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Home My WebLink About238285 10/21/14 ��''�qq,f CITY OF CARMEL, INDIANA VENDOR: 00350980 4� 4� ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $""""4,607.12• f. _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 238285 9.y�TON L°` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9732580560 1,091.39 342039197-00001 1115 4344100 9732585065 456.92 380889632-00001 1202 4344100 9732585065 382.27 380889632-00001 1203 4344100 9732615159 378.85 580874429-00001 1192 4344100 9732885945 1,487.26 780779357-00001 1192 4463100 9732885945 152.43 780779357-00001 1201 4344100 9733110425 80.70 280888621-00001 1205 4344100 9733110425 207.08 280888621-00001 1401 4344100 9733126589 370.22 480888597-00001 LL Invoice Number Account Number Date Due Page V@PIllwireless _ w 9732585065 380889632 00001 Past Due 3 of 65 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 09/23/14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,365 0 -- Overview of Lines I VzW I Usage Surcharges Taxes, and and Other Governmental Third-Party j Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees . (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming i 317-450-4918 Work Station 1 4 $26.24 -- -- $1.75 $.00 -- $27.99 j -- -- -- -- -- -- 317-450-4919 Work Station 2- 5 $26.24 -- -- $1.75 $.00 -- $27.99 7 - -- -- 317-450-4920 Work Station 3 7 $26.24 -- $1.75 $.00 -- $27.99 -- -- -- -- -- -- 317-460-6866 Garry Wenger 8 $48.07 -- -- $2.14 $.00 -- $50.21 128 183 368,412KB -- -- -- 317-460-7744 Brian Smith 12 .- $48.07 . -- $2.14 $.00 -- $50.21 I '. 106 255 834,447K6 -- >_ 317-460-8703 Pam Griffiths 18 $58.07 -- $2.14 $,00. -- $60.21 121 66 537,155KB. - -- -- -- 317-460-8706 Jun Cheri _ - :.- 22 -- $49.06 $2.15 $.00 $51.21 464 164 686,180KB -- -- -- 317-460-8709 Brad Harrington = 29 - - $58.07 =`- -- $2.14- $.00 - -- $60.21 157 684 658,710KB - -- - -- 317=605-2051 Mcv Driver 33' $29.99 __ $.02 $.00 -- $30.01 j -- -- -- ..317-671-3096 Greg'Bedell 34 $48.07.' = -� $2.14. . $.00 -- $50.2] j 109 40 348,362K6 ' -- _ 317-690-3414.Mifi T.Crockett 35- $29.99 -- $.02. $.00 -- $30.01 -- -- 10G6 -- -- 317-710-6145 Todd Luckoski 36 $48.07 -- -- $2.14 $.00 -- $50.21 i 598 827 279,503KB -- -- -- 317-714-3195 Terry Crockett 46 $58.07 -- $2.14 $.00 -- $60.21 173 249 321,228KB --_ -- -- 317-714-3198 Rebecca Chike 50 $58.07 -- -- $2.14 $.00-- -- $60.21 122 43 141,645KB -- -- -- 317-714-3199 James Page 52 $58.07 -- -- $2.14 $.00 -- $60n$30.01 21 204 40 2,343,188KB -- -- -- 317-727-0968 Janet Arnone 58 $48,07 $1.60 -- $2.40 $.00 -- i 176 681 1,202,115K6 -- -- -- _: 317-750-1940 City Of Carmel.ln 62 $29.99 -- -- $.02 $.00 -- i -- -- 2G8317-750-1941 City Of Carmel In 63 $29.99 -- -- $,02 $.00 -- -- -- 120KB317-903-4739 Mifi Tluckoskl 64 $29.99 -- $.02' $.00 -- I- -- -- 3GB -- -- -- Total Current Charges $808.43 $1.60 $.00 $29.16 $.00 $.00 $839.19 L£S00'£Z99'N8'hZ79L00000J0£000000'ZZ9UO0-Lf.S0000 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $382.27 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members . 1202 I 9732585065 I 43-441.00 I $382.27 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 Monday, October 20, 2014 I Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 o38Q889632-00001 Due ACWORTH,GA 30101 Invoice Number 9732585065 Quick Bill Summary Aug 24—Sep 23 0000531 07 MB 2.027 "AUTO T4 0 6523 46032-258403 -C24-P00531-11 IIIIIIIIIIIIIIIIIIIIIVIII"IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Previous Balance(see back for details) $837.33 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $837.33 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $1.60 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 18,2014 $839.19 Total Amount Due $1,676.52 �7t Pay from Wireless Pay on the Web Questions: :t0 O4 or*611 from your wifeless VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $456.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1115 I 9732585065 I 43-441.00 I $456.92 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 Monday, October 20, 2014 it ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9733126589 0004803 03 AB 0.663 **AUTO T4 1 6603 46032-258401 -C22-P04807-11 Quick Bill Summary Sep 04-Oct 03 Ill�l�illilr�lulll��ll�lillh�mlllllluslllln��lil�lllmnl CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $364.56 1 CIVIC SQ Payment—Thank You —$364:56 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $19.78 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $370.22 Total Charges Due by October 29, 2014 $370.22 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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 