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HomeMy WebLinkAbout257350 04/08/16 jai�'C�gMf CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $" "12,037.01" ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 257350 + LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/08/16 MI,tUN GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 3762283993 3,191.46 98091415900001 1203 4344100 3762667814 582.63 58087442900001 2200 4344100 9762458487 700.73 68572947500001 911 4344000 9762481157 354.80 98075549600001 651 5023990 9762629013 1,466.84 34203919700001 1110 4344100 9762683413 2,885.53 68077934800001 601 5023990 9762692508 210.47 24203927100001 601 5023990 9762692508 1,301.36 74203916400001 651 5023990 9762692508 226.75 24203927100001 1081 4344100 9762716826 905.21 88562006400001 1125 4344100 9762730973 211.23 98089521000001 , VOUCHER NO. WARRANT NO. _____ ALLOWED 20_____ VERIZONVV|RELEGS ---� � �N SUM OFP. C). BC)]�255O5 - ' [EH|GHVALLEY, PA18OO2-55O6 $3.19146 0NACCOUNT OFAPPROPRIATION FOR Carmel Police ru#'Dept. BoendKAennbenn 1110 9762283993 43-441.00 $3,191.46 | hereby certify that the attached invoim(a), or bill(s)is (are)true and correct and that the ` materials orservices itemized thereon for which charge iomade were ordered and ' received except Friday, March 25.2O1G Cost distribution ledger classification if claim paid motor vehicle highvwaYfund ______ Irescribed 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)) 03/24/16 9762283993 Air Cards $3,191.46 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 NJ verizon / Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount980914159-00001 04/11/16 Change your address at Invoice Number 9762283993 hap://sso.verizonenterprise.com Quick Bill Summary Feb 17—Mar 16 0000295 SP 5916 46032-256403 -C33-P00295-11 Previous Balance(see back for details) $6,379.75 CITY OF CARMEL Payments—Thank You —$6,379.75 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,188.94 Usage and Purchase Charges Messaging $.40 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.12 Taxes,Governmental Surcharges&Fees $.00- Total Current Charges $3,191.46 Total Charges Due by April 11, 2016 $3,191.46 Pay from phone Pay on the Web Questions: •�i .. a •u n • • • --t-kfifi q99 t 14 • •n v• • #-t verizonwl Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 #DATA 1 :A1 Payments Previous Balance $6,379.75 Payments-Thank You Payment Received 02/17/16._ —3,161.31 Payment Received 03/07/16 —3,218.44 Total Payments —$6,379.75 Balance Forward $.00 " Writ e7 no ations''incIUded-with of on your:;payment will not be.�eviewed-or honored Please send correspondence#o - e 4,. \f.:......1llli...1.....: '�_ .. _. VOUCHER NO. WARRANT NO. VERIZON WIRELESS ALLOWED 20 P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $700.73 ON ACCOUNT OF APPROPRIATION FOR Engineerinq PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9762458487 I 43-441.00 I $700.73 1 hereby certify that the attached invoice(s), or 2200 201 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 Friday,April 01, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 03/20/16 I 9762458487 I Monthly cell phone I $700.73 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 verizonl/ Invoice Number Account Number Date Due Page 9762458487 685729475. 00001 ©4!15/16 2 of 29 �� Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A1 Payments _ Previous Balance $1,611.21 Payments—Thank You _ Payment Received 02/25/16 —748.32 C Payment Received 03/15/16 —862.89 _ Total Payments —$1,611.21 Balance Forward $.00 _.., a. rtten:notations ncludetl With or.on your payment wrll notbe rev`tewed_or honoredPlease;send;correspondence_fo verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 6857294 00001 04115/16 Change your address at Invoice Number 9762458487 http://sso.verizonenterprise.com Quick Bill Summary Feb 21 —Mar 20 0001232 04 MB 1.433 "AUTO T3 0 5920 46032-258401 -C23-P01233-11 I�II1111�1�1�111111�1111��11��1�11�111��1111�11�11�1�1�111�1����� Previous Balance(see back for details) $1,611.21 CITY OF CARMEL Payments.—Thank You —$1,611.21 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $651.12 Usage and Purchase Charges Voice $23.75 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $25.86 Verizon Wireless News L Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $700.73 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by April 15, 2016 $700.73 from your last bill and service adjustments resulting from the plan/feature change. 