HomeMy WebLinkAbout302426 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350980
�b it ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****10,148.26*
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 302426
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9770502859 3,191.28 98091415900001
2200 4344100 9770678248 737.91 68572947500001
2200 4467099 9770678248 22.49 OTHER EQUIPMENT
911 4344000 9770700819 475.08 98075549600001
.1110 4344100 9770902843 5,721.50 68077934800001
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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
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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
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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:
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Invoice Number Account Number Date Due Page
x 5 9770700819 980755496 00001 Q9/15/16 2`of 19
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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
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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
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Pay from phone Pay on the Web Questions:
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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
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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. Please send correspondence to:
Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford,CT 06492
------------------------------------------------------------------------------------------------------------------------------------------
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