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Home My WebLink About301820 08/11/16 r CAA . CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,653.76* i•.� ,=a. CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 301820 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9769200826 1,539.32 34203919700001 1115 4344100 9769208062 332.07 38088963200001 1202 4344100 9769208062 410.25 38088963200001 1701 4344100 9769236294 151.99 54208291100001 1081 4344100 9769288903 905.23 88562006400001 1091 4344100 9769288903 90.05 88562006400001 1125 4344100 9769302961 224.85 98089521000001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vERlzoNwIRELEss ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. o: Box 25505 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEH I GH VALLEY;.PA 18002=5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $410.25 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information-Systems . : 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 9769208062 43-441.00 $410.25 1 hereby.certify that the attached invoice(s),_or 7/23/16 9769208062 _ $410.25 1202 101 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 Friday,August 05, 2016 Terry Crockett 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer ererizow/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www-\tzw.com/,mvbusinessaccount :o::•. o o Change your address at Invoice Number 9769208062 http://sso.verizonenterprise.com ------ Quick Bli! Surnmary Jun 24-Jul 23 0000472 07 MB 2.007 "AUTO T6 0 6323 45032-258403 -024-P00472-11 �lill�fi�lill�l�l�i�llili�il�ul ll�l�lnllllrl lillilillnlilii�n Previous Balance(see back for details) $1,603.37 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Payments—Thank You —$1,754.56 3 CIVIC SQ 9V Credit Balance —$151.19 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $52.48 Surcharges and Other Charges&Credits $32.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $893.51 Total Charges Due by August 18, 2016 $742.32 �I Pay from phone Pay on the Web Questions: vwxorrilmybusinessaccount 1.8,00.922.0204. from, phone verizonx Invoice Number Account Number Date Due Page 9769208062 380889632-00001 08/18/16 3 of 59 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 07/23/10 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,186 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) Char es Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 -- -- $1.92 $.00 -- L$$26 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $26.24 -- -- $1.92 $.00 -- 36 317-450-4920 Work Station 3 9 $26.24 -- -- $1.92 $.00 -- -- -- -- -- -- -- 317-460-6866 Garry Wenger 10 $48.07 -- -- $2.43 $.00 -- 119 141 1,827,576KB -- -- -- 317-460-7744 Brian Smith 14 $48.07 -- -- $2.43 $.00 -- i 48 305 2,117,876KB -- -- -- 317-460-8703 Pam Griffiths 17 $58.07 -- -- $2.43 $.00 -- $60.50 70 64 4�1,4121(13 -- -- 317-460-8706 Jun Chen 20 $49.06 -- -- $2.44 $.00 -- $51.50 474 65 391,695KB -- -- 317-460-8709 Brad Harrington 25 $58.07 -- -- $2.43 $.00 -- $60.50 62 56 917,269KB -- -- -- 317-605-2051 Mcv Driver 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 462,749KB -- -- -- 317-671-3096 Greg Bedell 29 $48.07 -- -- $2.43 $.00 -- 50.50 ( 37 37 307,536KB -- -- -- 317-690-3414 Mifi T.Crockett 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .091GB -- -- - 317-710-6145 Todd Luckoski 31 $48.07 -- -- $2.43 $.00 -- $50.50 261 1,183 5,924,200KB -- -- -- 317-714-3195Terry.Crockett 41 $58.07 -- -- $2.43 $.00 -- $60.50 117 266 1,364,771 KB -- - 317-714-3198 Rebecca Chike 44 $58.07 -- -- $2.43 $.00 -- $60.50 735 248 934,482KB -- -- -- 317-714-3199 James Page 48 $58.07 -- $26.24 $2.43 $.00 -- $86.74 134 72 10,950,516KB -- -- -- 317-727-0968 Janet Arnone 53 $48.07 -- $26.24 $2.43 $.00 -- $76.74 93 901 870,731 KB -- -- -- 317-750-1940 City Of Carmel In 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 224G6 -- -- -- 317-750-1941 Mill G.Bedell 57 $29.99 -- -- $.02 $.00 -- $30.01 317-903-4739 Mif I Tluckoski 58 $29.99 -- -- $.02 ' $.00 -- $30.01 -- -- 001GB -- -- -- Total Current Charges $808.43• $.00 $52.48 $32.60 $.00 $.00 $893.51 City Form No.201 (Rev.1s95) VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts VERIzoN WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630041 IN SUM OF$ CITY OF CARMEL ' An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DALLAS, TX 75263-0041 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $332.07 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications 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 9769208062 43-441.00 $332.07 I hereby.certify that the attached invoice(s),or 7/23/16 9769208062' $332.07 1115 101 1115 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 Friday,August 05, 2016 �N • Terry Crockett 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 class ification,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 380" 1111 08/18/16 Change your address at. Invoice Number: 9769208062 http://sso.verizonenterprise.com Quick Bill Summary Jun-24—Jul 23 0000472 07 MB 2.007 "AUTO T6 0 6323 46032-258403 -C24-P00472-11 �Illl�li�llll,l,l,1,11111,II,ulll,l,llllllllllillllllllllllll,ll Previous Balance(see back for details) $1,603.37 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,754.56 C/O TERRY CROCKETT 3 CIVIC SQ Credit Balance —$151.19 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice _ $.00 Messaging _ $.00 Data $.00 Equipment Charges $52.48 Surcharges and Other Charges&Credits $32.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $893.51 Total Charges Due by August 18, 2016 $742.32 '55OZ � i C; Pay from phone Pay on the Web Questions: °usinessaccount 1.800.922.0204 01—. ° phone verizonl/ Invoice Number Account Number Date Due Page ^.e 9769208062' 380889632-00001 08/18/16 2 of A Get Minutes Used Get Data Used Get Balance 1 1+ 1 :A 1 Payments Previous Balance $1,603.37 Payments-Thank You Payment Received 07/06/16 —456.31 Payment Received 07/06/16 —457.34 Payment Received 07/19/16 —383.83 Payment Received 07/19/16 —457.08 Total Payments —$1,754.56 Credit Balance —$151.19 `S nt en nota ions included with.or on your payment vuil fi 6-ep reviewed or honored: Please send correspondence o: :" ... VPri70n WirPlean'-q' n_f." rnsnnndenre Team=PO-I�nx 5n29��Wa1linnfnrii:C'T ORd9� . a verizowl Invoice Number Account Number Date Due Page 7 - �Tn 9769208062 380889632-00001 08/18%163o 59 �; Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 07/23/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,186 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) Char es Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 -- -- $1.92 $.00 -- U$28.16 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $26.24 -- -- $1.92 $.00 -- 36317-450-4920 Work Station 3 9 $26.24 -- -- $1.92 $.00 --317-460-6866 Garry Wenger 10 $48.07 -- - $2.43 $.00 -- 119 141 1,827,576KB317-460-7744 Brian Smith 14 $48.07 -- -- $2.43 $.00 -- 48 305 2,117,876KB -- -- -- 317-460-8703 Pam Griffiths 17 $58.07 -- -- $2.43 $.00 -- $60.50 70 64 4a1,4121<6 -- -- -- 317-460-8706 Jun Chen 20 $49.06 -- -- $2.44 $.00 -- $51.50 474 65 391,695KB -- -- -- 317-460-8709 Brad Harrington 25 $58.07 -- -- $2.43 $.00 -- $60.50 62 56 917,269KB -- -- -- 317-605-2051 Mcv Driver 28 $29.99 -- -- $.02 $.00 -- !S50..50 0.01 -- -- 462,749KB317-671-3096 Greg Bedell 29 $48.07 -- -- $2.43 $.00 -- 37 37 307,536KB -- -- -- 317-690-3414 Mifi T.Crockett 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .091GB -- -- -- 317-710-6145 Todd Luckoski 31 $48.07 -- -- $2.43 $.00 LEN 261 1,183 5,924,200KB -- -- -- 317-714-3195 Terry Crockett 41 $58.07 -- -- $2.43 $.00 -- $60.50 117 266 1,364,771 KB -- -- -- 317-714-3198 Rebecca Chike 44 $58.07 -- -- $2.43 $.00 -- $60.50 735 248 934,482KB -- -- -- 317-714-3199 James Page 48 $58.07 -- $26.24 $2.43 $.00 -- $86.74 134 72 10,950,516KB -- -- -- 317-727-0968 Janet Arnone 53 .