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Home My WebLink About248636 08/25/15 0u/ CITY OF CARMEL, INDIANA VENDOR: 00350980 d ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,901.35* ;, ;� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 248636 M�(I�ON,G�0 0 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/25/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9749801102 1,545.64 780779357-00001 1201 4344100 9750026988 80.80 280888621-00001 1205 4344100 9750026988 207.19 280888621-00001 2201 4344100 9750034648 976.71 380888601-00001 1207 4344100 9750374772 91.01 885691434-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 , 780779857-00001 Due ACWORTH,GA 30101 Invoice Number 9749801.102 . Quick BiII.Summary Jun 29—JuI,28 0000284 09 MB 2.523 "AUTO T9 0 6328 46032-258401 -C24-P00284-11 i'iilllli11111iillliilllliliilliiilllilllill11111iii111111IIIllll . Previous Balance(see back for details) $1,645.78 CITY OF CARMEL No Payment Received $.00 DOCS 1 CIVIC SQ Balance Forward Due Immediately $1,645.78 CARMEL,IN 46032-2584 Monthly Charges $1,257.10 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $2.07' Equipment Charges $248.72 ,Verizon Wireless News Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $37.75 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees You recently made a change to your Total Current Charges Due by August 23,2015 1,545.64 service. Your new bill will reflect usage from your last bill and service a adjustments resulting from the , pt r`, plan/feature change. Total Amount Due :.. F�". �� b $3,191.42 'yf � r^ tiU Pay from Wireless Pay on the Web Questions: .: 1m/.mybusinessaccount :00 • 0 t4/ from 1 verrZ nwireless Invoice Number Account Number Date Due Page . 9749801102 780779357-00001 Past Due 2,6f, Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,645.78 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 $1,645.78 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. 4 Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029WalUngford, CT 06492 i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 � I $1,545.64 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 9749801102 I 43-441.00 I $1,545.64 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 Friday, August 21, 2015 1 f Direct r Title Cost distribution ledger classification if i 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)) 08/11/15 9749801102 $1,545.64 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 verqOnwireless P.O.BOX 4002 /29/15 ACWORTH,GA30101 380888601-00001 �� Invoice Number 9750034648 QLIICk Bill Summary Jul 04-Aug 03 0000313 10 MB 2.741 -AUTO T8 0 6403 46032-258401 -C24-P00313-11 ��I�IIIIIIIII�III'�III�II'IIIlllllllllllll�Illi�lll�l�lll��lll Previous Balance(see back for details) $976.65 CITY OF CARMEL Payment-Thank You STREET DEPARTMENT }i y —$976.65 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $937.95 Usage and Purchase Charges Voice $,00 Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $38.70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $976.71 Total Charges Due by August 29, 2015 $976.71 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless v�wireless Invoice Number Account Number Date Due Page 9750034648,r 380888601-0000108/29/15_2 of 100 £— Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $976.65 ® 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 07/28/15 —976.65 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$976.65 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 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. F Correspondence;;"Addrest:Verizon Wireless Attn Gorrespondence Team PO Box 5029-Wallingfortl, CT 06492; VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $976.71 I ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9750034648 I 43-441.001 $976.71 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 Mo 17 2015 s� �rrfrli�s�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund it 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)) 08/03/15 9750034648 $976.71 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 280888621-00001 Due ACWORTH,GA 30101 Invoice Number 9750026988 000511303 AB 0.673 "AUTO T80640346032-258401 -C22-P05118.11 Quick Bill Summary Jul 04—Aug.03 I�Il�lll��lIlInl1nlllllllll1HI l•IIIIIJillIIIIIIIIIIIIIIIIIIII CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) . $576.38 1 CIVIC SQ Payment—Thank You —$288.35 CARMEL,IN 46032-2584 Balance Forward Due Immediately $288.03 Monthly Charges $276.49 Usage and Purchase Char9es Voice $.00 Messaging $.00 Data $.00 125 = Z�'� Verizon Wireless'Surcharges and Other Charges&Credits $11.50 q Taxes,Governmental Surcharges&Fees $.00 1 Total Current Charges Due by August 29,2015 $287.99 Total Amount Due $576.02 P ubmfltted To AUG_2 4 2015 Clerk Treasurer Pay from Wireless Pay on the Web Questions: .'ll • •• r • . • :old • II • •�� • l . .. verIZnwireless Invoice Number Account Number Date Due Page 97,50026988 280888621-0000 Past Due 4:6f 2i Get Minutes Used Get Data Used Get Balance rA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $576.38 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 07/06/15 —288.35 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$288.35 the government to support universal service; and (iii) an Balance Forward Due Immediate) $288.03 Administrative Charge, which helps defray certain expenses we y 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges:and Credits- Includes charges for products and services,and credits owing. Rnrr'acnnnHanea Adds -i-Vari7nn Wirlli¢"-Attn CnrraannnnApncP Tpam`PO Any 5029'Wallfnnfnr&CT,06492' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $287.99 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1205 9750026988 43-441.00 $207.19 I hereby certify that the attached invoice(s), or W bill(s) is (are)true and correct and that the /�� 9750026988 43-441.00 $80.80 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 24, 2015 Director, Administration 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)) 08/03/15 9750026988 ADMIN $207.19 08/03/15 9750026988 HR $80.80 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 :,www.v2w.com/mybusinessaccount : .• 1111 09/04/15 ACWORTH,GA 30101 Invoice Number 9750374772 0004106 02 AB 0.413 **AUTO TO 0 6409 46033-331420 -C22-PO4110-11 Quick Bill Summary Jul 10—Aug 09 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�llllll�l�llll�lllllllllllllll CITY OF CARMEL "'' Previous Balance(see back for details) $98.59 ATfN:KEN MILLER Payment—Thank You —$98.59 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $86.51 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.50 Verizon Wireless News,' Taxes,Governmental Surcharges&Fees $.00 ^ Change To Your Service Total Current Charges $91.01 Thank you for your wireless business. You recently made a change to your -service. Your new bill will reflect usage Total Charges Due by September 04, 2015 $91.01 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: .: vzw.com/rnybusinessaccount :00 VenZnvvireless Invoice Number Account Number Date Due Page 9750374772 88569143440001 09/04/15 4'410 Get Minutes Used Get Data Used Get Balance 1 1A 1 iASEND, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.59 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 08/04/15 —98.59 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.59 the government to support universal service; and (iii) an Balance Forward $.0� 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Corres ondence.Address Verizon Wireless Attn.Comes ondence Team PO Bo p P x,5029. Ungford,CT 06492; VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF !$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $91.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE E AMOUNT Board Members 1207 I 885691434- I 43-441.00 I $91.01 1 hereby certify that the attached invoice(s), or nnnnj 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 Tuesday, August 18, 2015 irector, Brookshire olf 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)) 08/09/15 885691434-00001 Cell Phones $91.01 i 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