The URL can be used to link to this page

250091 10/06/15 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****8,576.56* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 250091 +MUTON LEHIGH'VALLEY PA 18002-5505 CHECK DATE: 10/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9752452302 3,131.42 980914159-00001 1120 4231400 9752452324 1,170.53 980946612-00001 1120 4237000 9752452324 59.97 980946612-00001 911 4344000 9752649701 353.06 980755496-00001 1110 4344100 9752852008 2,561.55 680779348-00001 601 5023990 9752861087 1,300.03 742039164-00001 verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount980946612-00001 10/11/15 Invoice Number 9752452324 . Quick Bill Summary Aug 17—Sep 16 0000325 08 MB 2.305 "AUTO T2 0 6516 4603I2-754302 -C24-P00325-11 i4i�14111��1il��IIIIIIIIIII��III�I��I�'�'II'II11'1'II11'II Previous Balance(see back for details) $1,190.38 CARMEL FIRE DEPARTMENT I Payment—Thank You —$1,190.38 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 -Monthly Charges $1;169.67 Usage and.Purchase Charges Messaging $.14 Data $.00 Equipment Charges $59.97 Verizon Wireless'Surcharges and Other Charges&Credits . $.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges .$1,230.50 Total Charges Due by October 11,2015 $1,230.50 Pay from Wireless Pay-on the Web Questions: verizon ' Invoice Number Account Number Date Due Page 9752452324 980946612, 0000110/17%15 2 of 44 Get Minutes Used Get Data Used Get Balance WIN+SEND DAII Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance . $1,190.38 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 09/11/15 —1,190.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,190.38 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I Correspondence Address.Verizon Wireless'Attn: Correspondence Team PO Box 5029"Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 9752452324 42-370.00 $59.97 1 hereby certify that the attached invoice(s), or .S3 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 ®CT 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)) 9752452324 $59.97 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 verizonwl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 742039164-00001 1 Invoice Number 9752861087 Quick Bill Summary Aug 24-Sep 23 0000582 SP 6523 46074-826750 -C33-P00582-11 Previous Balance(see back for details) $1,350.04 CARMEL WATER UTILITY Payment—Thank You —$1,350.04 KERRILOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,258.51 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges M and Other Charges&Credits $41.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,300.03 Total Charges Due by October 18, 2015 $1,300.03 Pay from Wireless Pay on the Web Questions: •• .e At vzw.com/mybusinessaccount •11 • i 14 or*611 from your wireless I veriz®nv Invoice Number Account Number Date Due Page 9752861087 7420-39164-00001 10/18/15 2 of 168 Get Minutes Used Get Data Used Get Balance 1 P' 1 C' i Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,350.04 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 09/11/15 —1,350.04 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,350.04 the government to support universal service; and (iii) an Balance Forward $,OO 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 Wieeless,Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492 I VOUCHER # 153212 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) ; PO BOX 25506 6 LEHIGH VALLEY, PA 18002-5506 c Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV.# ACCT# AMOUNT Audit Trail Code 1 9752861087 01-6360-03 $440.93 i I 9752861087 01-6360-06 $859.10 i I I Voucher Total $1,300.03 i Cost distribution ledger classification if claim paid under vehicle highway fund i 1 i 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 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 10/2/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2015 9752861087 $1,300.03 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 ,o/z/s' Date Officer verizon ' Manage.Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount Invoice Number 9752852008 Quick BIII Summary Aug 24—Sep 23 0001031 SP 6523 46032-258403 -C33-P01032-11 Previous Balance(see back for details) $3,165.01 CITY OF CARMEL POLICE Payment—Thank You —$3,165.01 CARMEL POLICE DEPT IC 3 CIVIC SQ Adjustments —$200.00 CARMEL,IN 46032-2584 Credit Balance —$200.00 Monthly Charges $2,643.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data. $.00 Verizon Wireless'Surcharges and Other Charges&Credits $117.70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,761.55 Total Charges Due by October 18, 2015 $2,561.55 Pay from Wireless Pay on the Web Questions: .: :00• 04 or*611 from your wireless verizon%l Invoice Number Account Number Date Due. Page 9752852008 680779348=00001 r 10/18/15 2 of 269 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $3,165.01 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 09/11/15 —3,165.01 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us_by Total Payments —$3,165.01 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 317-697-5827 on 09/15/15 —200.00 companies for delivering calls from our customers to their Total Adjustments —$200.00 customers; fees and 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. 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 6029 Wallingford, CT"06492'M verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 0914159-00001 10/11/15 ACWORTH,GA30101 •' Invoice Number 9752452302 Quick Bill Summary Aug 17—Sep 16 0000295 SP 6516 46032-258403 -C33-P00295-11 Previous Balance(see back for details) $3,131.38 CITY OF CARMEL Payment—Thank You 7$3,131.38 CARMEL POLICE DEPT 1 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,128.96 Usage and Purchase Charges Messaging $.38 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 - Total Current Charges $3,131.42 Total Charges Due by October 11, 2015 $3,131.42 Pay from Wireless Pay on the Web Questions: .: 800.922.0204 or*611 from your Wireless Verizon% Invoice Number Account Number Date Due Page '9752452302,",, 980;914159 00001: 70/11/15 2 of 11 Get Minutes Used Get Data Used Get Balance SEND DAe 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 09/11/15 —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 Administrative Charge, which helps defray certain expenses we Balance Forward $._®o 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 _ 777 m - t p n Wireless At Corres ondence Team PO Box 5029,Wallingford, ET 06492. - ones ondence Address Verizo ��._.. _- . _. ._ i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 01 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9752452302 I 43-441.00 I $3,131.42 1 hereby certify that the attached invoice(s), or _ Z bill(s) is (are)true and correct and that the ��1.Sj materials or services itemized thereon for which charge is made were ordered and received except I Tuesday, September 29, 2015 I I 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)) 09/16/15 9752452302 monthly payment $3,131.42 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 5-11-10-1.6 120 Clerk-Treasurer verizon%l Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 980755496-00001 Invoice Number 9752649701 0005912 03 AB 0.673 "AUTO T9 0 6520 46032-256403 -C22-P05917-11 Quick Bill Summary Aug 21 -Sep 20 �IIII�IIIII�I��I�IIIII�"��IIII��IIIIIIII�I��I��II�I��I�IIII - HAMILTON COUNTY DRUG Previous Balance(see back for details) $1,302.98 TASK FORCE Payment—Thank You —$1,302.98 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $338.42 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.64 Taxes,Governmental Surcharges&Fees .$.00 Total Current Charges $353.06 Total Charges Due by October 15, 2015 $353.06 Pay from Wireless Pay on the Web Questions: .: a :00• 04 or*611 from your wirejess venzonNI Invoice Number Account Number Date Due Page 9752649701 980755496 00001 10/15115 2 of 15 Get Minutes Used Get Data Used Get Baiance MIT i 1' 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,302.90 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 09/11/15 —1,302.98 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,302.98 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 a _ ® 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address.Verizon Wireless Attn: Correspondence Team PO Box 5029 WalUngford; CT 06492 I ;: __. __�_ VOUCHER NO. WARRANT NO. 1 ALLOWED 20 Verizon Wireless ! IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 I $353.06 ON ACCOUNT OF APPROPRIATION FOR I Prosect 2015-911 Task 2015-2 POS/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 911 I 9752649701 I43-440.00 I $353.06 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 Thursday, October 01, 2015 Major 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)) 09/20/15 9752649701 Billing ending 9/20/15 $353.06 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 , 20 Clerk-Treasurer