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HomeMy WebLinkAbout236734 09/09/14 ��w-�^p'' CITY OF CARMEL, INDIANA VENDOR: 00350980 ® `l ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****7,640.41* 9� ��; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 236734 M�TON,.�. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9730687621 940.17 685729475-00001 2200 4463100 9730687621 149.99 685729475-00001 911 4344000 9730712152 429.64 980755496-00001 601 5023990 9730867748 266.68 242039271-00001 651 5023990 9730867748 257.74 242039271-00001 1203 4344100 9730917526 378.94 580874429-00001 1110 4344100 9730932240 2,886.53 680779348-00001 601 5023990 9730942968 1,462.97 742039164-00001 1081 4344100 9730964280 521.17 885620064-00001 1125 4344100 9730977342 346.58 980895210-00001 ` ,--�verizo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details - Account Number Date Due ACWORTH,GA 30101 o :: 09/18/14 Invoice Number 9730964280 Quick Bill Summary Jul 24-Aug 23 0000457 04 AB 1.312 "AUTO TO 0 6423 46032-761111 :C23-P00457-11 Ill�il�rl�nl�ll�lllllll�llllllll���lill�lllillil�i�llnrlllll� CARMEL CLAY PARKS&RECREATION www��� cccppp Previous Balance(see back for details) $506.11 1411 E 116TH ST lrt Payment—Thank You —$506.11 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $28.75 Messaging 1.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $28.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $521.17 Total Charges Due by September 18, 2014 $521.17 SEP - 2 2014 k. Pay from wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount --------------- ---------._----- . ----------—-------- � - =- ---------------- _ \®edzc lwireless Invoice Number Account Number Date Due Page 9730964280 885620064-00001.09/78/14 2_0f-20 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BAL Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $506.11 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/12/14 —506.11 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$506.11 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. CorresPo- __..�_ _ 9 M ndence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallinford CT 06492 _ _' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached.invoice(s) or bill(s)) Amount 8/23/14 9730964280 Cell Phones- ESE Acct. #885620064-00001 $ 521.17 Total $ 521.17 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 521.17 ON ACCOUNT OF APPROPRIATION FOR I 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9730964280 4344100 $ 521.17 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except 4-Sep 2014 Signature $ 521.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k,--�vedzonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 685729475-00001 Past Due Invoice Number 9730687621 Quick Bill Summary Jul 21 —Aug 20 0000323 05 AB 1.520 "AUTO T9 0 6420 46032-258401 -C23-P00323-11 IIIII'IIIIIIIII'IIIIIIIII�IIIII IMI IIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance(see back for details) $1,088.29 ENGINEERING Payment—Thank You —$885.41 1 CIVIC SQ ` Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $910.88 Usage and Purchase Charges Voice $.00 Messaging $.26 Data $.00 Equipment Charges $149.99 Verizon Wireless'Surcharges and Other Charges&Credits $29.03 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 15,2014 $1,090.16 Total Amount Due $1,293.04 2R66 �� 3S DECEIVED CARMEL ��. mw it_ GINEEIZ Pay from Wireless Pay on the Web I Questions:`�, aj`fr .: :�� tor*611 from your wlreless V.-�vedzo wireless Invoice Number Account Number Date Due Page 9730687621 685729475-00001 Past Due 2 of 39 Get Minutes Used Get Data Used Get Balance sA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,088.29 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/12/14 —885.41 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$885.41 the government to support universal service; and (iii) an Balance Forward Due Immediately $202.88 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone ® companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address Verizon Wireless Attn: Correspondence Team PO'Box 5029=,Wallingford,CT 06492 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 8/20/2014 9730687621 cell phones $ 1,090.16 Total $ 1,090.16 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ I LeHigh Valley, PA 18002-5505 $ 1,090.16 �l II ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 9730687621 2200-44100 $ 1,090.16 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i 9/8/2014 Signat e City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund I V/�Ve►7zon wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 a e t t t t t 1 Invoice Number 9730867748. Quick Sill Summary Jul 24—Aug 23 0000454 04 AB 1.312 "AUTO TOO 642346032-193899 -C23-P00454-11 I�Illl��iirrilllu�ri�il�ll�l�iinlrii��lllnll�llll�llllnllliii� _ . CARMEL UTILITIES Previous Balance(see back for details) $475.57 ADMINISTRATION Payment.—Thank You —$475.57 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $497:55 Usage and Purchase Charges Voice $.00 Messaging $12.33 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.54 wrl R_, Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $524.42 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by September 18, 2014 $524.42 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: VB bet'1ZOnwireless Bill Date August 23,2014 Account Number 242039271-00001 , Y 4 tial Invoice Number 9730867748 CARMEL UTILITIES ADMINISTRATION Total Amount Due by September 18, 2014 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. Please return this remit slip with payment. $524.42 11ME o ©®/ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ® Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 97308677480102420392710000100000052442000000524422 VOUCHER # 145485 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9730867748 01-7362-05 $66.29 9730867748 01-7360-07 $112.86 9730867748 01-7360-08 $78.59 l� Voucher Total $257.74 Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms J LEHIGH VALLEY, PA 18002-5506 Due Date 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 9730867748 $257.74 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer `...-�verizo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 '242039271-00001 09/18/14 Invoice Number 9730867748 1 Quick BIII Summary Jul 24 Aug 23 0000454 04 AB 1.312 "AUTO TO 0 6423 46032-193899 -C23-P00454-11 I�Illl�llil�lnlli�l�illll�l�llln�n�llllnll�llll�llllnlllnl, CARMEL_UTILITIES Previous Balance(see back for details) $475.57 ADMINISTRATION Payment—Thank You —$475.57 30 W MAIN STREET Balance Forward -$.00 CARMEL,IN 46032-1938 Monthly Charges $497.55 Usage and Purchase Charges Voice $.00 I Messaging $12.33 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.54 Taxes,Governmental Surcharges&Fees -$.00 Change TO Your Service Total Current Charges $524.42 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by September 18, 2014 $524.42 from your last bill and service - adjustments resulting from the - plan/feature change. Pay from wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1 :00• 1 04 or . your wireless L ` ,---�VOOZ20wireiess Invoice Number.Account Number Date Due Page 9730867748 24203927!40001' 09/18/14 2=of.29 -_. Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $475.57 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/19/14 —475.57 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments 4475.57 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services;"property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. i Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,-or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. 77 Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5079 Wallingford,CT 06492Y...r.,...x......... �Pnd will be used to VOUCHER # 141691 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9730867748 01-6360-07 $188.10 9730867748 01-6360-08 $78.58 5 � l� Voucher Total $266.68 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 9730867748 $266.68 I I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance �with IC 5-11-10-1.6 Date Officer 0'v0 @flj20wireless —E� P.O.BOX 4002 Manage Your Account&View Your Usage Details [Account Number Date Due ACWORTH,GA 30101 1 • 09/18/14 Invoice Number 9730942968 Quick Bill Summary Jul 24—Aug 23 0000549 SP 6423 46074-826750 -C33-P005Q-11 CARMEL WATER UTILITY Previous Balance(see back for details) $1,389.71 KERRI LOVEALL Payment—Thank You —$1,389.71 3450 W 131ST ST Adjustments .. —$22.49 CARMEL,IN 46074-8267 Credit Balance —$22,49 Monthly Charges $1,356.93 Usage and Purchase Charges Voice' $6.00 Messaging $18.45 Data $.00 Equipment Charges $48.72 = , , Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $55.36 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $1,485.46 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by September 18, 2014 $1,462.97 s��'1 3�1 � 51c),40 (0,10.0- 0 Pay from wireless Pay on the Web Questions: .: At • • :0® • •myourwireless `/�vedzo wireless Invoice Number Account Number Date Due Page 742039164-00001: 09/18/74 2 6fu169�� -� Get Minutes Used Get Data Used Get Balance sA :1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,389.71 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/19/14 —1,389.71 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,389.71 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Equipment Credit for 317-650-5582 on 08/22/14 —22.49 companies for delivering calls from our customers to their Total Adjustments —$22.49 customers, fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Credit Balance —$22.49 regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. ..Correspondence Address:Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER # 141684 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9730942968 01-6200-03 $11.24 9730942968 01-6200-06 $14.99 9730942968 01-6360-03 $519.40 9730942968 01-6360-06 $917.34 Voucher Total $1,462.97 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 9730942968 $1,462.97 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer k.,�verizonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzwcom/mybusinessaccount980895210-00001 09/1; Invoice Number 9730977342. Quick Bill Summary Jul 24—Aug 23 0000458 04 AB 1.312 "AUTO TOO 6423 46032-761111 -C23-P00458-11 'IIII�I'll'�I'I���II�II���III�II��I'�II'llll���lll��lll��ll�l�l�' CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $354.49 1411 E 116TH ST Payment—Thank You —$354.49 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $1.02 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.65 f i E y Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $346.58 SEP - 2 2014 I I-b°Y Total Charges Due by September 18, 2014 $346.58 Pay from Wireless Pay on the Web Questions: .: At • • • :11 • i t4 or ` ._�veCIL wireless Invoice Number Account Number Date Due Page 9730977342 980895210-000011,-:09/18/14 2 of 30 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND e Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $354.49 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/19/14 —354.49 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$354.49 the government to support universal service; and (ii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmerdal surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspon, enc e'Adtlress Verizon Wireless Attn.Correspondence Team,'PO Box 5029:Wallingford,:CT 06492 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. . 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/14 9730977342 Cell Phones - Maintenance Acct. 980895210-00001 $ 346.58 Total $ 346.58 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 346.58 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9730977342 4344100 $ 346.58 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4-Sep 2014 Signature $ 346.