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Home My WebLink About238735 11/04/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,206.90* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 238735 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9733902889 3,066.44 980914159-00001 1120 4344100 9733902915 1,140.46 980946612-00001 Manage Your Account Account Number Date Due VeriZOnwirefess P.O.BOX 4002 980914159-00001 ACWORTH,GA 30101 Invoice Number 9733902889 Quick Bill Summary Sep 17_Oct 16 0000360 SP 6616 46032-258403 -C33-P00360-11 Previous Balance(see back for details) $3,141.50 CITY OF CARMEL C CARMEL POLICE DEPT Payment-Thank You -$3,141.50 3 CIVIC SQ Adjustments -$75.00- ACCTS PAYABLE T ANDERSON Credit Balance -$75.00 CARMEL,IN 46032-2584 Monthly Charges $3,138.96 Usage and Purchase Charges Messaging $.40 Data -$.00- Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 . Total Current Charges $3,141.44 Total Charges Due by November 11, 2014 $3,066.44 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wirelless verbwire/ess Invoice Number Account Number Date Due Page � . _; .. 9733902889 980914159-00001',,11/1l,/14'-,,,2of 111 Get Minutes Used Get Data Used Get Balance !At Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $3,141.50 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 10/14/14 —3,141.50 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$3,141.50 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 Achievement CrISlgn Bonus/MTN for 317-617-9665 on 10/01/14 —75.00 companies for delivering calls from our customers to their Total Adjustments —$75.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Credit Balance —$75.00 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 govemmental 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 3 v Correspondence°Address,Verizon Wireless Attn:Correspondence Team PU Bax 5029`WaIIingf9rd, CT 06492'' i VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,066.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 9733902889 43-441.00 $3,066.44_ 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, ctober 31, 2014 /Z 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/16/14 9733902889 $3,066.44 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 Account Number Date Due veriZonwirelessP.O.BOX 4002 980946612-00001 ACWORTH,GA 30101 Invoice Number 9733902915 Quick Bill Summary Sep:17- Oct 16 0000028 08 AB 2.144 "AUT0 T4 0 6616 46032-754302 _-C24-P00028-11 I�I�LIIIIIIIII�III�IIIIII�IIIIIIIIIIIIII,IIIIIIII�IIIIIIIIIIIIIIII Previous Balance(see back for details) $1,201.42 CARMEL FIRE DEPARTMENT 2 CIVIC$Q Payment—Thank You —$1,201.42 CARMEL,IN 46032-7543 Balance Forward $.00 _ Monthly Charges $1,139.62 Usage and Purchase Charges Messaging $:08 Data $.00 . Verizon Wireless'Surcharges and Other Charges&-Credits $.76 Taxes,Governmental Surcharges&Fees $.00 . Total Current Charges $1,140.46 Total Charges Due by November 11,2014 $1,140.46 Pay from Wireless Pay on the Web Questions: tverrnw;reress Invoice Number Account Number Date Due Page � � - 9733902915 980946612 00001 � 71/11/14 2 t�f 43 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A 1 Explanation of Charges Payments verizon Wireless'Surcharges Previous Balance ` $1,201.42 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 10/03/14 —1,201.42 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments _ —$1,201.42 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. 77", -7-777=77777777 77-7777��- Correspondence Address Vernon Wireless Attn Correspondence Team PO Box 5029;Walltngford,CT 06492" VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,140.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9733902915 43-441.00 $1,140.46 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 OCT 3 1 201 Fire Chief 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)) 9733902915 $1,140.46 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