HomeMy WebLinkAbout256090 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 00350980
® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****5,103.54*
f`• a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 256090
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/04/16
trnN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4344100 9760122250 359.91 58087442900001
1110 4344100 9760644838 3,218.44 98091415900001
.1120 4344100 9760644860 1,170.39 98094661200001
911 4344000 9760839953 354.80 98075549600001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless :
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18022
$1,170.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 9760644860 43-441.00 $1,170.39 1 hereby certify that the attached invoice(s), or
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
MAR - 2- 2016
I vo
R�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed 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
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
9760644860 $1,170.39
1 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
verizonv'
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 980946612-00001
Change your address at Invoice Number 9760644860
http://sso.verizonenterprise.com
Quick Bill Summary Jan 17—Feb 16
0000309 08 MB 2.305 "AUTO TO 0 5816 46032-754302 -C24-P00309-11
IIIII'lllllllll'llllllllllllll'IIIII'I'II'I'II 11'1'111"11'1'1'11
Previous Balance(see back for details) $2,340.86
CARMEL FIRE DEPARTMENT
2 CIVIC Sq Payment—Thank You —$1,170.43
CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,170.43
Monthly Charges $1,169.61
Usage and Purchase Charges
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $.78
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by March 11,2016 $1,170.39
Verizon Wireless News
Change To Your Service
Thank you for your wireless business. Total Amount Due $2,340.82
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.
Pay from phone Pay on the Web Questions:
it .. d i ••• u • •4 . t :11 • 1 1 . X11 vour
veru®nv
Invoice Number Account Number Date Due Page
— r — 7 7
Get Minutes Used Get Data Used Get Balance
t #DATA+SEN 1 :A1
Payments
_ Previous Balance $2,340.86
Payment-Thank You
Payment Received 01/19/16 -1,170.43
Total Payments -$1,170.43
Balance Forward Due Immediately $1,170.43
a
Written notations included v�th or on your payFnent:will not-;be reviewed arehonored Please send correspondence to µ:
VOUCHER NO. WARRANT NO.
VERIZON WIRELESS ALLOWED 20
P. O. BOX 25505 IN SUM OF$
LEHIGH VALLEY, PA 18002-5505
$3,218.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 9760644838 I 43-441.00 I $3,218.44 1 hereby certify that the attached invoice(s), or
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
Thursday, February 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1996)
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))
02/25/16 9760644838 monthly payment $3,218.44
1110 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
venzonJ
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzw.com/mybusinessaccount980914159-00001
Change your address at Invoice Number 9760644838
httpJ/sso.verizonenterpTise.com
Quick Bill Summary Jan 17—Feb 16
0000329 SP 5816 46032-258403 -C33-P00329-11
Previous Balance(see back for details) $6,323.96
CITY OF CARMEL Payment—Thank You —$3,162.65
CARMEL POLICE DEPT
3 CIVIC SQ Balance Forward Due Immediately $3,161.31
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly'Charges $3,216.06
Usage and Purchase Charges
Messaging $.24
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $2.14
Taxes,Governmental Surcharges&Fees
Verizon Wireless-News- Total Current Charges Due by March 11,2016 $3,218.44
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Amount Due $6,379.75
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plantfeature change.
Pay from phone Pay on the Web �eslons-
=412
1l :11 ' 1 1
verizonl/
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used. Get Balance
1 1A 1 tRAL1
Payments
Previous Balance $6,323.96
Payment-Thank You
Payment Received 01/19/16 -3,162.65
Total Payments -$3,162.65
Balance Forward Due Immediately $31161.31
"Witten notations included vu►th or,on your paymentrvwUl not be reviewed orihonored Please send correspondence'to z §
...« .. ,v. �l.....�....\./'. .1...'A ii.. A�..�����..J�..�� T �:Y .1rt.A... Pl.ffA..I� . ...2_..v.NnT nn•AA ,..,
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
P. O. BOX 25505
IN SUM OF$
LEHIGH VALLEY, PA 18002-5505
$359.91
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Member.
