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Home My WebLink About240573 01/06/15 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® 3j ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $**...6,411.68* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 240573 vy`TON � LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9736047609 1,386.05 742039164-00001 1201 4344100 9736521931 80.70 280888621-00001 1205 4344100 9736521931 207.33 280888621-00001 1207 4344100 9736888991 98.67 885691434-00001 1110 4344100 9737325157 3,131.56 980914159-00001 1120 4344100 9737325183 1,140.93 980946612-00001 911 4344000. 9737534518 366.44 980755496-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 980914159-00001 01/11/15 ACWORTH,GA 30101 Invoice Number 9737325157 . Quick Bill Summary Nov 17-Dec 16 0000359 SP 6816 46032-258403 -C33-P00359-11 Previous Balance(see back for details) $3,124.75 CITY OF CARMEL Payment—Thank You —$3,124.75 CARMEL POLICE DEPT 3 CIVIC Sq Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,128.96 Usage and Purchase Charges Messaging $.52 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,131.56 Total Charges Due by January 11, 2015 $3,131.56 Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.800,922.0204 or your verILnwireiess Invoice Number Account Number Date Due Page -77 9737325157 980914159 00001 07/11115 .2of 111 Get Minutes Used Get Data Used Get Balance D, i #5AL Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,124.75 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 12/05/14 —3,124.75 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 43,124.75 the government to support universal service; and (iii) an Balance Forward $.0� 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn: Correspondence Team PO.Box'5029 Wallingford;CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,131.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9737325157 43-441.00 $3,131.56 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 Wednesday, December 31, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 01/02/15 9737325157 monthly payment $3,131.56 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 Manage Your Account Account Number Date Due VerIZQnwireless P.O.BOX 4002 , 980755496-00001 ACWORTH,GA 30101 Invoice Number 9737534518 0005504 03 AB 0.663 "AUTO T3 0 6620 46032-256403 -C22-P05509-11 Quick Bill Summary Nov 21 —Dec 20 l�lllllll��1!i��li�lill�ill�ill�ilililll�rlllill�lllllll�ilili HAMILTON COUNTY DRUG Previous Balance(see back for details) $703.81 TASK FORCE Payments—Thank You —$703.81 3 CIVIC SQ CARMEL,IN 46032-2584. Balance Forward $.00 Monthly Charges $350.92 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $15.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $366.44 Total Charges Due by January 15, 2015 $366.44 Pay from Wireless Pay on the Web Questions: �- nwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 0 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $703.81 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges wepay including Payments-Thank You government number administration and license fees); (ii) a Payment Received 11/24/14 —349.70 Federal Universal Service Charge (and, if applicable; a State C Universal Service Charge)to recover charges imposed on us by Payment Received 12/12/14 —354.11 the government to support universal service; and (ii) an Total Payments —$703.81 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 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. w F 77-17171" "77 Corres ondence Atii Tress Verizon Wireless A#tn Come p spondence Team PO Box 0029,W5111491` ord CT06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $366.44 ON ACCOUNT OF APPROPRIATION,FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 I 9737534518 43-440.00 I $366.44 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, December 31, 2014 O-ZL-r . 1 Major i Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund � I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER i 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)) 12/20/14 9737534518 $366.44 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 vfr,4o wireless P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9736888991 0008689 02 MB 0.432 "AUTO T1 0 680946033-331420 -C22-P08697-11 Quick Bill Summary Nov 10-Dec 09 IIII�I��IIIIIIIII�IIII�IIIIIIIIIIIIIIIII�IIIIIIIIIIII"III IIIIIII 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,Governmental Surcharges&Fees $.00 Total Current Charges $98.67 Total Charges Due by January 04,2015 $98.67 I Pay from Wireless Pay on the Web Questions: .: a1.800.922.0204 from verizon wireless Invoice Number Account Number Date Due Page 9736888991885691434 00001 01/04/1,5 2 ofu 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 12/02/14 —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. 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. 