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Home My WebLink About245712 06/02/15 (9, LEHIGH VALLEY PA 18002-5505 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,302.17* CARMEL INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 245712 CHECK DATE: 06/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9745805506 3,131.62 980914159-00001 1120 4344100 9745805529 1,170.55 980946612-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 • 980946612-00001 06/11/15 ACWORTH,GA 30101 Invoice Number 9745805529 Quick Bill-Summary Apr 17—May 16 0000192 06 MB 2.235 "AUTO T7 0 6116 46032-754302 -C24-P00192-11 'II��II�I'�I�I�IIII�I�IIII�I�I�I'II"'I�'ll�l'I'II��I'��I'II�I�� Previous Balance(see back for details) $1,215.70 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,215.70 2 CIVIC SQ Ef6�� CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,169.61 Usage and Purchase Charges Messaging $.16 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,170.55 Total Charges Due by June 11, 2015 $1,170.55 Pay from Wireless Pay on the Web Questions: Vergonvvireless Invoice Number Account Number Date Due Page 9745805529 uY 980946612_00001µQ6/11/75 2 of 44 Get Minutes Used Get Data Used Get Balance MIN+SEND #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,215.70 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 05/11/15 —1,215.70 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,215.70 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ` Correspondence Address Verizon Wireless Attn Correspondence Team MBox 5029 Wallingford, CT,06492, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,170.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9745805529 43-441.00 $1,170.55 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 JUN - 115 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 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)) 9745805529 $1,170.55 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 4002 980914159-00001 1. ACWORTH,GA 30101 Invoice Number 9745805506 11 Quick Bill Summary Apr 17—May 16 0000266 :SP 6116 46032-258403 -C33-P00266-11 Previous Balance(see back for details) $6,263.24 CITY OF CARMEL Payments—Thank You —$6,263.24 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 $.58 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,131.62 Total Charges Due by June 11, 2015 $3,131.62 Pay from Wireless Pay on the Web Questions: VerrLOnwireless Invoice Number Account Number Date Due Page 9745805506 , 980914159-00001,`06%17f15 2 of~111 { Get Minutes Used Get Data Used Get Balance D, , ;, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $6,263.24 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); (ii) a Payment Received 04/21/15 —3,131.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/11/15 —3,131.88 the government to support universal service; and (iii) an Total Payments —$6,263.24 Administrative Charge, which helps defray certain expenses we 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; prop(Vty 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. C6rrespondence Address Verizon Wireless Attn Correspondence Team PO Box 5029,Wallmgford, CT 06492 - - VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,131.62 f ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9715805506 I 43-441.00 I $3,131.62 t 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 i received except I I Thursda , May 28, 2015 41Z 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)) 05/27/15 9715805506 monthly payment $3,131.62 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