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Home My WebLink About252218 12/08/15 r 49q CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $**"*2,095.90` r; „• ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 252218 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/08/15 F iroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9755739973 1,170.39 980946612-00001 911 4344000 9755935681 353.90 980755496-00001 1203 4344100 9756119181 359.27 580874429-00001 1125 4344100 9756178729 212.34 980895210-00001 verizont/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' •' 61 /11/15_ Invoice Number 9755739973 I . Quick Bill Summary Oct 17-Nov 16 0000314 06 MB 2.305 "AUTO T2 0 6716 46032-754302 -C24-P00314-11 Previous Balance (see back for details) $1,170.49 CARMEL FIRE DEPARTMENT ` 2 CIVIC SQ Payment—Thank You —$1,170.49 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,169.61 Usage and Purchase Charges Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,170.39 Total Charges Due by December 11, 2015 $1,170:39 Pay from phone Pay on the Web Questions: verizom/ Invoice Number Account Number Date Due Page 9755739973_ 980946612=000D1 1?111115 2 of�44 Get Minutes Used Get Data Used Get Balance 1 1A1 :A1 Payments Previous Balance $1,170.49 _ Payment—Thank You Payment Received 11/06/15 —1,170.49 Total Payments —$1,170.49 Balance.Forward $.00 w Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029'Wall1ngfortf,Cr 06492'` i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,170.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9755739973 $1,170.39 1 hereby certify that the attached invoice(s), or I 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 DEC ® 2015 Yn N t w1 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)) 9755739973 $1,170.39 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 20Clerk-Treasurer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' s Invoice Number 9755935681 0005125 02 AB 0.413 "AUTO T1 0 672046032-258403 -C12-P05130-11 Quick Bill Summary Oct 21 —Nov 20 IIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII' HAMILTON COUNTY DRUG Previous Balance(see back for details) $352.78 TASK FORCE Payment=Thank You —$352.78 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $338.42 Usage and Purchase Charges Voice $.00 Messaging $.00 II Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $15.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $353.90 Total Charges Due by December 15, 2015 $353.90 Pay from phone Pay on the Web Questions: veri Pony Invoice Number Account Number Date Due Page — _ — - 9755935681 980755496 00001 12/15/15 2 of13 Get Minutes Used Get Data Used Get Balance 1 1A1 :' P Payments Previous Balance $352.78 Payment=Thank You Payment Received 11/20/15 —352.78 p Total Payments —$352.78 Balance Forward $.00 4 Correspondence Address:Verizon Wireless Attn Correspondence Team PO:Box 5029 Wallingford,CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $353.90 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT { Board Members 911 I 9755935681 I 43-440.00 I $353.90 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the I materials or services itemized thereon for I which charge is made were ordered and I received except i I Thursday, December 03, 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)) 11/20/15 9755935681 $353.90 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 ■ verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybu8inessaccount 980895210-00001 Invoice Number 9756178729 0004080 03 AB 0.673 "AUTO T2 0 6723 46032-761111 -C12-P04064-11 Quick Bill Summary Oct 24-Nov 23 �IIIIIIIIIIIeIIIIIIIII�II�IIIIII1�elllllll�lll�lellllllllllllll�l CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $216.32 1411 E 116TH ST Payment—Thank You —$216.32 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $204.94 Usage and Purchase Charges Voice $1.25 R.—EC IV E ; Messaging $.00 Data $.00 DEC - 4 2015 Purchases $.00 Verizon Wireless'Surcharges BY: and Other Charges&Credits $6.15 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $212.34 Total Charges Due by December 18, 2015 $212.34 Pay from phone Pay on the Web Questions: .: vzw.com/mybusinessaccount :11 ' 1 1 or from e phone verizon✓ Invoice Number Account Number Date Due Page ^ r 9756178729. 980895210=00001 612/18%15 2:of 20 Get Minutes Used Get Data Used Get Balance 1 1A 1 CA1 Payments Previous Balance $216.32 Payment—Thank You _ Payment Received 11/20/15 —216.32 Total Payments —$216.32 Balance Forward $.00 - w 7-7 Correspondence Address Verizon Wireless Attn:Correspondence,Team PO'Box 5019,Wallingford,,CT 06492 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/15 . 9756178729 Cell Phones- Maintenance Acct. 980895210-00001 $ 212.34 1125-1-13 Total $ 212.34 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 212.34 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9756178729 4344100 $ 212.34 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 I December 4, 2015 Signature $ 212.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzyv,com/mybusin0ssaccount580874429-00001 ' /15 Invoice Number 9756119181 0004078 02 AB 0.413 "AUTO T2 0 6723 46032-258401 -C12-P04082-11 Quick Bill Summary Oct 24—Nov 23 i�lillllllr��ilil�l'Il�llnlillililll�ln�l�lllill�ll�llil��lll� . CITY OF CARMEL IN Previous Balance(see back for details) $381.76 SHARON KIBBE Payment—Thank You —$381.76 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $348.25 Usage and Purchase Charges Voice $.00 Messaging $.00 Data- $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $359.27 Total Charges Due by.December 18, 2015 $359.27 Pay from phone Pay on the Web Questions: 800.922.0204 b�*611 from your phone verizon / Invoice Number Account Number Date Due Page -, 777 9756119181M-,"58087442940 0601 '12/18115 2 of-11- Get 11 Get Minutes Used Get Data Used Get Balance 1 DA . ;. Payments _ Previous Balance $381.76 Payment—Thank You _ Payment Received 11/20/15 —381.76 Total Payments —$381.76 Balance Forward $.00 Comes o s , P p_nrlence Address .Verizon Wireless Attn comes ondence Team. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $359.27 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1203 580874429-00001 43-441.00 1 $359.27 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 r -. Monday, December 07,2015 Director,Community Relations/Eco omic Development 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)) 11/23/15 580874429-00001 $359.27 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