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HomeMy WebLinkAbout258714 05/18/16 J ® ;� CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $.....3,428.85• I; ONE CIVIC SQUARE VERIZON WIRELESS �. ;_� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 258714 v,�,-_ LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/18/16 lr0y 00 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9764561981 1,272.56 78077935700001 1201 4344100 9764791047 93.93 28088862100001 1205 4344100 9764791047 207.75 28088862100001 2201 4344100 9764798441 1,372.34 38088860100001 1401 4344100 9764805829 482.27 48088859700001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,272.56 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# -INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 78077935700001 43-441.00 $1,272.56 1 hereby certify that the attached invoice(s),or 4/28/16 78077935700001 Cell phone charges $1,272.56 1192 101 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 Tuesday, May 17,-2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 7'! !!!! 05/23/16 Change your address at Invoice Number 9764561981 httpJ/sso.verizonenterprise-com Quick Bill Summary Mar 29-Apr 28 0000322 09 MB 2.427 "AUTO T1 0 6028 46032-258401 -C24-P00322-11 illlliiiill�ililillrr�lilllililiilllll���lilil��r��l�i�lll�lii Previous Balance(see_back for details) $1,270.60 CITY OF CARMEL Payment-Thank You -$1,270.60 DOCS 1 CIVIC SQ 1 2 3 4 Balance Forward $.00 CARMEL,IN 46032-25 4@� 6, 4 d' Monthly Charges $1,232.13 RECEIVED Usage and Purchase Charges P- 0 Voice $.00 'Y - 9 2016 Messaging $.00 DOCS Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $40.43 Verizon Wireless ✓ u1►57• d � Taxes,Governmental Surcharges&Fees $:00 Change To Your Service Total Current Charges $1,272.56 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 $1,272.56 from your last bill and service adjustments resulting from the plantfeature change. Pay from phone Pay on the web Questions: .'11 .. d.t i.:!1 ' t ! verizonNI Invoice Number Account Number Date Due Page i 9764561981 780779357 00001 05/23/16 2 of 75 Get Minutes Used Get Data Used Get Balance #DATA ! HAL+SEND; Payments _ Previous Balance $1,270.60 Payment-Thank You _ Payment Received 04/25/16 -1,270.60 Total Payments -$1,270.60 Balance Forward $.00 Written notations included with oron yourpaymenf'witl not be reviewed or`honored Please send correspondence fo f \fir...... t�1'.....1_�_ A..... A�....��.��.. -11-T..... nA A...rnnn\.I.\\:�..i�..J 'nT nn AAA .. ....-.. < '-.i VOUCHER NO. WARRANT NO. W. ALLOWED 20 IN SUM OF $ Qo �©� 1558.5 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), V`ko 11GLklOWLI 3���°� t{$�.Z 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 20 llv " c Signa e R 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;; pits, price per unit, etc. \I ,Payee Yep\Z0yN ""Lt� ` �5 Purchase Order No. .. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 5 3 16 I bosh Cell- e5 0 W 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)/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount480888597-00001 05/29/16 Change your address atInvoice Number 9764805829 http://sso.verizonenterprise.com 0002533 03 AB 0.646 "AUTO T40 610346032-258401 -C12-P02535-I1 Quick Bill Summary Apr 04—May 03 ii�iill�llillilll�illlllil�lilllil�ll��lll��ill�l�il�liiillilllll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $472.21 1 CIVIC SQ Payment—Thank You —$472.21 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $21.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $482.27 Total Charges Due by May 29, 2016 $482.27 Pay from phone Pay on the Web Questions: ell • 1i, . op1 9 verizon✓ Invoice Number Account Number Date Due Page 9764805829 -A 888597--00001 05/29/16 , 2'o 1.6,- Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL+SEND Payments _ Previous Balance $472.21 Payment—Thank You _ Payment Received 04/29/16 —472.21 Total Payments —$472.21 Balance Forward $.00 _ r Wr'iften'notations included uvith or on your:,payment-Will 'not:be reviewed or`honared Please=send<.corresponneence to I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505. rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,372.34 