HomeMy WebLinkAbout255557 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350980
1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,434.50*
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 255557
MUTON�, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344100 9759878334 1,342.22 38088860100001
1207 4344100 9760211007 92.28 88569143400001
verizonl
Manage Your Account Account Number Date Due
P.O.BOX 4002
i www.vzw.com/mybusinessaccount 885691434-00001 03/04/16
ACWORTH,GA 30101
Change your address at - Invoice Number 9760211007 71
http://sso.verizonenterpris6.com
0003508 02 AB 0.413 "AUTO T1 0 580946033-331420 -C12-P03511-11 Quick Bill Summary Jan 10—Feb 09
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CITY OF CARMEL Previous Balance(see back for details) $92.28
ATTN:KEN MILLER Payment—Thank You —$92.28
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 March 04, 2016 $92.28
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verizonN/
Invoice Number Account Number Date Due Page
9760211007 885691434 00001 03/04/16 2 of 8
Get Minutes Used Get Data Used_ Get Balance
1 1' 1 :A1
Payments
Previous Balance $92.28
Payment—Thank You
Payment Received 02/01/16 —92.28
Total Payments —$92.28
Balance Forward $.00
rescnbed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
.n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
rhom, rates per day,number of hours, rate per hour, number of units,price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
,voice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/09/16 I 9760211007 I Cell Phones I $92.28
1207 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
P. O. BOX 25505
IN SUM OF$
LEHIGH VALLEY, PA 18002-5505
$92.28
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 9760211007 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
Monday, February 22, 2016
G�2�
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))
02/03/16 9759878334 $1,342.22
2201 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
VOUCHER NO. WARRANT NO.
___
ALLOWED 20
VERZONWIRELESG
IN SUM OF
P. (]. BOX 25505 --�--��
LEH|GH\6AL[EY. PA 18002-5505
$1.342.22
ON ACCOUNT OFAPPROPRIATION FOR
Street Department
Board Member
9759878334 43-441.00 $1,342.22 | hereby certify that the attached |nvo|oe/o>' or
bUKa) ia(ena)true and correct and that the
materials orservices itemized thereon for
which charge iamade were ordered and
received except
Tuesday, February 23, 2016
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
verizonJ
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 o 380 888601-00001 02/27/16
Change your address at Invoice Number 9759878334
http://sso.verizonenterprise.Corn
Quick Bill Summary Jan 04-Feb 03
0000347 12 MB 3.177 "AUTO TO 0 5803 46032-258401 -C24-P00347-11
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Previous Balance(see back for details) $7,407.96
CITY OF CARMEL Payments—Thank You —$7,407.96
STREET DEPARTMENT
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $1,298.42
Usage and Purchase Charges
Voice $.00
Messaging $.04
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $43.76
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $1,342.22
Total Charges Due by February 27, 2016 $1,342.22
Pay from phone Pay on the Web Questions:
verizonNI Invoice Number Account Number Date Due Page
9
9759878334
_ —00001-. 00 2/27/16 2 of 120
Get Minutes Used Get Data Used Get Balance
P •1' 1 •:j 1
Payments
_ Previous Balance $7,407.96
Payments-Thank You
_ Payment Received 01/06/16 -6,022.67
Payment Received 01/28/16 -1,385.29
Total Payments -$7,407.96
Balance Forward $.00
Wriftennoations includedvifith or on your,p`ayment uvill notbe:reviewed o�;honared Please send cor�espondenceao