HomeMy WebLinkAbout301893 08/18/16 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.
$189.81 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
9769464291 43-441.00 $189.81 1 hereby certify that the attached invoice(s),or 8/11/16 9769464291 $189.81
1180 101 1180 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
Thursday,August 11,2016
� 1
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
verizonJ :
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzw.com/mybusiiiessaccount0'
/23/16
Change your address at Invoice Number 976946429
hnpJ/sso.verizonenterprise.COM
0002927 02 AB 0.396 "AUTO T40 6328 46032-258401 -C12-P02929.11 Quick Bill Summary Jun 29-Jul 28
I�I'III�II�11'.IIIIIIIIIII'IIIIIIIII'111111'IIIIIIIII'IIIIIIII'I11
CITY OF CARMEL INEEO,-
Previous Balance(see back for details) $419.74
CARMEL LEGAL DEPT Payment—Thank You —$440.96
1 CIVICCredit Balance —$21.22 .
CARMEL,,IN 46032-2584
Monthly Charges $206.11
Usage and Purchase Charges
Voice $.00
Messaging - $.00
Data $.00
Surcharges
and Other Charges&Credits $4.92
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $211.03
Total Charges Due.by August 23, 2016 $189.81
Pay from phone Pay on the Web Questions:
derizonl - As Number Account Number Date Due Page
9769464291 380784826=00001' Q8/23/16 2 of 9
Get Minutes Used Get Data Used Get Balance
1 #DATA+SEND #BAL
Payments
Previous Balance . $419.74
Payment—Thank You
Payment Received 07/26/16 —440.96
Total Payments —$440.96
Credit Balance —$21.22
4 Written nofaftons mcl,uded vutth or onyour payment will not�e reviewed or honored ::Please send cor�esponi�ence tos; ,r„:<
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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.
$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
9769725537 43-441.00 $80.96 1 hereby certify that the attached invoice(s),or 8/3/16 9769725537 HR $80.96
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,August 15,2016
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
venzonv
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 a ,: , %m%%°• e e e e i!: •
Change your address at Invoice Number 9769725537
ht 1/ssmmerizonenterprise.com
0002663 03 AB 0.646 "AUTO T7 0 6403 46032-258401 -C12-PO2665-11 Quick-Bill Su,a emaly Jul 04—Aug 03
11111111Jill 1III 1Jill 1111III II11111111111111111111111111111111111
CITY OF CARMEL ADMINISTRATION �_ Previous Balance(see back for details) $288.82
1 CIVIC SQ Payment—Thank You —$288.82
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $276.49
Usage and Purchase Charges
- Voice $.00
Messaging $,00
IZ�S Data $,00
Surcharges
e and Other Charges&Credits $12.33
d2 Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $288.82
Total Charges Due by August 29, 2016 $288.82
Pay from phone Pay on the Web Questions:
° .: i • 1 r • 4 B e • •
verizonv Bill Date August 03,2016
Account Number 280888621-00001
Invoice Number 9769725537
CITY OF CARMEL ADMINISTRATION
1 Tic SQ Total Amount Dueb A gust 29, 201
CARMEL,IN 46032-2584
Make check payable to Ve'zor'gi—reless.
Please return this r mft slip with payment. $288.82
P.O.BOX 25505
LEHIGH VALLEY, PA 18002— 5.05
I I I'l l l l l l l l l l'1 1 1 1 1'l 11111'l l'1 1 1"111'1 1 l' ' 111111111111
97697255370102808886210000100000028882000000288825
verizoW
Invoice Number Account Number Date Due Page
1 �2
9769725537" 280888621=0000 08 9/16 ..36f.19
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 08/03/16 Allowance after Share Allowance Usage - Billable Cost
Talk-Nationwide for Business Share 2 0 600 93 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 47 38 4,199,490KB -- -- --
317-402-3355 Steve Engelking 6 $58.64 -- -- $2.80 $.00 -- $61.44 139 76 101,986KB -- -- --
317-416-4154 Jeff Barnes 9 $56.15 -- -- $2.30 $.00 -- $58.45 127 247 24,354,144KB -- -- --
317-416-4277 Barb Lamb 13 $48.65 -- -- $2.30 $.00 --. $50.95 81 12 596,632KB -- --
317-650-0689 Hughie Cooper 15 $34.99 -- -- $2.48 $.00 -- $37.47 46 -- -- -- -- __
317-964-1436 Mifi Hr 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .135GB -- -- --
Total Current Charges $276.49 $.00 $.00 $12.33 $.00 $.00 $288.82
VOUCHER NO. WARRANT NO.
ALLOWED 201_6
IN SUM OF $ L'0`►.S/
(-e I...`�I^ y"��y �� 176021-sc� 69
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#. INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Iq0 ( g7`e47y bb$7 4441 v Z L$z Xk 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
/�-2Old
. L�Signe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995
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
v 2r1Lu ^ w�1'Q.\b43 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 1 `i74 5 740017 tywnal, t.,A, z ��\ 1-k-%Z- sl
s •
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and 1 have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
verizon-1
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www..vzw.com/Mybusinessaccount 4:t::: tt11 08/29/16
Change your address at Invoice Number 9769740087
http://Sso.verizonenterprise.com
0002664 03 AB 0.646 "AUTO T7 0 6403 46032-256401 -C12-P02666-11 Quick Bill Summary Jul 04—Aug 03
11111111Jill Jill
11111111111�11�111111��11111111�11111111111111111
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $482.51
1 CIVIC SQ Payment—Thank You —$482.51
CARMEL,IN 46032-2584 Balance Forward $.00 _
Monthly Charges. $461.07
Usage and Purchase Charges.
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $21.44
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges . $482.51
Total Charges.Due by August 29, 2016 $482.51
Pay from phone Pay on the Web Questions:
•I1 .. i an .. ■-•.v-rr• a :111 q99 19441 . 111 vaHr n4one
verizon%'
Invoice Number Account Number Date Due Page
9769740087` 480888597 ;00001 .08/29/16 2 of 16
Get Minutes Used Get Data Used Get Balance
D, , #BAL+SEND
Payments
Previous Balance $482.51
Payment—Thank You
Payment Received 08/01/16 —482.51
Total Payments - —$482.51
Balance forward $.00
., Wr ften nofaf#ons mUl Te fh or on your"payment w1I nof"l a revrewed.:.or fionored Please send cocrespontlence tom µ
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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.
$207.86 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
9769725537 43-441.00 $207.86 1 hereby certify that the attached invoice(s),or 8/3!16 9769725537 ADMIN $207.86
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,August 15,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
verizon'
Manage Your Account Account Number Date Due
P.O.BX OX 4002 '
ACWO4 GA 30101 ' 1 ' 280888621-00001 08/29/16
Change your address at Invoice Number 9769725537:-
http://sso.verizonenterprise.com
0002663 03 AB 0.646 "AUTO T7 0 6403 46032-258401 -C12-P02665-I1 Quick Bill Summary Jul 04-Aug 03
IIi1Illlllil�illll�lllll�llii�llill"III1�"I�IIIIiillllillilllll � _
CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.82
1 CIVIC SQ Payment-Thank You —$288.82
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $276.49
Usage and Purchase Charges
Voice $.00
Messaging $.00
)z�S - zJ`?. �b Data $.00
Surcharges
and Other Charges&Credits $12.33
- Taxes,Governmental Surcharges&Fees $.00
Total Current Charges . $288.82
Total Charges Due by August 29, 2016 $288.82
AUG _ :5 l5
Clerkz .y, _y �r
Pay from phone Pay on the Web Questions:
• z .. i r� �u n t ... ..t t .li! • 1 1 or • to vour tett'
veriz®nJ
Invoice Number Account Number Date Due Page
a 9769725537 280888621`=00001 X08/29%16 2 of�9
Get Minutes Used Get Data Used Get Balance
1 1+ + 1 :+ 1
Payments
Previous Balance $288.82
Payment--Thank You
Payment Received 07/19/16 —288.82
Total Payments - —$288.82
Balance Forward $.00
Written notations included earth or,on your payment will not,",be reviewed or,honored"Please send correspondence fo i
VOUCHER # 162420 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
9769184436 01-6200-07 33.7,3
