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HomeMy WebLinkAbout256164 03/11/16 .s�gyf• CITY OF CARMEL, INDIANA VENDOR: 00350980 j; ® I ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****10,186.51 :� ,�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 256164 d,,�T.ON.�p. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/11116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9760817344 740.41► 68572947500001 2200 4463100 9760817344 122.48• 68572947500001 601 5023990 9760970337 210.524 24203927100001 651 5023990 9760970337 226.80• 24203927100001 651 5023990 9760985715 2,069.11• 34203919700001 1110 4344100 976103700 +2,775.319 68077934800001 601 5023990 9761045417 1,301.344 74203916400001 1081 4344100 9761068350 905.094 88562006400001 1125 4344100 9761081637 211.239 98089521000001 1180 4344100 9761242845 238.21 38078482600001 1192 4344100 9761274306 1,386.01 78077935700001 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF $ LEHIGH VALLEY, PA 18002-5505 $238.21 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9761242845 43-441.00 $238.21 1 hereby certify that the attached invoice(s), or 1180 I I. 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 09, 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)) 03/09%16 I 9761242845 I I $238.21 1180 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 verizoml Manage.Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzvv.,com,/mybusines5account380784826-00001 03/23/16 Change your address at Invoice Number 9761242845 httpJ/=.verizondnWrpi.ise.com _ 0004274 02 AB 0.413 "AUTO T2 0 5828 46032-258401 -C12-PO4278-11 Quick Bill Summary Jan 29—Feb 28 'Illllill11i11Jill ll���ll�ll�llll11111 CITY OF CARMEL IN PreviouslBalance(see back for details) $476.12 CARMEL LEGAL DEPT Payments=Thank You —$476.12 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon.Wireless'Surcharges and Other Charges&Credits $5.58 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Important Notice For Customers Total Current Charges $238.21 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 23, 2016 $238.21 Pay from phone Pay on the Web Questions: :•u I Ffil RM 111111.011 IN 1 1a eie a eeee verizon� . Invoice Number Account Number Date Due Page ` x ' 9761242845 380784826:=00001.: 03/2311 6 2 of 9 � � s Get Minutes Used Get Data Used Get Balance 1 1+ + 1 #13AL+§ENEY Payments Previous Balance $476.12 Payments—Thank You Payment Received 02/01/16 —237.91 Payment Received 02/17/16 438.21 Total Payments —$476.12 Balance Forward $.00 s Written no atEons included rnr�th anon yoar. aymenfi w�11 not be reviewed©r.honored Please sentl�corresPQndence to VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS IN SUM OF$ P. O. BOX 25505 LEHIGH VALLEY, PA 18002-5505 $1,386.01 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 976274306 I 43-441.00 I $1,386.01 1 hereby certify that the attached invoice(s), or 1192 101 II 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 08, 2016 / e Cost distribution ledger classification if claim paid motor vehicle highway fund Tescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day,number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 976274306 $1,386.01 1192 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 10 wwiz® � FlrFo —' Manage Your Account Account Number Date Due P.O.BOX 4002 D� �� Go ACWORTH,GA 30101 ��/Gco www.vzw.com/mybusinessaccount780779357-00001 V Change your address at .il Invoice Number 9761274306 http://sso.verizon6nterprise.com Quick.Bill Summary Jan 29—Feb 28 0000477 09 MB 2.523 "AUTO T4 0 5828 46032-258401 -C24-P00477-11 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII . Previous Balance(see back for details) $2,538.97 CITY OF CARMEL Payment—Thank You —$1,268:39 DOCS 1 CIVIC SQ Balance Forward Due Immediately $1,270.58 CARMEL,IN 46032-2584 Monthly Charges $1,231.03 Usage and Purchase Charges Voice .