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HomeMy WebLinkAbout249148 09/08/15 CITY OF CARMEL, INDIANA VENDOR: 00350980 j ® til ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****1 1,277.65* CARMEL, INDIANA 46032 P.0.Box 25505 CHECK NUMBER: 249148 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/08/15 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 9750806014 3,131.38 980914159-00001 1120 4344100 9750806036 1,190.38 980946612-00001 2200 4231400 9750981208 635.92 685729475-00001 911 4344000 9751004513 353.06 980755496-00001 911 4463100 9751004513 949.92 980755496-00001 1203 4344100 9751192519 501.94 580874429-00001 1110 4344000 9751207506 3,165.01 680779348-00001 601 5023990 9751216686 1,350.04 742039164-00001 Manage Your Account Account Number Date.Due P.O.BOX 4002 ,:t•,•• tttt 09/11/15 ACWORTH,GA 30101 Invoice Number 9750806036 Quick Bill Summary Jul 17—Aug 16 0000307 OB MB 2.305 "AUTO T9 0 6416 46032-754302 -C24-P00307-11 Illl�nll�rl��nillnlllilillnlill�ui�tll��llll�llillllll�nl�i� Previous Balance(see back for details). $2,341.14 CARMEL FIRE DEPARTMENT Payments—Thank You —$2,341.14 2 CIVIC.SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,169.61 Usage and Purchase Charges Data $.00 Equipment Charges $19.99 Verizon Wireless'Surcharges and Other Charges&Credits $.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,190.38 Total Charges Due by September 11, 2015 $1,190.38 Pay from Wireless Pay an the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from you'r wireles's verrzon wireless Invoice Number Account Number Date Due Page w m .... 9750806036 980946612=00001 09/11/15 2 of,44 Get Minutes Used Get Data Used Get Balance #MIN+i SEND #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,341.14 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 07/22/15 —1,170.75 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/14/15 —1,170.39 the government to support universal service; and (iii) an Total Payments —$2,341.14 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, 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. I Correspondence Address Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford,CT 06492 Y� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless =A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,190.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9750806036 43-441.00 $1,190.38 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 SEP 4 2015 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 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)) 9750806036 $1,190.38 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 , 20 Clerk-Treasurer Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 , 580874429-00001 1 ue ACWORTH,GA 30101 Invoice Number 9751192519 0005156 02 AB 0.413 "AUTO T7 0 6423 46032-258401 -C22-P05161-11 Quick Bill Summary Jul 24—Aug 23 ��liilll�lr�rn�r�l�llllll�llill�llilll�l��lllll�ll�ll�lllllll CITY OF CARMEL IN Previous Balance(see back for details) $652.94 SHARON KIBBE Payment—Thank You -$352.95 1 CIVIC SQ CARMEL,IN 46032-2584 Balance.Forward Due Immediately $299.99 Monthly Charges $348.25 Usage and Purchase Charges Voice $.00 Messaging. $.00 Data $.00 Equipment Charges $142.47 Verizon Wireless'Surcharges and Other Charges&Credits $11.22 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 18,2015 $501.94 Total Amount Due $801.93 Pay from Wireless Pay on the Web Questions: very wireless Invoice Number Account Number Date Due Page 777 n _.. ' 975;119251.9 580874429. 00001° Past Due 2 of 11 Get Minutes Used Get Data Used Get Balance SEND 1A1 iA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $652.94 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 08/14/15 —352.95 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4352.95 the government to support universal service; and (iii) an Balance Forward Due Immediate) 299.99 Administrative Charge, which helps defray certain expenses we y $ 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. -Correspondence'•Address Verizon Wireless Attn Correspondence TEam PO Box 5029.1Nallingford,:CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $501.94 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1203 I 9751192519 I 43-441.00 I $501.94 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,Septem er 04,2015 Relations/Economic Development Director,Commun-V Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Fonn 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)) 08/23/15 9751192519 $501.94 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 09/11/15 ACWORTH,GA 30101 Invoice Number 9750806014 Quick Bill Summary Jul 17—_Aug 16 0000290 SP 6416 46032-256403 -C33-P00290-11 Previous Balance(see back for details) $3,131.38 CITY OF CARMEL Payment—Thank You —$3,131.38 CARMEL POLICE DEPT 19 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,128.96 Usage and Purchase Charges Messaging $.34 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,131.38 Total Charges Due by September 11,2015 $3,131.38 Pay from Wireless Pay on the Web Questions: VerrZ nvvireiess Invoice Number Account Number Date Due Page i 9750806014980914159 00001' ©9111%15 2 ff 111 Get Minutes Used Get Data Used Get Balance 1 MDATA+SEND :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,131.38 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 08/14/15 —3,131.