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I k/veriZDAwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 680779348-00001 0• Invoice Number. 9730932240 Quick Bill Summary Jul 24-Aug 23 0000805 SP 6423 46032-258403 -033-P00805-11 CITY OF CARMEL POLICE Previous Balance(see back for details) $2,715.35 CARMEL POLICE DEPT Payment—Thank You —$2,715.35 3 CIVIC SQ Adjustments —$100.00 CARMEL,IN 46032-2584 Credit Balance .-$100.00 Monthly Charges $2,406.60 - Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $.40 Equipment Charges $478.68 Verizon Wireless'Surcharges. and Other Charges&Credits $100.85 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,986.53 Total Charges Due by September 18,:2014 $2,886.53 Pay from Wireless Pay on the Web Questions: .: vzw.com/mybusinessaccount or from • V.-�v@f7L wireless Invoice Number Account Number Date Due Page 9730932240 680779348 00001 09/18/74 2of234 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,715.35 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/19/14 —2,715.35 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,715.35 the government to support universal service; and (iii) an Adjustments Administrative Charge,which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Service Bill Incentive Credit for 317-416-0972 on 08/04/14 —100.00 companies for delivering calls from our customers to their Total Adjustments —$100.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Credit Balance —$100.00 regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. e Correspondence Address ri Vezon Wireless Attn:Correspondence Team PO,Box 5029 Wallingford,CT 06492 ------- r -----------------. VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,886.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9730932240 43-441.00 $2,886.13 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 05, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/23/14 9730932240 Cell Phone Charges $2,886.13 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer l.--�vef zo—nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/6iybusinessaccount980755496-00001 Past Due Invoice Number 9730712152 Quick Bill Summary Jul 21 –Aug 20 0000321 03 AB 1.104 "AUTO T9 0 6420 46032-258403 -C23-P00321-11 i��illi�lnlliill�l�ll�l�l�i„Ill.�ll�nillliil�ll�liillnilillil HAMILTON COUNTY DRUG Previous Balance(see back for details) $462.31 TASK FORCE � Payment–Thank You -$439.82 3 CIVIC SQ Balance Forward Due Immediately $22.49 CARMEL,IN 46032-2584 Monthly Charges $411.49 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $18.15 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 15,2014 $429.64 Total Amount Due $452:13 Pay from Wireless Pay on the Web Questions: .: Atvzw.com/mybusinessaccount :119 1 or*611 from your wireless `/@PIL wireless Invoice Number Account Number Date Due Page 9730712152 980755496=00001',`—,Past'Due 2.o 21 j Get Minutes Used Get Data Used Get Balance DAsA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $462.31 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/19/14 —439.82 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$439.82 the government to support universal service; and (III) an )t di Due Immediately Administrative Charge, which helps defray certain expenses we Balance Forwardy $22.49 incur, including:charges we, or our agents, pay local telephone ® companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. -Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford,C1`06492' -:n z VOUCHER NO. WARRANT NO. A ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $452.13 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members 911 9730712152 43-440.00 $45241'3' hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 03, 2014 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts / City Farm No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/20/14 9730712152 $452.13 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer V,---�vedzonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 eunt 580874429-00001 09/18/14 Invoice Number 9730917526 0004146 02 AB 0.403 "AUTO T9 0 6423 48032-258401 -C22-P04150-11 Quick Bill Summary Jul 24-Aug 23 Il1l1l1llilnlllJill IIIIl1lllllllllJill lll-ll-ll'Jill I CITY OF CARMEL IN SHARON KIBBE Previous Balance(see back for details) $756.81 1 CIVIC SQ Payment—Thank You —$756.81 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $367.11 Usage and Purchase Charges Voice $.00 Messaging $.29 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.54 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $378.94 Total Charges Due by September 18, 2014 $378.94 Pay from Wireless Pay on the Web Questions: .: .800.922.0204 Vl---�Verizwwireless Invoice Number Account Number Date Due Page 9730917526 .580874429-00001 .09/18114 -2 of 1 t - Get Minutes Used Get Data Used Get Balance DAt #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $756.81 Verizon Wireless' Surcharges include () a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/19/14 —756.81 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$756.81 the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon ® Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and.other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. 1 Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492 - --- - _ - -. - ------ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $378.94 ON ACCOUNT OF APPROPRIATION FOR Community Relations 1 PO#/Dept. INVOICE NO. ACCTwTITLE AMOUNT Board Members 1203 I 9730917526 I 43-441.00 I $378.94, 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 05,2014 Director,Com unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/23/14 9730917526 $378.94 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer