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252484 1 2/1 5/1 5 meq,, CITY OF CARMEL, INDIANA VENDOR: 00350980 - ® �, ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****9,626.91* s. ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 252484 +.y�TON�` LEHIGH VALLEY PA 16002-5505 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9755912771 635.57 685729475-00001 1115 4344100 9756089189 455.78 380889632-00001 1202 4344100 9756089189 383.75 380889632-00001 102 4463100 9756105180 412.44 485296750-00001 1120 4344100 9756105180 1,666.88 485296750-00001 1110 4344100 9756133947 2,768.15 680779348-00001 1081 4344100 9756165492 904.67 885620064-00001 1180 4344100 9756340942 237.91 380784826-00001 1192 4344100 9756372872 1,368.40 780779357-00001 1401 4344100 9756616746 793.36 480888597-00001 i I1 verizon� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' 889' ' /15 Invoice Number 9756089189 Quick Bill Summary Oct 24-Nov 23 0000995 07 MB 2.087 "AUTO T5 0 6723 46032-258403 -C24-P00995-11 11111111111111111111111111111'11111111111111111111111111111111111 Previous Balance(see back for details) $888.99 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$888.99 C/O TERRY CROCKETT 3 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.65 Verizon Wireless'Surcharges and Other Charges&Credits $30.45 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $839.53 Total Charges Due by December 18, 2015 $839.53 Pay from phone Pay on the Web Questions: verizont \ Invoice Number Account Number Date Due Page 9756089189 . 380889632 00001 12/18/15 2 of 57 Get Minutes Used Get Data Used Get Balance 1 1' 1 1 Payments Previous Balance $888.99 Payment—Thank You _ Payment Received 11/20/15 —888.99 Total Payments —$888.99 Balance Forward $.00 correspondence,'Address Verizon Wireless Attn Cor"respondence.Team PO,Box 5029xWallingford, CC 06492^ VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $839.53 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9756089189 I 43-441.00 I $839.53 1 hereby certify that the attached invoice(s), or 1202 101 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 Monday, December 14, 2015 I 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/23/15 I 9756089189 I I $839.53 1202 101 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 verizon' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,.GA 30101www.vzw.com/mybusinessaccount485296750-00001 ' Invoice Number 9756105180 Quick Bill Summary Oct 24—Nov 23 0000996 08 MB 2.305 "AUTO T5 0 6723 46032-754302 -C24-P00996-11 I111r�llll�lnll�llllll1111111111l111111llll'I�Illlll��lllllllr Previous Balance(see back for details) $1,868.67 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,868.67 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,620.61 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $412.44 Verizon Wireless'Surcharges and Other Charges&Credits $46.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,079.32 Total Charges Due by December 18, 2015 $2,079.32 Pay from phone Pay on the Web Questions: WMT .: 1.800.922.0204 or�611 from y our phone verizon✓ - Invoice Number Account Number Date Due Page 9756105180' 485296750,-00001 12/18/15,-,-, 2.4f 44 — Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,868.67 Payment—Thank You Payment Received 11/20/15 —1,868.67 C Total Payments —$1,868.67 Balance Forward $.00 Correspondence Address Verizon Wireless,Attn Corf spondd ce Team PO Box 5029 Wallingford,Cf, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $2,079.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9756105180 102-631.00 $412.44 1 hereby certify that the attached invoice(s), or 1120 9756105180 43-441.00 $1,666.88 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 DEC i 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)) 9756105180 $412.44 9756105180 $1,666.88 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 verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzwcom/mybusinessaccount ' 0779357-00001 12/23/15 Invoice Number 9756372872 Quick BiII.Summary Oct 29—Nov 28 0000463 09 Me 2.523 "AUTO T4 0 6728 46032-258401 -C24-P00463-11 ISI'�"�II���IIII�'I�III�II'II���I�IIIII�II�II��I���I��I�III�JII Previous Balance(see back for details) $1,368.38 CITY OF CARMEL DOCS Payment—Thank You —$1,368.38 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,231.03 3Usage and Purchase Charges 6 Voice $.00 �y6 Lel ) Messaging $.02 do .., I RECEIVED � Data $.00 Equipment Charges $99.99 DEC , Verizon Wireless'Surcharges and Other Charges&Credits $37.36 61: Taxes,Governmental Surcharges&Fees $.00 E, Total Current Charges $1,368.40. Total Charges Due by December 23,2015 $1,368.40 Pay from phone Pay on the Web Questions: #PMT(#768) -At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone verizonl Invoice Number Account Number Date Due Page 9756372872w , 780779357-00001 ;-12/23/15,:,2 of'74 ' Get Minutes Used Get Data Used Get Balance WIN+SEN1 1' 1 1 Payments Previous Balance $1,368.38 Payment—Thank You _ Payment Received 11/20/15 —1,368.38 Total Payments =$1,368.38 Balance Forward $.00 .a.