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Home My WebLink About302426 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350980 �b it ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****10,148.26* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 302426 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/31/16 troN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9770502859 3,191.28 98091415900001 2200 4344100 9770678248 737.91 68572947500001 2200 4467099 9770678248 22.49 OTHER EQUIPMENT 911 4344000 9770700819 475.08 98075549600001 .1110 4344100 9770902843 5,721.50 68077934800001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $475.08 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR HCDTF Terms Project#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9770700819 43-440.00 $475.08 1 hereby certify that the attached invoice(s),or 8/20/16 9770700819 Billing ending 8/20/16 $475.08 911 911 911 911 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 30,2016 Aaron Dietz Major 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 -veriaon-1 Manage Your AccountAccount Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 i WWW.vzw,com/mybusinessaccount980755496-00001 09/15/16 Change your address at Invoice Number - .: 977070.0819 http://sso.verizonenterprise.com Quick Bill Summary Jul 21 —Aug 20 0001113 04 MB 1.377 "AUTO T2 0 6420 46032-258403 -C23-P01114-11 lllrilllliilililllil�ll�llilllliliiniliillllllllllllllillillllll! Previous Balance(see back for details) $475.08 HAMILTON COUNTY DRUG Payment—Thank You —$475:08 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges - $458.38 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $16.70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $475.08 Total Charges Due by September 15, 2016 $475.08 Pay from phone Pay on the Web Questions: .•9Afffiff'-% MATIAft/1!F1!1 kyl 81IM I 1MR-911MYFAIPAR / • 111 1 IAII" v riz n / e o Invoice Number Account Number Date Due Page x 5 9770700819 980755496 00001 Q9/15/16 2`of 19 �.0 ,0 / � Get Minutes Used Get Data Used =Get Balance 1 1A1 aASEND Payments Previous.Balance $475.08 Payment—Thank You Payment Received 08/08/16 —475.08 Total Payments . —$475.08 Balance Forward $.00 Written nota it ons inclutletl vuth or on your payment will not_te reviewetl ornhonoretl Yplease�sentl orrespan ence f° VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $760.40 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineerinq 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 9770678248 44-670.99 $22.49 1 hereby certify that the attached invoice(s),or 8/20/16 9770678248 Phone case-B.Pease $22.49 2200 201 2200 201 9770678248 43-441.00 $737.91 bill(s)is(are)true and correct and that the 8/20/16 9770678248 Monthly cell phone $737.91 2200 1 1 201 1 materials or services itemized thereon for 2200 1 201 which charge is made were ordered and received except Tuesday,August 30, 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 30101www.vzw.c1orn/mybusinessaccount00001 • /15/16 Change your address at Invoice Number 9770678248 http://sso.verizonenterprise.com Quick Bill Summary Jul 21 -Aug 20 0001115 05 MB 1.587 "AUTO T2 0 6420 46032-256401 -C23-P01116-11 �I'I'�"��I��IIIIII�'�I'I'�'I�1111��1�11�11II'II'��'III111111111 Previous Balance(see back for details) $690.56 CITY OF CARMEL Payment—Thank You —$690.56 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $711.86 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $22.49 Surcharges and Other Charges&Credits $26.05 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $760.40 Total Charges Due by September 15, 2016 $760.40 *44(p-4090, 04-6-eA 'C—Gj%-ail� , 4'2 z,4 9 10:1 3'4.Q 1 Pay from phone Pay on the Web Questions: .