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Home My WebLink About258230 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****24,516.47* a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 258230 +Mj,TON LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9763924770 1,170.51 98094661200001 911 4344000 9764121971 498.18 98075549600001 601 5023990 9764253139 210.53 24203927100001 651 5023990 9764253139 228.85 24203927100001 651 5023990 9764269496 2,081.29 34203919700001 1120 4344100 9764293450 1,605.16 48529675000001 1701 4344100 9764305059 57.91 54208291100001 1203 4344100 9764308244 920.64 58087442900001 1110 4344100 9764323796 15,158.13 68077934800001 601 5023990 9764332861 1,468.83 74203916400001 1081 4344100 9764357201 905.18 88562006400001 1125 4344100 9764371326 211.26 98089521000001 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $498.18 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016-2 PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 911 980755496-00001 I 43-440.00 I $498.18 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 exc t Wednesday, May 04, 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 Nn 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)) 04/02/16 I 980755496-00001 I I $498.18 911 911 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'-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 -www.vzw.com./mybusines8account 05/15/16 Change your address at Invoice Number 9764121971 http://sso.verizonenterprise.com Quick Bill Summary Mar 21 —Apr 20 0000261 04 AB 1.297 "AUTO T1 0 6020 46032-256403 -C23-P00261-11 il�l�t�ltttlll'II'Ili��tittll�l�ll�ll�tlittiltt�l�l'��I��tli�lill Previous Balance(see back for details) $354.80 HAMILTON COUNTY DRUG Payment—Thank You —$354.80 TASK FORCE 3 CIVIC Sq Balance Forward $.00 CARMEL,IN 46032-2554 Monthly Charges $481.58 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits - $16.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $498.18 Total Charges Due by May 15, 2016 $498.18 Pay from phone Pay on the Web Questions: •II .. Ali1 21 1 9.0110, 1 11 . fit t tttt verizonv r Invoice Number Account Number Date Due Page 9764121971980755496 00001 05/15/16 2 of 18 Get Minutes Used Get Data Used Get Balance 1 11 1 CI 1 Payments _ Previous Balance - $354.80 Payment—Thank You Payment Received 04/13/16 —354.80 Total Payments —$354.80 Balance Forward $.00 0 Written nofations included vth or on your payment will no,t"be reGi%wed or°honored;'Please send`correspontlence to; ie-z-.. VOUCHER # 165269 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 9764253139 01-7362-05 $67.13 9764253139 01-7360-07 $73.23 9764253139 01-7360-08 $88.49 5� Voucher Total $228.85 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 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 9764253139 $228.85 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 VOUCHER # 161375 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 9764253139 01-6360-07 $122.04 9764253139 01-6360-08 $88.49 Voucher Total $210.53 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 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 9764253139 $210.53 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 verizonl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 00001 ° /16 Change your address at Invoice Number 9764253139 http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000403 04 AB 1.297 "AUT0 T3 0 6023 46032-193899 -C23-P00403-11 ��I��IIII�II�I'I�I'I�III��III��I��I�I��IIIIIII�III��I��III� Previous Balance(see back for details) $437.22 CARMEL UTILITIES Payment—Thank You —$437.22 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 � Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $2.