$.00 Messaging $.52 Data $.00 Equipment Charges $114.98 Verizon Wireless'Surcharges _ Verizon Wireless News and Other Charges&Credits $39.48 Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges Due by March 23,2016 $1,386.01 Start using an area code_ for all calls.See last page of bill for more details. Total Amount Due $2,656.59 Pay from phone Pay on the web Questions: verapoW Invoice Number Account Number Date Due -Page - 9761274306 7807,79357 00001 Past Due 2 of 70 Get Minutes Used Get Data Used Get Balance 1 QATA M' Payments Previous Balance $2,538.97 Payment—Thank You Payment Received 02/01/16 —1,268.39 Total Payments —$1,268.39 Balance Forward Due Immediately $1,270.58 0 F__q _ ._ _._._._ w VVriften notafions included with or on your.payment will not'6e reviewed o�honored:�Pfease'_send correspordence to Wmm-7 � VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $862.89 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9760817344 44-631.00 $122.48 1 hereby certify that the attached invoice(s), or 2200 201 9760817344 43-441.00 $740.41 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 Friday, March 04, 2016 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 kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/20/16 9760817344 Equipment-Chris Ogg phone $122.48 2200 201 02/20/16 9760817344 Monthly Cell Phone $740.41 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 verizon%/ Manage Your Account Account Number Date Due P.O.-BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaCCOLint 685729475-000 Due Change your - Changeyour address at Invoice Number 9760817344 httpJ/sso.verizonenterprise.com Quick Bill Summary Jan 21 —Feb 20 0001450 04 MB 1.433 "AUTO T7 0 5820 46032-258401 -C23-P01451-11 I'IIIIII�IJIII�IIIIIIII"II'Illtlll�lllll'III'IIIII'IIIII'Ill�tl : Previous Balance(see back for details) pd. $748.32 CITY OF CARMEL No Payment Received $.00 ENGINEERING 1 CIVIC SQ Balance.Forward Due Immediately $748.32 CARMEL,IN 46032-2584 Monthly Charges $678.75 Usage and Purchase Charges Voice $34.75 Messaging $.00 Data $.00 Equipment Charges $122.48 Verizon Wireless'Surcharges Verizon Wireless News and Other Charges&Credits $26.91 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by March 15,2016 $862.89 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $1 611.2y adjustments resulting from the plan/feature change. '-40.LAI 2200 -- H9LlH1 0-0 izz.�► sS tzoo -L44(a310o Pay from phone Pay on the web Questions: 'll .: S i� yet t1 r t �_t 'll • 1 1 . e veriZowl ce Number Account Number Dae Due Page I nvo i e t ag .__.r .__...---'._.....r......... .......ter....._.-......... ....d-� ...... ..�.,...��.r.._,_��......�.�.. _....�.,....,._._.._�...____.....,.,......_,..._........._.......Y,,..........,._.. ......_... ...,...........� 9760817344 685729475-00001 Past Due 2 of 28 Get Minutes Used Get Data Used Get Balance 1 WDATA+SEND t Payments _ Previous Balance $748.32 No Payment Received _ Total Payments $.00 0 Balance Forward Due Immediately $748.32 Writtennotations included with or on your'payment will not be'reviewed o�rthonored.. Please-send correspondence to ; 1/wr:�.w..Ul:�..1......-l1 ii...-n......��..��J�..�� T'..... nn n... rnnn:.r�11:.__.s_..r :nr nn•nn VOUCHER NO. WARRANT NO. VERIZON WIRELESS ALLOWED 20 P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $2,775:31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#lFund AMOUNT Board Members 9761037000_ 43 441.00 1110 101 $2,775,.31 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 Monday, March 07, 2016 01 V 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 Nn 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)) 03/07/16 9761037000 Cell Phones $2,775,31 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 verizon ' Invoice Number Account Number Date Due Page -� 97¢1037,000- 680779398-00001 03/18176 2 of252 { Get Minutes Used Get Data Used _ Get Balance 1 #DATA+SEND :A 1 Payments Previous Balance $2,775.30 Payment-Thank You Payment Received 02/17/16 -2,775.30 Total Payments -$2,775.30 Balance Forward $.00 ]F Written notations inclined with or on your-paymenfw 11 not;; revieuved or honored;PCease-.,send correspondence to „ 1 £ ',W..: .: •....