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Home My WebLink About238564 10/27/14 '�'.s�q� CITY OF CARMEL, INDIANA VENDOR: 00350980 Is a. ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,016.98* s, ;� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 238564 9.y`,�TON�. LEHIGH VALLEY PA 18002.5505 CHECK DATE: 10/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9733118535 918.31 380888601-00001 1207 4344100 9733474499 98.67 885691434-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 „ 11/04/14 ACWORTH,GA 30101 Invoice Number 9733474499 0008651 02 MB 0.432 "AUTO T8 0 660946033-331420 -C22-P08659-11 Quick Bill Summary Sep 10-Oct 09 IIIIIII�IIIII�IIIII�III'IIIIIIIII'�I�I IIIIII'IIIIIIIIIIIIIII11111 . CITY OF CARMEL " Previous Balance(see back for details) $98.64 ATTN:KEN MILLER Payment—Thank You -$98.64 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93:63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges: and Other Charges&Credits $5.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.67 Total Charges Due by November 04, 2014 $98.67 it i Pay from Wireless Pay on the Web Questions: .: 1,800.922.0204 or*611 from your wireless verrlonw;reless Invoice Number Account Number Date Due Page `: 9733474499 885691434;00001 ' 17/04!14 '. ': Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.64 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 09/26/14_ —98.64 Federal.Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.64 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 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5Q29 Walttpgford,#;T 06492" H e VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.67 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members 1207 I 9733474499 I 43-441.00 I $98.67 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 Tuesday, October 21, 2014 Director, Brookshire Golf Club 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)) 10/09/14 9733474499 Cell Phones $98.67 9 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 Manage Your Account J Account Number Date Due P:O.BOX 4002 veriZonwireless 1 380888601-00001 10/29/14 ACWORTH,GA 30101 Invoice Number 9733118535 Quick Bill Summary Sep 04—Oct 03 0000287 09 MB 2.443 "AUTO T7 0 6603 46032-258401 -C24-P00287-11 llil��llllllil�ll�nlllllll�l��llllnlilll�ill�l�lln�rllll��ll Previous Balance(see back for details) $1,218.07 CITY OF CARMEL Payment—Thank You —$1,218.07 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $877.97 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $40.34 Taxes,Governmental Surcharges&Fees $.q0 Total Current Charges $918.31 Total Charges Due by October 29, 2014 $918.31 i Pay from Wireless Pay on the Web Questions: vzw.com/mybusinessaccount :00 ° 0 o or*611 from your verrZnwrreless Invoice Number Account Number Date Due Page r—, ,, 777-7-7-77777,,777777-7-7777777,7777777—,= .. 7� 9733118535 380888601=00007 10729/14 2 of'91 Get Minutes Used Get Data Used Get Balance SEND 1A 1 #BAL1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,218.07 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 09/26/14 -1,218.07 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$1,218.07 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. s 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. .�Carrespondence Address Vernon Wireless Attn Correspontlence Ten n PO`Box 5029 Wallingford, CT•06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $918.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9733118535 I 43-441.00 I $918.31 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 F y 14 nee ®mmissioner ree ommissloner 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)) 10/03/14 9733118535 $918.31 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