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.93 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $439.38 Total Charges Due by May 18, 2016 $439.38 Pay from phone Pay on the Web Questions: verizonv Invoice Number Account Number Date Due Page _. r __w _,.__ __ —_.777-777777,7777 139,12426392717-,00001 Get Minutes Used Get Data Used Get Balance rAo Payments _ Previous Balance $437.22 ®_ Payment-Thank You _ Payment Received 04/13/16 -437.22 C Total Payments -$437.22 Balance Forward $.00 Wr-itten notationsirrclutled wEfii Qr on yourrvpaymenf will not"be reviewed or".honored:Please send correspondence to771 � fariwiril iroloce.Attn i`nrr°ocnnnrlund a4a'imi bn Rnv�rino f 7 venzonl/ ro77- 7777 Invoice Number Account Number Date Due Page ,..,. 9764253139 242039271-00001 05/18/76 3 of 25 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/23/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 1 0 600 124 0 Data-Nationwide for Business Share 4 0 8.000GB 1.058GB OGB -- 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 317-339-8472 Duffy. 4 $80.57 -- -- $2.91 $.00 -- $83.48 124 178 6,415,653KB -- -- -- 317-376-2145 Mifi J.Duffy 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .144GB -- -- -- 317-694-1797 Sue Maki 10 $61.53 -- -- $1.96 $.00 -- $63.49 53 433 3,708,793KB -- -- -- 317-716-3915 Sinn. 11 $62.84 -- -- $2.25 $.00 -- $65.09 201 79 .11OGB -- -- -- 317-716-3923 Eads. 16 $62.84 -- -- $2.25 $.00 -- $65.09 102 153 .146GB -- -- -- 317-716-3927 Campbell C. 21 $62.84 -- $2.25 $.00 -- $65.09 26 54 .241GB -- -- -- 317-716-5910 Lewis. 23 $62.84 $2.00 -- $2.29 $.00 -- $67.13 1 18 .561GB -- -- -- Total Current Charges $423.45 $2.00 $.00 $13.93 $.00 $.00 $439.36 £0b00'£Z09'1d'£Z -Z£00000JO£000000'L098000'£Ob0000 VOUCHER # 165231 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 9764269496 01-7362-05 $892.90 9764269496 01-7360-01 $1,188.39 Voucher Total $2,081.29 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 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 9764269496 $2,081.29 I 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 venzon,%/ Manage Your Account Account Number Date Due P.O.BOX 4002 00001 05/18/1 ACWORTH,GA 30101 ' Change your address at Invoice Number 976.4269496. http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000627 09 MB 2.427 "AUTO T9 0 6023 46280-293509 -C24-P00627-11 I�I�Illlll�lllllllllnllulrl�llllulllllllnll�nll� Previous Balance(see back for details) $1,466.84 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,466.84 9609 HAZEL DELL PKWY s INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,440.72 Usage and Purchase Charges Voice $.00 Messaging $54.83 Data $.00 Equipment Charges $537.40 Verizon Wireless'Surcharges Verizon Wireless News and Other Charges&Credits $48.34 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $2,081.29 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b May 18,2016 $2,081.29 adjustments resulting from the 9 y y plantfeature change. Pay from phone Pay on the Web Questions: verizonJ Invoice Number Account Number Date Due Page �`� 9764269496: 342039197' 0001 ;05/18116 2 of 80 Get Minutes Used Get Data Used Get Balance DA Payments Previous Balance $1,466.84 Payment-Thank You _ Payment Received 04/13/16 -1,466,84 Total Payments -$1,466.84 Balance Forward $.00 q '"'" Wratten not t ons.included viitti;or on your payment,vu�ll_not"be reviewed or onoretl Please;sendto respondence Pnvto ='� Vori�nn►Alit"a ucc fl4tn CnrHoennnricnno Tom fl"R ,nno 1.IUnilinnfnrP07 rl` T'flRd VOUCHER # 161320 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( 01-6200-03 $14.99 742039164-0( 01-6200-06 $152.47 742039164-0( 01-6360-03 $441.41 742039164-0( 01-6360-06 $859.96 Voucher Total $1,468.83 