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HomeMy WebLinkAbout244117 04/14/15 ♦y m.c�gMf CITY OF CARMEL, INDIANA VENDOR: 00350980 ® �( ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****8,944.60* �; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 244117 vM.iTON^ LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/14/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9742610236 771.81 685729475-00001 601 5023990 9742776150 200.54 242039271-00001 651 5023990 9742776150 216.79 242039271=00001 651 5023990 9742791843 1,219.83 342039197-00001 1115 4344100 9742797609 455.67 380889632-00001 1202 4344100 9742797609 384.76 380889632-00001 102 4463100 9742814371 1,231.16 485296750-00001 1120 4344100 9742814371 1,872.03 485296750-00001 601 5023990 9742853716 1,557.38 742039164-00001 1081 4344100 9742876495 686.26 885620064-00001 1125 4344100 9742889958 348.37 980895210-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 1 1 bunt 380889632-00001'-04/18/15 ACWORTH,GA 30101 Invoice Number 9742797609 Quick Bill Summary Feb 24—Mar 23 0000743 07 MB 2.027 "AUTO TO 0 5923 46032-258403 -C24-P00743-11 "IIIIIIII'lllll III'II'IIIII"'III'IIIIIII"II I'II'llllllllllllll Previous Balance(see back for details) $780.16 CITY OF CARMEL/IS DEPARTMENTy Payment—Thank You —$780.16 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward $-0D CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $1.50 Messaging $.25 Data $.00 Verizon Wireless'Surcharges and Other Charges!&Credits $30.25 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $840.43 Total Charges Due by April 18, 2015 $840.43 Pay from Wireless Pay on the Web Questions: VB �- enwlrefess. Bill Date March 23,2015 ®� Account Number 380889632-00001 Invoice Number 9742797609 Please Recycle CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Total Amount Due by April 18, 2015 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. Please return this remit slip with payment. $840.43 020 ■ ©E11 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address IIIIIIIIIIII�I��I�III'ill"IIIII'I�I������IIIIIIIIIIIII"II'I'III has changed or you are adding or changing your email address. 97427976090103808896320000100000084043000000840433 I VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY PA 18002-5505 $384.76 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9742797609 I 43-441.00 $384.76 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, April 09, 2015 i Tdrry rockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Laserfiche ID: Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) 03/23/15 I 9742797609 I I $384.76 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 VerIZP.O.BOX 4002 • obo380889632 '00001 14 ACWORTH,GA 30101 Invoice Number 9742797609 Quick Bill Summary Feb 24=Mar 23 0000743 07 MB 2.027 "'AUTO TO 0 5923 46032-258403 -C24-POO743-11 ��nllllil�l�llllll�ll�lllil���lll�illnll��nl�ll�lllllillllllrl Previous Balance(see back for details) $780.16 CITY.OF CARMEL/IS DEPARTMENT Payment--Thank You —$780.16 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward_ $.00. CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $1.50 Messaging $.25 Data $.00- Verizon Wireless'Surcharges and Other Charges&Credits $30.25 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $840.43- Total 840.43-Total Charges Due by April 18, 2015 $840.43 • b`7 Pay from Wireless Pay on the Web I Questions: VM70 vvrefess Invoice Number Account Number Date Due Page 9742797609` 38088963240001 ,64/18/t 2 of'S4 Get Minutes Used Get Data Used Get Balance MIR 1 1A 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $760.16 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 03/17/15 —780.16 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$780.16 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 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 I 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless',Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn:Correspondence Team PO Box 5029",Waltmgford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS PO BOX 630041 IN SUM OF$ DALLAS , TX 75263-0041 $455.67 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 9742797609 43-441.00 $455.67 I hereby certify that the attached invoice(s), or I I I 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, April 09, 2015 er Crockett, Director Cost distribution ledger classification if _ claim paid motor vehicle highway fund Laserfiche ID: 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I` 03/23/15 9742797609 $455.67 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 . bate Due VerJZOnwireless P.O.BOX 4002 e 342039197-00001 Due ACWORTH,GA 30101 Invoice Number 9742791843 Quick Bill Summary Feb 24—Mar 23 0000781 09 MB 2.443 "AUTO T1 0 5923 46280-293509 -C24-P00781-11 IIIIIIIII�III�I'1I1I1Il IllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Previous Balance(see back for details) $1,171.43 CARMEL WASTEWATER UTILITY No Payment Received $.00 9609 HAZEL DELL PKWY INDIANAPOLIS;IN 46280-2935 Balance Forward.Due.Immediately $1,i71:43- Monthly Charges $1,113.67 Usage and Purchase Charges Voice $1.25 Messaging $31.26 Data $30.00 Verizon Wireless'Surcharges- and Other Charges&Credits $43.