I 9761022250 I 43-441.00 I $359.91 1 hereby certify that the attached invoice(s), or
1203 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
Wednesday, March 02, 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))
02/23/16 9761022250 $359.91
1203 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
verizon '
Manage Your Account Account_Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ' ' ' '0' 4 4 0 0" 03/18/16
Change your address at Invoice Number 9761022250
http://sso.verizonenterprise.com
0004057 02 AB 0.413 "AUTO T2 0 5823 46032-258401 -C12-P04061-I1 Quick Bill Summary Jan 24—Feb 23
IIIIIIIIIIII.II�III�III�II�IIIllllllllllllllll�lllllllllllllllllll -
CITY OF CARMEL IN �r Previous Balance(see back for details) $359.91
SHARON KIBBE Payment—Thank You —$359.91
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $348.25
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $11.66
Verizon Wireless NeWs Taxes,Governmental Surcharges&Fees $.00
Important Notice For Customers Total Current Charges $359.91
With A 317 Area Code
Start.using an area code for all calls.See
last page of bill for more details. Total Charges Due by March 18,2016 $359.91
__,. Z6b90=1'J `pa`O�b011("EN1'f;�no:rria"ri�'� n�.•s-_
verizon1l
Invoice Number Account Number Date Due Page
— - —,
9761022250.580874429-00001 03/18/16 2 of i 1 -
Get Minutes Used Get Data Used Get Balance
1 1' 1 WBAL+SEND
Payments
_ Previous Balance $359.91
Payment—Thank You
Payment Received 02/17/16_ —359.91
Total Payments —$359.91
Balance Forward - $.00
VOUCHER NO. WARRANT NO. ; Prescribed by State Board of Accounts
VERIZON WIRELESS ALLOWED 20 1 ACCOUNTS PAYABLE VOU
P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where pert
LEHIGH VALLEY, PA 18002-5505 whom, rates per day, number of hours, rate per hour, number of units, price pet
$354.80 Payee
7
Purchase Or
ON ACCOUNT OF APPROPRIATION FOR
HCDTF I Terms
Project#2016-911 and Task"2016-2 i Date Due_
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT I Invoice Date Invoice# Description
Board Members I Dept. Fund# (or note attached invoice(s)or bi
9760839953 43-440.00 $354.80, 02/20/16 9760839953 Billing ending 2/20/16
I hereby certify that the attached invoice(s), or 1.
911 911 911 911
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
Tuesday, March 01, 2016
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct ar
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
ver_ izon-1
Manage Your Account Account Number Date Due
P.O.BOX 4002 -
ACWORTH,GA 30101 wwk1V.vzw.com1Mybusinessaccount 980755496-0000103/15/16
Change-your address at Invoice Number 9760839953
http://sso.verizonenterprise:corn
000509703 AB 0.673 "AUTO T20582046032-258403 -C12-P05102-11 Quick Bill Summary Jan 21 —Feb 20
lll�l��ll�lllll�ll�llnl�lllllllll�l!�Il�lllllllll�ll�l��rll���l
HAMILTON COUNTY DRUG Previous Balance(see back for details) $354.80
TASK FORCE Payment-Thank You : -$354.80
3 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $338.42
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data - - — - $.00--
Verizon Wireless'Surcharges
and Other Charges&Credits $16.38
_ Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00
Important Notice For Customers Total Current Charges $354.80
With A 317 Area Code
Start using an area code for all calls.See -
last page of bill for more details. Total Charges Due by March 15,2016 $354.80
Pay from phone Pay on the Web Questions:
verizonl/
Invoice Number Account Number Date Due Page
' 9760839953 980755496=00001: 03/15/ 6 2 of 14
Get Minutes Used Get Data Used Get Balance
1 #DATA+SEND CA1
Payments
Previous Balance $354.80
Payment—Thank You
_ Payment Received 02/17/16 —354.80
Total Payments —$354.80.
Balance Forward $.00
Written notations included vuith or on your payment will not;be revae 6. orrhonored Please"tsend correspondence to 3
�n n �nnn..• ..__ i t nT nn inn - ..'•E