9769184436 01-6360-07 122.08 / y
9769184436 01-6360-08 88.52
Voucher Total 244.3,E
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 8/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2016 9769184436- 244.33
hereby certify that the attached invoice(s), or bill(s) is(are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 165916 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
9769184436 01-7200-07 33.74
9769184436 01-7362-05 65.12
9769184436 01-7360-07 73.25
(S�/4 a--a-�✓k--
9769184436 01-7360-08 88.52
\ X
Voucher Total 260.63
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 8/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2016 9769184436 260.63
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
veri Pony
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ' ' ' 0'
/18/16
Change your address at Invoice Number 9769184436
httpJ/sso.verizonenterprise.com
Quick Bill Summary Jun 24—Jul 23
0000326 04 AB 1.297 "AUTO T4 0 6323 46032-193899 -C23-P00326-11
�I'I�I�IIII�1ll��lllllll"�'IIIIIII�'��"I'I'�I�IIIIII'lll'���II'
Previous Balance(see back for details) $550.07
CARMEL UTILITIES Payment—Thank You —$550.07
ADMINISTRATION
30 W MAIN STREET Balance Forward $.00'
CARMEL,IN 46032-1938
Monthly Charges $423.45_
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $67.47
Surcharges
and Other Charges&Credits $14.03
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $504.95
Total Charges Due by August 18,2016 $504.95
Pay from phone Pay on the Web Questions:
verizon-1
Invoice Number Account Number Date Due Page
976984436 242039271 90061 -,08/18116 2 of 24___
Get Minutes Used Get Data Used Get Balance
1 #DATA1 3 1
Payments
Previous Balance $550.07
Payment-Thank You -
Payment Received 07/19/16 -550.07
Total Payments -$550.07
Balance Forward $.00
Written notations mcludetl with -of-'o5--you,payment will not_,be reviewed�o^hor►ored YPlease:a�d o�respondettce"to;,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS
P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
•
$1,941.90 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9769225021 44-631.00 $259.97 1 hereby certify that the attached invoice(s),or 8/11/16 9769225021 $259.97
1120 102 1120 102
9769225021 43-441.00 $1,681.93 bill(s)is(are)true and correct and that the 8/11/16 9769225021 $1,681.93
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,August 12,2016
David Haboush
Fire Chief
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
20Cost 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 30101www.vzw.com/mybusinessaccount485296750-00001
Change your address at Invoice Number 9769225021
httpJ/sso.verizonenterprise.COM
Quick Bill Summary Jun 24-Jul 23
0000473 08 MB 2.217 "AUTO T6 0 6323 46032-754302 -C24-P00473-11
Previous'Balance(see back for details) $2,072.83
CARMEL FIRE DEPARTMENT
2 CIVIC SQ No Payment Received $.00
CARMEL,IN 46032-7543 Balance-Forward Due Immediately $2,072.83
Monthly Charges $1,627.35
Usage and Purchase Charges
Voice $2.40
Messaging $1.25
Data $.00
Equipment Charges $259.97
Surcharges.
and Other Charges&Credits $50.93
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by August 18,2016 $1,941.90
Total Amount Due $4,014.73
Pay from phone .Pay on the Web Questions:
verizon '
Invoice Number Account Number Date Due Page
976922502i" 48529675040 0, Past Due 2 of 43 i
Get Minutes Used Get Data Used Get Balance 771
1 1AA #BAJL+SEND
Payments
Previous Balance $2,072.83_ .
No Payment Received
Total Payments $.00
Balance Forward Due Immediately $2,072.83
E
Mitten rotations included with or`an your:payment wilYnot be reviewed orhonored7Pleaseaend=correspondence to'
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