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242471 02/24/15 i(y,ur_C4HbR_ �f�>; CITY OF CARMEL, INDIANA VENDOR: 00350980 t3 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,049.71 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 242471 vy„ a, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/24/15 �T(�N� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9739945837 1,049.71 380888601-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 , o s sees s ACWORTH,GA 30101 mi Invoice Number 9739945837 Quick Bill Summary Jan 04—Feb 03 0000085 10 SP 2.870 "SNGLP T3 1 5803 46032-258401 -C28-P00085-11 I�IIII I,IIli„illi„l.,I.ll�li,ll,ll�illlliilllllilllill�l Previous Balance(see back for details) $973.93 CITY OF CARMEL Payment—Thank You —$973.93 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032-2584 Monthly Charges $907.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $99.99 Verizon Wireless'Surcharges and Other Charges&Credits $41.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,049.71 Total Charges Due by February 26, 2015 $1,049.71 Pay from Wireless Pay on the Web Questions: llel'1 Rnwireless Invoice Number Account Number Date Due Page A... ::.... 1 �.�-'9739945837 --380888601 ,,00001 02/26/15'-2°of Get Minutes Used Get Data Used Get Balance Explanation of Charges . Payments Verizon Wireless'Surcharges Previous Balance $973.93 ® 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 01/28/15 —973.93 ® Federal Universal Service Charge (and, if applicable, a State ® Universal Service Charge)to recover charges imposed on us by Total Payments —$973,93 the government to support universal service; and (iii) an Balance Forward $.�� ® 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"Attu: Correspondence TeamPO Box 5029 Walli,ngford;`CT 06492,, Invoice Number Account Number Date Due Page e 9 . .. ::.< °.. . .:. ....:. . 5" 9739945837 380888601-00001, 02/26/15 3 of 100 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/03/15 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 8,400 3,374 0 -- Overview of Lines VzW Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaminc 317-339-0773 Dave Loveall 4 $60.57 -- -- $2.98 $.00 -- $63.55 96 32 5,233,901 KB -- -- -- 317-339-0792 Terry Killen 12 $60.57 -- -- $2.98 $.00 -- $63.55 242 72 382,584KB -- -- -- 317-417-5054 Office Phone 21 $60.57 -- -- $2.98 $.00 -- $63.55 -- -- -- -- -- -- 317-417-5055 Dave Huffman 22 $60.57 -- -- $2.98 $.00 -- $63.55 201 103 361,453KB -- -- -- 317-417-5056 Boyd Piercy 29 $60.57 -- -- $2.98 $.00 -- $63.55 144 42 302,665KB -- -- -- 317-417-5216 Jim Hobbs 34 $60.57 -- -- $2.98 $.00 -- $63.55 381 86 438,043KB -- -- -- 317-430-6983 Amy Lunn 45 $60.57 -- -- $2.98 $.00 -- $63.55 103 428 2,941,873KB -- -- -- 317-450-5965 Street Department 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 47.245GB -- -- -- 317-650-8282 Parks Pifer 47 560.57 -- -- $2.98 $.00 -- $63.55 95 109 164,348KB -- -- -- 317-691-6725 J Bentley 50 $60.57 -- $99.99 $2.98 $.00 -- $163.54 699 399 637,810KB -- -- -- 317-714-2998 On Call 64 $60.57 -- -- $2.98 $.00 -- $63.55 1 -- 57,056KB -- -- -- 317-714-7481 Crystal Edmondson 66 $60.57 -- -- $2.98 $.00 -- $63.55 559 638 2,157,20OK8 -- -- -- 317-714-7517 Ron Williams 71 $60.57 -- -- $2.98 $.00 -- $63.55 479 39 202,019KB -- -- -- 317-752-2706 Eric Russell 83 $60.57 -- -- $2.98 $.00 -- $63.55 366 83 6,161,575KB -- -- -- 317-752-6057 Sign Truck 97 $60.57 -- -- $2.98 $.00 -- $63.55 8 -- 101,411 KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- Total Current Charges $907.96 $.00 $99.99 $41.76 $.00 $.00 $1,049.71 S8000-S:0AS-)19-8 Z7 Z L L0000 10£000000-29 L 9000-S800000 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)) 02/03/15 9739945837 $1,049.71 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,049.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9739945837 43-441.00 $1,049.71 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 r /'i f if n Thu'rsday�febru ry 19, 2015 LAaV UV 4' StreetWti eg hQ'gffR, L�sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund