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HomeMy WebLinkAbout258602 05/13/16 4a of CggMA CITY OF CARMEL, INDIANA VENDOR: 00350980 ® d ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"`"'1,778.45• CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 258602 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9764099315 667.28 68572947500001 1115 4344100 9764276488 456.83 38088963200001 1202 4344100 9764276488 456.56 38088963200001 1180 4344100 9764530365 197.78 38078482600001 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS PO BOX 630041 IN SUM OF$ DALLAS, TX 75263-0041 $456.83 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 9764276488 I 43-441.00 I $456.83 1 hereby certify that the attached invoice(s), or _ 11_15 101 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 09, 2016 Terry Crockett Director 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 9764276488 $456.83 1115 I 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 30101www.vzvv.com/mybusinessaccount "9• ' Change your address at Invoice Number 9764276488 http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000589 07 MB 2.007 "AUTO T8 0 6023 46032-258403 -C24-P00589-11 II'IIIIIIII�IIIIllllllllllllllllllllllll'Illlllllll"I11'�IIII111 . Previous Balance(see back for details) $962.97 CITY OF CARMEL/IS DEPARTMENT Payments--Thank You —$962.97 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice .$.00 Messaging $.02 Data $.00 International $.25 Equipment Charges $72.48 Verizon Wireless'Surcharges and Other Charges&Credits $32.21 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $913.39 Total Charges Due by May 18, 2016 $913.39 V / Pay from phone Pay on the Web Questions: .:) At vzw.comlmybount :00 • t 04 . our phone verizonl/ Invoice Number Account Number Date Due Page 9764276488 380889632 00001 65/18/16,,.-2 af'62 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEN 1 Payments Previous Balance $962.97 ®_ Payments-Thank You _ Payment Received 04/19/16 -383.27 Payment Received 04/19/16 -579.70 Total Payments -$962.97 Balance Forward $.00 i ritten notations include-d with or on your payment-will not"be-feviewed or"honored."-Please send correspondence tQ --' Vari7nn lA1irpJac§.1kttn Cnrracnnnfipnro Tanm P(1 Rnx 6(1?Q Wa11innfnrd.-:CT nAAQ9 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $197.78 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1180 9764530365 I 43-441.00 I $197.78 1 hereby certify that the attached invoice(s), or 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 10, 2016 oc- . cynsz, 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 ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 05/10/16 I 9764530365 I I $197.78 1180 101 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 verizonw/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzoj.com/mybusinessacCOLInt ! 1 Change your address at Invoice Number 9764530365 httpJ/sso.verizonenterprise.com 000299802 AB 0.396 "AUTO T50602846032-258401 -C12-P03000-11 Quick Bill Summary Mar 29—Apr 28 IIIIIIIIIIIIIIIIIIIII�IIII�IIIIIIIIIIIIIIIIIIIIII�IIIIII111111111 CITY OF CARMEL IN Previous Balance(see back for details) $238.21 CARMEL LEGAL DEPT Payment—Thank You —$238.21 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges .$193.28 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.50 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $197.78 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by May 23, 2016 $197.78 from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: verizonNI Invoice Number Account Number Date Due Page .W . 9764530365 380784826'00001,W 05/23/16 2 af.�0 Get Minutes Used Get Data Used Get Balance 1 1A 1 :, 'SEND Payments _ Previous Balance $238.21 _ Payment—Thank You _ Payment Received 04/25/16 —238.21 Total Payments —$238.21 Balance Forward $.00 --- UUri"tten notatrons mcITM-d-inr►th or:o"n your payment will note reviewetl or.honored: Pieaseaend ----pori ence to VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF $ LEHIGH VALLEY, PA 18002-5505 $456.56 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9764276488 I 43-441.00 I $456.56 1 hereby certify that the attached invoice(s), or 1202 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 09, 2016 Terry Crockett Director 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 an 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)) 04/23/16 I 9764276488 I I $456.56 1202 101 I_hereby certify that the attached:invoice(s),:or bill(s), is(are)true and correct and l 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 :1::°. o e e a .05-118/16 Change your address at Invoice Number 9764276488 http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000589 07 MB 2.007 "AUTO T8 0 6023 46032-258403 -024-P00589-11 �II���IIIltllll�ll�lt�tllt�lll IIIttlllllllllll I�IIIII�1111111�111 Previous Balance(see back for details) $962.97 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$962.97 C/O TERRY CROCKETT r 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 International $.25 Equipment Charges $72.48 Verizon Wireless'Surcharges and Other Charges&Credits $32.21 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $913.39 Total Charges Due by May 18, 2016 $913:39 7) s� Pay from phone Pay on the Web Questions: ° •: 1 e e :11 ° / V1 • e a e verizon' -Bill Date April 23,2016 Account Number 380889632-00001 Invoice Number 9764276488 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Total Amount Due by May 18, 2016 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. - $913.39 Please return this remit slip with payment. El .®2 E ■ ©- P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 �Ittllllllll�tt��lt�tllll��ll�l���elllltllltltIltIlllP I PIlltI 97642764880103808896320000100000091339000000913393 venzon% Invoice Number Account Number Date Due Page __ ^ 9764276488 38088963200001 05/18/16 3 of 62 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 14 0 5,000 2,731 0 -- 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) Char a Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 $.02 -- $1.90 $.00 -- L$28.16 -- 1317-450-4919 Work Station 2 5 $26.24 -- -- $1.90 $.00 -- 4317-450-4920 Work Station 3 6 $26.24 -- -- $1.90 $.00 --317-460-6866 Garry Wenger 7 $48.07 -- -- $2.40 $.00 -- 104 102 863,457KB317-460-7744 Brian Smith 11 $48.07 -- -- $2.40 $.00 -- 71 490 2,470,331 KB -- -- -- 317-460-8703 Pam Griffiths 16 $58.07 -- -- $2.40 $.00 -- $60.47 404 52 397,479KB -- -- -- 317-460-8706 Jun Chen 20 $49.06 $.25 $72.48 $2.41 $.00 -- $124.20 630 319 940,800KB -- -- -- 317-460-8709 Brad Harrington 26 $58.07 -- -- $2.40 $.00 -- $60.47 70 59 385,496KB -- -- -- 317-605-2051 Mcv Driver 29 $29.99 -- -- $.02 $.00 -- 30.01 -- -- 4355KB -- -- -- 317-671-3096 Greg Bedell 30 $48.07 -- -- $2.40 $.00 -- $50.47 203 26 1,884,549KB -- -- -- 317-690-3414 Mifi T.Crockett 31 $29.99 -- -- $.02 $.00 -- $30.01 I -- -- .072GB -- -- -- 317-710-6145 Todd Luckoski 32 $48.07 -- $2.40 $.00 -- $50.47 355 1,371 6,207,345KB -- -- -- 317-714-3195 Terry Crockett 43 $58.07 -- -- $2.40 $.00 -- 0.47 I 124 507 2,717,027KB -- -- -- 317-714-3198 Rebecca Chike 47 $58.07 -- $2.40 $.00 -- $60.47 467 9 455,424KB -- -- -- 317-714-3199 James Page 51 $58.07 -- -- $2.40 $.00 -- $60.47 211 82 7,676,402KB -- -- -- 317-727-0968 Janet Arnone 56 $48.07 -- -- $2.40 $.00 -- $50.47 88 717 552,310KB -- -- -- 317-750-1940 City Of Carmel In 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .080GB -- -- -- 317-750-1941 Mifi G.Bedell 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .495GB -- -- -- 317-903-4739 Mifi Tluckoski 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.111 GB -- -- -- I Total Current Charges $808.43 $0.27 $72A8 $32.21 $.00 $.00 $913.39 cocnn-c7no-Na-ftm- /nnnnn in cnnnnnn-crca7nn-rocnnnn VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $667.28 ON ACCOUNT OF APPROPRIATION FOR Enaineerina PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9764099315 I 43-441.00 I $667.28 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 Monday, May 09, 2016 ell- 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)) 04/20/16 I 9764099315 I Monthly cell phone bill I $667.28 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 verizoml Manage Your Account Account Number Date Due P.O.-BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaCGOUnt 685729475-0r • Change your address at Invoice Number 9764699315 http://sso.verizonenterprise.com Quick Bill Summar/ Mar 21 -Apr 20 0000263 04 AB 1.297 "AUTO T1 0 6020 46032-256401 -C23-P00263-11 IIIIIIIIIIIIIIIII'IIIIII�IIIIIIIIIIIIIIIII11111'I"'IIIII'IIIIIII .. Previous Balance(see back for details) $700.73 CITY OF CARMEL ' Payment—Thank You —$700.73 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $643.64 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $23.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $667.28 Total Charges Due by May 15, 2016 $667.28 7-2-0V— L4 3 y L+ t co o Pay from phone Pay on the Web Questions: .: 1.800.922.0204 or'611 from your phone verizon-V Invoice Number Account Number Date Due Page x� ' ' � � 9764099315 685729475=00001'`051 5/16 2 of 31 � ..... Get Minutes Used Get Data Used Get Balance #DATA+SEND :A1 Payments Previous Balance $700.73 Payment—Thank You _ Payment Received 04/13/16 —700.73 C Total Payments - —$700.73 Balance Forward $.00 Written notations ii clutled with or or,;your paymenf`vv-illn& be-redievfedtl' honored Please send correspondence to Verizon Wir�tess A#tn Correspondence Team FO Box„5029 Wall[ngfortl,µCT 06492 jjjjjjjjgi11 be used to This verizon-1 Invoice Number Account Number Date Due Page 6 � 9764099315 685729475=00001, 05%15/16 3 of 31 1 r Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/20/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 8 0 3,800 1,459 0 -- 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 317-281-1379 Jeremy Kashman 4 $80.56 -- -- $2.91 $.00 -- $83.47 844 328 2,278,395KB -- -- -- 317-416-9836 Dan Broadband 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-4942 Julia Litchford 11 $58.64 -- -- $2.77 $.00 -- $61.41 6 5 170,709KB -- -- -- 317-460-3290 Kurt Anderson 12 $58.07 -- -- $2.40 $.00 -- $60.47 33 18 1,433,041KB -- -- -- 317-460-6690 Aaron Hoover 13 $48.07 -- -- $2.40 $.00 -- $50.47 76 589 618,843KB -- -- -- 317-473-1410 Kurt Broadband 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-619-5751 Tiffany Boone 17 $48.07 -- -- $2.40 $.00 -- $50.47 9 1 186,275KB -- -- -- 317-650-0239 Broadband Caleb 18 $42.98 -- -- $.08 $.00 -- $43.06 -- -- -- -- -- -- 317-650-5803 Jeremy Broadband 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 20 $60.57 -- -- $2.91 $.00 -- $63.48 114 61 4,423,339KB -- -- -- 317-714-8908 Caleb Warner 24 $60.57 -- -- $2.91 $.00 -- $63.48 197 113 162,500KB -- -- -- 317-750-1219 John Thomas 28 $48.07 -- -- $2.40 $.00 -- $50.47 49 17 287,495KB -- -- -- 317-945-7777 Chris Ogg 30 $48.07 -- -- $2.40 $.00 -- $50.47 137 46 240,388KB -- -- -- Total Current Charges $643.64 $.00 $.00 $23.64 $.00 $.00 $667.28 E9Z00'OZ09-14-M-Z40000010 E000000-LL99000'£9Z0000