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 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 742039164-0 $1,468.83 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 Date Officer verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.m.corn/rnybusin ' Change your address at Invoice Number 9764332861 httpJ/sso.verizonenterprise.com Quick Bill:Summary Mar 24—Apr 23 0000354 SP 6023 46074-826750 -C33-P00354-11 Previous Balance(see back for details) $1,301.36 CARMEL WATER UTILITY Payment—Thank You —$1,301.36 KERRI LOVEALL 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 Equipment Charges $167.46 Verizon Wireless'Surcharges and Other Charges&Credits $42.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,468.83 Total Charges Due by May 18, 2016 $1,468.83 (S ' ILI - lz - 5a CG Pay from phone Pay on the Web Questions: verizoWInvoice Number Account Number Date Due Page 9 I 9764332861= 742039164-00001 X05/18/16 2 of 150 Get Minutes Used Get Data UsedGet Balance #MIN 'SEN 1 BA1 #BAL+SEND Payments Previous Balance $1,301.36 Payment-Thank You Payment Received 04/13/16 -1,301.36 Total Payments -$1,301.36 Balance Forward $.00 mm Written notations includedwt oti"_r on your-paymentwll not_be reviewed orfionored Please; end correspondence venzon'-/ Invoice Number Account Number Date Due Page - - -, 3764332861 742039164 00001` 05/18/16 3'of 150 ; 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 317-260-3015 Mifi J.Frolick 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.199GB -- -- -- 317-296-1841 Smith Mifi. 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.093GB -- -- -- 317-376-2232 Mifi D.Simpson 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.233GB -- -- -- 317-376-2262 Mifi J.Carpenter 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 34,375GB -- -- -- 317-417-5058 Cooksey Cell. 9 $22.99 -- -- $1.29 $.00 -- $24.28 37 11 -- -- -- -- 317-417-5063 Tolan Cell. 13 $22.99 -- -- $1.29 $.00 -- $24.28 205 5 -- -- -- -- 317-432-3510 Isenberger Cell- 21 $22.99 -- -- $1.29 $.00 -- $24.28 107 -- -- -- -- -- 317-432-9684 Mill Electrician Plant 1 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-439-0646 Frolick Cell- 28 $22.99 -- $1.29 $.bo -- $24.28 24 2 -- -- -- -- 317-447-2832 Mcnulty Cell. 30 $22.99 -- -- $1.29 $.00 -- $24.28 20 9 -- -- -- -- 317-460-4131 Dist On Call Cell. 33 $42.99 -- $37.49 $1.24 $.00 -- $81.72 68 -- .169GB -- -- -- 317-460-4717 Rhodes Cell. 34 $22.99 -- -- $1.29 $.00 -- $24.28 -- -- -- -- -- -- 317-473-6040 Mifi S.Cook 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.867GB -- -- -- 317-503-7727 Mifi W115 On Call Laptop 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .268GB -- -- -- 317-518-4587 Miti Scada On Call 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.885GB -- -- -- 317-518-8555 Morgan Cell. 38 $22.99 -- $114.98 $1.29 $.00 -- $139.26 12. -- -- -- -- -- 317-519-6997 Dist On Call Mifi. 40 $29.99 -- -- -- $30.01 -- -- 1.168GB -- -- -- 317-606-0005 Keesling Cell. 41 $22.99 -- $14.99 $1.29 $.00 -- $39.27 66 2 -- -- -- -- 317-606-6152 Jones Cell 42 $22.99 -- -- $1.29 $.110 -- $24.28 140 23 -- -- -- -- 317-606-6153 Brandt Cell 43 $22.99 -- -- $1.29 $.00 -- $24.28 35 9 -- -- -- -- 317-606-6154 Thomas Cell 47 $22.99 -- -- $1.29 $.00 -- $24.28 1 -- -- -- -- -- 317-606-6155 Whitlow Cell 48 $22.99 -- $1.29 $.00 -- $24.28 15 -- -- -- -- -- 317-650-4805 Brown Cell. 50 $22.99 -- -- $1.29 $.00 -- $24.28 14 5 -- -- -- -- 317-650-5071 Capenter Cell. 53 $22.99 -- $1.29 $.00 -- $24.28 248 935 -- -- -- -- 317-650-5582 Smith Cell. 63 $22.99 -- -- $1.29 $.00 -- $24.28 66 4 -- -- -- -- 317-650-5804 Ransford Mifi. 66 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 27.265GB -- -- -- 317-650-5860 Zapf