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Home My WebLink About247716 07/28/15 c,q ♦�o..._.,bt �s/ .� CITY OF CARMEL, INDIANA VENDOR: 00350980 s ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,871.29* o P.0.BOX 25505 CHECK NUMBER: 247716 �•. � CARMEL, INDIANA 46032 9�"�ioN�°� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9747839887 455.84 380889632-00001 1202 4344100 9747839887 383.05 380889632-00001 1192 4344100 9748131004 1,645.78 780779357-00001 1201 4344100 9748358475 80.80 280888621-00001 1205 4344100 9748358475 207.23 280888621-00001 1207 4344100 9748711033 98.59 885691434-00001 Manage Your Account Account Number Date-Due veriZonwirefess P.O.BOX 4002 , 780779357-00001 07/23/15 ACWORTH,GA 30101 Invoice Number 9748131004 Quick Bill Summary May 29-Jun 28 0000281 10 MB 2.741 "AUTO T9 0 6228 46032-258401 -C24-P00281-11 l�n��liil�,i,llllil�lllli��lllllll�nillnlllllln�llllllllllill Previous.Balance(see back for details) $2,080.28 CITY OF CARMEL U Payment--Thank You —$2,080.28 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,196.02 Usage and Purchase Charges Voice $.00 fl Messaging $,00 Data $.00 Equipment Charges $412.96 Verizon Wireless'Surcharges and Other Charges&Credits $36.80 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,645.78 Total: harges Due by July 23, 2015 $1,645.78 �� . R, CEIVED JUL 13 2015 M �� b P4 � Pay from Wireless Pay on the Web Questions: •i • •usinessaccQunt 1.800.922.0204 or from • verIZnwireless Invoice Number Account Number Date Due Page 9748131004 780779357--00001 07/23/15 2 of 87 Get Minutes Used Get Data Used Get Balance 1 #DATLA 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,080.28 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 06/19/15 —2,080.28 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,08028 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 ttiat 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. r _ ----7777777----,-- Correspondence Address Verizon Wireless Atth Correspondence Tea"nt PO Box 5029 Wallingford.M06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,645.78 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 9748131004 43-441.00 $1,645.78 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 i Monda July 7, M5 Director 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)) 07/23/15 9748131004 $1,645.78 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 pp : 17-11 Manage Your Account Account Number Date Due -- r # P.O.BOX 4002 AiN ACWORTH,GA 30101 �t� ®N1 0 0 o 0 9.•o s o s at `v,�} °` Invoice Number 9747839887 Quick Bill SummaryMay 24-Jun 23 0000599 07 MB 2.087 "AUTO T6 0 6223 46032-258403 -C24-P00599-11 1enllllnelllleilhifullle1ellllelllnll11llllllelllllill911h� Previous Balance(see back for details) $838.89 CITY OF CARMEL/IS DEPARTMENT � C/O TERRY CROCKETT payment–Thank You —. _$83$.89 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 _Monthly Charges _ $808.43 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits _$30.42 Verizon Wheless News:: Taxes,Governmental Surcharges&Fees ^$.DO Change To Your Service Total Current Charges $838,89 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total from your last bill and service Charges Dui by July 18, 2015 $$3$.89 adjustments resulting from the plan/feature change. !� Pay from Wireless i Pay on the Web Questions: -------------- -------------------------------------------------------A- I---------------- - ------------ - VB verqopwireless Bill Date June 23,2015 m, Account Number 380889632-00001 Invoice Number 9747839887 ,,,.,::. •.:;.:,_; CITY OF CARMEL/IS DEPARTMENT C/0 TERRY CROCKETT 3 CIVIC SQ Total Amount Due by July � Jul 1� 2015 _ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. �3$°$� Please return this remit slip with payment. ®❑❑ ■ RF P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address Illlellllllllellllllelllllel'11111'Illl'Ilelllllellllllel'Ilel'll has changed or you are adding or changing your email address. 97478398870103808896320000100000083889000000838893 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY PA 18002-5505 $383.05 I ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9747839887 I 43-441.00 I $383.05 ;1 hereby certify that the attached invoice(s), or 1202 101 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, July 23, 2015 T y Crocke , Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 06/23/15 I 9747839887 I I $383.05 1202 101 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 VerJZOnwireless P.O.BOX 4002 280888621-00001 1 ue ACWORTH,GA 30101 Invoice Number 9748358475 0004325 03 AB 0.673 "AUTO T3 0 6303 46032-256401 -C22-P04329-11 Quick Bill Summary Jun 04—Jul 03 �ilrllll�l�ll�lnl�lnlll�ll�lllllll�ll�llll�ul�lll�ill�lnnll CITY OF CARMEL ADMINISTRATION �#` Previous Balance(see back for details) $288.35 1 CIVIC SQ CARMEL,IN 46032-2584 No Payment Received $.00 Balance Forward Due Immediately $288.35 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges _ 4 and Other Charges&Credits $11.50 Taxes,Governmental Surcharges&Fees Total Current Charges Due by July 29,2015 $288.03 Total Amount Due $576.38 Submitted To JUL 2 7 zm Clerk Treasurer Pay from Wireiess Pay on the Web Questions: .: 1.800.922.0204 or*611 from your Wireless vergnwireless Invoice Number Account Number Date Due Page 9748358475° 284888621=00001°'Past,Due Z.of 21 Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $288.35 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 $288.35 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 p 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford,"&'06492 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $288.03 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9748358475 43-441.00 $207.23 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that.the 9748358475 43-441.00 $80.80 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 27, 2015 Director, Administratio 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)) 07/03/15 9748358475 ADMIN $207.23 07/03/15 9748358475 HR $80.80 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 veriZonwirefess P.O.BOX 4002 www.vzw,com/mybusinessaccount885691434-00001 08/04/15 ACWORTH,GA 30101 Invoice Number 9748711033 000358502 AB 0.413 "AUTO 770630946033-331420 -C22-P03588-11 Quick Bill Summary Jun 10—Jul 09 11111111111111111�11�11111111�11111111111111�1111111111111111.1111 CITY OF CARMEL Previous Balance(see back for details) $98.93 ATTN:KEN MILLER Payment—Thank You —$98.93 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 $4.96 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.59 Total Charges Due by August 04, 2015 $98.59 Pay from Wireless Pay on the Web Questions: #PMT .: 1.800M.0204 orE*611 from your wireless Iver#Zonwireless Invoice Number Account Number Date Due Page 9748711033 885691434'-00001 `08/04115 2 of 99 ' Get Minutes Used Get Data Used Get Balance 1 1' ' 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.93 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); (i).a Payment Received 07/01/15 —98.93 Federal Universal Service Charge (and, If applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.93 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 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 _— - VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.59 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1885691434-0001 I 43-441.00 I $98.59 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 Monday, July 20, 2015 Director, BrookshireW Club 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)) 07/09/15 885691434-0001 Cell Phone $98.59 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 NumberDate Due P.O.BOX 4002 ' - • b • 380889632-00001 07/18/15 ACWORTH,GA 30101 Invoice Number 19747839887 . Quick Bill Summary May 24—Jun 23 0000599 07 MB 2.087 "AUTO T6 0 6223 46032-258403 -C24-P00599-11 ��llllllll�llll�lll�lllllll��llll�llIII Jill llllll�llillllllllll� Previous Balance(see back for details) $838.89 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$838.89 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.42 Verizon Wireless News. _ Taxes,Governmental Surcharges&Fees $.00 Change To Your Service _ Total Current Charges $838.89 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by July 18, 2015 $838.89 from your last bill and service adjustments resulting from the plan/feature change. Pay from wireless I Pay on the Web Questions: •• .: At • • •unt 1.800.922.0204 or from • verrZ_Onwireless Invoice Number Account Number Date Due Page ( _ 9747839887 380889632-00001.07/18/15 2 of 57 Get Minutes Used Get Data Used Get Balance 1 1A1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $838.89 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 06/22/15 —838.89 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$838.89 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and tees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS PO BOX 630041 IN SUM OF$ DALLAS TX 75263-0041 0 $455.84 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9747839887 I 43-441.00 I $455.84 1 hereby certify that the attached invoice(s), or 1115 101 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, July 23, 20115 V V14 Terry rockett, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 06/23/15 I 9747839887 I I $455.84 1115 101 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