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9764798441 43-441.00 $1,372.34 1 hereby certify that the attached invoice(s),or 5/3/16 9764798441 $1,372.34 2201 201 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 T sday, May 17, 1 mat CommIsslonor 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i verizon� Manage Your Account Account Number "Date Due" P.O.BOX4002 � ACWORTH,GA 30101 www.vzw.com ' ' 80"861 ' Change your address at Invoice Number - 9764798441 http://sso.verizonenterprise.COM Quick Bill Summary Apr 04—May 03 0000208 11 MB 2.847 "AUTO T7 0 6103 46032-258401 -C24-P00208-11 Previous Balance(see back for details) $1,390.80 CITY OF CARMEL , Payment—Thank You —$1,390.80 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,328.41 Usage and Purchase Charges Voice $.00 Messaging $.00 Data . $.00 Verizon Wireless'Surcharges and Other Charges&Credits $43.93 . Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,372.34 Total Charges Due by May 29, 2016 $1,372.34 Pay from phone Pay on the Web Questions: veriz®n- Invoice Number Account Number Date Due Page "9764798441 380888601=0000105/29/16 2 of 108 Get Minutes Used Get Data Used Get Balance 1 1A1 :A1 Payments Previous Balance $1,390.80 Payment-Thank You Payment Received 04/25/16 -1,390.80 Total Payments -$1,390.80 — Balance Forward $.00 _77-1UU"ritten notationsnclude`d.:with.or°on you wEfl"notbe reviewed:o�.;,honored:Ple`a`se:send correspondence to 3 lfarionn lA/irnlnee A+#n Cnrrnennnrinnen Tan—DA Onv'6n7O SUMUnnf—I Ipt naAO9 , VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $93.93 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9764791047 43-441.00 $93.93 1 hereby certify that the attached invoice(s),or 5/3/16 9764791047 HR $93.93 1201 101 1201 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 16,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer xv,merizorf Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' °Wo o o Change your address at Invoice Number 9764791047 http://sso.verizonenterprise.corn 0002531 03 AB 0.646 "AUTO T4 0 6103 46032.258401 -C12-P02533-11 Quick Bill Summary Apr 04—May 03 IIIliliiillllllllilli111liiiillillllilli11II11iI11I1I11liiilllfii CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.71 1 CIVIC SQ Payment—Thank You —$288.71 CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $12.99 Verizon Wireless'Surcharges and Other Charges&Credits $12.20 Taxes,Governmental Surcharges&Fees $.00 . J•� 6�S Total Current Charges $301.68 Total Charges Due by May 29, 2016 $301.68 Submitted To MAY 16 2016 (Clerk Treasurer Pay from phone Pay on the Web Questions: ,,,5' !�.�., ao �, i bs�C�i��., 6 �-'�,.P60 cis 0 • 0 0 0 0 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $207.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9764791047 43-441.00 $207.75 1 hereby certify that the attached invoice(s),or 5/3/16 9764791047 ADMIN $207.75 1205 101 1205 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 16,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/m,ybusinessaccount Change your address atInvoice Number 9764791047. http,//sso.verizonenterprise.com 000253103 AB 0.646 "AUTO 740610346032-258401 -C12-P02533-11 Quick. Bill Summary Apr 04—May 03 IIIIIIIIIII'IIIII�II'IITI,I�IIIIIIIIIIIIIIIIII'IIIIIIII�1'I�II�I CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.71 1 CIVIC SQ Payment—Thank You —$288.71 CARMEL,IN 46032-2584 99 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $.00 1Z�1 ^ �` �3 • `�-� Data $.00 Equipment Charges $12.99 Verizon Wireless'Surcharges and Other Charges&Credits $12.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $301.68 Total Charges Due by May 29, 2016 $301.68 Submitted T® MAY 191016 Clerk Treasurer Pay from phone Pay on the Web TQuestions. .: vzw.com/mvbusinessaccount 800 • o o4 1r*611 from yourphone verizonJ Invoice Number Account Number Date Due Page 9764791047 280888621=00001 :,05/29/16 2 of 20 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BAL+-SEND Payments _ Previous Balance $288.71 Payment-Thank You _ Payment Received 04/19/16 -288.71 Total Payments -$288.71 Balance Forward $.00 m Written nofations iricludeith oron your paymentwill not berevievred or�fionored-Please send~cotta"spontlence�to