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2015 $1,219.83 Total Amount Due $2,391.26 Pay from Wireless Pay on the Web Questions- VerIZOnwireless Invoice Number Account Number Date Due Page __ 9742791843_ „342039197 00001 .Past Due 2 of 73 Get Minutes Used Get Data Used Get Balance 1 #QATA+SEND #13AL+SENR Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,171.43 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,171.43 the government to support universal service; and (iii) an 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. Cerrespontlence Address Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford, CT 06492 �.. VOUCHER # 155276 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 9742791843 01-7362-06 $731.73 1 9742791843 01-7360-01 $488.10 I I Voucher Total $1,219.83 Cost distribution ledger classification if it 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 4/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2015 9742791843 $1,219.83 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 Date Officer Manage Your Account Account Number Date Due vergonwireless P.O.BOX 4002 www,vzw.com/mybusines8account •. 1 111! Past Due ACWORTH,GA 30101 Invoice Number. 9742814371 -A Quick Bill Summary Feb 24 Mar 23 0000744 08 MB 2.235 "AUTO ITO 0 5923 4603I2-754302 -C24-P00744-11 l�ll�Illl'llllllllllllll'III'1'!'�III�III�1'�1��llllllll�l�l�l��� ((( Previous Balance(see back for details) $1,833.57 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,833.57 Monthly Charges $1,780.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $8.06 Equipment Charges $1,231.16 Verizon Wireless'Surcharges and Other Charges&Credits $83.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2015 $3,103.19 Total Amount Due $4,936.76 Pay from Wireless Pay on the Web Questions: e: At vzw.com/mybusinessaccount 1 *611 from1 ve►7ZOnwireless Invoice Number Account Number Date Due Page � V � 9742814371 485296750 00001 'Past Due 2 of;43 �' Get Minutes Used Get Data Used Get Balance SEND, 1A1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,833.57 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,833.57 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. v Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Bence Address:Verizon Wireless Attn Corr" -------- ---pond' � rrespor ence Team PO B'ox 5029 Wallingford, CT;06492 Co VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $3,103.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 9742814371 102-631.00 $1,231.16 1 hereby certify that the attached invoice(s), or 1120 9742814371 43-441.00 $1,872.03 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 55 I Fire Chief Title ribution ledger classification if motor vehicle highway fund q 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)) 9742814371 $1,231.16 9742814371 $1,872.03 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 •,-00001 Past . ACWORTH,GA 30101 Invoice Number 9742853716 Quick Bill Summary Feb 24-Mar 23 0000465 SP 5923 46074.826750 -C33-P00465-11 Previous Balance(see back for details) $1,557.35 CARMEL WATER UTILITY No Payment Received $.00 KERRILOVEALL 3450 W 131ST ST Balance Forward Due Immediately $1,557.35 CARMEL,IN 46074-8267 Monthly Charges $1,489.63 Usage and Purchase Charges Voice $.00 Messaging $.02 Data Verizon Wireless'Surcharges and Other Charges&Credits $67.73 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2015 $1,557.38 �N� Total Amount Due $3,114.73 N1:0 Pay from Wireless Pay on the Web Questions.- .: • •unt 1.80G.922.0204 or from • i ver�Lonvvireiess Invoice Number Account Number Date Due Page - 22 :74 __�_ v^�Xry 9742853716 M163W1 4^ 00001 Past Due 2 of i50 M� H Get Minutes Used Get Data Used Get Balance 1 #D-ATIA SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,557.35 Verizon Wireless' Surcharges include () a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,557.35 the government to support universal service; and (ii) an 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. _7— _ __ Correspondence Address Verizon Wireless AtCorrespondence Team PO Box 5029'Wallingford,.CT 06492„' k VOUCHER # 151416 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 I t 1 Board members PO# INV# ACCT* AMOUNT Audit Trail Code 9742853716 01-6360-03 $519.77 +I 9742853716 01-6360-06 $1,037.61 i i 'I .c II , 1 Voucher Total $1,557.38 �j Cost distribution ledger classification if claim paid under 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 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 4/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6/2015 9742853716 $1,557.38 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 Date Officer Manage Your Account Account Number Date Due P.O.BOX 4002 www.