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HomeMy WebLinkAbout302760 09/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S""`8,964.91CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 302760 LEHIGH VALLEY PA 18002.5505 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9770502880 1,431.84 98094661200001 601 5023990 9770831647 210.59 24203927100001 651 5023990 9770831647 226.89 24203927100001 651 5023990 9770848035 1,779.36 34203919700001 1120 4344100 9770872344 1,634.28 48529675000001 1701 4344100 9770883464 151.99 54208291100001 1203 4344100 9770887257 719.56 58087442900001 1081 4344100 9770936402 905.25 88562006400001 1091 4344100 9770936402 90.05 88562006400001 1125 4344100 9770950521 231.26 98089521000001 1180 . 4344100 9771111741 211.03 38078482600001 2201 4344100 9771383952 1,372.81 38088860100001 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. $211.03 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9771111741 43-441.00 $211.03 1 hereby certify that the attached invoice(s),or 8/28116 9771111741 $211.03 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 Tuesday, September 06,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 a 90 00OQ Oe .ACWORTH,GA30101 Change your address at Invoice Number 9771111741 http://sso.verizonenterprise.com. 000291802AB0.396 "AUTO T40642846032-258401 -C12-P02920-I1 Quick BIII Summary Jul 29-Aug 28 III'Illllllu��ll�l��ll�l�lllnlll�l���l���lll�ll�l�i��llll�llll� CITY OF CARMEL IN `` Previous Balance(see back for details) $189.81 CARMEL LEGAL DEPT Payment—Thank You -$189.81 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 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 September 23, 2016 $211.03 Pay from phone Pay on the Web Questions: verizon / Invoice Number Account Number Date Due Page 9 ' ` . ' �' 97711:11741 38©784826 00001 t39l23%16 2 of 9 ���— Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL+SEND -Payments Previous Balance . $189.81 Payment-Thank You Payment Received 08/22/16 189.81 Total Payments -$189.81 Balance Forward $.00 ViCri ten natatians included with o�,on your.paynient:will not:F-revFewed or honored `Please;sena correspondence to Wirofnee'-8ttn• CrirrbcnnnAcnne Tcm-Pl1.Rnv'GA701.iM�itinrifnrd ,r?-ARA�9- _ - -PI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $719.56 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 9770887257 43-441.00 $719.56 1 hereby certify that the attached invoice(s),or 8/23/16 9770887257 $719.56 1203 101 1203 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,September 07,2016 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 verizonil Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusines ' 580 1' 74420-00001 09/18/16 1 Change your address at Invoice Number 9770887257 httpJ/sso.verizonenterprise.com 000220303 AB 0.646 "AUTO TO0642346032-258401 -C12-P02205-11 Quick Bill Summary Jul 24—Aug 23 CITY OF CARMEL IN Previous Balance(see back for details) $480.47 SHARON KIBBE z Payment—Thank You —$480.47 1 CIVIC SQ CARMEL,IN 46032-2584 Adjustments —$19.99 Credit Balance —$19.99 Monthly Charges $370.24 Usage and Purchase Charges voice $.00 Messaging $.00 Data $.00 Equipment Charges $357.47 Surcharges and Other Charges&Credits $11.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $739.55 Total Charges Due by September 18, 2016 $719.56 Pay from phone Pay on the Web ,,,m Questions: 'II a �e� a �• nl° �a'• verizon%' Invoice Number Account Number Date Due Page 77 9770887257 580874429-00001 09/18/16 2 of'12 Get Minutes Used Get Data Used Get Balance 1 1Ai #BAL+SEND Payments and Adjustments Previous Balance $480.47 Payment—Thank You Payment Received 08/08/16 —480.47 Total Payments —$480.47 Adjustments Equipment Credit for 317-460-3498 on 08/09/16 —19.99 Total Adjustments —$19.99 Credit Balance —$19.99 Wratten notations includer�"`�'"`"`�`" - � ed or-hcnored. Please sentl correspondence to:. rxt neann' 's VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $1,372.81 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 9771383952 43-441.00 $1,372.81 1 hereby certify that the attached invoice(s),or 9/3/16 9771383952 $1,372.81 2201 201 2201 201 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, September 07,2016 Dave Huffman Director 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 01-00001 Past _ ACWORTH,GA 30101 ' ' ' "" Change your address at Invoice Number 9771383952 http://sso.verizonenterprise.com Quick Bill Summary Aug 04-Sep 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $1,372.81 STREET DEPARTMENT No Payment Received $.00 1 CIVIC SQ Balance Forward Due Immediately $1,372.81 CARMEL,IN 46032-2584 Monthly Charges $1,328.41 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $44.38 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 28,2016 $1,372.81 Total Amount Due $2,745.62 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHI GH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $151.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 9770883464 43-441.00 $151.99 1 hereby certify that the attached invoice(s),or 9/1/16 9770883464 $151.99 1701 101 1701 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, September 07, 2016 cy?