` 7,777 __, �� wCorrespondence_Qddress Verizon Wireless Attn Gorrespon`tlence Team PO Box 5029 Walllngford,;CT 06492 > is VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,368.40 I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9756372872 I 43-441.00 I $1,368.40 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, December 11, 2015 Director , Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 12/09/15 9756372872 $1,368.40 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 , 20 Clerk-Treasurer veroz®nNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Www.vzw.com/mybusinessaccount 885620064-00001 12/1' Invoice Number 9756165492 Quick Bill Summary Oct 24—Nov 23 0000713 05 AB 1.571 "AUTO T1 0 6723 46032-761111 -C23-P00713-11 iii�llilll�lill�i�l�lllllllliill��l�il�iil�ll�i�ll�l�illlli�lllll Previous Balance(see back for details) $904.45 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$904.45 141.1E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $888.76 Usage and Purchase Charges Voice $.00 Messaging $.22 Data $.00 Verizon Wireless'Surcharges RZCEIV :1�D and Other Charges&Credits $15.69 Taxes,Governmental Surcharges&Fees $.00 DEC 10 2015 Total Current Charges $904.67 BY: Total Charges Due by December 18,2015 $904.67 Pay trom phone Pay on the Web Questions: verizon ' Invoice Number Account Number Date Due Page 9756165492 885620064 00001- 12/18/15 26f 2& Get Minutes Used Get Data Used Get Balance MIN+SEND QA Payments Previous Balance $904.45 _ Payment—Thank You _ Payment Received 11/23/15 —904.45 Total Payments —$904.45 Balance Forward $.00 Gorrespondence,Address Verizon Wireless Attn "Correspondence Team PO oBox 6029<Wallingford,RCT Q6497: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property itemized must show; kind of service where performed,dates service rendered b P P Y � p � Y 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 11123/15 9756165492 Cell Phones- ESE Acct.#885620064-00001 $ 904.67 I. Total $ 904.67 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 I p , I Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum'of$ $ 904.67 I, ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-99 9756165492 4344100 $ 904.67 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 December 9, 2015 Signature $ 904.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verappW Manage Your Account Account Number Date Due P.O.BOX 4002 11 ACWORTH,GA 30101www.vz\q.com/mybusinessaccount ' Invoice Number 9756340942 0004532 02 AB 0.413 "AUTO T40 672846032-258401 -C12-PU4536-17 Quick Bill Summary Oct 29—Nov 28 CITY dF CARMEL IN Previous Balance(see back.for details) $248.75 CARMEL LEGAL DEPT Payment—Thank You —$248.75 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00-- Verizon .00 .Verizon Wireless'Surcharges and Other Charges&Credits $5.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $237.91 Total Charges Due by December 23, 2015 $237.91 Pay from phone Pay on the Web Questions: .: 1.800.922.0204 from veraponJ Invoice Number Account Number Date Due Page 777 9756340942 380784826 00001 12/23/15 2 of 9 I - , Get Minutes Used Get Data Used Get Baiance QAA #BAL+SEND Payments Previous Balance $248.75 Payment—Thank You _ Payment Received 11/20/15 —248.75 Total-Payments =$248.75 Balance Forward $.00 Correspondence Address:Verizon:Wireless Attn: Correspondence Team POBox 5029_INallingford, CT 06492 rr _ Prcescribediby State Board of Accounts City Form No.201(Rev.1995) } ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to b_e.-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. P. O. Box,25505 Terms LehighNalley, PA 18002-5505 Date Due Invoice-- Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/9/15: 9756340942 Cellular phone fees per the attached invoice 237.91 s i Z 5 Total $237.91 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. -WARRANT NO. ALLOWED 20 Wifeless- IN SUM OF $ I P_ O. Box 25505 Lehigh Valley,'PA 18002-5505 $ $237.91 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-44100 Cellular Phone Fees Board Members Poo or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 97563409421 $9.17 1 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 20 /5 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund verizon Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 685729475-00001 Invoice Number 9755912771 : Quick Bill Summary Oct 21--Nov 20 0001495 04 MB 1.433 "AUTO T8 0 6720 46032-258401 -C23-P01496-11 l�l��ll�llnllll��illllll�lll l�llllll�illlllln��llllllllll��lll� Previous Balance(see back for details) $1,297.73 CITY OF CARMEL Payments—Thank You —$1,297.73- 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 0A �ryl^ � Verizon Wireless'Surcharges and Other Charges&Credits $20.00 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $635.57 . eL01 Total Charges Due by December 15, 2015 $635.57. oz` LU�� 2200 — y3L4,4 1 00 Pay from phone Pay on the Web Questions: verizon — — Invoice Number Account Number Date Due Page 9755912771685729475 00001 :12/ 15/15 2 of 31 Get Minutes Used Get Data Used Get Balance 1 D, . Payments Previous Balance $1,297.73 Payments—Thank You Payment Received 10/23/15: —635.92 Payment Received 11/20/15 -661.81 Total Payments —$1,297.73 Balance Forward $.00 w Correspondence Address Verizon Wireless Attd:`Correspondence TeamrP.,Q.Box_5t)29rWa1tinAford..GT"06492' 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 11/20/2015 9755912771 Cell phone bill $ 635.57 Total $ 635.57 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 VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 635.57 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 9755912771 2200-4344100 $ 635.57 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 t i 12/14/2015 Signture City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 1. verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.co m/mybusinessaccount "' Invoice Number 9756616746 0004233 03 AB 0.673 "AUTO T6 0 6803 46032-258401 -C12-P04237-11 Quick Bill Summary Nov 04—Dec 03 III�I�I��I�II�IIIIII�III�II'II�III�III"III��IIIII�I�II�IIIIII�II CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $361.90 1 CIVIC SQ Payment—Thank You —$361.90 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $610.82 Usage and Purchase Charges Voice $:00 Messaging $8.07 Data $.00 Equipment Charges $149.99 Verizon Wireless'Surcharges and Other Charges&Credits - $24.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $793.36 Total Charges Due by December 29, 2015 $793.36 Pay from phone Pay on the Web Questions: venzon%/ Invoice Number Account Number Date Due Page M 9756616746 480888597--000011 ,12129115 2 of;;18 r _ Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Payments Previous Balance $361.90 Payment—Thank You Payment Received 11/20/15 —361.90 Total Payments —$361.90 Balance Forward $.00 Correspondence`Address Verizon Wireless Attn: Correspondence,Teatn PO Box 5029=Wallingford,&T 06492 i r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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. l gPayee VV_" r v � _" J� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. p . ALLOWED 20 IN SUM OF $ V 5- ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �llP�lk LM 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 20 Ignature Cost distribution ledger classification if - ` Title claim paid motor vehicle highway fund verizon� Manage Your Account Account Number Date Due P.O.BOX 4002 . .: ACWORTH,GA 30101www.vzw.com/mybusinessaccount68077934840001 12/18/15 Invoice Number 9756133947 Quick Bill Summary Oct 24-Nov 23 0000964 SP 6723 46032-256403 -C33-P00964-11 -Previous Balance(see back for details) $2,869.08 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$2,869.08 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,643.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $124.30 Taxes,Governmental Surcharges&,Fees $.00 Total Current Charges $2,768.15 Total Charges Due by December 18, 2015 $2,768.15 Pay from phone Pay on the Web Questions: verizon� Invoice Number Account Number Date Due Page 9756133947 680779348-00001"T 2/18%75 2 of 251" Get Minutes Used Get Data Used Get Baiance WIN 4- 1 1A 1 :A 1 Payments Previous Balance $2,869.08 Payment—Thank You Payment Received 11/20/15 —2,869.08 Total Payments —$2,869.08 Balance Forward $.00 Correspondence Address Verizon Wireless Attn:Correspondence Team PO-Box 5029:WaIWtgford,,CT 06492 ==== --- ----_- -- - ----- --- --- -= = - ----- = -- ----- --- - --- VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,768.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 9756133947 I 43-441.00 I $2,768.15 I' 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 Tuesday, December 08, 2015 Chief of Police Title i Cost distribution ledger classification if r claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) f 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 9756133947 monthly payment $2,768.15 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