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Home My WebLink About255447 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