�� Linda Harvey Chief Deputy Clerk Treasurer 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 verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 vfww.vzw.comfmybusinessaccount 542082911-00001 ' Change your address at Invoice Number 9770883464 httpJ/sso.verizonenterprise.COM 0002200 02 AB 0.396 "AUTO TO 0 6423 46032-258401 -012-PO2202-11 Quick Bill Summary Jul 24—Aug 23 llllllllllllllll'Illlllllllllllllllllllllllllllllllllllllllllllll _ CITY OF CARMEL Previous Balance(see back for details) $151.99 CHRISTINE PAULEY Payment—Thank You —$151.99 i dIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.44 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $151.99 Total Charges Due by September 18, 2016 $151.99 Pay from phone Pay on the Web Questions: verizonJ Invoice Number Account Number Date Due Page 9770883464 542082911 ,00001 09/18/16�2gof7 _.__-_ Get Minutes Used Get Data Used Get Balance SEND 1A 1 #BAL+SEND Payments Previous Balance $151.99 Payment-Thank You Payment Received 08/16/16 -151.99 Total Payments. -$151.99 Balance Forward $.00 i Written-notations included vu�th or'on your payment will not:;be reviewed or tionoredPleasY�a send-correspand�nce°to °° VOUCHER # 166072 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 9770848035 01-7362-05 917.75 9770848035 01-7360-01 861.61 Voucher Total 1,779.36 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 9/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2016 9770848035 1,779.36 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 venzoml Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.v2W.Com/mybusinessaccount342039197-00001 09/18/16 Change your address at Invoice Number 9770848035 http://sso.verizonent6rprise.com Quick Bill Summary Jul 24-Aug 23 0000494 10 MB 2.637 "AUTO T6 0 6423 46280-293509 -C24P00494-11 tntllllillltlnlllltlrltltllltllIII Jill trllllllltlltllllllllll . Previous Balance(see back for details) $1,539.32 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,539.32 9609 HAZEL DELL PKWY go. INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,512.62 Usage and Purchase Charges Voice $.00 Messaging $9.87 Data $.00 Equipment Charges $208.41 Surcharges Verizon Wireless News and Other Charges&Credits $48.46 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,779.36 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b Se tember 18, 2016 $1,779.36 adjustments resulting from the g y p plan/feature change. Pay from phone Pay on the Web Questions: °u .. ! to u t t .11 • #904 or ° to vour ttet- verizonl/ Invoice Number Account Number Date Due Page 9770848035 342039197-00001 09/18/16 2 6f,93 Get Minutes Used Get Data Used Get Balance WIN 4- 1 1' 1 :A 1 Payments Previous Balance $1,539.32 Payment.—Thank You Payment Received 08/16/16 —1,539.32 Total Payments- r $1,539.32 Balance Forward $.00 Vllrittennotations included,wit h or on your paymentwill not'be rev Vi 76 honored Please send.correspon,dence to n-.. G'AAA\/f�11:..�i�..J '-An wAn' ;. VOUCHER # 166089 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 9770831647 01-7362-05 65.12 9770831647 01-7360-07 73.25 J J� 9770831647 01-7360-08 88.52 1 Voucher Total 226.89 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 9/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2016 9770831647 226.89 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 # 162610 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 9770831647 01-6360-07 122.08 9770831647 01-6360-08 88.51 5 � Voucher Total 210.59 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 9/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2016 9770831647 210.59 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer enzonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 242039271-00001 09/1' Change your address at Invoice Number 9770831647 http://sso.verizonenterprise.rom ------=--------- -- Quick Bill Summary Jul 24-Aug 23 0000436 04 AB 1.297 "AUTO T4 0 6423 46032-193899 -C23-P00436-11 Previous Balance(see back for details) $504.95 CARMEL UTILITIES Payment—Thank You —$504.95 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 Surcharges and Other Charges&Credits $14.03 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.48 Total Charges Due by September 18, 2016 $437.48 Pay from phone Pay on the Web Questions: verizon✓ Invoice Number Account Number Date Due Page ;1 Get Minutes Used Get Data Used Get Balance 1 1A1 CA1 Payments Previous Balance $504.95 Payment—Thank You Payment Received 08/22/16 —504.95 Total Payments —$504.95 Balance Forward $.00 luded'With or on your paymentwil( notbe reviewed or honored: Preaseaend correspondence to ' Attn_Caries ondence,Team P0_Box,5029 Wa11ir --p==no=nce VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $3,066.12 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 9770872344 43-441.00 $1,634.28 1 hereby certify that the attached invoice(s),or 9/7/16 980946612-00001 AirCards $1,431.84 1120 101 1120 101 980946612-00001 43-441.00 $1,431.84 bill(s)is(are)true and correct and that the 9/7/16 9770872344 Cell $1,634.28 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday, September 07,2016 David Haboush Fire Chief 