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Home My WebLink About255557 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 ilill��Il�n�ill�l�nuni�l�lil�llilillllliuill��lllnlri��il 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 Z6b90,10 P Iola �I IT M "C 9 Bud' 'suo�} }ou o}aouapuodsaaioa,puas aseajd�paaogoy;ao pannalna�:;aQ,�ou,:lt!nniia�?�?J�no�( uo to }tnn u ua}{ia > . —_ 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 i 11111 11 111111111l1�111111 lmn��ii�ll�lillniliil�ll 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