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Home My WebLink About252922 12/29/15 W-L�q �% �� CITY OF CARMEL, INDIANA VENDOR: 00350980 :1• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S*****6,310.64* :`. Via. CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 252922 .9M�«0!1 VA` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 9756601655 80.80 280888621-00001 1205 4344100 9756601655 207.17 280888621-00001 2201 4344100 33472 9756609225 6,022.67 CELL BILL verizonv. Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www,.vzw.com/mybusinessaccount 380"860 Invoice Number 9756609225 Quick Bill Summary Nov 04—Dec 03 0000337 10 MB 2.741 "AUTO TI 0 6803 46032-268401 -C24-P00337-11 Illlilrll4l�llnll4l'�Illlllilllirllllllli'�iilllil�lll��nl Previous Balance(see back for details) $976.49 CITY OF CARMEL Payment—Thank You —$976.49 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,257.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $4,726.00 Verizon Wireless'Surcharges and Other Charges&Credits $38.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $6,022.67 Total Charges Due by December 29, 2015 $6,022.67 Pay from phone Pay on the Web Questions: verizonNI Invoice Number Account Number Date Due Page ....... .» rye. - �*mx-r.+-+^ ,; 3 -._....... ...-..:... ,. p _....._.�.. ....w "y... 9756609225 380888601=00001 "12/29/15 2 of 91 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Payments Previous Balance $976.49 Payment—Thank You Payment Received 11/30/15 —976.49 Total Payments - —$976.49 Balance Forward $.00 '7-'-7=7777-77--7777-777777-77777777T7- F777 I �orrespoodence Ad ress Verizon Wireless Attu Correspon8ence Team PO Box 50zrJ;Waliingford, T 06492 VOUCHER NO. WARRANT-NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $6,022.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE I AMOUNT Board Members 33472 I 9756609225 I 43-441.001 $6,022.67 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 Monday/De er 28, 2015 �Stre A Commisslo:er 1'P_P. ��IY1PT11CGInnar 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)) 12/03/15 9756609225 $6,022.67 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 verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 WWW Ww.com/mybusinessaccount 'r"" , 12/29/15 invoice Number 9756601655 0004234 03 AB 0.673 "AUTO T6 0 6803 46032-258401 -C12-P04238-11 Quick Bill Summary Nov 04—Dec 03 nii�ll�l�ilnlillirinil�nllliil�lu'.Ilnliillln�i�iilllinli CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $287.97 1 CIVIC SQ Payment—Thank You —$287.97 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 1201 = �o . �� Messaging $.00 Data $.00 Verizon Wireless'Surcharges r� and Other Charges&Credits $11.48 ( � Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $287.97 Total Charges Due by December 29, 2015 $287.97 Pay from phone Pay on the Web Questions: verizonl/ Invoice Number Account Number Date Due Page _ m v 9756601655 280888621-00001 12/29/15 2 Of 21 l _ Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Payments Previous Balance $287.97 Payment—Thank You _ Payment Received 11/20/15 —287.97 Total Payments —$287.97 Balance Forward $.00 Correspondence Address,Verizon Wi�ele"ss Attn:Correspondence Team Pn Rox 5029'Wallingford, i!T 06492 i VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P.'O. BOX 25505 IN SUM OF$ i LEHIGH VALLEY, PA 18002-5505 $287.97 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9756601655 43-441.00 $207.17 1 hereby certify that the attached invoice(s), or 1205 101 9756601655 43-441.00 $80.80 bill(s) is (are)true and correct and that the 1201 101 materials or services itemized thereon for which charge is made were ordered and received except I, Monday, December 28, 2015 ti 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)) 12/03/15 9756601655 Admin $207.17 1205 101 12/03/15 9756601655 HR $80.80 1201 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