$48.07 -- $26.24 $2.43 $.00 -- $76.7 93 901 870,731 KB -- -- -- 317-750-1940 City Of Carmel In 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 224G8 -- -- -- 317-750-1941 Mifi G.Bedell 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-903-4739 Mifi Tluckoski 58 $29.99 -- -- $.02 ' $.00 -- $30.01 -- -- 001G13 -- -- -- Total Current Charges $808.43. $.00 $52.48 $32.60 $.00 $.00 $893.51 uchaNo. Warrant No. ______ 1350980 Verizon Wireless Allowed 20__ POBox 255O5 Lehigh Valley, PA 18002-5505 In Sum of ONACCOUNT OFAPPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 |hereby certify that the attached invukceA$. or biU(s)is(are)true and correct and that the materials orservices itemized thereon for which charge iumade were ordered and received except August 1 3018 - IP, kk&WJXW Signature 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 7/23/16 9769302961 Cell Phones- Maintenance Acct. 980895210-00001 $ 224.85 1125-1-13 Total $ 224.85 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 5-11-10-1.6 120 Clerk-Treasurer ■ � u,rtzrn- i QTY Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA AUG 0 ��T6 a 980895210-0000108/18/16 ACWORTH,GA 30101 ,� T B a r _ Change your address at Invace Number��- 97693U-29 ,1 ��` http://sso.verizonenterprise.cornL - 0002215 03 AB 0.646 "AUTO T1 0 632346032-761111 -C12-P02217-11 Quick Bill Summary Jun 24-Jul 23 Inlllil�n�nll�lll�lll�lll��lilllll��lllll��ll��lllll�illlll CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $183.27 1411 E 116TH ST Payment—Thank You —$183.27 CARMEL,IN 46032-7611 Balance Forward, $.00 Monthly Charges $218.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $6.04 Taxes,Governmental Surcharges&Fees $.00 l Total Current Charges $224:85`-`. Total Charges Due by August 18, 2016 $224.85 ` Pay from phone Pay on the web Questions: verizonill Invoice Number Account Number Date Due Page 9769302961 980895210 A0001 08!1,9/167,2,of 17 Get Minutes Used Get Data Used Get Balance WIN 1 1' a i' 1 Payments Previous Balance $183.27 Payment-Thank You Payment Received 07/19/16 -183.27 Total Payments -$183.27 Balance Forward $.00 (� - Wratten notations included wi`th:or on�..your payment well not be.reviewed oCh-6nored P—if e,send-conespon+�ence.to:: i .. .1le..i...w Ulli.e.l..e.e. 11 sae.. l�e..r'..•e....ee.d........T.:... nn b...e Gnon\sl..11'.—ee4...A fRT-nC enn .. - toucher No. Warrant No. 30350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 995.28 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9769288903 4344100 $ 905.23 1 hereby certify that the attached invoice(s), or 10,91 9769288903 4344100 $ 90.05 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 August 4, 2016 Signature $ 995.28 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 7/23/16 9769288903 Cell Phones- ESE Acct. #885620064-00001 $ 905.23 7/23/16 9769288903 Jet Packs at MCC $ 90.05 Total $ 995.28 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 20Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 885620064-00001 r' ' /16 Change your address at Invoice Number 9769288903 http://sso.verizonenterprise.com Quick Bill Summary Jun 24-Jul 23 KEYLINE /4603234558/ CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $969.98 1411 Ell 6TH ST Payment—Thank You —$969.98 CARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $16.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $995.28 Total Charges Due by August 18,2016 $995.28 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9769288903 885620064-00001 08/18/16 2 of 78 Get Minutes Used Get Data Used Get Balance D' #BAL+SEND Payments Previous Balance $969.98 Payment—Thank You Payment Received 07/19/16 —969.98 Total Payments —$969.98 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford, CT 06492 Automatic Payment Enrollment for Account:885620064-00001 CARMEL CLAY PARKS&RECREATION By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON,WIRELESS. . IN SUM OF:$ P. O. BOX 25505 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. Payee $151.99 der ON ACCOUNT OF APPROPRIATION FOR r Purchase Clerk Treasurer Terms. Date Due .. PO* ::ACCT# DATE; INVOICE# DESCRIPTION DEPT# Board Members INVOICE# Furid'# AMOUNT (or