Mifi. 67 $29.99 -- $.02 $.00 -- $30.01 -- -- 6.625GB -- -- -- 317-650-5877 Hollander Mifi. 68 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 26.112GB -- -- -- 317-650-6069 Mifi K.Loveall 69 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.047GB -- -- -- 317-650-6079 Rhodes Mifi. 70 $29,99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-694-4045 Alford Cell. 71 $22.99 -- -- $1.29 $.00 -- $24.28 68 2 -- -- -- -- 317-694-8395 Bell Cell. 75 $22.99 -- $1.29 $.00 -- $24.28 60 5 -- -- -- 317-716-3909 Cloud Cell. 79 $22.99 -- $1.29 $.00 -- $24.28 386 16 -- -- -- -- 317-716-3913 Cook Cell. 90 $22.99 -- -- $1.29 $.00 -- $24.28 218 40 =- -- -- -- 317-716-3919 Jenkins Cell. 97 $22.99 -- -- $1.29 $.00 -- $24.28 115 -- -- -- -- -- b5£00-EZ09-X8'££J'U8L00001O E000000-Zb99Z00'VS£0000 veriz®nv Invoice Number Account Number Date Due Page w _ _ 9764332861 742039164 00001 05/18/16 4 af150 Overview of Lines, continued 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 317-716-3921 Castanada. 101 $22.99 -- -- $1.29 $.00 -- $24.28 119 11 -- -- -- -- 317-716-3929 Hollander Cell. 107 $22.99 -- -- $1.29 $.00 -- $24.28 162 3 -- -- -- -- 317-716-3933 Spears Cell. 112 $22.99 -- -- $1.29 $.00 -- $24,28 -- -- -- -- -- -- 317-716-3945 Simpson Cell. 114 $22.99 -- -- $1.29 $.00 -- $24.28 446 8 -- -- -- -- 317-716-4675 Ranstord Cell. 122 $22.99 -- -- $1.29 $.00 -- $24.28 170 2 -- -- -- -- 317-716-4736 Anthis Cell. 125 $22.99 -- -- $1.29 $.00 -- $24.28 63 -- -- -- -- -- 317-716-5398 Diallo Cell. 129 $22.99 -- -- $1.29 $.00 -- $24.28 2 -- -- -- -- -- 317-716-6624 Mascari Cell. 130 $22.99 -- -- $1.29 $.00 -- $24.28 168 -- -- -- -- -- 317-716-7941 Zapf Cell. 135 $22.99 -- -- $1.29 $.00 -- $24.28 9 -- -- -- -- -- 317-716-7943 Dist Office Cell. 136 $22.99 -- -- $1.29 $.00 -- $24.28 12 -- -- -- -- -- 317-750-1479 Creasy Cell. 139 $22.99 -- -- $1.29 $.00 -- $24.28 24 -- -- -- -- -- 317-750-1938 Luper Cell. 142 $22.99 -- -- $1.29 $.00 -- $24,28 45 15 -- -- -- -- 765-891-9165 Mifi K.Rhodes 148 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 20,576GB -- -- -- 765-891-9423 Bucksot Mifi. 149 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 2.456GB -- -- -- Total Current Charges $1,258.51 $0.02 $167.48 $42.84 $.00 $.00 $1,468.83 11�H III H1 1��l I 11111�di III I 1111 b5£00-£Z09'X9'EEZ)_nL0000J0 b000000-MOZ0011S£0000 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 211.26 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9764371326 4344100 $ 211.26 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 May 2, 2016 T �/lii/ Signature $ 211.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/23/16 9764371326 Cell Phones-Maintenance Acct. 980895210-00001 $ 211.26 1125-1-13 Total $ 211.26 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 5-11-10-1.6 120 Clerk-Treasurer verizonv • GENE Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/�nybusinessaGGOUnt 980895210-00001 05/18/16 MAY a 2016 Change your address atInvoice Number = 976437732 BY: http://sso.verizonenterprise.com ,_ _. 0002236 03 AB 0.646 "AUTO TOO 6023 46032-761111 -C12-PO2238-11 Quick Bill Summary Mar 24—Apr 23 IIIiIIII�IIIIIIIi111iI1i11iI1IIl1IIlliIlll11i11iiiillilillllillii 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 Balance Forward $.00 Monthly Charges $204.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $6.