2706--4 100 Pay from phone Pay on the web Questions: .211 M] MIMI• . I .11 • 1 / . . •1 • •la i VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $354.80 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016-2 PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 911 9762481157 I 43-440.00 I $354.80 1 hereby certify that the attached invoice(s), or 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 Friday, April 01, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ,escribed 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 ,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nroice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 I 9762481157 I Billing ending 3/20/16 I $354.80 911 911 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance dvith IC 5-11-10-1.6 20 Clerk-Treasurer veriz®nNI - Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 980755496-00001 04/1,5/16 Change your address at Invoice Number 9762481157 httpJ/sso.verizonenterprise.com 0004080 03 AB 0.873 "AUTO T4 0 5920 48032-258403 -C12-P04084-11 Quick Bill Summary Feb 21 —Mar 20 li��lr�illlllllll�ll�llllll'�III��II�IIIIIIIIIII�III��I�I�III��I 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 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $354.80 Total Charges Due by April 15, 2016 $354.80 Pay from phone Pay on the Web Questions: ;'11 •: 4t kf", X11 11 ) 1' 1 :11 ° 1 1 ° • ° ° verizonv Invoice Number Account Number Date Due Page 9762481157 980755496 00001 `04/15116 2 of 14 Get Minutes Used Get Data Used Get Balance 1 1A 1 :Ai Payments Previous Balance $354.80 Payment—Thank You Payment Received 03/07/16 -354.80 Total Payments —$354.80 Balance Forward $.00 �Wrltten`noiationsincludedurthflr�� I1JL.�_.on your payment;will not=be revieuveorhonored` Pleasersendcorresponderce tb .. -., :T'. 1I.....�.�\.I C:.'�1� /\�....��. �.�J�. ��T:��.Y f1lf:-:1'1 . .•/fllff\.1�...��.L�..J AT.I\I.AIfIf <. ' 1 toucher No. Warrant No. j 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 211.23 j i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1125 9762730973 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 i March 31, 2016 I Signature $ 211.23 I, Accounts Payable Coordinator Cost distribution ledger classification if + Title claim paid motor vehicle highway fund It I 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 3/23/16 9762730973 Cell Phones- Maintenance Acct. 980895210-00001 $ 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 J, erkzon Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www,vzw.com/mybusinessaccount980895210-0000104/18/16 Change your address at fgVoi Number .s 97.627309 http://sso.verizonenterprise.com 0002923 02 AB 0.413 "AUTO T40 5923 46032-761111 -C72-P02925-11 Quick Bill Summary Feb 24�23 . 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 RECEIVED1 Balance Forward $.00 Monthly Charges $204.94 MAR 3 1 2016 Usage and Purchase Charges Voice $.00 BY_ __! Messaging $.00 Data .$.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $6.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges. $211.23 Total Charges Due by April-18, 2016 $- 11.23 Pay from phone Pay on the Web Questions: • vouroWove veriz®n / Invoice Number Account Number Date Due Page �� � 9762730973 980895210'-00001 04/18/:16 2 of 14 µ . Get Minutes Used Get Data Used Get Balance SEND, 1' 1 :A 1 Payments _ Previous Balance $211.23 Payment—Thank You _ Payment Received 03/15/16 —211.23 Total Payments —$211.23 Balance Forward $.00 .; Written notations includetl vu�th or,an your payment;w�tl not�;,be reviewetl or honored Please send corres onience to VOUCHER NO. WARRANT NO. ALLOWED 2C VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $582.63 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member! I 9762667814 I 43-441.00 I $582.63 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, April 06, 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)) 03/23/16 9762667814 $582.63 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 www.vzw.com/mybusinessaccount 5'o' 04/18/16 Change your address at Invoice Number 9762667814 http://ssomerizonenterprise.com 000292202 AB 0.413 "AUTO T40592346032-258401 -C12-P02924-11 Quick Bill Summary Feb 24—Mar 23 IIIIIIIIIII'Illll'IlIII11IIlIl"IIIIIIIIIIIIIIIIIIIIIIIIIII111111 CITY OF CARMEL IN Previous Balance(see back for details) $359.91 SHARON KIBBE go Payment—Thank You —$359.91 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $348.25 Usage and Purchase Charges Voice $.20 Messaging $.00 . Data $.00 Equipment Charges $222.48 Verizon Wireless'Surcharges and Other Charges&Credits $11.70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $582.63 Total Charges Due by April 18, 2016 $582.63 Pay from phone Pay on the Web Questions: ■ verizon Invoice Number Account Number Date Due Page TN ^^ 9762667814 58D874429=00(J61"'04/18/l6-,':"2"of 11 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A 1 Payments _ Previous Balance $359.91 Payment—Thank You - _ Payment Received 03/07/16 —359.91 Total Payments —$359.91 Balance Forward $.00 Written na#atians included vuith or on your payment:will riot be reviewetl or4honored Please::-`send correspondence#o "I VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $2,885.