�_�___ iii _ _._�____��_�__ T��.v 111 verizonl Manage Your Account Account Number Date Due P.O.BOX 4002 - ACWORTH,GA 30101www.vzw,.com/mybu§fnessacco680779348-00001 03/18/16 Change your address at Invoice Number 9761037000 http://sso.verizonenterprise.com Quick Bill Summary Jan 24-Feb 23 0000992 SP 5823 46032-258403 -C33-P00992-17 Previous Balance(see back for details) $2,775.30 CITY OF CARMEL POLICE Payment—Thank You —$2,775.30 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,643.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.50 Verizon Wireless'Surcharges Verizon Wireless News__ - and Other Charges&Credits $131.46 Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges $2,775.81 Start using an area code for all calls.See last page of bill for more details. Total Charges Due by March 18, 2016 $2,775.81 Pay from phone Pay on the Web Questions: 'll •� P � ell 11 a 1" • 1 :11 ' 1 1L, • . •11 • •1.1' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/16 9759453040 Cell Phones-Maintenance Acct. 980895210-00001 23-Jan $ 211.23 1125-1-13 Total $ 211.23 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 5-11-10-1.6 120 Clerk-Treasurer I ! Voucher No. Warrant No. 00350980 Verizon Wireless AlloJved 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 211.23 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund I PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Deptept# ! 1125 9759453040 4344100 $ 211.23 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 March 2, 2016 Signature $ 211.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I verizon� -r. XC ' � t `' Manage Your Accounttoo " Date Due P.O.BOX 4002 ACWORTH,GA30101 MAR 0 2 2016 s bo03/18116 Change your address at BY: .�� lnv�ol�e�umber+ `� 9�6i1:i�8i1C37 httpJ/sso.verizonenterprise.com 0004059 03 AB 0.673 "AUTO T20 582346032-761111 C12-P04063-11 Quick Bill Summary Jan 24—Feb 23 I i111I111111111111111111111111111111111111111111111111 I I I11111111 CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $211.23 1411 E 116TH ST Payment—Thank You —$211.23 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $204.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Purchases $.00- Verizon .00Verizon.Wireless'Surcharges _ yeriion Wireless News and Other Charges&Credits $6.29 Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges $211.23 Start using an area code for all calls.See last page of bill for more details. _ "Ma rch18,20,10 Pay from phone Pay on the Web Questions: Vhf IZ®11v Invoice Number Account Number Date Due Page :,9761081637,,, 980895210-ddddl 03/y8116 2 of 15 Get Minutes Used Get Data Used Get Balance SEND- ®A 1 5 1 Payments Previous Balance $211.23 Payment-Thank You Payment Received 02/17/16 -211.23 Total Payments -$211.23 Balance Forward $.00 Written-notations-included:wtth or"on your"payinent_will not'be reVi'ewed or honoredPlease sentl correspondence to VOUCHER # 157399 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 9760970337 01-7362-05 $65.08 9760970337 01-7360-07 $73.19 9760970337 01-7360-08 $88.53 vJ � Voucher Total $226.80 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 9760970337 $226.80 hereby certify that the attached invoice(s), or bill(s) is (are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 a//XU ��wr- Date Officer verizon)/ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 242039271-00001 03/18/1• Change your address at Invoice Number 9760970337 http://sso.verizonenterprise.com Quick Bill Summary Jan 24—Feb 23 0000694 04 AB 1.353 "AUTO T8 0 5823 46032-193899 -M-P006W1 'I�'I�Itlllll'IIIltlllll�ll�ltlllllllllllllllll��lltlll�l 111111'1 Previous Balance(see back for details) $437.22 CARMEL UTILITIES Payment—Thank You —$437.22 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.10 Verizon Wireless'Surcharges Venion Wireless Nevus and Other Charges&Credits $13.77 Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges $437.32 Start using an area code for all calls.See last page of bill for more details. Total Charges Due by March 18,2016 $437.32 Pay from phone Pay on the Web Questions: .: vzw.com/mybusinessaccount or from • phone verizon)l Bill Date February 23,2016 Account Number 242039271-00001 Invoice Number 9760970337 CARMEL UTILITIES ADMINISTRATION Total Amount Due b March 18, 2016 30 W MAIN STREET y CARMEL,IN 46032 Make check payable to Verizon Wireless. 437.32 Please return this remit slip with payment. [D— P.O. $ E][]][]j -21 BOX 25505 LEHIGH VALLEY, PA 18002-5505 IIII�IJ1111111�11111�1�111111111"IIIIIIIIII'II'�IIII1��111�11�11 97609703370102420392710000100000043732000000437322 VOUCHER # 154567 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9760970337 01-6360-07 $121.99 9760970337 01-6360-08 $88.53 I� l Voucher Total $210.52 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 9760970337 $210.52 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer verizom' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www,.vzvv.com/mybusinessaccount Change your address at Invoice Number 9760970337 htip://sso.verizonenterprise.com Quick Bill Summary Jan 24—Feb 23 0000694 04 AB 1.353 "AUTO T8 0 5823 46032-193899 -C23-P00694-11 Previous Balance(see back for details) $437.22 CARMEL UTILITIES Payment—Thank You —$437.22 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.10 Verizon Wireless'Surcharges VerizonWlreless News and Other Charges&Credits $13.77 Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges $437.32 Start using an area code for all calls.See last page of bill for more details. Total Charges Due by March 18, 2016 $437.32 Pay from phone Pay on the web Questions: .'11 .: S � �a i� � �• . � � all • 1 1� • . X11 • �1�1• venz®n%l Invoice Number Account Number Date Due Page t 9760970337 242039271 00001. 03/18/16 24"M Get Minutes Used Get Data Used Get Balance 1 #DATA i :+ 1 Payments Previous Balance $437.22 ® Payment-Thank You _ Payment Received 02/17/16 -437.22 C Total Payments -$437.22 Balance Forward $.00 Written notations included:With or--oo your payment will not lib reviewed or honored Pleasesend correspondence to y 1 ��.W..:.� VOUCHER# 154500 WARRANT# ALLOWED 00350980IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 11 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT ti Audit Trail Code 9761045417 01-6360-03 $441.41 9761045417 01-6360-06 $859.93 4 Voucher Total $1,301.34 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 9761045417 $1,301.34 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 Date Officer verizow/ Manage Your Account Account Number Date.Due P.O.BOX 4002 - ACWORTH,GA 30101 businessaccount 742039164-0000103/18/16 Change your address at Invoice Number 9761045417 httpJ/sso.verizonenterprise.com Quick Bill-Summary Jan 24—Feb 23 0000458 SP 5823 46074-826750 -C33-P00458-11 Previous Balance(see back for details) $1,323.83 CARMEL WATER UTILITY Payment—Thank You —$1,323,83 KERRILOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,258.51 -- Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $42.83 Verizon_Wireless News Taxes,Governmental Surcharges&Fees $.00 Important Notice For Customers Total Current Charges $1,301.34 With A 317 Area Code Start using an area code for all calls.See 21 last page of bill for more details. Total Charges Due by March 18,2016- $1,301.34 Pay from phone Pay on the web Questions: .• fraaa a aiaa- verizon-vt Invoice Number Account Number -Date Due Page 9 9761x45417 742039164=00001 .03/78/16 2 of.149 Get Minutes Used Get Data Used Get Balance SEND #DATA Payments Previous Balance $1,323.83 Payment—Thank You Payment Received 02/17/16 —1,323.83 Total Payments —$1,323.83 Balance Forward $.00 Written notations included With or on your payment`will not'Ui reviewed of'honoreCPlease,<sendcorrespondence to 1 -------— AA A .. f'AAA:..l.......2...J-AT An•nn VOUCHER # 157385 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9760985715 01-7362-05 $1,225.00 j 9760985715 01-7360-01 $844.11 1 t Voucher Total $2,069.11 ,I Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 9760985715 $2,069.11 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 Date Officer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 00001 ' Change your address at Invoice Number 9760985715 http,.//ssoxerizonenterprise.com Quick Bill Summary Jan 24—Feb 23 0001043 08 MB 2.305 "AUTO T6 0 5823 46280.293509 -C24-P01044-11 ��III�I����1'IITVIII'll�'I�II�'ll���l�llll'II�I'�II'�II�'�I'II� Previous Balance(see back for details) $1,336.77 CARMEL WASTEWATER UTILITY Payment-Thank You —$1,336.77 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,406.14 Usage and Purchase Charges Voice $.00 Messaging $22.12 Data $.00 Equipment Charges $593.60 Verizon Wireless'Surcharges Verizon Wireless News and Other Charges&Credits $47.25 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $2,069.11 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b March 18, 2016 $2,069.11 adjustments resulting from the 9 y plan/feature change. Pay from phone Pay on the Web Questions: .: 1.800.922.0204 or*611 from your phone verizonv/ Invoice Number Account Number Date Due Page 9760985715 342039197.-00001 03/18/16 2 of 73 Get Minutes Used Get Data Used Get Balance 1 1' ® #13AL t S E ND Payments Previous Balance $1,336.77 Payment-Thank You _ Payment Received 02/17/16 -1,336.77 Total Payments -$1,336.77 Balance Forward $.00 µeµµ"VUr tteii nofaf�ons'ncludedWwifh or on your:payment will not-be'�reviewed or`honored' Please send corresponoeflce to 1lnri4nn Wirnlnea Affn Pnrrnennndnnnn"Tcnm on Rnv nnDo WA Ilinnf.,W.:PT nIZA09 'oucher No. Warrant No. )0350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 905.09 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9761068350 4344100 $ 905.09 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 March 3, 2016 Signature $ 905.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. . 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/16 9761068350 Cell Phones- ESE Acct. #885620064-00001 23-Jan $ 905.09 Total $ 905.09 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 van"weay . Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 C I 7-E13 ' ' ' 885620064-00001 03118/1• Change your address ata Ir uoice Number 976,T06835, MAP 0 3 2016 http://ssoxerizonenterprise,com "ry'` BY: Quick Bill Summary Jan 24—Feb 23 0000695 05 AB 1.571 "AUTO T8 0 5823 46032-761111 -C23-P00695-11 Illl��iliull���rilllil�i�l�lllllllllnl���lll�lllllll'IIIIIII�� Previous Balance(see back for details) $905.03 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$905.03 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $888.76 Usage and Purchase Charges Voice $.00 Messaging $.12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.21 _ Verizon Wireless.News Taxes,Governmental Surcharges&Fees $.00 Important Notice For Customers Total Current Charges $905.09 With A 317 Area Code Start using an area code for all calls.See last page of bill for more details. Tbtal& ar es�Due_bylVlarcli 18;2016 $90509 Pay from phone Pay on the web Questions: veriz®nJ - Invoice Number Account Number Date Due Page . , 9761068350 T 885620064-00001 03/18%16 2 of 28 Get Minutes Used Get Data Used Get Balance AMIN 1 1' 1 #13AL Payments _ Previous Balance $905.03 Payment-Thank You _ Payment Received 02/17/16 -905.03 Total Payments -$905.03 Balance Forward $.00 =, _ M VED Mi,), 0 3 2016 ,BY: Written notations included;witti or on your.payment�wi not bereviewed�or�honored Please sentl.�orrespondence to Verizon Wireless_Attn Correspondence,Team PO Box 5029 Wallingford,CT 064.9,2 ^•mt:885620064-00001 CAR El O "