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Home My WebLink About246617 06/24/15 ,C_4_q- ,,f� CITY OF CARMEL, INDIANA VENDOR: 00350980 '`. CHECK AMOUNT: $*****1,079.80* .; ® ONE CIVIC SQUARE VERIZON WIRELESS s. i' CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 246617 9�1j� � LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/24/15 [TON Gp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9746703198 980.87 380888601-00001 1207 4344100 9747046968 98.93 CELLULAR PHONE FEES Manage Your Account Account Number DateDue P.O.BOX 4002 88569143440001' 07/04/15 ACWORTH,GA 30101 Invoice Number 9747046968 0006827 02 AB 0.413 "AUTO T3 0 6209 46033-331420 -C22-P06833-11 Quick Bill Summary May 10—Jun 09. I�I�II��llllll��lllll�lllllll�lll��l�llll��llil�l�llllili�ll�llll CITY OF CARMEL Previous Balance(see back for details) $101.71 ATTN:KEN MILLER Payment—Thank You —$101.71 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $,02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.93 Total Charges Due by July 04, 2015 $98.93 Pay from Wireless Pay on the Web, Questions: .: o 1.800.922.0204 or*611 from your wireless VerIZOnwirefess Invoice Number Account Number Date Due Page ' -�--, � 9747046968 885,691434-0000107/04175 2 of 10 Get Minutes Used Get Data Used Get Balance 1 ADATA+SEND, :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $101.71 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 06/02/15 —101.71 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$101.71 the government to support universal service; and (iii) an Balance Forward $.00 C 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. m77 Correspondence Address Verizon Wireless Attn Correspondence Team PO Box b029 Ul/allingford,GT:06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ Accounts Receivable P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.93 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9747046968 I 43-441.00 I $98.93 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 Friday, June 19, 2015 I Director, BronkshirYAolf Club Titie 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)) 06/09/15 9747046968 I Cell Phones I $98.93 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002wwwNzw,com/mybusinessaccount380888601-00001 06/28/15 ACWORTH,GA 30101 Invoice Number 9746703198 Quick Bill Summary May 04-Jun 03 0000204 10 MB 2.741 "AUTO T7 0 6203 46032-258401 -C24-P00204-11 llllil�nli�i�inlll�ill�l�illl�lllminnlll�li�l��nl�l�iiI Previous Balance(see back for details) $980.87 CITY OF CARMEL Payment—Thank You —$980.87 STREET DEPARTMENT 1.CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $937.95 Usage and Purchase Charges Voice $.00 Messaging $•02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $42.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $980.87 Total Charges Due by June 28, 2015 $980.87 Pay from Wireless Pay on the Web Questions: ver/Lnwireless Invoice Number Account Number . Date Due Page 77777-7 77 .. 9746703198 3808118§8601'4000 6/28/15 2 of 93 Get Minutes Used Get Data Used Get Balance 1 1+ 1 ;• Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $980.87 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 05/22/15 —980.87 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$980.87 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. 7z' 77 Correspondence AddPO Box 5029 WalUngford, CT 06492 �. .,�. _... _�..aa.. --------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $980.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9746703198 I 43-441.001 $980.87 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 We n sd ne 17, 2015 Street Commis o er StFeEie i, 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)) 06/03/15 9746703198 $980.87 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