note;attached invoice(s)or bill(s)) AMOUNT DEPT# FUND# 9769236294 43-441.00 $151.99 I.hereby certify,that the attached invoice(s),or 8/2/16 9769236294 $151.99 1701101 1701 101 bill(s)is(are)true and correct-and that the . materials or services itemized thereon for Mich charge is made were ordered and received,except Thursday,August 04,2016 Linda Harvey Chief Deputy Clerk Treasurer • 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 veriz P.O.BOX 4002 onN' Manage Your Account Account Number Date Due - ACWORTH,GA 30101www.vzw.com/mybusinessaccount542082911-0000108/18/16 Change your address at Invoice Number 9769236294 httpJ/sso verizonenteiprise.com 0002212 02 AB 0.396 "AUTO T1 0 6323 46032-258401 -C12-P02214-11 Quick BIII-Summary Jun 24—Jul 23 11�'11��1111111111�1111111111111�1�1�Illl��ltll�l�llllll�'��I��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 Balance Forward $,00 Monthly Charges $146.55 Usage and Purchase Charges Voice $,00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.44 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $151:99 Total Charges Due by August 18, 2016 $161.99 Pay from phone Pay on the.Web Questions: #PMT(4768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone ve ■ rizonv Bill Date July 23,2016 Account Number 542082911=00001 Invoice Number 9769236294 CITY OF CARMEL CHRISTINE PAULEY 1 CIVIC SQ Total Amount Due by August 18, 2016 - CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. Please return this remit slip with payment. $151.99 s 0 0 0 . 0 0 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 97692362940105420829110000100000015199000000151999 veriz®nl Invoice Number Account Number Date Due Page m7 777 9769236294542082911400001 Q8118/76 2 of T Get Minutes Used Get Data Used Get Balance SENI)i #DATA1 ;A Payments Previous Balance $151.94 Payment—Thank You Payment Received 07/19/16 —151.94 Total Payments —$151.94 Balance Forward $.00 i� --V f ffteff notatfonsanciuded withor on your payment writ not be reviewed or fionored Please send correspondence to Verizon Wireless Attn Correspondence Team PO Box5029 Walifngford.CT 06492 Automatic Payment Enrollment for Account:542082911-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be noted each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. VOUCHER # 165877 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 9769200826 01-7362-05 843.70 9769200826 01-7360-01 695.62 Voucher Total 1,539.32 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 8/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2016 9769200826 1,539.32 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 vremrizon-V Manage Your P.O.BOX 4002 count Account Number Date Due ACWORTH,GA 30101 www.vzw,com/mybusine8saccount 342039197-00001 08/18/16 Change your address atInvoice Number 9769200826 http://sso.verizonenterp.rise-com ............ Quick Bill Summary Jun 24—Jul 23 0000509 09 MB 2.427 **AUTO T7 0 6323 46280-293509 -C24-P00609-11 CARMEL WASTEWATER UTILITY Previous Balance(see back for details) $1,579.07 9609 HAZEL DELL PKWY Payment—Thank You —$1,579.07 INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,448.12 Usage and Purchase Charges. Voice $.00 Messaging $42.48 Data $.00 Surcharges and Other Charges&Credits $48.72 Taxes,Governmental Surcharges&Fees' $.00 Total Current Charges $1,539.32 Total Charges Due by August 18, 2016 $1,539.32 Pay from phone Pay on the web :1--Questions: #PMT(#768) At ww.corn/mybusinessaccount: 1,8, 00,922.'0204 or*611 from your�hone verizonNI Invoice Number Account Number Date Due Page 97fi920082fi 342039197 00001 08/18/16 2 of 85 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND WBAL+SEND'. Payments Previous Balance $1,579.07 Payment—Thank You Payment Received 07/19/16 —1,579.07 Total Payments —$1,579.07, Balance Forward $.00 rotten notations:included°vUtthor on:your paymentwill not'be revevded dr,honored. Please sentl correspondence to." .___. . �. .__.._ Verizon Wrre„IessyAttn Cgrrespontlence Team PO Box 5029;Wailingfard,,CT 06492 Mw