HomeMy WebLinkAbout255447 02/19/16 v`:� ,F. CITY OF CARMEL, INDIANA VENDOR: 00350980
® °} ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $'""""1,922.39"
�9 Via; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 255447
y,«oN�. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4344100 9759189101 643.61% 68572947500001
2200 4463100 9759189101 104.714 68572947500001
1115 4239099 9759364348 44.98c, 38088963200001
1115 4344100 9759364348 456.70-0 38088963200001
1202 4344100 9759364348 383.77 38088963200001
1201 4344100 9759870885 80.920 28088862100001
1205 4344100 9759870885 207.70P 28088862100001
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
PO BOX 630041 IN SUM OF$
DALLAS, TX 75263-0041
$501.68
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
9759364348 43-441.00 $456.70 1 hereby certify that the attached invoice(s), or
1115 101
9759364348 42-390.99 $44.98 bill(s) is (are)true and correct and that the
1115 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 12, 2016
Terry Crockett, Director
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))
01/23/16 9759364348 $456.70
1115 101
01/23/16 9759364348 $44.98
1115 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited samein,accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
verizon's'
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 889'
Change your address at Invoice Number 9759364348
http://sso.verizonenterprise.com
Quick Sill Summary Dec 24—Jan 23
0001861 06 MB 1.869 "AUTO T4 0 5723 46032-258403 -C24-P01862-11
Previous Balance(see back for details) $878.73
CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$878.73
C/O TERRY CROCKETT
3 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $44.98
Verizon Wireless'Surcharges
and Other Charges&Credits $32.04
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $885.45
Total Charges Due by ruary 18, 2016 885.45
G
Pay from phone Pay on the Web Questions:
venzon✓
Invoice Number Account Number Date Due Page
� � � � 979364348 384889632:40401 ;02118116� 2 of 54
Get Minutes Used Get Data Used Get Balance
/ 1A / #BAL+SEND
Payments
Previous Balance $878.73
Payment—Thank You
_ Payment Received 01/20/16 —878.73
Total Payments- —$878.73
Balance Forward $.00
� ,.Y?224,Wr teen notations ineluded w�tlr or on your„payment;vu�l)µno�"be rev�ev�ed nr`fionored:Please se0d,correspo��snce to ���
lterzon WtreTess Attn.`Corresponde,,nce,Teatri POBox"'SQ29 Watlingford,�C706492.
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
P. O. BOX 25505 IN SUM OF$
LEHIGH VALLEY, PA 18002-5505
$383.77
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
9759364348 I 43-441.00 I $383.77 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
Friday, February 12, 2016
Terry Crockett, Director
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))
01/23/16 9759364348 $383.77
1202. I 101
hereby certify that the attached'invoice(s), or bill(s), is(are)true and correct and,l have audited same ih accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
verizon%/
P.O.BOX 4002 Manage Your Account Account Number Date Due
ACWORTH,GA 30101WWWNZW.GOrn/mybusinessaccount 380889632-00001 02/18/16
Change your address at Invoice Number 9759364348
http://sso.verizonenterprise.com
Quick Bill Summary Dec 24—Jan 23
0001861 06 MB 1.869 "AUTO T40572346032-258403 -C24-P01862-11
I�IIIII 1'11'1'11'1"II��I..II.111111'11111111111'11111'1111111111
Previous Balance(see back for details) $878.73
CITY OF CARMEL/IS DEPARTMENT �
C/O TERRY CROCKETT Payment—Thank You —$878.73
3 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $,00
Messaging $.00
Data $.00
Equipment Charges $44.98
Verizon Wireless'Surcharges
and Other Charges&Credits $32.04
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $885.45
Total Charges Due by February 18, 2016 $885.45
G
Pay from phone Pay on the web Questions:
#PMT(#768) AtUff.corn/mybusinessaccount 1 800,922.0204 or*611 from your phona
verizonv Bill Date January 23,2016
Account Number 380889632-00001
Invoice Number 9759364348
CITY OF CARMEL/IS DEPARTMENT
C/O TERRY CROCKETT Total Amount Due by February 18, 2016
3 CIVIC SQ
CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. $$5.45
Please return this remit slip with payment.
