HomeMy WebLinkAbout257652 04/20/16 +yr_C�Ab
aY r CITY OF CARMEL, INDIANA VENDOR: 359294
- CHECK AMOUNT: $*******695.15*
.Ip ® ''�• ONE CIVIC SQUARE MID AMERICA BEVERAGE INC
s•. �_� CARMEL, INDIANA 46032 PO BOX 2856 CHECK NUMBER: 257652
�''�tror�` KOKOMO IN 46904-2856 CHECK DATE: 04/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 4/20/16 695.15 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
MID AMERICA BEVERAGE INC
PO BOX 2856
IN SUM OF$
KOKOMO, IN 46904-2856
$695.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 645035 I 42-390.40 I $695.15 1 hereby certify that the attached invoice(s), or
1_20.7_ 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
Thursday, April 21, 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))
04/21/16 645035 Beer $695.15
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
MIMERICA 1,, INVOICE
BEVERAGE CITY OF` CARMEL
INICE dba BROOKSHIRE GOLF CLUB ,
1,2120 BRQDKSHIRE PARKWAY .
2155 Commerce,Dr." -CARMEL IN' 46032
P:O. Box'2856
Kokomo, IN 46904-2856 RR2903542 EXP. 07/13/16
765-459-3117
800-362-0675
Fax: 765-467-7967
BEER W3409212
INVOICE DATE. INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER, ROUTE
04/21/16 645035 Dustin Smith 13 800 13
BASE "September- 28,`:..-2015.
-PROMO- #0416
WINE W3428870
'109: 10 Bud 24 Lse Can 18.50 185.':►U
209 15 Hud Lt 24 "Lse Can 18. 50 277--50
408•.: 3 H Lt .Lime 2/12 Can 21 .60 64.80
1536 3 Stella Artois 2/12 Can 29.60 88-.80
7025 3 Goose 312 -2/12 Can 26.35 79.15
Cases -.34
TOTAL SALE 695.15 ,
103031_ EMPTY AB 1/6 30.00 T
10304 -= EMPTY AB 1/2 30.00 H
10405 EMPTY AB 1/4 30.00 A
10301 EMPTY CROWN.1/4 BBL 30.00, N
9230 PUMP DEPOSIT
9270 IMPORT PUMP DEPOSIT K 695.15
RETURNSTOTAL -
EDITS
Y CREDITS
El Cash EJ EFT [:1 Escrow Check.Number
Driver / A Received By .;,
f
Pres City Form No.201(Rev.1995)
jUCHER
Ani )erformed,dates service rendered,by
wh per unit,etc.
.. Order No.
Invo Amount
- o )r bill(s))
11� ($527.75)
0 $357.40
i ($348.45)
04! $518,80
1
i
I h ;t and I have audited same in accordance
wit
Clerk-Treasurer
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
P. O. BOX 25505
IN SUM OF$
LEHIGH VALLEY, PA 18002-5505
$238.21
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 9762888299 I 43-441.00 I $238.21 1 hereby certify that the attached invoice(s), or
1180 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 11, 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
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
rhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
rvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/11/16 I 9762888299 I I $238.21
1180 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
Mth IC 5-11-10-1.6
, 20
Clerk-Treasurer
verizon /
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 1 1 1 380784826-00001 '
Change your address at Invoice Number 9762888299
http://sso.verizonenteiprise.com
0003548 02 AB 0.413 "AUTO T7 0 5928 46032-258401 -C12-PO3551-11 Quick Bill Summary Feb 29—Mar 28
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CITY OF CARMEL IN Previous Balance(see back for details) $238.21
CARMEL LEGAL DEPT Payment—Thank You —$238.21
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $232.63
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $5.58
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $238.21
Total Charges Due by April 23, 2016 $238.21
Pay from phone Pay on the Web Questions:
verizonl/
Invoice Number Account Number Date Due Page
9762888299 380784826-00001,X04/23/16 2 of 9
Get Minutes Used Get Data Used Get Balance
WIN+SEND QA
Payments
Previous Balance $238.21
Payment-Thank You
_ Payment Received 03/15/16 -238.21
C Total Payments -$238.21
Balance Forward $.00
F-1- Written notations included:Wifh or on your payment Will.notbe reviewed or-honored. Please send correspondence to.—
verizonl
Invoice Number Account Number Date Due Page
9762888299 ,� 380784826=00001 '�;. 04/2M 6 3 of 9
Overview of Lines
vzw
Usage Surcharges Taxes,
and and Other. Governmental Third—Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-306-0237—Ulbricht 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-495-5279 Doug Haney 5 $74.02 -- -- $2.76 $.00 -- $76.78 46 45 1,850,848KB -- -- --
317-517-2604 Doug Haney Ipad 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-650-3876 Doug Haney 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-690-4421 Ashley Ulbricht 8 $68.64 -- -- $2.76 $.00 -- $71.40 -- -- -- -- -- --
Total Current Charges $232.63 $.00 $.00 $5.58 $.00 $.00 $238.21
l55£0-9Z65-0N-ZLJ-910000010 5000000-9Z11f00-9h5£000
verizonv
Invoice Number Account Number Date Due Page
' ' 9762888299 380784826 00001 �4i23116 4 of 9
Summary for — Ulbricht: 317-306-0237
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 03/29—04/28 29.99
411 Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute
Verizon Wireless'Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-306-0237 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
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verizon/
Invoice Number Account Number Date Due Page
9762888299 380784826-00001 ',04/23/16-6of 9
Summary for Doug Haney: 317-495-5279
Your Plan Monthly Charges
AC II 4G Global Email 600 03/29—04/28 98.70
AC II 4G Global Email 600 25%Access Discount 03/29—04/28 —24.68
$98.70 monthly charge $74.02
600 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
Calling Plan minutes 600 46 -- --
4G GlobalEmail Unlimited Mobile to Mobile minutes unlimited 18 -- --
Unlimited monthly kilobyte NightfWeekend minutes unlimited 8 -- --
Beginning on 02/20/12: Total Voice $.00
25%Access Discount Messaging
M2M National Unlimited Text messages unlimited 25 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 18 -- --
Picture&Video messages unlimited 2 -- --
UNL Night&Weekend Min Total Messaging $.00
Unlimited monthly OFFPEAK Data
Kilobyte Usage kilobytes unlimited 1,850,848 -- --
UNL Picture/Video MSG Total Data $.00
Unlimited monthly Picture&Video
Total Usage and Purchase Charges $.00
UNL Text Messaging
Unlimited monthly M2M Text Verizon Wireless'Surcharges
Unlimited monthly Text Message Fed Universal Service Charge 1.73
Regulatory Charge, .21
IN Utility Receipts Surcharge 57.
