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Home My WebLink About241631 02/03/15 �ur-FngM CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,271.80* :? CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 241631 9�'IroN LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9739034391 3,131.36 980914159-00001 1120 4344100 9739034417 1,140.44 980946612-00001 Manage Your Account Account Number Date Due P.O.BOX 40021 1 980914159-00001 ACWORTH,GA 30101 Invoice Number 9739034391 Quick Bill Summary Dec 17.—Jan 16 0000346 SP 5716 46032-258403 -M-P00346-11 Previous Balance(see back for details) $3,131.56 CITY OF CARMEL Payment—Thank You —$3,131.56 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 $.32 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,131.36 Total Charges Due by February 11, 2015 $3,131.36 Pay from Wireless Pay on the Web Questions: veer Wireless Invoice Number Account Number Date Due Page 9739034391 980914159 00001 02!11/7 5 2 4,111 E__. Get Minutes Used. Get Data Used Get Balance 1 1A1 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,131.56 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 01/12/15 —3,131.56 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$3,131.56 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address. Verizon WlreK ss�Attn Correspondence,Team PO Box 5029 _ p � . p _ . Wallingford,�T 06492 , `- VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,131.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9739034391 -441.00 $3,131.36 I hereby certify that the attached invoice(s), or 43 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except Wednesday January 28, 2015 � � I 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)) 01/26/15 9739034391 monthly payment $3,131.36 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 r Manage Your Account Account Number Date Due VerIZOnwireless P.O.BOX 4002 e e e 980946612-00001 02/11/15 ACWORTH,GA 30101 Invoice Number' 9739034417 Quick Bill Summary Dec 17—Jan 16 0000191 08 MB 2.235 "AUTO T6 0 5716 46032-754302 -C24-P00191-11 i�lnlll�l�llll��ll��llilillli��l�lilllillllnl.nll1Jill 1lliiill Previous Balance (see back for details) $1,140.93 CARMEL FIRE DEPARTMENT Payment-Thank You —$1,140.93 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,139.62 Usage and Purchase Charges Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,140.44 Total Charges Due by February 11, 2015 $1,140.44 Pay from Wireless Pay on the Web Questions: _ " veru wireless_ Invoice Number Account Number Date Due Page �� - _� � 9739034417 980946612-00001;,.02/11/15 2 6f 43 L � Get Minutes Used Get Data Used Get Balance 1 1' 1 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,140.93 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 01/12/15 —1,140.93 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,140.93 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. _r Correspondence Address Verizon Wireless Attn. Correspondence Team PO Box 5029 Wallingford,eCT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless =A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,140.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9739034417 43-441.00 $1,140.44 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 FEB 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)) 9739034417 $1,140.44 I herebycern that the attached invoices or bills is are true and correct and I have audited same in accordance certify invoice(s), bill(s), (are) with IC 5-11-10-1.6 20 Clerk-Treasurer