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
'1111111'I'IIIIIIy�llll���l�l����l'111'III'IIIIId11�ll�lll���l�
-- 97593643480103805896320000100000088545000000885453
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
P. O. BOX 25505
IN SUM OF$
LEHIGH VALLEY, PA 18002-5505
$748.32
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
9759189101 44-631.00 j $104.71 1 hereby certify that the attached invoice(s), or
2200 201
9759189101 43-441.00 $643.61 bill(s) is (are)true and correct and that the
2200 201
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 15, 2016
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
Nhom, 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))
02/15/16 9759189101 Staff phone accessories $104.71
2200 201
02/15/16 9759189101 Monthly cell phone $643.61
2200 201
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
verizonl/.
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.com/Mybugines8account 1111 02/15/16
Change your address at Invoice Number 9759189101
http://sso.verizonenterprise.com
Quick BIII Summary Dec 21 -Jan 20
0001453 04 Me 1.433 "AUTO T7 0 5720 46032-258401 -C23-P01454-11
IIIIIIIII��I�IIIIII'1111"11'11111'III"IIIIIIIIIIII'II'II'I'I"I
Previous Balance(see back for details) $1,271.14
CITY OF CARMEL
ENGINEERING Payments-Thank You -$1,271.14
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges . $589.82
Usage and Purchase Charges
Voice $11.00
Messaging $.00
Data $.00
Roaming $15.87
International $6.15
Verizon Wireless-News Equipment Charges $104.71
Change To Your Service Verizon Wireless'Surcharges
Thank you for your wireless business. and Other Charges&Credits $20.77
You recently made a change to your Taxes,Governmental Surcharges&Fees $.00
service. Your new bill will reflect usage Total Current Charges $748.32
from your last bill and service
adjustments resulting from the Erol 8 9 7077
plan/feature change. 3N �y
rV Toa, harges Due by February 15, 2016 $748.32
( RECEIVED
FEB 2016 (oLf3. to 7-2-00 .-43-4x41 0-0
CO3 CARM& Cd
CIN ENGINEER � t o`t. 1 a z o o i+ +-I b0 0
1
9.>,Z.V
Pay from phone Pay on the web Questions:
• tl • 1914 o .0 vtur i4ittp.
verizonv. _
Invoice Number Account Number Date Due Page
:f� ��-��� 975�1;391Q1 685729475'QQQQ1 :Q2C15/16�r2 dt1�26
Get Minutes Used Get Data Used Get Balance
WIN+,SEND SEND 3
Payments
Previous Balance $1,271.14
Payments—,Thank You
Payment Received 12/23/15 —635.57
Payment Received 01/20/16 —635.57
Total Payments —$1,271.14
Balance Forward $.00
r
yitrrtten nattrons inclutletl �t1t o on oy ur payment_vutil nod be reviewedorR�on`""Dred Please,sdrtl correspondence o Y
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
P. O. BOX 25505 IN SUM OF$
LEHIGH VALLEY, PA 18002=5505
$288.62
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
9759870885 43-441.00 $80.92
I hereby certify that the attached invoice(s), or
101
9759870085 43-441.00 $207.70 bill(s) is (are)true and correct and that the
1205 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 15, 2016
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))
02/15/16 9759870885 $80.92
►Z01 101
02/15/16 9759870085 $207.70
1205 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 5-1.1-10-1.6
, 20
Clerk-Treasurer
verizonNI
Managelour Account Account Number Date Due
P.O.BOX 4002
11
ACWORTH,GA 30101 ' ' ' 280888621-00001
Change your address at Invoice Number 9759870885
httpJ/sso.verizonenterprise.com
0004038 03 AB 0.673 "AUTO T6 0 5803 46032-258401 -C12-P04042-11 Quick Bill Summary Jan 04—Feb 03
I�Illil�il��llll��llllll��l�liil��il�l�ll�liiil��l�lllilllnilr.I
CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $576.59
1 CIVIC SQ Payments—Thank You —$576.59
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $276.49
Usage and Purchase Charges
Voice $.00
)Zol = �a Messaging $.00
Data $.00
Verizon Wireless'Surcharges
Z � bZ and Other Charges&Credits $12.13
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $288.62
Total Charges Due by February 27,2016 $288.62
Pay from phone Pay on the Web Questions:
verizon,/
Invoice Number Account Number Date Due Page
�` 9759870885 280888621 0000't 02/27/16 2 of 19
Get Minutes Used Get Data Used Get Balance
DA . :A 1
Payments
Previous Balance $576.59
Payments-Thank You
_ Payment Received 01/06/16 —287.97
Payment Received 01/28/16 —288.62
Total Payments —$576.59
Balance Forward $.00