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Home My WebLink About300297 07/14/16 2' ) CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $*****5,936.85* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 300297 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '601 5023990 9767539489 266.76• 24203927100001 651 5023990 9767539489 283.31' 24203927100001 651 . 5023990 9767555749 1,579.07 34203919700001 1115 4344100 9767562872 457.08. 38088963200001 1202 4344100 9767562872 383.83* 38088963200001 1701 4344100 9767591022 151.94* 54208291100001 1081 4344100 9767643215 836.36* 88562006400001 1091 4344100 97676432115 133.62' 88562006400001 1125 4344100 9767657197 183.27* 98089521000001 1201 4344100 9768076832 80.96' 28088862100001 1205 4344100 9768076832 207.86• 28088862100001 2201 4344100 9768084176 1,372.794 38088860100001 VOUCHER # 165670 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 9767555749 01-7362-05 765.40 9767555749 01-7360-01 813.67 Voucher Total 1,579.07 Cost distribution ledger classification if claim paid under vehicle highway fund i verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 _ ' ' ' 07/18/16 ACWORTH,GA 30101 Change your address at httpJ/sso verizonenterprise com invoice Number 9767555749 Quick Bill Summary May 24-Jun 23 0000616 10 MB 2.637 "AUTO T9 0 6223 46280-293509 -024-P0061641 Illllrnllnl�llm�llll�lllll�rlllll�ll�lllll�lllll��ll�lllil Previous Balance(see back for details) $1,523.59 CARMEL WASTEWATER UTILITY payment—Thank You —$1,523.59 9609 HAZEL DELL PKWY - INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,470.37 Usage and Purchase Charges Voice $.00 Messaging $38.10 Data $.00 Equipment Charges $22.49 Surcharges and Other Charges&Credits $48.11 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,579.07 i Total,Charges Due by July 18, 2016 $1,579.07 Pay from phone Pay on the Web Questions: VOUCHER # 165693 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 9767539489 01-7362-05 65.35 9767539489 01-7360-07 73.23 o1.720•07 56.ZY 9767539489 01-7360-08 88.49 743 Ile, I r� 5 � Voucher Total �7 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 162052 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 9767539489 01-6360-07 122.04 01.62od•07 SG•23 9767539489 01-6360-08 88.49 � P Voucher Total 53 Cost distribution ledger classification if claim paid under vehicle highway fund i verizon)l Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.cobusinessaccount Change your address at Invoice Number 9767539489 :I/sso.verizonenterprise.com r , Quick Bill Summary May 24—Jun 23 0000322 04 AB 1.297 "AUTO T2 0 6223 46032-193899 -C23-P00322-11 u��llulllll�llllnl�llulillilllil��nili�ll�nllllllllllll�� Previous Balance(see back for details) $437.35 CARMEL UTILITIES Payment—Thank You . —$437.35 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 ` Uiage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Equipment Charges $112.47. Surcharges and Other Charges&Credits $13.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $550.07 f i Total Charges Due by July 18, 2016 $550.07 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEH IGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,372.79 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9768084176 43-441.00 $1,372.79 1 hereby certify that the attached invoice(s),or 7/3/16 9768084176 $1,372.79 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 Tuesday,July 12,2016 Dave Huffman Director 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 116 ACWORTH,GA 30101 ' ' ' 00001 1 _ t 380888601 Change�your address at Invoice Number 9768084176 http://sso.verizonenterprise.com Quick Bill Summary Jun 04—Jul 03 0000062 SP 6303 46032-258401 -C33-P00062-11 Previous Balance(see back for details) $1,109.86 CITY OF CARMEL Payment—Thank You —$1,109.86 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 Surcharges and Other Charges&Credits $44.38 Taxes,Governmental Surcharges&Fees $.00 Total!current Charges $1,372.79 i i Total Charges Due by July 29, 2016 $1,372.79 Pay from phone Pay on the Web I Questions: ill •i� vour uWovr VOUCHER NO. WARRANT NO. ALLOWED 20 V eY,ZO{A IN SUM OF $ L e�,•. 1� �a��. 1 foo� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(§), 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 -71:�- 20 14 t 67 Cost distribution ledger classification if "Title claim paid motor vehicle highway fund I verizon%/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 0' 2911-00001, 07118/16 Change your address at Invoice Number 9767591022 http://ssIoxerizonenterprise.com 0002231 02 AB 0.396 "AUTO T1 0 622346032-258401 -C12-P02233-11 ( Bill Summary May 24—Jun 23 . illllillillllliiliiillllll'IIiiIIllliilii111i111111Iiliiilillllli I CITY OF CARMEL Previous Balance(see back for details) $151.94 CHRISTINE PAULEY Payment—Thank You —$151.94 1 CIVIC SQ CARMEL,IN 46032-2584 Balancl Forward $.00 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.39 Taxes,Governmental Surcharges&Fees $.00 Total iCurrent Charges $151.94 Total Charges Due by July 18, 2016 $151.94 I I I I I I _ Pay from phone Pay