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Home My WebLink About239424 11/25/14 +n�_C.INb �/ �F. CITY OF CARMEL, INDIANA VENDOR: 00350980 �' ® �I• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,255.34* s� ,=q; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 239424 +.,;�,__, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/25114 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9734553038 238.36 380784826-00001 2201 4344100 9734822365 918.31 380888601-00001 1207 4344100 9735178663 98.67 885691434-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 38088860tttt Due ACWORTH,GA 30101 Invoice Number 9734822365 Quick Bill Summary Oct 04—Nov 03 0000251 09 Me 2.443 "AUTO T6 0 6703 46032-258401 -C24-P00251-11 �III�II'ii1i111i�II1i1111i�Ilili��IIIIII�III111I1ii11illlllliii�� Previous Balance(see back for details) $918.31 N CITY OF CARMEL No Payment Received $.00 STREET DEPARTMENT 1 CIVIC SQ ; Balance Forward Due Immediately $918.31 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 $.00 Total Current Charges Due by November 28;2014 $918.31 - Total Amount Due $1,836.62 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless veriznwireless Invoice Number Account Number Date Due Page 9734822365 380888601-00001 .Past Due 2,0 88 Get Minutes Used Get Data Used Get Balance D, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $918.31 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments 00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $918.31 the government to support. universal service; and (iii) an 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. C 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ;, 77- I Correspondence Address Verizon Wireless Attn Correspondence,Team PO 6ox 5029-Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $918.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department =Dept.Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9734822365 I 43-441.001 $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 b Frid No r 141 ahimildtCnImmil'69i17fl1 T 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)) 11/18/14 9734822365 $918.31 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 Ver#ZOnwirelessP.O.BOX 4002 , 380784826-00001 Past Due ACWORTH, - ACWORTH,GA 30101 Invoice Number 9734553038 0010216 02 MB 0.432 "AUTO T40 662846032-258401 -C22-P70226-11 Quick Bill Summary Sep 29—Oct 28 CITY OF CARMEL IN # Previous Balance(see back for details) $244.15 CARMEL LEGAL DEPT Payment—Thank You —$238.36 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $5.79 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 23,2014 -$238.39 Total Amount Due $244.18 J Pay from Wireless Pay on the Web Questions: �. Onwireless Invoice Number Account Number Date Due Page 9734553038 380784826-00001 Past Due 2 of 9 mm Get Minutes Used Get Data Used Get Balance WIR 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $244.15 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 10/20/14 —238.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$238:36 the government to support universal service; and (iii) an Balance Forward Due Immediately $5.79 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 !hat 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. 1' __ _ . _ Correspondence,Addres Verizon Wireless Attn Correspondence earn,PO°Box 5029 Wallingford, CT 06492" ' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11119/14 97345,530.18- Cell,liar phone fees per the attached 0,93836 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same�n accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vefizen WiFeless IN SUM OF $ P. O. Box 25505 Lehigh Valle[, PA 18002-5505 $ $238.40 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), ii8e 9734553 $28 36 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 em s I 2014 Signa ure Cost distribution ledger classification if Tit claim paid motor vehicle highway fund Manage Your Account Account Number Date Due . P.O.BOX 4002 ;; . 1111 1 ACWORTH,GA 30101 Invoice Number 9735178663 0008457 02 MB 0.432 "AUTO T7 0 6709 46033-331420 -C22-P06465-I1 Quick Bill Summary 66t 10-Nov 09 I�illi�llul��n�i��nillil�ii,l,�Ilullillillillil�lllli�iriln . CITY OF CARMEL Previous Balance(see back for details) $98.67 ATTN:KEN MILLER Payment—Thank You =$98.67 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,Govemmental Surcharges&Fees $.00 Total Current Charges $98.67• Total Charges Due by December 64, 2014 $98.67 Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless verizon wireless Invoice Number Account Number Date Due Page. 777777 9735178663'. 885691434=00001 12104/,y 4 2 of 9 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.67 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 11/04/14 —98.67 Federal Universal Service Charge (and, if applicable, a State . Universal Service Charge)to recover charges imposed on us by Total Payments —$98.67 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. g =k Correspondence 4ddresa Verizon Wireless Attn Correspondence Team PO 6ox 5029 Walttngford,Ct 06492 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable - IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.67 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9735178663 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 Monday, November 24, 2014 Director, Brookshire If 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/09/14 9735178663 Cell Phones $98.67 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 , 20 Clerk-Treasurer