HomeMy WebLinkAbout253810 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
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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
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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 $237.91
Pay from phone Pay on the Web Questions:
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VOUCHER NO. WARRANT M.
ALLOWED 20
VERIZON WIRELESS,
P. O. BOX 25505 IN SUM OF$
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:
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Invoice Number Account Number Date Due Page
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,°-9758583672 885691434=00001 02/04/16 `3 of 7
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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
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Invoice Number Account Number Date Due Page
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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
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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
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Invoice Number Account Number Date.Due Page
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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 -- -- —
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S12/11 10:50A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 3 — -- --
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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
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