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $211.26 Total Charges Due by May 18, 2016 $211`126 Pay from phone Pay on the Web Questions: ■ verizon Invoice Number Account Number Date Due: Page Get Minutes Used Get Data Used Get Balance P 1A 1 :A 1 Payments Previous Balance $211.23 Payment—Thank You Payment Received 04/1.3/16. —211.23 C Total Payments —$211.23 Balance Forward $.00 1Nnt+� afions included-;with or,on your payment vuil( not,be ravievved or honored: Please send co"rrespQndence to '��reless Attn Correspondence Team PO,Box 5029 Wallingford,GT 06492------------------------------ � _ venzon / Invoice Number Account Number Date Due Page 9764371326 980.895210-00001 05%18/16 3 of 17 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 317-473-7652 Traci Broman 4 $22.99 -- -- $1.29 $.00 -= $24.28 -- -- -- -- -- -- 317-503-8996 Michael Allen 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.138GB -- -- -- 317-710-1891 Andrew Burnett 6 $42.99 -- -- $1.24 $.00 -- $44.23 107 8 .410GB -- -- -- 317-750-4065 Craig Smith 9 $42.99 -- -- $1.24 $.00 -- $44.23 198 10 .300GB -- -- -- 317-750-8190 Shawn Hari 13 $42.99 -- -- $1.24 $.00 -- $44.23 33 18 .396GB -- -- -- 317-750-9696 Jahn Gates 16 $22.99 -- -- $1.29 $.00 -- $24.28 2 -- -- -- -- -- Total Current Charges $204.94 $.00 $.00 $6.32 $.00 $.00 $211.26 9EZZ0-£Z09-!DN-Z17-bZ0000010£000000-b610Z00-9£ZZ000 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 905.18 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9764357201 4344100 $ 905.18 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 May 2, 2016 �J Signature $ 905.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/23/16 9764357201 Cell Phones-ESE Acct.#885620064-00001 $ ........ Total $ 905.18 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 V.rizot - Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 WWW.VzW.com/mybusinessaccount 0' 4-00GO-1 05/18/16 Change your address atihoice Number 976447201; http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000405 05 AB 1.507 "AUTO T3 0 6023 46032-761111 -C23-P00405-11 I�I�illilllill�llilll�iiill�i�ii�l��lll�llillii�ll��ll�rlliill Previous Balance(see back for details) $905.21 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$905.21 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $888.76 Usage and Purchase Charges Voice $.00 Messaging $.08 RECEIVED Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.34 MAY - 2 2016 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $905.18 Total Charges Due by May 18, 2016 $90518 ,k Pay from phone Pay on the Web Questions: veriz®nNI Invoice Number Account Number Date Due Page 9 ' v 9764357201 885620064-00001w05'18/16 `29 f 28 7 Get Minutes Used Get Data Used Get Balance 1 DATA 1 #BAL+SEND Payments 0 Previous Balance $905.21 Payment-Thank You _ Payment Received 04/13/16 -905.21 Total Payments -$905.21 Balance Forward $.00 Wratten notat!onsrvncludedwi'th or on your,payment will not be reviewed orhonored,Please send coirespondence;to ... \fnrienn IAl i'�rilncc. A+F4n:.Pin rnnnnnnvinn ne T�nro OAC nv:Cll��lA(nlli:.ni,d..,�,L^T nC Aftin .._ ,„ :}. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Forth No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P.O.BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by LEHIGH VALLEY,PA 18002-5505 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,605.16 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 9764293450 I 43-441.00 I $1,605.16 05/03/16 9764293450 $1,605.16 I hereby certify that the attached invoice(s),or 1120 101 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 Tuesday,May 03,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer 0 veraow/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ww00001 w.vzw,com/mybusinessaccount ' Change your address at Invoice Number 9764293450 http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000590 08 MB 2.217 "AUTO T8 0 6023 46032-754302 -024-P00590-11 Hill, 1111111.1 lllJill Jill lllllll1 Previous Balance(see back for details) $3,453.71 CARMEL FIRE DEPARTMENT Payments—Thank You —$3,453.71 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,533.30 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $26.24 Verizon Wireless'Surcharges Verizon Wireless News`` and Other Charges&Credits $45.62 Change To Your Service�y Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,605.16 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b May 18, 2016 $1,605.16 adjustments resulting from the 9 y y plan/feature change. Pay from phone Pay on the Web Questions: .: • r • • l..800.922.0204 or from • phone verizonv Invoice Number Account Number Date Due Page m9764293450 485296750-00001„\ 05118/76 2of,47 _..__ Get Minutes Used Get Data Used Get Balance WMIN.+SEND :A Payments Previous Balance $3,453.71 IQ4y1YnaWr_-'Thank V VY Payment Received 03/25/16 —1,629.46 C Payment Received 04/11/16 —1,824.25 ® Total Payments —$3,453.71 Balance Forward $.00 Written notat[ons�included vuit or..on your payment will,not,be reviewed.or,honored. Please send correspondEnce to �, i '"-\/nrivnn',1111irnlo��":8+tn. PA;...-1.nnn'Tn�n..Q(1 Qnv CA7Q-1111n 11in ?.aS'AC�A9 .::'! VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Forth No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O.BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by LEHIGH VALLEY,PA 18002-5505 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,170.51 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO#/Dept.1 INVOICENO. ACCT#/Fund AMOUNT Date Invoice# Description Amount Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 9763924770 I 43-441.00 I $1,170.51 04/29/16 9763924770 $1,170.51 11zo 101 I 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 Monday,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' 980946612-00001 05/11/16 Change your address at Invoice Number 9763924770 http://sso.verizonenterprise.com Quick Bill Summary Mar 17—Apr 16 0000176 08 MB 2.217 "AUTO T7 0 6016 46032-754302 -C24-P00176-11 VIII�iIi�Illliil�llli�Ilillllillllllllll'�"I'IIIIIIIIIIIIIIIIII Previous Balance(see back for details) $1,170.43 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,170.43 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,169.61 Usage and Purchase Charges Messaging $.12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,170.51 Total Charges Due by May 11, 2016 $1,170.51 Pay from phone Pay on the Web Questions: • i ! r� .0 u . . . . :11 • 1 1 e . 111 vour 1111' verizonvInvoice Number Account Number Date Due Page 9 � y 9763924770 980946612-0000105/11/16 2 of 44 Get Minutes Used Get Data Used Get Balance MIN+SEND #DATA+SEND +SEND Payments _ Previous Balance $1,170.43 Payment—Thank You _ Payment Received 04/04/16 —1,170.43 Total Payments —$1,170.43 Balance Forward $.00 Written notations included w�ti1 or on your payment willnot bbe reviewed or'honored. Please send correspondence to ri VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $15,158.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member, 9764323796 I 43-441.00 I $15,158.13 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, May 03, 2016 6 - 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)) 04/23/16 9764323796 cell phone usage&new equipment $15,158.13 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 verizoal Manage Your Account Account Number Date Due P.O.BOX'4002 ACWORTH,GA 30101 °' ' Change your address at Invoice Number 9764323796 http://sso.verizonenterprise.com Quick Sill Summary Mar 24—Apr 23 -0001015 SP 602346032-258403 -C33-PD1016-11 Previous Balance(see back for details) $2,885.53 CITY OF CARMEL POLICE Payment—Thank You —$2,885.53 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $7,506.