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Home My WebLink About256090 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