�zvv.com/mybusinessaccount- 885620064-00001 Past Due ACWORTH,GA 30101 Invoice°Number 9742876495 Quick Bill Summary Feb 24.-Mar 23 0000418 04 AB 1.312 "AUTO TI 0 5923 46032-761111 -C23-Po0418-11 ullir�rm�lllli��llll�iililll�lili�lillil11Jill llllillilJill Previous Balance(see back for details) $682.30 CARMEL CLAY PARKS&RECREATION I� No Payment Received $.00 1411E 116TH ST L1�4�,}�i CARMEL,IN 46032-7611 Balance Forward Due Immediately $682.30 Monthly Charges $648.89 Usage and Purchase Charges Voice $6.25 -�• ' - f-i..����i�J�� Messaging $.00 Data $.00 APR 0 6 2015 Verizon Wireless'Surcharges and Other Charges&Credits $31.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2015 $686.26 Total Amount Due $1,368.56 Pay from Wireless Pay on the Web Questions: .: .800. or*611 from your wireless 922.0204 verIZO wireless Invoice Number Account Number Date Due Page 9742876495. °88562006440001 Past Due 2 of 19 Get Minutes Used Get Data Used Get Baiance SEND D+ r Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $682.30 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $682.30 the government to support universal service; and (iii) an 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, 0T'06492 { ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/15 9742876495 Cell Phones- ESE Acct.#885620064-00001 $ 686.26 Total $ 686.26 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. 00850980 Verizon Wireless Allow 6d' 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In.Sum,of$.. :. ON-ACCOUNT OF APPROPRIATION FOR: _ 1d8 ESE PO#or ;. Board Mem - Dept# INVOICE NO: ACCT#/TITLE , _AMOUNT b . 'ers J081-99. 9742876495: 86,26 1 hereby certify that the attached invoice(s), or bili(s)is(are)true and correct and'that the ..materials or services itemized thereon for which charge is made were ordered and received except Aprll 9, 2015 1P, Signature $ 686.26 Accounts Payable.Coordinator. Cost distribution ledger classification if Title claim Paid motor`vehicle highway fund Manage Your Account Account Number Date Due veriZonwireiess P.O.BOX 4002 www.vzw.com/mybusinpssaccount 980895210-0'0001 Past1 ue ACWORTH,GA 30101 Invoice Number 9742889958 Quick.Bill Summary Feb 24—Mar 23 0000420 04 AB 1.312 "AUTO T1 0 5923 46032-761111 -C23-P00420-11 .Il.ll�lll��lll�l�l�lllillllllll,iilil,li��lilrrrl�I�litili.�llll Previous Balance(see back for details) $347.35 CARMEL CLAY PARKS&RECREATION '" 1411E 116TH ST No Payment Received $.00 CARMEL,IN 46032-7611 Balance Forward Due Immediately $347.35 .!{r=��, --�E�`F-T N j Monthly Charges $331.91 Usage and Purchase Charges APR 0 6 2015 Voice $1.25 Messaging $1.00 BY: Data '$.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.21 Taxes,Governmental Surcharges&Fees - $.00 S�OZ ® dd Total Current Charges Due by April'118,2015 $348.37. Total Amount Due $695.72 Pay from Wireless Pay on the Web Questions: :00 • 04 or*611from your wireless vereonw;refess Invoice Number Account Number Date Due Page r,777777-7-77-7-7-7171- 9742889958 980$95210-00001 Past Due .2 of 30 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $347.35 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $347.35 the government to support universal service; and (iii) an 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, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002=5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/15 9742889958 Cell Phones-Maintenance.Acct._980895210-00001 . $ 348.37 1125-1-13 Total $ 348.37 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 Voucher No. Warrant No. . . 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In..Surn of$ $ 348.37 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# .. :1125 . 9742889958.. 4344100_ ._$ 348:37, 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 April 9, 2015 77 Signature 348.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due VerIZOnwirelessP.O.BOX 4002 685729475-00001 Past Due ACWORTH,GA 30101 Invoice Number 9742610236 Quick Bill Summary Feb 21 —Mar 20 0000307 04 AB 1.312 "AUTO T9 0 5920 46032-258401 -C23-P00307-11 Previous Balance(see back for details) $943.74 CITY OF CARMEL ` ENGINEERING � Payment—Thank You —$840.86 1 CIVIC SQ Balance Forward Due Immediately $102.88 CARMEL,IN 46032-2584 Monthly Charges $748.54 Usage and Purchase Charges _ Voice $.00 Messaging $.84 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $22.43 Taxes,Governmental Surcharges&Fees $.0 Total Current Charges Due by April 15,2015 $771.81 22 00 - 4a'441 00 Total Amount Due $874.69 Pay from Wireless Pay on the Web Questions: .: • •unt 1.800.922.0204 or from • verI7nwireless Invoice Number Account Number Date Due Page 9742610236 685729475 00001 Past Due 2 of 30 Get Minutes Used Get Data Used Get Balance SEND 1A 1 #13AL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $943.74 Verizon Wireless' Surcharges include (i) a Regulatory Charge I (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 03/13/15 —840.86 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$840.86 the government to support universal service; and (iii) an )t di I d D Forward orwarDue Immediately Administrative Charge, which helps defray certain expenses we Balancey $102.88 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. 