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Home My WebLink About253810 01/26/16 A CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,718.13* ?� CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 253810 +M-.-.-.- � LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/26/16 �roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9757984921 237.91 380784826-00001 1192 4344100 9758016853 1,268.39 780779357-00001 1401 4344100 9758258821 119.55 CELLULAR PHONE FEES 1207 4344100 9758583672 92.28 885691434-00001 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF $ LEHIGH VALLEY, PA 18002-5505 $1,268.39 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9758016853 I 43-441.00 I $1,268.39 1 hereby certify that the attached invoice(s), or 1192 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 25, 2016 a Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. VERIZON WIRELESS ALLOWED 20 P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $92.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members I 9758583672 I 43-441.00 I $92.28 1 hereby certify that the attached invoice(s), or 1207 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 Friday, January 22, 2016 l 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 30101www.vzw.com/mybusi.nessaccount ' 26-00001 01/23/16 Invoice Number 9757984921 0004350 02 AB 0.413 "AUTO T2 0 6828 46032-258401 -C12-P04354-11 Quick Bill Summary Nov 29—Dec 28 'IIIIIIIII��'IIIIIIIII�IIIIIIIIIIIIIII�IIIIIIII�I'1'1'lllll'111I1 CITY OF CARMEL IN t Previous Balance(see back for details) $237.91 CARMEL LEGAL DEPT t Payment—Thank You —$237.91 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $237.91 Total Charges Due by January 23, 2016 $237.91 Pay from phone Pay on the Web Questions: ■1l l r •u u ■ ■- - ■ ■ 04 ■ 1��1 *611 fromvour1111- VOUCHER NO. WARRANT M. ALLOWED 20 VERIZON WIRELESS, P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $237.91. ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/'Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 1180 I9757984821 43-441.00 $237.91 1 hereby certify that the attached invoice(s), or I 101 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 Monday, January 25, 2016 oCost distribution ledger classification.if claim paid motor vehicle highway fund verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 885691434-00001 02/04116 Invoice Number 9758583672 000286202 MB 0.436 **AUTO 720570946033-331420 -C11-P02864-11 Quick BIII Summary Dec 10-Jan O9 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance(see back for details). $92.02 ATTN:KEN MILLER Payment—Thank You —$92.02 12120 BROOKSHIRE PKWY Balance Forward $.00 CARMEL,IN 46033-3314 Monthly Charges. $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.80 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.28 Total Charges Due by February 04, 2016 $92.28 Pay from phone .Pay on the Web Questions: .Mi ;2) —dt ivujm u/nAi iqiwpqq,2r.ru!tt :11 • 1 14 1r*611 from1 Dhone verizorV Invoice Number Account Number Date Due Page �w .., ,°-9758583672 885691434=00001 02/04/16 `3 of 7 G x Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/09/16 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 17 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 -- -- $2.76 $.00 -- $61.40 96 119 263,125KB -- -- -- 317-650-0111 Brian Ballard 6 $28.84 -- -- $2.04 $.00 -- $30.88 17 -- -- -- -- __ Total Current Charges $87.48 $.00 $AO $4.80 $.00 $.00 $92.28 699ZO-6049-ll-LLDOL0000010£000000-£ObOL00-Z99Z000 veriz®n%/ , Invoice Number Account Number Date Due Page � E � w 97585836722 885691434 01}001 02/0416 4 of 7 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 01/10-02/09 78:19 Americas Ch Email&Data 600 25%Access Discount 01/10—02/09 —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 96 -- -- - Mobile to-Mobile'- minutes unlimited 12 Unlimited Mobile to Mobile Night/Weekend minutes unlimited 6 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 46 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 35 -- -- Picture&Video messages unlimited 38 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video.MSG Kilobyte Usage kilobytesl unlimited 1 263,125 1 -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Verizon Wireless'Surcharges Fed Universal Service Charge 1.73 Regulatory Charge .21 Have more questions about your charges?. IN utility Receipts surcharge 57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybOsinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.76 Total Current Charges for 317-501-2146 $61.40 m C? Detail for Robert Higgins: 317-501-2146 17 0 Voice 0 o Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min." Charges Other Chgs Total o g 1/02 10:33A 000-000-0086• Off—Peak N&W,CaIIVM Westfield IN Voice Mail CL -- 0 1/04 10:03P 000-000-0066 Off—Peak N&W,CaIIVM Carmel IN Voice Mail CL 1 -- — — 0 0 1/05 8:16A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 17" -- -- C 1105 2:c1P 000—coo-0086 Peak PlanAllow,CaliVM Carmel IN Voice Mail CL 2 — — -- 0 1/05 3:24P 260-403-5956 Peak M2MAIlow Sheridan IN Fort Wayne IN 5 — -- -- 0 0 verizonv Invoice Number Account Number Date.Due Page � � � ��,� 975883672 885691434 f?0t101 �0�/04I16 6 ttf 7 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 01/10—02/09 38.45 America's Choice SharePlan 400 25%Access Discount 01/10—02/09 —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 40017 -- UNL Night&Weekend Min ( r `Y -" Total Voice $.00 Unlimited CFFPEAK Total Usage and Purchase Charges $.00 Beginning on 08/04/15: 25%Access Discount Verizon-Wireless'Surcharges Fed Universal Service Charge 1.25 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 $2.04 Total Current Charges for 317-650-0111 $30.88 Detail for Brian Ballard: 317-650-011:1 Voice Airtime Long Dist/ Date Time Number Rate UsageType Origination Destination Min. Charges Other Chgs Total 1/05 9:35A 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 5 -- — -- 1/07 2:51P 800-843-3831 Peak PlanAllow Carmel IN Toll—Free CL 5 — — — 1/07 2:55P 812-219-2053 Peak PlanAllow Carmel IN Bloomingtn IN 1 — — -- 1/07 2:56P 812-219-2053 Peak PlanAllow Carmel IN Bloomingtn IN 3 -- -- — v S12/11 10:50A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 3 — -- -- a; 0 n U 0 0 0 0 0 o. 6 0 0 0 0 0 0 o .: a ro 0 o verizon ' Invoice Number Account Number Date Due Page t 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 may be 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. FUSC.Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,the FUSC changed to 4.54 percent of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges changed to 18.2 percent.For more details,please call 1-888-684-1888. 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 N O O� O n H V 0 0 0 0 0 0 `o m 0 0 0 0 0 0 0 0 v o , o - N N O O O