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Home My WebLink About301893 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' 1 c �r �:. .,iet.. .... nay...n... .. .:: ., r.Jw on o :.enAn?.ere :..s .�.•rir neene