•V1T(4768) St tot verizonl/ Lp Invoice Number Account Number Date Due Page i9770678248, 685729475-00001 09/15116 2,of 36 ' Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND, :ASEND: Payments Previous Balance $690.56 Payment-Thank You Payment Received 08/08/16 -690.56 Total Payments -$690.56 Balance Forward $.00 /ntfen notations included th or an yourpaymeni wilt not be,r6viW ed UFff nored�Eslease seri "`cord �espon�ence toi \h'or o l...A. p. yrn6nt1�� :! verizom/ Invoice Number Account Number Date Due Page 9770678248 685729475-00001 ; 09/15/16 3 of36 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/20/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 9 0 4,600 1,420 1 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 317-281-1379 Jeremy Kashman 4 $80.56 -- -- $2.94 $.00 -- $83.50 639 351 2,347,581KB -- -- -- 317-416-9836 Dan Broadband 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-4942 Julia Litchford 14 -$9.46 -- -- -$.42 $,00 -- -$9.88 3 18 182,712KB -- -- -- 317-460-3290 Kurt Anderson 16 $58.07 -- -- $2.43 $.00 -- $60.50 22 105 2,872,601 KB -- -- -- 317-460-6690 Aaron Hoover 17 $48.07 -- -- $2.43 $.00 -- $50.50 114 368 4,235,750KB -- -- -- 317-473-1410 Kurt Broadband 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-519-8652 Joshua Kirsh 21 $70.57 -- -- $2.94 $.00 -- $73.51 200 14 464,372KB -- -- -- 317-646-6756 Brad Pease 22 $113.82 -- $22.49 $4.85 $.00 -- $141.16 -- 2 12,155KB -- -- -- 317-650-0239 Broadband Caleb 23 $42.98 -- -- $.08 $.00 -- $43.06 -- -- .856GB -- -- -- 317-650-5803 Jeremy Broadband 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 25 $60.57 -- -- $2.94 $.00 -- $63.51 108 12 1,330,553KB -- -- -- 317-714-8908 Caleb Warner 29 $60.57 -- -- $2.94 $.00 -- $63.51 191 38 304,866KB -- -- -- 317-750-1219 John Thomas 33 $48.07 -- -- $2.43 $.00 -- $50.50 5 4 49,881 KB -- -- -- 317-945-7777 Chris Ogg 35 $48.07 -- -- $2.43 $:00 -- $50.50 141 59 227,427KB -- -- -- Total Current Charges $711.86 $.00 $22A9 $26.05 $.Go $.00 $760.40 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $3,191.28 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 9770502859 43-441.00 $3,191.28 1 hereby certify that the attached invoice(s),or 8/16/16 9770502859 monthly payment $3,191.28 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 Wednesday,August 31,2016 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 verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount ' Change your address atI In Number 9770502859 - http://sso.verizonenterprise.com Quick Bill Summary Jul 17—Aug 16 0000272 SP 6416 46032-256403 -C33-P00272-11 Previous Balance(see back for details) $3,191.30 CITY OF CARMEL � Payment—Thank You —$3,191.30 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,188.94 Usage and Purchase Charges Messaging $.22 Data $.00 Surcharges and Other Charges&Credits $2.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,191.28 Total Charges Due by September 11,2016 $3,191.28 Pay from phone Pay on the Web Questions: :HPUTIV9.21 At to .0 o . 42 1 :149220204 . 1111 vour P1o1• verizonl/ Invoice Number Account Number Date Due Page. 9770502859- 980914159 00001 09/11/16 2 of]13 .r _ Get Minutes Used Get Data.Used Get Balance ® #DATA+SEND i Payments Previous Balance $3,191.30 Payment—Thank You Payment Received 08/01/16 —3,191.30 Total Payments —$3,191.30 Balance Forward $.00 ritt6n notations mc�uded vv�th or-on your paymentswifi not be reviewed or(honored: Please:.send;correspon Ence fo:, o l/nA4� 1dl.rn�nnn A44n. P....e.n.......1....e....T........ nn D....rnnn\A/..Il:....i.....1 "^'I' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIG H VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5,721.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9770902843 43-441.00 $5,721.50 1 hereby certify that the attached invoice(s),or 8/23/16 9770902843 monthly payment $5,721.50 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 Wednesday,August 31,2016 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 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 680779348-00001 Change your address at Invoice Number 9770902843 http://sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,538.97 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $5,538.97 CARMEL,IN 46032-2584 Monthly Charges $5,446.91 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $:00 International $.00 Surcharges and Other Charges&Credits $274.59 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 18,2016 $5,721.50 Total Amount Due $11,260.47 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9770902843 680779348-00001 Past Due 2 of 434 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $5,538.97 No Payment Received Total Payments $.00 Balance Forward Due Immediately $5,538.97 Written notations included with or on your payment will not be reviewed or honored. 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