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Home My WebLink About242641 03/03/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $***"`1,239.31* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 242641 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9740297525 98.83 885691434-00001 1120 4344100 9740735343 1,140.48 980946612-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 , 980946612-00001 03/11/15 ACWORTH,GA 30101 Invoice Number .9740735343 Quick Bill Summary Jan 17-Feb 16 0000.188 08 MB 2.235 "AUTO T6 0 5816 46032-754302 -C24-P00188-11 - Previous Balance(see back for details) $1,140.44 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,140.44 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,139.62 Usage and Purchase Charges Messaging $.10 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges - $1,140.48 Total Charges Due by March 11, 2015 $1,140.48 Pay from Wireless Pay on the Web Questions: verbwireless Invoice Number Account Number Date Due Page" 9740735343 980946612-00001` 03%17/15 26M , 43 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BAL+SEND Explanation of Charges -Payments Verizon Wireless'Surcharges Previous Balance $1,140.44 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 02/06/15 -1,140.44 - Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments -$1,140.44 the government to support universal service; and (ii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone C 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 7-7 Comes ondence"Address Verizon Wireless Attn.Correspondence Team"P0,Box 502"9"lnlal"I f rd CT p,. P 9 06492 ' VOUCHER NO. WARRANT NO. � Verizon Wireless = A ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,140.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 9740735343 43-441.00 $1,140.48 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 MAR - 2 420115 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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)) 9740735343 $1,140.48 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 P.O.BOX 4002www.vzw.com/mybusinessaccount 885691434-00001 03/04/15 ACWORTH,GA 30101 Invoice Number 9740297525 . IR0008770 02 MB 0.432 -AUTO T1 0 5809 46033-331420 -C22-P08778-11 Quick Bill Summary Jan 10—Feb 09 CITY OF CARMEL Previous Balance(see back for details) $197.50 ATTN:KEN MILLER Payments—Thank You —$197.50 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 $5.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.83 Total Charges Due by March 04 2015 $98.83 .83 Pay from Wireless Pay on the Web Questions: :00•22,0204 or*611 from your very wireless Invoice Number Account Number Date Due Page 9740297525 885691434.00001 03/04/15 2 of8 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 i+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $197.50 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments-Thank You government number administration and license fees); (i) a Payment Received 01/12/15 —98.67 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 02/03/15 —98.83 the government to support universal service; and (iii) an Total Payments —$197.50 Administrative Charge, which helps defray certain expenses we p 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. I Correspondence Rddress llerizon Wireless pttn Correspondence Teem PO°Box 5029 U1fa11►naford CT'06492: .._.oa,�.. _ a b „_w �x - - VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ Accounts Receivable P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.83 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9740297525 I 43-441.00 I $98.83 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 Thursday, February 26, 2015 Director, Brookshire G lub 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)) 02/09/15 9740297525 Cell Phone $98.83 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