7-77777-77 Correspondence Address Verizon Wireless Attn Correspondence Team PO B,ox 5029 Wallingford, CT:;06492 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. I ACCT#/TITLE AMOUNT Board Members 1207 I 9736888991 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, J uary 05, 2015 Director, Brookshire &Wblub 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)) 12/09/14 9736888991 Cell Phone $98.67 I 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 , 20 Clerk-Treasurer Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 280888621-00001 ACWORTH,GA 30101 Invoice Number 9736521931 0004802 03 AB 0.663 "'AUTO T71 680346032-258401 C22-P04806-I1 Quick Bill Summary Nov 04—Dec 03 CITY OF CARMEL ADMINISTRATION ELI Previous Balance-(see back for details) $287.78 1 CIVIC SQ Payment—Thank You —$287.78 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 1Zz:�1 , co_?o Usage and Purchase Charges c� Voice $.00 2osz 3� Messaging $.25 12 5 = Data '$.00 Verizon Wireless'Surcharges and Other-Charges&Credits $11.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.03 Total Charges Due by December 29, 2014 $288.03 I- Submitted To JAN 0 5 2014 Clerk Treasurer Pay from Wireless I Pay on the Web Questions: • .: r ount 1.800.922.0204 or . oyour verr,zonwireless Invoice Number Account Number Date Due Page °' -` 9736521931 m..280888621-00001 �12/29/14 2 of�21 Get Minutes Used Get Data Used Get Balance WIN+SEND DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $287.78 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 tees); (ii) a Payment Received 11/24/14 —287.78 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$287.78 the government to support universal service; and (iii) an Balance Forward $.�0 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingfortl, CT 06492 "VOUCHER NO: WARRANT NO. ALLOWED 20 Verizon 1 IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002=5505 $288.03 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1205 9736521931 43-441.00- $207.33 Prior rear bill(s) is (are)true and correct and that the .o 9736521931 43-441.00 $80.70 materials or services itemized thereon for which charge is made were ordered and received except i Monday, January 05, 2015 Director, Administration Title Cost distribution ledger classification if j 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)) 12/03/14 9736521931, ADMIN $207.33 12/03/14 9736521931 HR $80.70 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, irelessP.O.BOX 4002 www.vzw.com/mybusinessaccount1 00001 12/18/14 ACWORTH,GA 30101 Invoice Number 9736047609 Quick Bill Summary Oct 24—Nov 23 0000525 SP 6723 46074826750 -C33-P00525-11 Previous Balance(see back for details) $1,293.83 CARMEL WATER UTILITY Payment—Thank You -$1,293.83 KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,316.59 Usage and Purchase Charges Voice $.20 Messaging $.02 Data $.00 Equipment Charges $14.99 Verizon Wireless'Surcharges and Other Charges&Credits $54.25 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,386.05 Total Charges Due by December 18, 2014 $1,386.05. Pay from Wireless Pay on the Web_ Questions: I .:) At vzw.com/mybusinessaccount 1.:11 • 04.r*611 fromyour verrLonwireless Invoice Number Account Number Date Due Page ----77777777771 i 9736047609, 74203916440001 12/18/14 20f,169 Get Minutes Used Get Data Used Get Balance QA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,293.83 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 11/17/14 —1,293.83 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,293.83 the government to support universal service; and (ii) an Balance Forward $.�0 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 5029 Wallingford,CT 06492 ----------------------- s_,_r VOUCHER # 142490 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 I i 9736047609 01-6200-06 $14.99 9736047609 01-6360-03 $488.53 I 9736047609 01-6360-06 $882.53 I I Voucher Total $1,386.05 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 12/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2014 9736047609 $1,386.05 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 /L�/,/"1 � 11A-rltl!x� Date Officer Manage Your Account Account Number Date Due veriZonwirelessP.O.BOX 4002 WWW vzw.com/mybusinessaccount 9809466-12-00001 01/11/15 ACWORTH,GA 30101 Invoice Number 9737325183 Quick Bill Summary Nov 17-Dec 16 0000188 08 M13 2.235 "'AUTO T5 0 6816 46032-754302 -C24-P00188-11 �II"IIIIIIIIIII�II'111�1I IIIIIIIIIIIIIIII'IIIIII'llll"IIIIIIIII . Previous Balance(see back for details) $1,140.42 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,140.42 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,139.62 Usage and Purchase Charges Messaging $.54 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.77 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,140.93 Total Charges Due by January 11, 2015 $1,140.93 Pay from Wireless Pay on the Web Questions: .: 1 / /unt 1.800.922.0204 1 from / verl nwirefess Invoice Number Account Number Date Due Page m.. 9737325183 980946612-0.0001 01/11/15 2 of 43 . .: Get Minutes Used Get Data Used Get Balance SEND #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,140.42 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 12/12/14 —1,140.42 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,140.42 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. 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Cor'tespondence,Address Verizon Wireless Attn:-Correspondence;Team PO'Box 5029 Waiiirtgford,°GT.06492' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless =A IN SUM OF$ P.O. Box 25505 i Lehigh Valley, PA 18022 $1,140.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9737325183 43-441.00 $1,140.93 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 I, Fire Chief Title I 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)) 9737325183 $1,140.93 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