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Home My WebLink About302332 08/25/16 ��q,R� CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"""5,631.08' ,. =4 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 302332 v�.iTON.��' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9769255449 5,538.72 68077934800001 1207 4344100 977066155 92.36 88569143400001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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. $92.36 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 9770066155 43-441.00 $92.36 1 hereby certify that the attached invoice(s),or $/9/16 9770066155 Cell Phone $92.36 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 Friday,August 19, 2016 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 N . venzonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 885691434-00001 Change your address at Invoice Number 9770066155 httpJ/sso.verizonenterprise.com 0002475"02 AB 0.396 "AUTO T40 6409 46033-331420 -C12-P0WM1 Quick Bill Summary Jul 10—Aug 09 I�IIIII�IIIIIIIIIII�I��IIII�IIII�IIIIIIIIIIIIIIIIIIIIIIIIIII�IIII CITY OF CARMEL Previous Balance(see back for details) $92.36 ATTN:KEN MILLER Payment—Thank You —$92.36- 12120 BROOKSHIRE PKWY Balance Forward $.00 CARMEL,IN 46033-3314 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.36 Total Charges Due by September 04, 2016 $92.36 Pay from phone Pay on the Web Questions: .: :�� ■ 1.from your phone I verizon%' Invoice Number Account Number Date Due Page ! 9770066155 885691434-00001 -09/04/16 2`of 9 Get Minutes Used =Get Data Used Get Balance 1 #DATA+-SEND #TBAL+SEND Payments Previous Balance $92.36 Payment—Thank You Payment Received 08/01/16 —92.36 Total Payments —$92.36 Balance Forward $.00 { Written notations includP�' ^�'"th or on your payment will not be reviewed or,honored-Please send correspondence to P Veri- �ss_Attn_Correspondence Team PO_Box,5029Waihngfortl;^CT 06492 _ _06492-- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service 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. $5,538.72 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9769255449 43-441.00 $5,538.72 1 hereby certify that the attached invoice(s),or 7/23/16 9769255449 cell phone charges $5,538.72 1110 101 1110 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 Tuesday,August 23,2016 Tim Green Chief of Police 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 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' "0779348-00001 0' ' /16 Change your address at Invoice Number 9769255449 http://sso.verizonenterprise.com Quick Bill Summary Jun 24-Jul 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,968.06 CARMEL POLICE DEPT Payment—Thank You —$5,968.06 3 CIVIC SQ Adjustments —$300.00 CARMEL,IN.46032-2584 Credit Balance —$300.00 Monthly Charges $5,431.91 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.25 Surcharges and Other Charges&Credits $406.81 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,838.97 Total Charges Due by August 18,2016 $5,538.97 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9769255449 680779348-00001 08/18/16 2 of 422 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $5,968.06 Payment—Thank You Payment Received 07/12/16 —5,968.06 Total Payments —$5,968.06 Adjustments Equip Bill Incentive Credit for 317-995-2308 on 07/23/16 —150.00 Equip Bill Incentive Credit for 317-995-4400 on 07/23/16 —150.00 Total Adjustments —$300.00 Credit Balance —$300.00 Written notations included with or on your payment will not be reviewed or honored. 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