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Home My WebLink About257059 04/05/16 y��'C1yM q`l t CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,070.19* ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 257059 +� / LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/05/16 M„TO'N Lq� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9762653017 1,624.26 CELLULAR PHONE FEES 1120 4463100 9762653017 199.99 COMMUNICATION EQUIPME 1701 4344100 9762664729 245.94 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ ktlo 0-2 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), ��` �'�62� ti� ��{ OO 1 5•�,`� 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 y/ • 20 tur Com . Cost distribution ledger classification if TI e 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 dr: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. C© WK Terms \% Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IC 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/mybusinessaccount PastDue Change your address at Invoice Number 9762664729 http://sso.verizonenterprise.com 0002919 02 AB 0.413 "AUTO T40 5923 46032-258401 -C12-P02921-11 Quick Bill Summary Feb 24—Mar 23 �I�II��ll�nlll"�Illllnll�lilll��'lllll�l�lil�lnll".��I��II'� CITY OF CARMEL Previous Balance(see back for details) $94.03 CHRISTINE PAULEY No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $94.03 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2016 $151.91 Total Amount Due $245.94 Pay from phone Pay on the Web Questions: vole,rizonv ` Invoice Number Account Number Date Due Page 9762664729 642082911-00001 Past Due 2 of-T, Get Minutes Used Get Data Used Get Balance 1 !A1 i' 1 Payments Previous Balance $94.03 No Payment Received _ Total Payments $.00 Balance Forward Due Immediately $94.03 F77777Wfiffe—n',ffo-fkions included:.u�riti� or;sonyour..payment-will'not be reviewed';oC"honored P�ase-sendcorrespot'dence'fo „' VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF $ LEHIGH VALLEY, PA 18002-5505 $199.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9762653017 I 44-631.00 I $199.99 1 hereby certify that the attached invoice(s), or 1120 102 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 ve'-�D '2S David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund ascribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 I 9762653017 I I $199.99 1120 102 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance Nith IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $1,624.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members r 9762653017 I 43-441.00 I $1,624.26 1 hereby certify that the attached invoice(s), or 1120 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 Friday, April 01, 2016 Denise Snyder Budget&Accreditation Manager 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 m 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 I 9762653017 I I $1,624.26 1120 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 verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 t t o o e o - 1 Change your address at Invoice Number 9762653017 htipJ/ssomerizonenterprise.com Quick Bill Summary Feb 24—Mar 23 0000601 08 MB 2.305 "AUTO T9 0 5923 46032-754302 -024-P00601-11 Itlltlltlllll�llnllltllillilnnlllrlrlltltltttlliltnlltl�llt Previous Balance(see back for details) $1,629.46 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,629.46 Monthly Charges $1,577.62 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $199.99 Verizon Wireless'Surcharges and Other Charges&Credits $46.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2016 $1,824.25 Total Amount Due $3,453.71 Pay from phone Pay on the Web Questions: •1l .. ± i •.. •t . .• t t1 111:11 t t4 t . tit t tttt' verizonv/ Invoice Number Account Number Date Due Page 9 9762653017 485296750-00001. Past Due 2 of 43 Get Minutes Used Get Data Used Get Balance WIN 1 1A 1 :ASEND. Payments _ Previous Balance $1,629.46 _ No Payment Received _ Total Payments $.00 Balance Forward Due Immediately $1,629.46 — F, Writteonyour paymentwll not`be reviewed or°honored Please send correspondence to