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$3,131.38 the government to support universal service; and (iii) an Balance Forward $.®o 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 Add ress Verizon Wireless Attu Correspondence Team PO Box 5029 Wallingford, CT 06492 Manage Your Account Account Number Date Due VeriZOnwireless P.O.BOX 4002 e e e 680779348-00001 09/18/15 ACWORTH,GA 30101 Invoice Number 9751207506 Quick Bill Summary Jul 24—Aug 23 0000982 SP 6423 46032-258403 -C33-P00982-11 Previous Balance(see back for details) $5,440.92 CITY OF CARMEL POLICE Payment-Thank You —$5,440.92 CARMEL POLICE DEPT 3 CIVIC SQ Adjustments —$200.00 CARMEL,IN 46032-2584 Credit Balance —$200.00 Monthly Charges $2,656.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $589.64 `. Verizon WireleiS-News Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $118.44 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $3,365.01 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by September 18, 2015 $3,165.01 Pay from Wireiess Pay on the Web Questions: • .: vzw.com/mybusinessaccount or . • your t M170nvvreless Invoice Number Account Number Date Due Page 9751207506 680779348-00001 09/18/15 2 of 259 Get Minutes Used Get Data Used Get Balance MIN+SEND DAt Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $5,440.92 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 08/14/15 —5,440.92 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$5,440.92 the government to support universal service; and (iii) an Adjustments Administrative Charge,which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Equip Bill Incentive Credit for 317-495-4918 on 08/15/15 —200.00 companies for delivering calls from our customers to their Total Adjustments —$200.00 customers; feesand assessments on our network facilities and services, property taxes; and the costs we incur responding to Credit Balance —$200,00 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. eam PO Box 5029 Wallingford Correspondence Address Verizon Wireless Attn Correspondence T ,CT 06492 .I VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $6,296.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9750806014 43-441.00 $3,131.38 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1110 9751207506 43-441.00 $3,165.01 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,'01eptember 02, 2015 Chief of Police 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)) 09/01/15 9750806014 air cards $3,131.38 09/01/15 9751207506 cell phone $3,165.01 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:0.BOX 4002 , -00001 09/18/15 ACWORTH,GA 30101 Invoice Number 9751216686 Quick Bill Summary Jul 24—Aug 23 0000496 SP 6423 46074-826750 -C33-P00496-11 Previous Balance(see back for details) $1,299.04. CARMEL WATER UTILITY Payment–Thank You $1,299.04 KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,258.51 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $49.99 Verizon Wireless'Surcharges and Other Charges&Credits $41.52 Taxes,Governmental Surcharges&Fees .$.00 Total Current Charges $1,350.04 `` kNk Total Charges Due by September 18, 2015 $1,350.04 lr� Pay from Wireless Pay on the Web Questions: #PMT(#768) Atvzw,com/mybusinessaccount, 1,800.922.0204 or*611 frorn your wirelessL— VM70 wireless Invoice Number Account Number Date Due Page 77.7 975.1216686 742039164`-0000 09/18/15 2 of 158 j Get Minutes Used Get Data Used Get Balance ® D, , #BAL+SEND Explanation of Charges p g Payments Verizon Wireless'Surcharges Previous Balance $1,299.04 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 08/14/15 —1,299.04 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,299.04 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. 77 Correspondence Address Verizon Wireless Attn:Correspondence Jea,m PO Box 5029'Will ngford GT 06492 't i VOUCHER # 152927 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR Board members r1 PO# INV# ` ACCT# AMOUNT Audit Trail Code 9751216686 01-6200-06 $49.99 } 1 9751216686 01-6360-03 $440.95 { 9751216686 01-6360-06 $859.10 i ,I I ;l I 1' i 'i Voucher Total $1,350.04 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 8/31/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2015 9751216686 $1,350.04 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 -- VerlMnwireless I P.O.BOX 4002685729475-00001 09/15/15 ACWORTH,GA 30101 Invoice Number 9750980208 Quick Bill Summary Jul 21 —Aug 20 0000272 05 AB 1.571 ."AUTO T9 0 6420 46032-258401 -C23-P00272-11 I11'I'IIIIIIIIIIIIII'IIIIIIIIIII'IIIIIIIIIIIIIIIIIIIII�II'IIII111 Previous Balance(see back for details) $1,270.77 CITY OF CARMEL Payments—Thank You —$1,270.77 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $615:57 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $20.35 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $635.92 Total Charges Due by Septet ePrt�i120 $635.92 �I-P" 6' ' 20:15: z �y. Pay from Wireless Pay on the Web Questions: .S . :11 • 1 14. . o verlZOnwireless Invoice Number Account Number Date Due Page I 9750981208 -77--- 9475-70000_t,` 09/15/15 26f 35 Get Minutes Used Get Data Used Get Baiance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,270.77 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 07/22/15 —636.90 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/14/15 —633.87 the government to support universal service; and (iii) an Total Payments —$1,270.77 Administrative Charge, which helps defray certain expenses we p 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; 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. I, 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. I Correspondence Address Verizon Wireless Rttn Lorre"spondence Team,PO Box 5029-Wallingford;.CT 06492 y j V0r1Z_onvvireiess Invoice Number Account Number Date Due Page 9750987208 68529475 00001E<` 09115!15ot35 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/20/15 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 7 0 3,400 1,498 0 -- Overview of Lines vzw Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-281-1379 Jeremy Kashman 4 $80.56 -- -- $2.79 $.00 -- $83.35 892 301 3,473,737KB -- -- -- 317-416-9836 Dan Broadband 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-4942 Julia Litchford 13 $58.64 -- -- $2,65 $.00 -- $61.29 1 1 200,970KB -- -- -- 317-460-3290 Kurt Anderson 14 $58.07 -- -- $2.30 $.00 -- $60.37 61 5 3,289,851KB -- -- -- 317-460-6690 Aaron Hoover 15 $48.07 -- -- $2.30 $.00 -- $50.37 114 98 944,432KB -- -- -- 317-473-1410 Kurt Broadband 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-619-5751 Tiffany Boone 20 $58.07 -- -- $2.30 $.00 -- $60.37 41 82 77,987KB -- -- -- 317-650-0239 Broadband Caleb 21 $42.98 -- -- $.07 $.00 -- $43.05 -- -- -- -- -- -- 317-650-5803 Jeremy Broadband 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 23 $60.57 -- -- $2.79 $.00 -- $63.36 206 4 349,191KB -- -- -- 317-714-8908 Caleb Warner 29 $70.57 -- -- $2.79 $.00 -- $73.36 153 23 85,520KB -- -- -- 317-750-1219 John Thomas 33 $48.07 -- -- $2.30 $.00 -- $50.37 31 24 1,076,718KB -- -- -- Total Current Charges $615.57 $.00 $.00 $20.35 $.00 $.00 $635.92 ZLZ00-0Zb9-1A'£Z7bb00000)0 E000000-8Z09000-ZLZ0000 000602 11111111 Hill 111111 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 8/20/2015 9750981208 Cell phone bill $ 635.92 - i i - Total $ 635.92 I hereby certify that the attached invoice(s), orbill(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. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 i $ 635.92 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT i DePT# I hereby certify that the attached invoice(s), or 0 9750981208 2200-4344100 $ 635.9z 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 Signature City Engineer . ._ . ... Cost Distribution ledger classification if Title, claim paid motor vehicle highway fund Manage Your Account Account Number Date Due vereonwireless P.O.BOX 4002 980755496-00001 09/15/15 ACWORTH,GA 30101 Invoice Number 9751004513 0005722 03 AB 0.673 "'AUTO TO 0 6420 46032-258403 -C22-PO5727-I1 Quick Bill Summary Jul 21 —Aug 20 II�IIIII���I��II'IIIIIIII��'I'IIII�tI1IIlllllllllll111III11111��1� HAMILTON COUNTY DRUG Previous Balance(see back for details) $700.10 TASK FORCE Wh&3 CIVIC SQ Payments—Thank You —$700.10 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $338.42 Usage and Purchase Charges Voice $.00 Messaging $.06 Data ----- ---. -- --_ ------—$.00 Equipment Charges $949.92 Verizon Wireless'Surcharges and Other Charges&Credits $14.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,302.98 Total Charges Due by September 15, 2015 $1,302.98 Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount l..:tl • t t4 or . fromyour wireless Ver►ZOnwirefess Invoice Number Account Number Date Due Page •.. _,_ ..__.. . ... _. .,. u-__. _ _ 4iil&64 67 980755496-0000109115/ 5 2 of 14 Get Minutes Used Get Data Used Get Balance 1 QATA 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $700.10 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 07/22/15 —347.22 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/14/15 —352.88 the government to support universal service; and (iii) an Total Payments —$700.10 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; 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. C _ 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 Atfn Correspondence Team PO Box 5029 WalUngford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $1,302.98 ON ACCOUNT OF APPROPRIATION FOR Prosect 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 9751004513 44-631.00 $949.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 9751004513 43-440.00 $353.06 materials or services itemized thereon for which charge is made were ordered and I received except Wednesday, September 02, 2015 Major 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)) i 08/20/15 9751004513 $949.92 08/20/15 9751004513 $353.06 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