7 777— 77 Correspondence Address Venzon Wireless Attn Correspondence Team PO Box 5029.Wallingford, CT 06492, J 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 3/20/2015 9742610236 Mar-Apr cell phone $ 771.81 Total $ 771.81 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 i i VOUCHER NO WARRANT NO. ji Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 771.81 ON ACCOUNT OF APPROPRIATION FOR . Board Members PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 9742610236 2200-4344100 $ 771.81 bill(s) is (are)true and correct and that the materials or services itemized thereon for t which charge is made were ordered and 1 received except 1 f ' 4/13/2015 nature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund - - - - - Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ® a Invoice Number 9742776150 Quick Bill Summary Feb 24 Mar 23 0000417 04 AB 1.312 "'AUTO T1 0 5923 46032-193899 -C23-P00417-11 I�Illll�l��n�'VIII"��'�I��I'n�lnll�ll��llli�l�l�llil'I��IIIII Previous Balance(see back for details) . $466.06 CARMEL UTILITIES No Payment Received $'.00 ADMINISTRATION 30 W MAIN STREET Balance Forward Due Immediately $466.06 CARMEL,IN 46032-1938 Monthly Charges $403.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.88 Taxes,Governmental Surcharges&Fees. $.00 Total Current Charges Due by April 16'12. 015 $417.33 Total Amount Due $883.39 4 Pay from Wireless —Pay on the Web- Questions: - .e VB veriZooetwireless Bill Date March 23,2015 Account Number 242039271-00001 Invoice Number 9742776150 CARMEL UTILITIES _ ADMINISTRATION Total Amount Due 30W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. o Please return this remit slip with payment. $883.39 s O©0 o R� P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address '�I'I'�I�I'lllll�l'lllll'll"1'III"�I'llll"��I'lll�l��'I�"I"I has changed or you are adding or changing your email address. 974277615001,0242039271,000010000004173300000088-3392. - l VOUCHER # 151534 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 9742776150 01-6360-07 $121.86 9742776150 01-6360-08 $78.68 . i Voucher Total $200.54 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 j 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. l Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PPO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 4/9/2015 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2015 9742776150 $200.54 I hereby certify that the attached invoice(s), or bill(s) is (are)true an correct and I have audited same in accordance with IC 5-11-10-1. Date fficer Manage Your Account Account Number Date Due VMZOnwirefess P.O.BOX 4002 , 242039271-00001 Past Due ACWORTH, - ACWORTH,GA 30101 Invoice Number 9742776150 Quick, Bill Summary Feb-24-Mar 23 0000417 04 AB 1.312 "AUTO T1 0 5923 46032-193899 -C23-P00417-11 I�IIIII�hI�„�'VIII"��'�I��I����I���I�II��III��I�I�IIII'I��IIIII- Previous Balance(see back for details) $466.06 CARMEL UTILITIES No Payment Received $:00 ADMINISTRATION 30 W MAIN STREET :. Balance Forward Duelmmediately $466.06 CARMEL,IN 46032-1938 Monthly Charges $403.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.88 Taxes,Governmental Surcharges,&Fees $.00 Total Current Charges Due by April 18,2015 $417.33 Total Amount Due $883.39 Pay from Wireless Pay on the Web Questions: (#768) At vzw.com/m ybusinessaccount 1.80f)-01"_r"ZOA or*611 from your wireless VM70nwireless Invoice Number Account Number Date Due Page 9742776150 242039211-'700001', Past'Due, 26f 3Q_ Get Minutes Used Get Data Used Get Balance ii 1A 1 #B& 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $466.06 _Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $466.06 the government to support universal service; and (iii) an 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. 3Corresporttlence Address Veriion Wireless Attn Correspondence Te`atn PO Box.5029 V�Uallingfortl;M06402 VOUCHER # 155310 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 9742776150 01-7362-05 $65.00 I 9742776150 01-7360-07 $73.11 I 9742776150 01-7360-08 $78.68 I Voucher Total $216.79 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 4/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2015 9742776150 $216.79 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 Date fficer