on the Web Questions: 'tl .: = /t, •tl u e 1' v _r 1 :11 • t f r . r r r r VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $80.96 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 9768076832 43-441.00 $80.96 1 hereby certify that the attached invoice(s),or 7/3116 9768076832 HR $80.96 1201 101 1201 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for w ich charge is made were orderetl and— - — - received except Tuesday,July 12,2016 rl 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer veriz®n, [Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e e %a e : 98-8862.1-00091 07129116 Change your address at Invoice Number 9768076832 http://sso.verizonenterprise.com 0002674 03 AB 0.646 "AUTO T6 0 6303 46032-258401 -C12-P02676-I1 Quick Bill Summary Jun 04—Jul 03 11n�1nnllnl�ll�lntli�ll1t1i1tl11iltllln�tllnlltllt��ll'll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.69 1 CIVIC SQ Payment—Thank You —$288.69 CARMEL,IN 46032-2584 rr��11 Balance Forward $.00 %(! Monthly Charges $276.49 Usage and Purchase Charges voice $.00 Messaging $.00 Y / Data $.00 Surcharges Q and Other Charges&Credits $12.33 Taxes„Govemmental Surcharges&Fees $.00 Total Current Charges $288.82 Total Charges Due by July 29, 2016 $288.82 E 11 2016 Submitted To Treasurer Pay from phone Pay on the Web Questions: vreurizonv Bill Date July 03, 2016 Account Number 280888621-00001 Invoice Number 9768076832 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Total Amount Due by J` 29, 2016 CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. Please return this remit slip with payment. 8.82 $ ■ ®®- P.O.BOX 25505 LEHIGH VALLEY, PA 18002— 05 I�'lll�'llllll��ll'I'I 1"�11111Jill 111.1.1"1I �It�lll111t 97680768320102808886210 000100000028882000000288825 verizon ' Invoice Number Account Number Date Due Page - 9768076832 �0 /2 7 280888621 00001 9/16 ..3 of,21 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 07/03/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 155 0 -- Overview of Lines 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 317-339-8392 Clayton Bell 4 $48.07 -- -- $2.43 $.00 -- $50.50 112 288 3,616,870KB -- -- __ 317-402-3355 Steve Engelking 7 $58.64 -- -- $2.80 $.00 -- $61.44 151 114 67,274KB -- -- __ 317-416-4154 Jett Barnes 10 $56.15 -- -- $2.30 $.00 -- $58.45 98 313 24,992,556KB 317-416-4277 Barb Lamb 15 $48.65 -- -- $2.30 $.00 -- $50.95 39 23 353,295KB -- -- -- --317-650-0689 Hughie-Cooper 17 $34.99 -- -- $2.48 $.00 -- $37.47 43 _ 317-964-1436 Mill Hr 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .727GB Total Current Charges $276.49 $.00 $.00 $12.33 $.00 $.00 $288.82 9l.970'f.Of9-nN-71'l-R 7nnnM 10 CnMnn-AAn1,7nn h1Q7nnn Sucher No. Warrant No. 0350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 183.27 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9767657197 4344100 $ 183.27 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 July 5, 2016 Signature $ 183.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund veri2on CEIVED Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101J U L 0 5 2016 980895210-00001 07118/16 Changelyour address at nvoice Number 9767657197 $Y: http://sso.verizonenterprise.com I 0002234 03 AB 0.646 "AUTO T1 0 622346032-761111 -C12-P02236-11 Quick Bill Summary May 24—Jun 23 ul��i�lil��lli�li�illill�lllilll��lllillililir�lilililnlllli�i CARMEL CLAY PARKS&RECREATION s Previous Balance(see back for details) $212.60 1411 E 116TH ST Payment—Thank You —$212.60 CARMEL,IN 46032-7611 Adjustments —$93.75 Credit Balance —$93.75 Monthly Charges $268.73 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Purchases $.00 Surcharges and Other Charges&Credits $8.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $277.02 I Total Charges Due by July 18,2016 I Pay from phone Pay on the Web Questions: #PMT M768) At • . 1.800.922,020-1 .r'611 from vour Phone Sucher No. Warrant No. 0350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 969.98 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9767643215 4344100 $ 836.36 1 hereby certify that the attached invoice(s), or 1.091 9767643215 4344100 $ 133.62 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 July 5, 2016 Signature $ 969.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund rzon✓ P.O.BOX 4002 RECEIVED Manage Your Account Account Number Date Due ACWORTH,GA 30101 f 1 f "885620064-00001 ' JUL 0 5 2016 Change your address at Invoice4Number ,;< 97676432-�1'5� http://sso.verizonenterprise.COM BY: Quick Bill Summary May 24-Jun 23 0000574 06 MB 1.797 "AUTO T8 0 6223 45032-761111 -C24-P00574-11 ` Previous Balance(see back for details) $905.12 CARMEL CLAY PARKS&RECREATION payment—Thank You —$905.12 1411 E 116TH ST CARMEL,IN 46032-7611 Adjustments —$168.75 Credit Balance —$168.75 I Monthly Charges $1,022.26 Usage and Purchase Charges Voice $.00 Messaging $.02 Equipment Charges $99.99 Surcharges and Other Charges&Credits $16.46 Taxes,lGovernmental Surcharges&Fees $.00 Total Current Charges $1,138.73 I Total Charges Due by July 18, 2016 $969:98 I Pay from phone Pay on the Web Questions: 'u • t 1� vour tttt-