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $7,272.85 Verizon Wireless'Surcharges and Other Charges&Credits $378.39 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $15,158.13 Total Charges Due by May.18, 2016 $15,158.13 Pay from phone Pay on the Web Questions: verizon ' Invoice Number Account Number Date Due Page 9764323796� 680779348-00001 05/,18/1'6—2,d 323 ,. Get Minutes Used Get Data Used Get Balance 1 1A 1 113AL1 Payments Previous Balance $2,885.53 Payment-Thank You Payment Received 04/13/16 -2,885.53 Total Payments -$2,885.53 Balance Forward $.00 Wratten notations ncluded`Gi+ith o�Qn yaiir,payment will not.be:reviewed orhonored:Please send correspondence to i�.. UoYisnn 14lir`mloce_Q#n Cnrroennerdcnno Tcani Aft.PAY j,t124 WallinnfnrA:f!r,nAAQ7 VOUCHER NO. WARRANT NO. yy ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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 n s y 20 Signa 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 e+:Cio N `► �r�e�e 55 Purchase Order No. �� p�X ti55v5 Terms Date Due Invoice Invoice Description Amount Date Number ` - (or note attached invoice(s) or bill(s)) ZZ6 UDSVS1 Vmp, C_Vair a X3 51•`l t A Total 5� 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. 120 Clerk-Treasurer verizonv Manage Your Account Account Number. Date Due P.O.BOX 4002 ACWORTH,GA 30101 " 542082911-0000 ' Change your address at Invoice Number 9764305059 ' http://sso.verizonenterprlse.corn 0002232 02 AB 0.396 "AUTO TO 0 6023 46032-256401 -C12-PO2234-11 Quick Bill Summary Mar 24—Apr 23 I�II1��1�1'IIIIIIIIIIII'I�IIIIII'ILII'�'llllllllllllll"IIIIIIII' CITY OF CARMEL Previous Balance(see back for details) $245.94 CHRISTINE PAULEY '�' Payments—Thank You —$339.97 1 CIVIC SQ CARMEL,IN 46032-2584 Credit Balance —$94.03 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.39 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $151.94 Total Charges Due by May 18,2016 $57.91 Pay from phone Pay on the Web Questions: verizonl/ Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A1 :A1 Payments Previous Balance $245.94 Payments—Thank You _ Payment Received 03/25/16 —94.03 C Payment Received 04/11/16 —245.94 Total Payments —$339.97 Credit Balance —$94.03 Written notations included"with or:on your payment will nofbe reuiewedRoc honored: Please send correspondence o .,Vnrivtillii•ainie"Aiin.Pnrrsdticnn.lenne Tn""..w.-�Ai'd nv GAA`A.iBla1l:L.wiwrd nr nc AAA ._.. .... .. VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $920.64 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 9764308244 I 43-441.00 I $920.64 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, May 04,2016 q1 o , /a 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)) 04/23/16 9764308244 $920.64 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 YerizonNI Manage Your Account Account Number Date Due .P.O.BOX 4002 ACWORTH,GA 30101 • • '580874429-00001 05/18/16 Change your address at Invoice Number 9764308244 http://sso.verizonenierprise.com 0002237 03 AB 0.646 "AUTO TO 0 6023 46032-25801 -012-PO2239-11 Quick Bill Summary Mar 24-Apr 23 illllliilllllllllllllllllililllllllllllliiililllllll�II1111111111 . CITY OF CARMEL IN Previous Balance(see back for details) $582.63 SHARON.KIBBE Payment—Thank You —$582.63 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $401.46 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $507.44 Verizon Wireless'Surcharges and Other Charges&Credits $11.74 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $920.64 Total Charges Due by May 18, 2016 $920.64 A Questions: verizon)/ Invoice Number Account Number Date Due Page 9764308244 580874429=dd001 05/ 8/16 2 of 12 µ Get Minutes Used Get Data Used Get Balance 1 1A 0 1 Payments Previous Balance $582.63 Payment—Thank You _ Payment Received 04/13/16 —582.63 Total Payments —$582.63 _ Balance Forward $.00