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Home My WebLink About257669 04/22/16 0i��'CgFb CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,753.71* _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 257669 9M,�TON�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9762919686 1,270.60 78077935700001 2201 4344100 9763155973 1,390.80 38088860100001 1207 4344100 9763490651 92.31 88569143400001 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $1,270.60 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: I 9762919686 I 43441.00 I $1,270.60 1 hereby certify that the attached invoice(s), or 1192 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 Monday, April 18, 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)) 04/15/16 9762919686 $1,270.60 1192 1.01 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 venzon%/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusiiiessaccount780779357-00001 Change your address at Invoice Number 9762919686 http1/ssoxerizonenterprise.com Quick Bill Summary Feb 29—'Mar 28 0000320 09 MB 2.523 "AUTO T2 0 5928 48032-258401 -C24-P00320-17 illil11il1Illillliiiiiilllililllli111iiI1111I1ItI11llllilllillill Previous Balance(see back for details) $2,656.59 CITY OF CARMEL Payments-Thank You -$2,656.51 DOCS 1 CIVIC SQ Balance Forward $.08 CARMEL,IN 46032-2584 Monthly Charges $1,231.03 Usage and Purchase Charges Voice $.00 Messaging $.02 5 6 8 9 10 7.,Yv, Data $.00- 1b Verizon Wireless'Surcharges and Other Charges&Credits $39.47 RECEIVED " Taxes,Governmental Surcharges&Fees $.00 a APR -7 2016 Total Current Charges $1,270.52 DOCS 0 ti �,� ,� Total Charges Due by April 23, 2016 $1,270.60 � t0d68 L°� Pay from phone Pay on the Web Questions: 'u .. d i •u u • t • t :11 • 1 1• t •tt • •ttt- verizonJ Invoice Number Account Number Date Due Page E 9762919686 780779357 00001:.' 04/23/7 6 2 of 68 Get Minutes Used Get Data UsedGet Balance 0 #DATAt Payments Previous Balance $2,656.59 Payments—Thank You _ Payment Received 03/07/16 —1,270.50 Payment Received 03/15/16 —1,386.01 Total Payments —$2,656.51 Balance Forward $.08 3 Wait e"n n:otattons indiuded"wrth or on,yourpayment-will not;be reviewed or"honored Pfease"send correspondence.,to VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF $ LEHIGH VALLEY, PA 18002-5505 $1,390.80 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 9763155973 I 43-441.00 I $1,390.80 1 hereby certify that the attached invoice(s), or 2201 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 Tuesday,April 19, 2016 emmissi©ner 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)) 04/03/16 I 9763155973 I I $1,390.80 2201 201 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 verizon / Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ount 380888601—;00001 04/28/16 Change your address at Invoice Number 9763155973 http://sso.verizonenterprlse.00m Quick Bill Summary Mar 04—Apr 03 0000207 11 MB 2.959 -AUTO T7 0 6003 46032-258401 -C24-P00207-11 Il�iilllll'I'Illiillllll"'I:IIIIIIIIII'IIIII��IIIII'Il�lll�ll��l Previous Balance(see back for details) $4,981.78 CITY OF CARMEL Payment—Thank You —$4,981.78 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,346.79 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $43.95 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,390.80 Total Charges Due by April 28, 2016 $1,390.80 Pay from phone Pay on the Web Questions: verizonl Invoice Number Account Number Date Due Page 9 -9763155973 380888601 000011, 04/28/16 2 of 99 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEND Payments _ Previous Balance $4,981.78 Payment—Thank You _ Payment Received 03/21/16 —4,981.78 Total Payments —$4,981.78 Balance Forward $.00 F Wratten notations included with or on your payment will nof;_b-e reviewed or?honored—Please,send correspondence fo ..il�...��.�1..::......'Il ia�. A�....��J�. ��T�� AA A .'•AA"I1..I�...��l�..J...AT AI.eAA .. _ VOUCHER NO. WARRANT NO. VERIZON WIRELESS ALLOWED 20 P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $92.31 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 9763490651 I 43-441.00 I $92.31 1 hereby certify that the attached invoice(s), or 1207 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 Monday, April 18, 2016 VT 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 ,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 ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/09/16 9763490651 Cell Phone $92.31 1207 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