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HomeMy WebLinkAbout258774 05/23/16 +pr, ;. CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********92.31* 9 C4q�=a, CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 258774 ,y�«oN�o, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/23/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9765134380 92.31 88569143400001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $92.31 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 9765134380 43-441.00 $92.31 1 hereby certify that the attached invoice(s),or 5/9/16 9765134380 Cell Phones $92.31 1207 101 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 Wednesday, May 18,2016 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 www.vzw.com/mybusinessaccount 885691434-00001 06/04/16 ACWORTH,GA 30101 Change your address at Invoice Number 9765134380 http://sso.verizonenterprise.com 0002482 02 AB 0.396 "AUTO T3 0 6109 46033-331420 -C12-P02484-11 Quick Bill Summary Apr 10-May 09 Itll,llillutlllnittlrtli�llnittliltlnlitllitrllllllltrlllll CITY OF CARMEL Previous Balance(see back for details) $92.31 ATTN:KEN MILLER Payment—Thank You —$92.31 12120 BROOKSHIRE PKWY Balance Forward $.00 CARMEL,IN 46033-3314 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.83 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.31 Total Charges Due by June 04, 2016 $92.31 Pay from phone Pay on the Web Questions: • .. •u u • • • • 1 :11 • 1 14 tr*911 fron VOUr tttt- verizonwl Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1' j i :A1 Payments- Previous Balance $92.31 Payment—Thank You Payment Received 04/25/16 —92.31 C Total Payments —$92.31 Balance Forward $.00 -, Written nota ons included vu th or on your payment wili nofi-be reviewed or° obi poredPIe1 s16;send correspondence to <' verizon� Invoice Number Account Number Date Due Page 3 1 i• £ l f z •976513438© 885691434'..-00001 LGa.#.n..+em.wna..w..x..,...w.m......«tc..b.d....:....o-ww.,. ..s..... an.......,..wvg....r .....k.....a.•..x>..u.w.C.w ...sa..awuwr...• ...sxxw.wa«+.... ...x.•Gr..a.....nMwu.......s...w.v3.n.m... 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FS Overview of Shared Usage Participating Lines Lines Exceeding SharedShared Shared nce U as of 05/09/16 Allowance after Share Allowasage Billable cost Talk—Nationwide for Business Share 1 0 400 37 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 317-501-2146 Robert Higgins 4 $58.64 -- -- $2.77 $.00 -- $61.41 112 264 271,444KB -- -- -- 317-650-0111 Brian Ballard 7 $28.84 -- -- $2.06 $.00 -- $30.90 37 -- -- -- -- -- Total Current Charges $87.48 $.00 $.00 $4.83 $.00 $.00 $92.31 - 48bZ0-60L9-0d-ZL7ZL0000010 E000000'Lb9ZZ00-Z9PZ000 verizon Invoice Number Account Number Date Due Page ' 976513438085i9�434 Ut)OU161U4t16 4 of 8 ' _e_. Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 05/10—06/09 78.19 Americas Ch Email&Data 600 25%Access Discount 05/10—06/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used . Billable Cost M2M National Unlimited Calling Plan minutes 600 112 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 33 -- -- Night(Weekend minutes unlimited 2 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 60 -- -- Unlimited monthly kilobyte Unlimited M2M Text messajesl unlimited]__169 -- -- Picture&Video messagesi unlimited 1 35 1 -- 1 -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Unbilled Usage from Previous Months Unlimited monthly Picture&Video (Data usage is applied against any remaining allowance,for the month in which the-usage occurred.) Kilobyte Usage kilobytes — UNL Text Messaging Current Data Usage Unlimited monthly M2M Text Kilobyte Usage kilobytes unlimited 1 271,444-1 -- -- Unlimited monthly Text Message Total Data $.00 Total.Usage and Purchase Charges $.00 Have more questions about your charges? Get`details for usage charges at Verizon Wireless'Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.71 Regulatory Charge .21. IN Utility Receipts Surcharge .57 IN Telecom Relay Surcharge .03 IN Universal Service Fee 22 IN State PUC Fee .03 $2.77 o Total Current Charges for 317-501-2146 $61.41 (J N_ - V N O 00 O O O ' O O O - O O O C N N` O O N Q N . O. O O verizon ' Invoice Number Account Number Date Due Page 97G5134386 885691434-400d1 d61d4116 5 of 8 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/10 8:55A 317-846-7431 Off—Peak N&W Carmel IN Carmel IN 1 -- -- -- �_ 4/10 10:08A 000-000-0086 Off—Peak N&W,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- _� 4/12 2:09P 317-846-7431 Peak P1anAllowr CarmellN Carmel IN 1 -- -- -- 4/13 8:09A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 4/13 8:10A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/13 10:32A 317-363-5017 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 4/13 4:38P 317-501-2642 Peak M2MAIlow Westfield IN Indianapls IN 2 -- -- -- _� 4/14 9:11A 000-000-0086 Peak PlanAIIow,CalIVM Carmel IN Voice Mail CL 2 -- — 4/14 9:17A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/14 2:01P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 12 — -- -- 4/15 8:58A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 4/15 10:36A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- — -- 4/15 4:17P 000-000-0086 Peak . PlanAllow,CaIIVM Sheridan IN Voice Mail CL 1 -- -- — 4/15 4:18P 317-340-7213 Peak PlanAllow Westfield IN Indianapls IN 4 — — -- 4/18 10:02A 800-472-8352 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 4/18 2:50P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/19 9:17A 317-447-4202 Peak M2MAIlow Carmel IN Indianapls IN 7 -- — -- 4/19 10:25A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- — -- 4/19 10:48A 317-739-7095' Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 4/20 9:20A 317-697-9262 Peak M2MAllow Carmel IN Incoming CL 3 -- — -- 4/20 9:40A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 4/20 11:25A 317-407-6798 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 4/20 2:52P 317-201-7964 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/25 7:44A 317-249-3383 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 4/25 3:13P 317-292-5026 Peak PlanAllow Noblesvill IN Incoming CL 10 — -- -- 4/26 12:27P 317-846-7431 Peak PlanAllow- Carmel IN Carmel IN 1 -- -- -- 4/27 7:46A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 44 -- -- -- 4/27 9:03A 317-379-8094 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/28 1:15P 000-000-0086 Peak PlanAllow,Ca11VM Carmel IN Voice Mail CL 1 -- -- — 4/28 3:08P 000-000-0086 Peak PIanAIIow,CaIIVM Carmel IN Voice Mail CL 1 -- — -- 4/28 3:09P 317-339-4277 Peak M2MAIlow Carmel IN Indianapls IN 3 -- — -- 4128 3:42P 317-292-5026 Peak PlanAllow Sheridan IN Indianapls IN 1 -- -- -- 4129 6:27A 317-249-3383 Peak PlanAllow Carmel IN Carmel IN 210 -- -- -- v 4/29 10:26A 317-201-7964 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 0 g 5/02 10:50A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 5/02 10:50A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- — -- z 5/02 1:33P 765-432-2242 Peak M2MAIIOW Carmel IN Incoming CL 1 -- -- -- U 0 5/03 10:05A 000-000-0086 Peak PlanAIIow,CaIIVM Carmel IN Voice Mail CL 1 — -- -- 0 0 5/03 10:44A 260-409-3363 Peak M2MAIlow Carmel IN Fort Wayne IN 3 -- — — 5/03 12:10P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 0 0 5/03 2:07P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 2 -- — -- 0 16 5/03 2:40P 260-409-3363 Peak M2MAIlow Carmel IN Fort Wayne IN 4 -- -- -- c 5/03 3:01P 000400-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 2 -- -- -- 0 5/04 8:26A 317-379-6646 Peak PlanAllow Carmel IN NoblesvlIN 1 — -- -- c 0 5/05 11:25A 317-201-7964 Peak PlanAllow Carmel IN Incoming CL i — -- -- 0 verizonl Invoice Number Account Number Date Due Page 9765134380 88569]434 00001 06/04116 6 of 8 , Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/05 12:31P 317-407-6798 Peak M2MAllow Carmel IN Indianapls IN 7 — — — 5/05 2:42P 317-402-3349 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 5/09 2:29P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — -- v N O of O a V N V N O O O O O O n O O O O O O h O O N C N O O O verizonw/ Invoice Number Account Number Date Due Page Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 05/10—06/09 38.45 America's Choice SharePlan 400 25%Access Discount 05/10—06/09 —9.61 $38.45 monthly charge $2884 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used I Billable Cost Unlimited .Mobile to Mobile Shared minutes 400 37 -- — UNL Night&Weekend Min (shared) Total Voice $.00 Unlimited OFFPEAK Total Usage and Purchase Charges $.00- Beginning .00-Beginning on 08/04/15: 25%Access Discount Verizon Wireless'Surcharges Fed Universal Service Charge 1.24 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .40 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .16 IN State PUC Fee .02 $2.06 ITotal Current Charges for 317-650-0111 $30.90 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/13 1:11P 800-565-8676 Peak PlanAllow Carmel IN Toll-Free CL 2 — -- -- 4/14 7:50A 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 1 — — — 4/14 8:04A 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 2 -- -- -- 4/14 1:51P 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 0 4/14 2:25P 317-984-9339 Peak PlanAllow _ Carmel IN Cicero IN 2 — — — 0 4/14 3:03P 812-219-2053 Peak PlanAllow Carmel IN Bloomingtn IN 2 — — -- 4/19 12:15P 409-684-2303 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 4/20 9:54A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- CV 0 4/20 9:57A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 0 0 o 4/20 12:33P 844-717-5704 Peak PlanAllow Carmel IN Incoming CL 1 — — — 0 0 4/22 11:13A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 0 0 5/02 7:34A 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 8 — -- — 0 0 Q 5/02 10:12A 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 1 — — — 0 5/02 10:19A 317-984-9339 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 0 5/05 1:27P 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 5 — -- -- v 0 5/09 12:56P 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 2 -- -- -- 0 verizon- Invoice Number Account Number Date Due Page 9755134380 885591434 00001 ¢06l©4fl 6 8 of 8 � �' Need—to—Know Information Verizon Wireless'Surcharges Verizon Wireless'Surcharges include(!)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(!i)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. 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