ra W V't'("g Purchase Order No. DR660 Terms w 4 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N'J WS �a a Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer Manage Your.Account Account Number Date Due P.O.BOX 4002 780779357-00001 t ACWORTH,GA 30101 Invoice Number 9732885945 Quick Bill Summary Aug 29—Sep 28 0000417 08 MB 2.235 "AUTO T2 0 6528 46032-258401 -C24-P00417-11 Illl��llllll��llllll�lllll�llnn�l�llrll�l!I�Irllllr�lll�lll Previous•Balance(see back for details) $1,219.37 CITY OF CARMEL , y —$1,219.37 ,� Payment—Thank You 1 CIVIC SQ �'� .. = ; , - Balance Forward $.00 CARMEL,IN 46032-2584, T ,% Monthly Charges $1,248.92 Usage and Purchase Charges °` QUA t..• �, Voice $.00 a r �a s Q? Messaging $A0 Data $.00 Roaming $202.35 Equipment Charges $152.43 Verizon Wireless News Verizon Wireless'Surcharges Change TO YOUC Service and Other Charges&Credits $35.59 Thank you for your wireless business. Taxes,Governmental Surcharges.&Fees . $.00 You recently made a change to your Total Current Charges $1,639.69 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by October 23, 2014 $1,639.69 Pay from wireiess I Pay on the Web Questions: - OPMT .: 1.800.922.0204 or*611 from your wireless i it VOUCHER NO. WARRANT NO. ALLOWED —20— Verizon 0Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,639.69 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9732885945 I 43-441.00 I $1,639.69 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 sday, ctob�r 1", 144 Director Title i Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 usinessaccNnt34-2039197-00001 Past Due ACWORTH,GA 30101 Invoice Number 9732580560. Quick Bill Summary 'Aug 24-Sep 23 0000574 08 MB 2.235 "AUTO T5 0 6523 46280-293509 -C24-P00574-11 III1111I11III�11��1�'�'ILII'III11111 '�11111111'lll1l1 1 Previous Balance(see back for details) $1,165.93 CARMEL WASTEWATER UTILITY No Payment Received $.00 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,165.93 Monthly Charges $1,013.70 Usage and Purchase Charges Voice $1.25 Messaging $30.84 Data $.00 Purchases $3.49 Verizon Wireless'Surcharges and Other Charges&Credits $42.11 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 18,2014 $1,091.39 Total Amount Due $2,257.32 Pay from Wireless Pay on the Web Questions: VOUCHER # 145776 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 9732580560 01-7362-05 $661.81 9732580560 01-7360-01 $429.58 1 Voucher Total $1,091.39 Cost distribution ledger classification if claim paid under vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 ' - obo580874429-000011 4 ACWORTH,GA 30101 Invoice Number 9732615159 0004321 02 AB 0.403 "AUTO TO 0 6523 46032-258401 -C22-PO4325-11 Quick Bill Summary Aug 24—Sep 23 Ill1,1111,illl,I.�rll�al�llull�ll�ililil,llli„IIIII,II�IIIII�I CITY OF CARMEL IN ti�E Previous Balance(see back for details) $378.94 SHARON KIBBE Payment—Thank You —$378.94 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $367.31 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.54 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $378.85 Total Charges Due by October 18, 2014 $378.85 I Pay from Wireless Pay on the Web Questions: VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $378.85 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 9732615159 I 43-441.00 I $378.85 1 hereby certify that the attached invoice(s), or bill is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,October 17,2014 Director, Com unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due VerIZOnwirelessP.O.BOXA002 2808�8621-00001 10/29/14 ACWORTH,GA 30101 Invoice Number . . 9733110425 0004801 03 AB 0.663 "AUTO T41660346032-256401 -C22-P04805-11 Quick Bill Summary Sep 04—Oct 03 lilllli�ill�llll�s�Ilil�nlulilll�i��lll��liill��i�uil�l��ln�� CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $287.72 1 CIVIC SQ Payment—Thank You —$287.72 CARMEL,IN 46032-2584 Balance Forward $:00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 12�5 Verizon Wireless'Surcharges and Other Charges&Credits $11.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $287.78 Total Charges Due by October 29, 2014 $287.78 Submitted to OCT 202014 Clerk Treasurer Pay from Wireless Pay on the Web Questions: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $287.78 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT I Board Members 1205 9733110425 43-441.00 $207.08 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 9733110425 43-441.00 $80.70 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 20, 2014 I r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund