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HomeMy WebLinkAbout252522 12/15/15 �u!.&day v`! CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,074.67* ?�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 252522 +�;��oN�` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9756067286 210.13 242039271-00001 651 5023990 9756067286 226.40 242039271-00001 651 5023990 9756082723 1,338.40 342039197-00001 601 5023990 9756142730 1,299.74 742039164-00001 ■ verizonv Manage Your Account Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 www,vzw.com/,mybusine8saccount 342039197-00001 12/18/15 Invoice Number 9756082723 Quick Bill Summary Oct 24-Nov 23 0001031 09 MB 2.523 "AUTO T6 0 6723 46280-293509 -024-P01032-11 �Inll�lll���l��l�l�ll�l�ln„I��IJ�Ill�il�l�l�lllll'���'I�'II�� Previous Balance(see back for details) $541.45 CARMEL WASTEWATER UTILITY Payment=Thank You —$541.45 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 �." Balance Forward $.00 Monthly Charges $1,266.71 Usage and Purchase Charges Voice $.00 Messaging $19.89 Data $.00 Purchases $6.98 Verizon Wireless'Surcharges and Other Charges&Credits $44.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,338.40 Total Charges Due by December 18, 2015 $1,338.40 Pay from phone Pay on the Web Questions: • .:) At vzwxomftybusinessaccounf 1 800,922.0204 or,*611 from your phone verizonN1 Invoice Number Account Number Date Due Page N w W9756082723 342039197 00001 ;12!18/15 Get Minutes Used Get Data Used Get Balance MIN 1 #DATA+SEND :A 1 Payments Previous Balance $541.45 Payment—Thank You Payment Received 11/20/15 —541.45 Total Payments —$541.45 Balance Forward $.00 777 Canes gndenee Address.Verizon Wireless A##n Comes ondence Team PO Box 5029-�taliin, ford CT 06492 A. 9. ,...,. ; VOUCHER # 156841 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9756082723 01-7362-06 $822.01 9756082723 01-7360-01 $516.39 Voucher Total $1,338.40 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 12/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) -Amount 12/9/2015 9756082723 $1,338.40 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 ICi5-11-10-1.6 Date Officer venzonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' www.vzw.cm/mybusi,nes8accoulnt •' 12/18/15 Invoice Number 9756142730 - Quick Bill,Summary Oct 24.—Nov 23 0000341 SP 6723 46074-626750 -C33-P00341-11 Previous Balance (see back for details) $1,299.74 CARMEL WATER UTILITY Payment--Thank You —$1,299.74 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 $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $41.19 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,299.74 42 Total Charges Due by December 18, 2015 $1,299.74 Pay from phone Pay on the Web Questions: veriz®nNI Invoice Number Account Number Date Due Page 9756142730 742Q39164 00001 12/18/75 2 of 142 _..._.., ._. w..... _...... __. _...f,,' 1..,._ o,,, Get Minutes Used Get Data Used Get Balance ® Q. Payments Previous Balance $1,299.74 Payment—Thank You Payment Received 11/09/15 —1,299.74 Total Payments —$1,299.74 Balance Forward $.00 :.� _W,. _ Correspondence Address ltenzon Wireless pt#ri Correspondence Team PO.Box 5U 29Wallmgford,CT.oG492' VOUCHER# 153770 WARRANT# ALLOWED 0.0350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 i i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i I Board members PO# INV# ACCT# AMOUNT ; Audit Trail Code 742039164-0( 01-6360-03 $440.83 742039164-0( 01-6360-06 $858.91 { l I I Voucher Total $1,299.74 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. I� Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms I LEHIGH VALLEY, PA 18002-5506 Due Date 12/8/2015 Invoice Invoice Description cription Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 742039164-0 $1,299.74 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 Date Officer veriz®niv Manage Your Account Account.Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 242o Invoice Number 9756067286 Quick Bill Summary Oct 24-Nov 23 0000712 04 AB 1.353 "AUTO T1 0 6723 46032-193899 -C23-P00712-11 II�I�I�I��I�II��I�������I��I�I����IIII�IIIIII�l01���ll�lll�'VIII Previous Balance(see back for details) $436.53 CARMEL UTILITIES Payment—Thank You —$436.53 ADMINISTRATION s 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $436.53 Total Charges Due by December 18,2015 $436.53 Pay from phone Pay on the Web Questions: #PMT(#768), At vzw.clom/mybusinessaccount :e0 04 verizonNI Invoice Number Account Number Date Due Page r 9756067286 242039271-00001 12/18/15, 2 of 27 . Get Minutes Used Get Data Used Get Balance 1 1' 1 #BAL+SEND Payments _ Previous Balance $436.53 Payment—Thank You _ Payment Received 11/20/15 —436.53 Total Payments —$436.53 Balance Forward $.00 Corresoondence Address Verizon Wireless,Attn Correspondence Team PO Box 5029 Wallingford,CT 06492 VOUCHER # 153840 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9756067286 01-6360-07 $121.78 9756067286 01-6360-08 $88.35 G \V J Voucher Total $210.13 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 12/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201,1 9756067286 $210.13 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 fficer veriz®n Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ® Invoice Number 9756067286 Quick Bill Summary Oct 24—Nov 23 0000712 04 AB 1.353 '"AUTO T1 0 6723 46032-193899 -C23-P00712-11 II�IIIIIIIIIII��I�I�It111�1111101�11111111111�111��111�111�1�1111 Previous Balance(see back for details) $436.53 CARMEL UTILITIES Payment—Thank You —$436.53 ADMINISTRATION s 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.08 Taxes,Governmental Surcharges&Fees . $.00 Total Current Charges $436.53 Total Charges Due by December 18, 2015 $436.53 Pay from phone Pay on the Web Questions: � � UB veru®n Bill Date November 23,2015 . Account Number 242039271-00001 ` Invoice Number 9756067286 CARMEL UTILITIES ADMINISTRATION Total Amount Due by December 18, 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. 436.53 Please return this remit slip with payment. ®E]El ■ F51© P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 Check here and fill out the back of this slip if your billing address IIIIII111111�11�1IIIII1111111�1111111111�1�1���1��111�11�'II'I�I� has changed or you are adding or changing your email address. 975606728601,0242039271,00001000000436'53000000436532 � - f VOUCHER # 156862 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR j Board members PO* INV# ACCT* AMOUNT Audit Trail Code 9756067286 01-7362-05 $64.97 9756067286 01-7360-07 $73.07 9756067286 01-7360-08 $88.36 f Voucher Total $226.40 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 i VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 12/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201; 9756067286 $226.40 I I hereby certify that the attached ihvoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer