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Home My WebLink About252944 12/29/15 `� c�e�f CITY OF CARMEL, INDIANA VENDOR: 00350980 v� �, CHECK AMOUNT: $********92 02* ;.fig � ONE CIVIC SQUARE VERIZON WIRELESS �` ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 252944 ,y�TON�, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9756944422 92.02 885691434-00001 verizonit Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 885691434-00001 01/04/16 Invoice Number 9756944422. 000353602 AB 0.413 **AUTO T20680946033-331420 -C12-P03539-11 Quick-Bill Summary Nov 10—Dec 09 IIIII111,IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL- Previous Balance(see back for details) $184.08 ATTN:KEN MILLER Payments—Thank You —$184.08 12120 BROOKSHIRE PKWY - CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.54 Taxes,Governmental Surcharges.&Fees $.00 Total Current Charges $92.02 Total Charges Due by January 04,2016 $92.02 Pay from phone Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1 :00 • It .r*611 from yourphone verizon ' Invoice Number Account Number Date Due Page 9756944422 885691434 00001 01/04/16 2 of 8 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Payments Previous Balance $184.08 Payments—Thank You _ Payment Received 11/19/15 —92.06 C Payment Received 11/30/15 —42.02 Total Payments —$184.08 Balance Forward $.00 06492 C,orrbsDoiid6nod Address.Verizon Wireles§Attn Correspondence Team PO.Box 5029`Wallingford,.CT verizon%' Invoice Number , Account Number Date Due Page µ 9756944422 885691434'=00001 01/04/16 '3 of 8 __f Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/09/15 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 27 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 317-501-2146 Robert Higgins 4 $58.64 -- -- $2.61 $.00 -- $61.25 241 205 179,580KB -- -- -- 317-650-0111 Brian Ballard 7 $28.84 -- -- $1.93 $.00 -- $30.77 27 -- -- -- -- -- Total Current Charges $87.48. $.00 $.00 $4.54 $.00 $.00 $92.02 I 6£5£0-6099-0N-Zl?'ZL00000l0£000000'L9Zl£00-9£S£000 0003536-0031767-0000004 Of 0000012-Cl2-RG-6809- , PIIIIIIIIIIIIIIIIIIIIIII@NIIIIIIIIIIIIIIIIIIIIIIIIII venz®nl Invoice Number Account Number Date Due Page 77 11 9756944422 885691434 00001 01ID4I16 4 of$ a^^ Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 12110-01109 78.19 Americas Ch Email&Data 600 25%Access Discount 12/10—01/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan, minutes 600 241 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 21 -- -- Total Voice... $.00 UNL Night&Weekend Min Unlimited OFFPEAK Messaging Text messages unlimited 61 -- -- Email&Data Unlimited Unlimited'M2M Text messages unlimited 97 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 47 -- -- Total Messaging $.00 Beginning on 02/05/13: 25%Access Discount Data Kilobyte Usage kilobytesi unlimited 179,580 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Verizon Wireless'Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.58 Regulatory Charge .21 IN Utility Receipts Surcharge .57 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .19 vvww.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.61 Total Current Charges for 317-501-2146 $61.25 Detail for Robert Higgins: 317-501-2146 0 co Voice V C) Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 11/10 7:32A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 8 — — -- 0 g 11/10 10:07A 317-842-1088 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 0 0 0 11/10 2:48P 317-201-7964 Peak PlanAllow Carmel IN Incoming CL 2 — — — 11/11 9:34A 317-249-4766 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 0 0 11/12 1:55P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 25 -- — — 0 11112 5:471? 317-201-7964 Peak PlanAllow Sheridan IN Incoming CL 3 -- -- -- 0 0 verizonv Invoice Number Account Number Date Due Page 9756944422 885691434'=OOOOY; 01/Q4/16 5of8 �` -, Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number - Rate Usage Type Origination Destination Mn. Charges Other Chgs . Total 11/13 10:15A 317-402-3355 Peak M21MAIlow Carmel IN Incoming CL 1 11/13 11:37A 317-402=3355 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- . 11/16 .8:05A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 17 -- — -- 11/16 9:17A 000-000-0086 Peak. PlanAllow,CaIIVM Carmel IN Voice Mail CL 2 — — - 11/16 .11:31A 317-446-8958 Peak PlanAllow Carmel IN Incoming CL 1 — — — 11/16 1:01P 317-846-7431 PeakPlanAllow Carmel IN Carmel IN 1 — — - 11/17 7:49A 801-414-3658 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 11/17 8:44A 317-201-7964 Peak PlanAllow Carmel IN Incoming CL 2 — — — 11/17 12:56P 0007000-0086 Peak PlanAllow,CaIIVM' Carmel IN Voice Mail CL 1 — — -- C 11/17 3:07P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 13 — — — 11/18 9:10A 317-292-5026 Peak-. PlanAllow Carmel IN Incoming CL 11 — — -- 11/18 11:52A 574-229-3041 , Peak M2MAIlow Carmel IN Incoming CL 1 -- — — 11/19 10:38A 317-771-4524 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 11/19 2:07P 765-432-2242 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 1120 7:25A 317-842-1088 Peak PlanAllow- Carmel IN Incoming CL 1 — — -- 1120 1:42P 317-292-5026 Peak PlanAllow Westfield IN Indianapis IN 9 — — — 1123 8:41A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- — 1124 7:34A 000-000-0086 Peak PlanA[low,CaIIVM Carmel IN Voice Mail CL 1 — — — 1124 7:35A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 16 — -- - -- 1127 9:17A 317-846-7431 Peak PlanAllow Argos IN Carmel IN 1 -- -- — 11/30 12:34P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — — 11/30 2:17P 317-292-5026 Peak PlanAllow Westfield IN Indianapls IN 1 — — — 11/30 3:55P 000-000-0086 Peak PlanAllow,Ca]WM Carmel IN Voice Mail CL 1 — — — 12/01 7:46A 317-292-5026 Peak PlanAllow Carmel IN Indianapis IN 3 — — — 12/01 1:06P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — -- 12/01. 1:07P 317-292-5026 Peak PlanAllow Carmel IN Indianapis IN 11 — — — 12/02 10:36A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 18 — -- 12/02 2:33P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 13 — — — 12/03 8:11A 765-432-2242 Peak M2MAIlow Carmel IN Kokomo IN 1 — — — 12/03 2:31P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 17 — — — 12/03 5:37P 317-201-7964 Peak PlanAllow Westfield IN Indianapis IN 1 — — — 12/03 5:38P 317-201-7964 Peak PlanAllow Westfield IN Incoming CL 2 — — — 12/04 9:08A 317-201-7964 Peak Planhlow Carmel IN Indianapls IN 1 — — — m _ 12/07 8:43A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — — 0 g 12/07 8:46A 317-292-5026 Peak PlanAllow Carmel IN Indianapis IN 2 — -- — 12/07 12:46P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 10 — — — 12/07 2:23P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — — V 0 12/08 10:34A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 — — — 0 12/08 1:22P 000400-0086 Peak PlanAllow,CalIVM Carmel IN Voice Mail CL 1 — — -- 0 12/08 1:23P 317-828-1050 Peak M2MAIlow Carmel IN Indianapis IN 5 -- — -- 0 0 12/09 9:34A 317-828-1050 Peak M2MAIlow Carmel IN Indianapis IN 6 — — — 0 0 12/09 9:49A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 12/09 10:03A 000-000-0086 Peak PlanAllow,Cal[VM Carmel IN Voice Mail CL 2 — — — 0 12/09 10:07A 317-292-5026 Peak PlanAllow Carmel IN Indianapis IN 1 — — — 0 12/09 1:01P 000-000-0086 Peak PlanAllow,Ca]IVM Carmel IN Voice Mail CL 1 — -- — 0 0 verizonNI Invoice Number Account Number Date.Due Page . 9756944422 885691434 00001 ©1104116 6 of.8 Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 12/09 1:40P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — — 12/09 1:44P 317-292-5026 Peak PlanAllow Carmel IN IndianaplsIN 2 — — — 12l09 2:35P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 12/09 2:37P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 26 — — -- I m N M 0 m 0 m a U N V N O O O O O O n O 0 O O O O +l n O O O 0 000008 of 1 . 11111 ll1111 l veriz®n)l Invoice Number Account Number Date Due Page °� 9756944422 885691434=00001 X01/04/16 7 0�8 .W Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 12110—01109 38.45 America's Choice SharePlan 400 25%Access Discount 12/10—01/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used I Billable I Cost Unlimited Mobile to Mobile Shared minutes 400 27 -- -- - UNL Night&Weekend Min (shared) Unlimited OFFPEAK Total Voice $.00 Total Usage and Purchase Charges $.00 Beginning on 08/04/15: 25%Access Discount Verizon Wireless'Surcharges Fed Universal Service Charge 1.14 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .40 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .13 IN State PUC Fee .02 $1.93 Total Current Charges for 317-650-0111 $30.77 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/12 8:50A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 11/12 8:53A 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 1 — — — 11/16 10:13A 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 2 — — -- 11/16 12:23P 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 5 — — -- M M 12/01 8:09A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 0 0 12/07 1:24P 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 1 -- — -- m it 12/07 1:59P 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 3 — — — 12/07 2:04P 317-984-9339 Peak PlanAllow Carmel IN Incoming CL 1 — — — N 5 12/07 2:19P 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 1 — — — 0 0 g 12/08 10:20A 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 8 — — — `o 12/08 10:28A 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 1 0 -- — — 0 0 0 0 0 v m 0 0 0 0 0 00000 .000001 , 2-. ., ilii a ilii ilii1111111111 lill lill verizonv Invoice Number Account Number - Date Due Page 9756944422'' 885691434-00001 ©1/04/16 8 of 8 Need—to—Know Information Verizon Wireless'Surcharges Verizon Wireless'Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge (and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an 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. Limiting Notations On Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill. Electronic Fund Transfer(EFT) Your check authorizes us either to make a one—time electronic funds transfer(EFT)from your account or process as a check.An EFT maybe withdrawn from your account the same-day you make your payment and your check is not returned to you.If you want to be excluded from EFT, please call 1-866-544-0401.If payment is returned unpaid,you authorized us to collect an additional$25 fee through EFT from your account. Changes To International Services As early as January 13,2016,you will no longer be able to use your CDMA-:-only device(s)for voice,text or data services while traveling outside the US,Puerto Rico and the US Virgin Islands.If you plan to travel internationally in the future,you will need a World Device with GSM capability.For more information about these changes,please visit www.vzw.com/globalservices O a I U C5 N U N O O O O O O O O O O O M n p O Kl u1 - O O O 0003536-0031763-0000012 . _ ., . 9 llll�111IN VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $92.02 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 9756944422 I 43-441.00 I $92.02 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 Monday, December 21, 2015 267 Director, Brookshir off Club 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)) 12/09/15 9756944422 Cell Phones $92.02 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