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 30101www.vzw.com/mybusinessaccount 980946612-00001 09 Change your address at Invoice Number 9770502880 http://sso.verizonenterprise.com Quick Bill Summary Jul 17-Aug 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,260.60 2 CIVIC SQ Payment—Thank You —$1,260.60 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,430.82 Usage and Purchase Charges Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $.96 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,431.84 Total Charges Due by September 11,2016 $1,431.84 Pay from phone Pay on the Web Questions: Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 995.30 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# ®.1,0.82199„ 9770936402 4344100 $ 905.25 1 hereby certify that the attached invoice(s),or 91 9770936402 4344100 $ 90.05 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 September 6, 2016 Signature $ 995.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/16 9770936402 Cell Phones- ESE Acct. #885620064-00001 $ 905.25 8/23/16 9770936402 Jet Packs at MCC $ 90.05 Total $ 995.30 1 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_ Clerk-Treasurer vt verizon Z%D Lz%D, Manage Your Account Account Number Date Due P.O.BOX 4002 EiEF A--17 _2 0 1�5 � ___0 _ 885620064-00001 09/18/16 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount Change your address at Invoice Number 9770936402 http://sso.verizonenterprise.com J; Quick Bill Summary Jul 24—Aug 23 0000438 06 AB 1.717 T4 0 6423 46032-761111 -C23-P00438-11 11 111 1 11111 1-11 111'1111 Previous Balance(see back for details) $995.28 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$995.28 1411 Ell 6TH ST Balance Forward $.00 CARMEL,IN 46032-7611 Monthly Charges, $978.73 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $16.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $995.30 tal;c Xfi riges4,Due;b,ytS.e,ptembbrol,8-,-2.0!1 "580,0--`�7 Pay from phone Pay on the web Questions: W3 N ITI I REFUM ITFAval Q w I I yj I I III it-9111-11WAMIL, verizon'.1- S E p 0 i N16 Invoice Number Account Number Date Due Page — _,71 , t 9770936402 885620064=00001 .E 09/18/16 2 of 31 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A1 Payments Previous Balance $995.28 Payment—Thank You Payment Received 08/16/16 —995.28 Total Payments —$995.28 Balance Forward $.00 Written notations included Wath or onyour payment-will not'be,reviewed or honored Please send correspondence to 7 .. _.Il..::......IA/.i..i.1.:e.- R44 n.-f�nvrn e.n..n d......e.T:.....Dl1.o....rnnn,IA-11'...-4-i. A-PT flCAn'3 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 231.26 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 9770950521 4344100 $ 231.26 1 hereby certify that the attached invoice(s), 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 September 6, 2016 Signature $ 231.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/16 9770950521 Cell Phones-Maintenance Acct. 980895210-00001 $ 231.26 1125-1-13 Total I $ 231.26 1 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 Clerk-Treasurer verizon ' CEIVED Manage Your Account Account Number Date Due P.O.BOX 4002 /16 ACWORTH,GA 301 1 ' ' ' �' ' S_E.POOT6 : � .�.. Change your address at invoice Number ; 977Q950521 httpJ/sso.verizonenterprise.com 0002204 03 AB 0.646 "AUTO TOO 6423 46032-761111 -C12-PO2206-11 Quick Bill Summary Jul 24—Aug 23 11111111�1111�1��111111��111�111111111�11111111�1111�1�1111�11�11 CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $224.85 1411 E 116TH ST Payment—Thank You —$224.85 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $224.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges r� and Other Charges&Credits $6.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $231.26 E, Tort IhargesuebYSeptember18;2096� - $2322 ZS __j tea_ Pay from phone Pay on the Web Questions: :A 61! . .. ± i i lu 11 1 1- 1 1 216 6 venzonwl gin i o d3s ,r.� Invoice Number Account Number Date Due Page 9776950521= 980895210'00001 09/18116-",,,2 of 17 Get Minutes Used Get Data Used Get Balance 1 B' 1 #BAL+SEND Payments Previous Balance $224.85 Payment—Thank You Payment Received 08/16/16 —224.85 Total Payments —$224.85 Balance Forward $.00 Written notations included vith or on your payment,will not-be reviewed or honored.`Please send correspondence,to; ■ Y verizon . �.� � SEP 0 112016 Invoice Number Account,Number Date Due Page NBY4if 9720950521 980895210-0000y., 09/18/16 =3 of.117 r Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-PartyVoice 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 317-473-7652 Traci Broman 4 $22.99 -- -- $1.30 U0 -- $24.29 -- -- -- -- -- -- 317-503-8996 Michael Allen 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.786GB -- -- -- 317-710-1891 Andrew Burnett 6 $42.99 -- -- $1.25 $.00 -- $44.24 40 -- .279GB -- -- -- 317-719-6291 Joe Raimondo 8 $42.99 -- -- $1.25 $.00 -- $44.24 8 5 5.332GB -- -- -- 317-750-4065 Craig Smith 9 $42.99 -- -- $1.25 $.00 -- $44.24 137 6 .384GB -- -- -- 317-750-8190 Neil Whitehead 13 $42.99 -- -- $1.25 $.00 -- $44.24 86 35 .966GB -- -- -- Total Current Charges $224.94 $.00 $AO $6.32 $.00 $.00 $231.26