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HomeMy WebLinkAbout242881 03/09/15 y `SAM CITY OF CARMEL, INDIANA VENDOR: 00350980 `/ ``. CHECK AMOUNT: $***"*1,207.87• .� � , ONE CIVIC SQUARE VERIZON WIRELESS i=�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 242881 M_TON�, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911, 4344000 9740939345 367.01 980755496-00001 2200 4344100 98740915338 690.87 685729475-00001 2200 4463100 98740915338 149.99 685729475-00001 Manage Your Account Account Number Date Due veriZonwirelessP.O.BOX 4002 980755496-00001 03/15/15 ACWORTH,GA 30101 Invoice Number 9740939345 0004988 03 AB 0.663 '"AUTO T8 0 582046032-258403 -C22-P04992-11 Quick BIII Summary Jan 21 —Feb 20 ��IIIII�LIn�ll�nl�lilln�l�ll�'I�I'IIIII Ili 11111111111Jill Jill HAMILTON COUNTY DRUG Previous Balance(see back for details) $367.01 TASK FORCE Payment—Thank You —$367.01 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 $16.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $367.01 Total Charges Due by March 15, 2015 $367.01 Pay from Wireless Pay on the Web Questions: #PMT(#M) At vzW.coM/Mybusinessaccount 1.800.922.0204 or*611 from your wireless �' onwirefess I Invoice Number Account'Number Date Due Page 9740939345' 980755496 0000103/15/15—2 of�7 Get Minutes Used Get.Data Used Get;Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $367.01 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 02/13/15 -367.01 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$367.01 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; properly 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. I Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.50%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. II I ' Ir 777- -..r. - ,_ ..,.__,.... 77`57-7777_777-77777T7, Corres ondence Address Verizon Wireless Attn Corres ondence Team PO Box 5029 Wallin ford G1 06492:Y _ .. `=. _ P.. p 9 , -_J-- VOUCHER NO. WARRANT NO. � Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 I $367.01 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 ' 1 I i PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 911 I 9740939345 I 43-440.00 I $367.01 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, March 05, 2015 Major 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)) 02/20/15 9740939345 $367.01 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 , 1 1 ACWORTH,GA 30101 Invoice Number 9740915338 Quick Bill Summary Jan 21 —Feb 20 0000299 04 AB 1.312 "AUTO T9 0 5820 46032-258401 -C23-P00299-11 Previous Balance(see back for details) $993.55 ENGINEERING CITY CARMEL Payment—Thank You $890:67 Fi:�i 1 CIVIC SQ ! Balance Forward Due Immediately $102.88 CARMEL,IN 46032-2584 Monthly Charges $671.32 Usage and Purchase Charges Voice $.00 Messaging $.54 Data $.00 Equipment Charges $149.99 Verizon Wireless'Surcharges and Other Charges&Credits $19.01 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by March 15,2015 $840.86 22n0 -94�31vo Total Amount Due �,,-t2345s> $943.74 �° l �, 0. A e�► �' 2�1� ca Pay from Wireless Pay on the Web Questions: verrz nwireiess ! Invoice Number Account Number Date Due Page 9740915338685729475=00001 Past Due 2 of 31 Get Minutes Used Get Data Used Get Balance SEND' 1' 1 :' 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $993.55 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 02/13/15 —890.67 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$890.67 the government to support universal service; ',and (iii) an Balance Forward Due Immediately $102.88 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. i o ' 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 Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford,,CT 06492 �- nvvireless Invoice Number Account Number Date Due Page ( 9740915338 685729475-0000 Bast Due 3 of 31 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/20/15 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 1 0 400 88 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 Roaming 317-281-1379 Jeremy Kashman 4 $112.48 -- -- $4.19 $.00 -- $116.67 1140 212 3,114,550KB -- -- -- 317-416-9836 Broandband D Greskamp 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-4942 Julia Litchford 12 $58.64 -- -- $2.86 $.00 -- $61.50 2 3 186,679KB -- -- -- 317-460-3290-Anderson 13 $85.40, -- $149.99 $2.60 $.00 -- $237.99 24 43 3,954,683KB -- -- -- 317-460-6690 Aaron Hoover 14 $48.07 -- -- $2.22 $,00 -- $50.29 88 158 215,917KB -- -- -- 317-473-1410 6-30-2010 Anderson 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-619-5751 Tiffany Boone 17 $85.40 -- -- $2.60 $.00 -- $88.00 4 9 78,531KB -- -- -- 317-650-0239 1 Engrng 18 $39.99 -- -- $.02 $.00 -- $40.01 -- -- -- -- -- -- 317-650-5803 Jeremy Kashman 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-694-8141 Gary Duncan 20 -$77.22 -- -- -$3.42 $.00 -- -$80.64 6 64 918,013KB -- -- -- 317-714-3058 Dan Greskamp 22 $93.97 $.54 -- $2.99 $.00 -- $97.50 131 14 215,155KB -- -- -- 317-714-8908 Fred Glaser 26 $68.64 -- -- $2.86 $.00 -- $71.50 149 -- 178,168KB -- -- -- 317-750-1219 John Thomas 29 $65.98. -- -- $2.03 $.00 -- $68.01 38 -- 513,823KB -- -- -- Total Current Charges $671.32 $0.54 $149.99 $19.01 $.00 $.00 $840.86 66Z00-0Z99-1J-£ZD'ZY00000J0£000000'£Lb9000-66Z0000 0000299-0006473-0000004 of 0000042-C23-FL-5820-00299 IIIII Hill 1111111111111111111 Ill lill Lustig, Kate From: wfmFederalAccountSupport@VerizonWireless.com Sent: Friday, February 06, 2015 11:49 AM To: Lustig, Kate Subject: Your Sales Confirmation for order MB153293315 - User Name:ANDERSON, - (WFCM B153293315) Thanks for your Verizon Wireless order. View Online 9 Shop Support Business Login r Your Order Confirmation Iry Order Summary: Thank you for your order. It is being processed and you will^ Order Number: M131 53293315 receive notification once it has shipped. i Account Number: 685729475-1 ; Check Your Order Status Order Date: 02/06/2015 i Payment & Shipping Information I Bill To Ship To Payment Type CITY OF CARMEL CITY OF CARMEL, Bill to Account 1 CIVIC SQ 1 CIVIC SQUARE CARMEL, IN 46032 ENGINEERING DEPARTMENT Shipping Information CARMEL, IN 46032 Free Overnight Shipping(OVERNIGHT) j 317-571-2432 Your order is being processed and is subject to final credit approval. If additional information is needed to complete your order, we will contact you. Note: Customer signature is required at the time of delivery. Thank you for using the Verizon Wireless Business online ordering site. Your Order Package Line: 1 j Wireless Number: 317-460-3290 r. User Name: -ANDERSON Package 1 Items Quantity Today Monthly ' 1 Your Device SamsungGalaxy S5 16GB Charcoal Black 12 month(s)contract 1 $149.99 - i Your SIM Card 4G NFC SIM Card 1 $0.00 - I Your Plan Govt Only America's Choice 600 1 - $52.55 i 1 Your Features Selected Features DECLINE HD VOICE$0 1 - $0.00 Unlimited Corporate Email&Web for Smartphones(business and personal email) 1 - $35.99 200 Text, Picture,&Video Messages 1 $0.00 Included Features Streamlined Billing - $0.00 i Conference Calling - $0.00 Caller ID - $0.00 Call Waiting - $0.00 Mobile Broadband Connect with Mobile Hotspot Unlimited(4G) $10.00 Decline Equipment Protection - $0.00 Global Voice Select Canada - $0.00 I No Answer/Busy Transfer - $0.00 Unlimited IN Calling $0.00 E Nights&Weekends - $0.00 Friends&Family for Business - $0.00 j Call Forwarding. - $0.00 Basic Voice Mail - $0.00 Text Messaging Pay Per Message - $0.00 Your Shipping Free Overnight Shipping(OVERNIGHT) $0.00 - I Order Subtotal Today $149.99 Taxes, Govt Surchg & Fees* $0.00 ' j i Verizon Wireless Surcharges $0.00 ; i 3 Order Total Today $149.99 j Total Monthly Line Charges** $98.54 *In some states,sales tax is calculated on the full retail price or inventory cost of.the device you purchase,and not on the discounted price you pay.The sales tax charged on your device was based on$149.99 . **Our Surcharges(incl.Fed.Univ.Svc.of 16.8%of interstate&int'ltelecom charges(varies quarterly),18 cents Regulatory&95 cents Administrative/line/mo.&others by:area)are not taxes(details:1-888-684-1888);govt taxes&our surcharges could add 6%-44%to your bill. ©2015 Verizon Wireless .Verizon Wireless I One Verizon Way I.Mail Code:180WVB Basking Ridge,NJ 07920 2 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 Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number, (or note attached invoice(s)or bill(s) Amount 2/20/2015 9740915338 Jan-Feb cell phone $ 690.87 2/20/2015 9740915338 Phone-Kurt Anderson $ 149.99 Total $ 840.86 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. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 840.86 ON ACCOUNT OF APPROPRIATION FOR Board Members FO#or INVOICE NO. ACCT#!TITLE AMOUNT Deer# I hereby certify that the attached invoice(s), or 0 9740915338 2200-4344100 $ 690.87 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 9740915338 2200-4463100 s 149.99 which charge is made were ordered and received except . i 3/9/2015 Si nature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund