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Home My WebLink About256206 03/15/16 _Coq CITY OF CARMEL, INDIANA VENDOR: 00350980 J,c ' .ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"•;`2,725.48• ?� CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 256206 9M�TON^� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 975988578248088859700001 1120 4344100 9761008370 ,626.21 48529675000001 1701 4344100 9761019448 54208291100001 1401 . 4344100 9761517194 502.28 48088859700001 —6- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $1,626.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-441.00 1 hereby certify that the attached invoice(s), or 1120 9761008370 43-441.00 $1,626.21 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 1 6 2016 Fire Chief Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9761008370 $1,626.21 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 veriaon) Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101wwW,vzw.com/mybusines§account00001 ' /16 Change your address at Invoice Number 9761008370 httpJ/sso.verizonent.erprise.com Quick Bill Summary Jan 24—Feb 23 0001005 08 MB 2.305 "AUTO T5 0 5823 46032-754302 -C24-P01006-11 �I�I�I��I�I��II��I��IIIIIIIII��II�IIIJIJI�'�I'III��II�III��I� Previous Balance(see back for details) $1,837.63 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,837.63 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,577.62 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 International $3.25 Verizon Wireless'Surcharges _ Verizon Wireless:News and Other Charges&Credits $47.34 ` Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges $1,629.46 Start using an area code for all calls.See last page of bill for more details. Total Charges Due by March 18, 2016 $1,629.46 Pay from phone ",ayon Web Questions: veriz®n)/ Invoice Number Account Number Date Due Page 9761008370 485296760=00001 03/1$/16 2 ofi,43 , Get Minutes Used Get Data Used Get Balance 1 1+ + 1 #BAL+SEND" Payments _ Previous Balance $1,837.63 _ Payment—Thank You _ Payment Received 02/17/16 —1,837.63 Total Payments —$1,837.63 Balance Forward $.00 . . ="Written notations included with or:on your;(payment will not be reviewed or honored Please send correspondence to 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 pet day, number of hours, rate per hour, number of-units, price per unit, etc. Payee Q r �'(,o _ •\t'e`e S� Purchase Order No. Terms c Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) `0��`� L`\�e c��r e5 x 1`t•o3 Total ��•d3 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 re�e�5 IN SUM OF $ 1 ON ACCOUNT OF APPROPRIATION FOR I Board Members i Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), tM 41M V-03 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 i 3 //,tr 20 (6 i ure 14 Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizowl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 • e 082911-00001 03/18/16 Change your address at Invoice Number 9761019448 http://sso.verizonenterprise.com 0004055 02 AB 0.413 "AUTO T2 0 5823 46032-258401 -C12-P04059-11 Quick BIII Summary II ary Jan 24—Feb 23 IIIIIIi-IIIII-II I I-I--IIIIIIII II II I11I 111111 1 1III1111I1IIIIIII CITY OF CARMEL Previous Balance(see back for details) $54.63 CHRISTINE PAULEY Payment—Thank You —$54.63 1 CIVICAdjustments —$57.88 CARMEL,,IN 46032-2584 Credit Balance —$57.88 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges _ Verizon Wireless_News and Other Charges&Credits $5.36 Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges $151.91 Start using an area code for all calls.See last page of bill for more details. Total Charges Due by March 18,2016 $94.03 Pay from phone Pay on the Web I Questions: verizon� _ Invoice Number Account Number Date Due Page ,� � 9761019498 542082911=00001 ': D3h8/�6 2 of 7 t Get Minutes Used Get Data.Used Get Balance 1' 1 #BAL+SEND Payments and Adjustments Previous Balance $54.63 Payment—Thank You Payment Received 02/19/16 -54.63 Total Payments - —$54.63 Adjustments Access Adjustment for 317-760-5153 on 02/12/16 —15.84 Access Adjustment for 317-760-5728 on 02/12/16 —15.84 Access Adjustment for 317-760-5875 on 02/12/16 —22.66 Other Fees and Surcharges —3.54 Total Adjustments —$57.88 Credit Balance —$57.88 �..:., _-W�tten`notations includedw►th orronryourapaymentwi(l not be reviewed or honorerd Pleasertsentl„cor�espo�ndeace�fo „ � _ VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR. Board Members PO#or INVOICE NO. ACCT#!TITLE A OUNT DEPT.# I hereby certify that the attached invoice(s), Mo k "6 V11 g X3`4 100or bill(s) is (are) true and correct and that J�Q too ADZ• the materials or services itemized thereon for which charge is made were ordered and received except 20 a Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYARLEVOUCHER CITY OF CARMEL An invoice orbill 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. Q� ° ti55a5 Terms. 01 . . : Date Due Invoice Invoice Descriptioh.' Amount Date Number (or note attached invoice(s) or bill(s)) %15k-MA Cell Ltu%es 1,I 2 2`I lL 1715105151 Ceti LI) �oZ• 6 Total 5 • Z I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with 1C 5-11-10-1.6. , 20 Clerk-Treasurer verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101Www.vzw.com/mybusinessaccount48Q888597-00001 'Past Due Change your address at Invoice Number 9761517194 http://sso.verizonenterprise.com 0003397 03 AB 0.673 "AUTO T1 0 5903 46032-258401 -C12-P03400-11 Quick Bill Summary Feb 04—Mar 03 Ilmll��ilrlllln�lnllnlllllllllll�II�IIIIIIIulllullllLll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $502.96 1 CIVIC SQ R2. No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $502.96 Monthly Charges $480.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.50 Verizon Wireless'Surcharges _Verizon Wireless News and Other Charges&Credits $21.57 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by March 29,2016 $502.28 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $1,005.24 adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: verizon / Invoice Number Account Number Date Due Page 8761517194 480888597 00001 Past Due 2 of,, 16 - Get Minutes Used Get Data Used =Get Balance DAeA Payments Previous Balance $502.96 No Payment Received _ Total Payments $.00 Balance Forward Due Immediately $502.96 "mitten noatjons'included wifh of on your;payment will not:be revewedrva�honored Please send correspor encs to