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9762683413 I 43-441.00 I $2,885.53 1 hereby certify that the attached invoice(s), or 1110 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 Tuesday,April 05, 2016 001, 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)) 03/23/16 9762683413 monthly payment $2,885.53 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%/ Manage Your Account Account Number Date Due P.O.BOX 4002 /16 ACWORTH,GA 30101 ' t 680779348 Change your address at Invoice Number 9762683413 M,,//sso.verizonen*terprise.com Quick Bill Summary Feb 24—Mar 23 0000887 SP 5923 46032-258403 -C33-P00887-17 Previous Balance(see back for details) $2,775.81 CITY OF CARMEL POLICE Payment—Thank You —$2,775.31 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.50 CARMEL,IN 46032-2584 Monthly Charges $2,643.85 Usage and Purchase Charges - Voice $.00 Messaging $.00 Data $.00 Equipment Charges $109.73 Verizon Wireless'Surcharges and Other Charges&Credits $131.45 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,885.03 Total Charges Due by April 18,2016 $2,885.53 Pay from phone Pay on the Web Questions: verizoninvoice Number Account Number Date Due Page 777-77-7-717777=77777777 _7W 9762683413 680779348—OQOQ1 04/18/16 2 of 269 µ Get Minutes Used Get Data Used Get Balance 1 1' 1 :Ai Payments Previous Balance $2,775.81 Payment—Thank You Payment Received 03/15/16 —2,775.31 Total Payments —$2,7/5.31 Balance Forward $.50 _., _ Wntfen notations".incfudetl with or on your.payment will notrrbe reviewed or ionored—Please-sentl correspondence,to ;; 1 VOUCHER # 165042 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) ' PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 I Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR I r Board members PO# INV# ACCT# AMOUNT I Audit Trail Code 9762629013 01-7362-05 $856.67 9762629013 01-7360-01 $610.17 i 1 i Voucher Total $1,466.84 i Cost distribution ledger classification if claim paid under vehicle highway fund I 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 4/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2016 9762629013 $1,466.84 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 verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzv/.com/`"Mybusinessaccount. 04118/16 Change your address at Invoice Number 9762629013 http•Jisso uerizonenterprise com Quick Bill Summary Feb 24—Mar 23 0000636 08 MB 2.305 "AUTO T9 0 5923 46280-293509 -024-P00636-11 I I'II'I"II I I'IIII'III I I'IIIIIIIIII'II'IlI I ll Previous Balance(see back for details) $2,069.11 CARMEL WASTEWATER UTILITY . payment—Thank You —$2,069.11 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,366.99 Usage and Purchase Charges Voice $.00 Messaging $18.94 Data $.00 Equipment Charges $33.74 Verizon Wireless'Surcharges and Other Charges&Credits $47.17 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,466.84 Total Charges Due by April 18, 2016 $1,466.84 Pay from phone Pay on the Web Questions: M. •o m �1•!- VerizonvInvoice Number Account Number Date Due Page 9 9762629013 34203919717-00001`04/18/16 2,070 I Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BAL+SEND. Payments _ Previous Balance $2,069.11 Payment-Thank You Payment Received 03/15/16 -2,069.11 Total Payments -$2,069.11 Balance Forward $.00 ,Written nota#►onsmcludetl;with�'or on your ayment wilt not fi7- iewed`or honored Please,send-correspot�dence fo " \/nri—IM-1...-Attu•(`nrmc.nnnrinnnn Tnom'on n—i Cfl9A l6►nll:n fr:rd -YPT nCA[l7 VOUCHER # 161073 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 J LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9762612656 01-6360-07 $121.99 I 9762612656 01-6360-08 $88.48 Voucher Total $210.47 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 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 9762612656 $210.47 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 ,'/s/4, Cate -!'�IV—- Date Date Officer verizon Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 000 Change your address at Invoice Number 9762612656 http://sso.verizonenterprise.com Quick Bill Summary Feb 24—Mar 23 0000315 04 AB 1.353 "AUTO T3 0 5923 46032-193899 -C23-P00315-11 Illlll�illlillll'i�iiil�Il ll�iiiiililiii�iii�l�illl'�I�IiIIII�III Previous Balance(see back for details) $437.32 CARMEL UTILITIES Payment—Thank You —$437.32 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 Verizon Wireless'Surcharges and Other Charges&Credits $13.77 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.22 Total Charges Due by April 18, 2016 $437.22 Pay from phone Pay on the Web Questions: .: :00• phone verizonv' Invoice Number Account Number Date Due Page 9762612656 242039271-00001 04/18/16 2 of 28 Get Minutes Used Get Data Used Get Balance 1 1A 1 9BAL+SEND Payments Previous Balance $437.32 Payment—Thank You _ Payment Received 03/15/16 —437.32 Total Payments —$437.32 Balance Forward $.00 v Written notations included with or on your payment will not be reviewed or honored Please send-correspondence to _ VerizonW„reless_Attn,_Correspondence,_Team PO Box 5029 Wall ggford CT 06492 -------------------------------= ----==-- VOUCHER # 165054 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 9762612656 01-7362-05 $65.08 9762612656 01-7360-07 $73.19 9762612656 01-7360-08 $88.48 Voucher Total $226.75 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 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 9762612656 $226.75 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 o'— OL- Date -- Date Officer verizon� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 242039271-00001 0' • Change your address at Invoice Number 9762612656 http://sso.verizonenterprise.com Quick Bill Summary Feb 24—Mar 23 0000315 04 AB 1.353 "AUTO T3 0 5923 48032-193899 -C23-P00315-11 �tltl�t11�l1ttll'1'III�'III�'111111111111111'�'1���'I�'�Ill��l�tt Previous Balance(see back for details) $437.32 CARMEL UTILITIES Payment—Thank You —$437.32 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 Verizon Wireless'Surcharges and Other Charges&Credits $13.77 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.22 Total Charges Due by April 18, 2016 $437.22 Pay from phone Pay on the web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone verizon%/ Bill Date March 23,2016 Account Number 242039271-00001 Invoice Number 9762612656 CARMEL UTILITIES ADMINISTRATION Total Amount Due by April 18, 2016 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. 437.22 Please return this remit slip with payment. ©E1E2 ■ E1n P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 t11t111t11ttt11111111111aII HI1'I'I-1111111111111111111111111t�t� 976261265601024203927100001000000437220000004.37222 VOUCHER # 161097 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 742039164-0( 01-6360-03 $441.41 742039164-0( 01-6360-06 $859.95 Voucher Total $1,301.36 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 4/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2016 742039164-0 $1,301.36 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 30101WVVW.Vzw.com/mybusinessaccount04/18/16 Change your address at Invoice Number 9762692508 httpJ/sso.v'erizonenterprise.com Quick Bill Summary Feb 24—Mar 23 0000400 SP 5923 46074-826750 -C33-P00400-11 Previous Balance(see back for details) $1,301.34 CARMEL WATER UTILITY Payment—Thank You —$1,301.34 KERRILOVEALL RE 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,258.51 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $42.83 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,301.36 Total Charges Due by April 18, 2016 $1,301.36 C1 q4) Pay from phone Pay on the Web Questions: .: 1.800.922.0204 or*611 from vourphone verizonvInvoice Number Account Number Date Due Page 9 ___.._ __ __ _. _,w_ _ r•.____.. _..___ _. __._ _ 6762692508 7420§164-000,01 04118/116 2 of 153 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Payments Previous Balance $1,301.34 Payment—Thank You Payment Received 03/15/16 —1,301.34 Total Payments —$1,301.34 Balance Forward $.00 Written notations2inelutled with or on your;payment-wUl not°be.rev�ewed or=honored Please=send_eorrespo:ndenceao 7 ..l/-r:'—t11i::e.ie.....�Ilii...l�,.r....:.......l i.......T........DA D.... CDMA.16tnll:....i..r.iSPT DC ADS 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 3/23/16 9762716826 Cell Phones- ESE Acct. #885620064-00001 $ 905.21 Total $ 905.21 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 (oucher No. Warrant No. D0350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 905.21 i ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9762716826 4344100 $ 905.21 I 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 I April 1, 2016 Signature $ 905.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ye- r-izon- )t--.,-qi Manage Your Account Account Number Date Due P.O.BOX 4002 t 885624-00001 04/18/16 ACWORTH,GA 30101 ' ' ' 006 Change your address at . I voice Number � 9762716826 � httpJ/sso.verizon66terprise.Dom Quick Bill Summary Feb 2Mar23 0000316 OS AB 1.571 "AUTO T3 0 5923 46032-761111 -C23-P00316-17 Ill�ll�ll���lliu�linli��l�llll�ln�l�llllllll�llllll�n�nlllll Previous Balance(see back for details) $905.09 CARMEL CLAY PARKS&RECREATION- Payment—Thank You —$905.09 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $888.76 Usage and Purchase Charges Voice $.00 Messaging $.24 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.21 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $905.21 RECEIVED APR - 12016 RECEIVED Charges Due by April 18, 2016 x$90531 p : 7Y: Pay from phone Pay on the Web Questions: ... .. .I ENITAIMPFAIN11 ..• . ...e verizowl Invoice Number Account Number Date Due Pa9 e `"� r � 9762716826 885620064-0000104/18/16 2`'of 28 �� °" Get Minutes Used I.Get Data Used Get Balance DA #BAL+SEND Payments Previous Balance $905.09 Payment—Thank You _ Payment Received 03/15/16 —905.09 Total Payments —$905.09 Balance Forward $.00 y` f j { Written no�attons included i tth or on your payme,nty''Y not be reviewed orihonored Please,send cor�esp4n Ence to