Have more questions about your charges? IN Telecom Relay Surcharge .03
Get details for usage charges at IN Universal Service Fee .19
www.vzw.com/mybusinessaGcount. IN State PUC Fee- .03
$2.76
Total Current Charges for 317-495-5279 $76.78
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Invoice Number Account Number Date Due Page
. ,� ' f � � � � A� ' � � 9762888299 !� 380784826-00001 U4123116 6 of 9
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Summary for Doug Haney Ipad: 317-517-2604
Your Plan Monthly Charges
Mobile Broadband . 03/29—04/28 29.99
Mobile Broadband $29,99
$29.99 monthly charge
$.25 per minute
Verizon Wireless',Surcharges
Unlimited MB Allowance Regulatory Charge .02
Unlimited monthly kilobyte $.02
Total Current Charges for 317-517-2604 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusine-ssacGount..
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Invoice Number Account Number Date Due Page
� .' : 9762888299 380784826 00001 U4123/16 7 of 9
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Summary for Doug Haney: 317-650-3876
Your Plan Monthly Charges
Mobile Broadband 03/29—04/28 29.99
Mobile Broadband $29.99
$29.99 monthly charge
$.25 per minute
Verizon Wireless'Surcharges
Unlimited MB Allowance Regulatory Charge 02
Unlimited monthly kilobyte $.02
Total Current Charges for 317-650-3876 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
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verizonv
Invoice Number Account Number Date Due Page
9762888299 380784826--00001 04/23/1:6 8 of 9
Summary for Ashley Ulbricht: 317-690-4421
Your Plan Monthly Charges
Americas Ch Email&Data 600 03/29—04/28 78.19
Americas Ch Email&Data 600 25%Access Discount 03/29—04/28 —19.55
$78.19 monthly charge 4G Smarlphone Hotspot 03/29—04/28 10,00
600 monthly allowance minutes $68.64
$.25 per minute after allowance
Friends&Family Verizon Wireless'Surcharges
Fed Universal Service Charge 1.73
UNLText Messaging
Unlimited M2M Text Regulatory Charge .21
Unlimited Text Message IN Utility Receipts Surcharge .57
IN Telecom Relay Surcharge .03
Email&Data Unlimited IN Universal Service Fee .19
Unlimited monthly kilobyte IN State PUC Fee .03
$2.76
Beginning on 07/24/12:
25%Access Discount Total Current Charges for 317-690-4421 $71.40
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night&Weekend Min
Unlimited monthly OFFPEAK
UNL PictureNideo MSG
Unlimited monthly Picture&Video
Have more questions about your charges?
Get details for usage charges at
uwwu.vzw.com/mybusinessaccount.
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verizon /
Invoice Number Account Number Date Due Page
MHN_ w. 9762888299 380784826 00001 04/23/16 9 of 9 m.
mm. _. .
Need-to—Know Information
Verizon IlUireless'Surcharges
Verizon Wireless'Surcharges include(i)a Regulatory Charge(which helps
defray various government charges we pay including government number
administration and license fees);(ii)a Federal Universal Service Charge
(and,if applicable,a State Universal Service Charge)to recover charges
imposed on us by the government to support,universal service;and(iii)an
Administrative Charge,which helps defray certain expenses we incur,
including:charges we,or our agents,pay local telephone companies for
delivering calls from our customers to their customers;fees and
assessments on our network facilities and services;property taxes;and
the costs we incur responding to regulatory obligations.Please note that
these are Verizon Wireless charges,not taxes.These charges,and what's
included,are subject to change from time to time.
Attention Indiana Customers
Beginning April 1,2016,the Indiana Universal Service Fee will increase
from 0.4684 percent to 0.5481 percent.This surcharge appears in the
"Verizon.Wireless'Surcharges"section of your bill.This surcharge is our
charge,not a tax,and is subject to change.
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