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Home My WebLink About303068 09/15/16 �u�._c4gM J^! ;°� CITY OF CARMEL, INDIANA VENDOR: 00350980 it ; ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $***"3,227.00` o P.0.BOX 25505 CHECK NUMBER: 303068 r, = CARMEL, INDIANA 46032 9MiroN,E�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9770855382 460.10 38088963200001 1202 4344100 9770855382 384.01 38088963200001 601 5023990 9770911631 1,523.78 74203916400001 911 4344000 9711263413 87.78 74210686500001 1201 4344100 9771376659 80.96 28088862100001 1205 4344100 9771376659 207.86 28088862100001 1401 4344100 9771391188 482.51 48088859700001 VOUCHER NO. WARRANT NO. ALLOWED c- �'? 201 IN SUM OF $ yS2 -� 0 ABX ZSS bS L L $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), ( L77131t17? -t3`t`I 1 oO 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 2014' Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 Purchase Order No. 7.0. NY _2.5565 Terms 17Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) et771341cL,gr�qxS C.( .8Z Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer verizon%' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 om/i-nybusinessaccount480888597-00001 Change your address at Invoice Number 9771391188 httpJ/sso.verizonenterprise.com 0002667 03 AB 0.646 "AUTO T7 0 6503 46032-258401 -C12-P02669-17 Quick Bill Summary Aug 04-Sep 03 I�I�lil��rilil�i�lllll��l��lnll�ill��llnilllnl�llllllll�ilnl CITY OF CARMEL CITY COUNC I 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 September 28,2016 $482.51 Pay from phone Pay on the Web Questions: '11 .: I X11 �� • :li • 1 1 . •u • Bill, verizowl Invoice Number Account Number Date Due Page 9771391188 480888597 00001 U9/28116 ;2 of,17 Get Minutes Used Get Data Used Get Balance 1 1A1 :A1 Payments Previous Balance $482.51 Payment—Thank You Payment Received 08/22/16 —482.51 Total Paymenti —$482.51 Balance Forward $.00 I _ �I i i I i I 3Nr�tten notations included with or ori°your°payment�yvill not be`rev►ewed or"honored:P ease sentl eocresRontlence to:, .:n __� '..� T..::i«",.'O(4'Q..v!CAf/f::llll..Il:..i.f.. VOUCHER NO.' WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $207.86 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9771376659 43-441.00 $207.86 1 hereby certify that the attached invoice(s),or 9/3/16 9771376659 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 Tuesday, September 13,2016 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 verizonJ Manage Your Account Account Number. Date Due P:O,BOX 4002 ACWORTH,GA 30101WWW.vzW,corn/mybusinessaccount 00001 ° /16 Change your address at Invoice Number 9771376659 . http://s.so.verizonenterprise.com 0002664 03 AB 0.646 "AUTO T7 0 650346032-258401 -C12-P02666-11 Quick Bill Summary Aug 04—Sep 03 I�'�II'll��'11111'111��111'�0'I��IIII��II�I�111�1�1'I'llllllll 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 10 4 Monthly Charges $276.49 Usage and Purchase Charges �( Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $12.33 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.82- Total Charges Due by September 28,2016 $288.82 Submitted T'® SEP 13 2016 Clerk Treasurer Pay from phone Pay on the Web Questions: verizonv Invoice Number Account Number Date Due Page 9771376659 280688621 00001 09128/16 2 of 20 Get Minutes Used Get Data Used Get Balance fuDATA+SEND #BAL+SEND Payments Previous Balance $288.82 Payment—Thank You Payment Received 08/22/16 —288.82 Total Payments —$288.82 - Balance Forward .00 W Uifrrtten notations included witor on our a meet wall not be reviewetl at hanere� Pease 5entl corres an a ce to ryry x VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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 9771376659 43-441.00 $80.96 1 hereby certify that the attached invoice(s),or 9/3/16 9771376659 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 Tuesday,September 13,2016 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 ACWORTH,GA 30101 WWW.v2mcomt itsfaespacc.ount MR: tore 00128/16 Change your address at Invoice Number 9771376659 http://s.so.verizonenterprise.com 0002664 03 AB 0.646 "AUTO T7 0 650346032-258401 -C12-P02666-11 Quick Bill Summary Aug 04—Sep 03 Il�llltllllltllllltlllllllll'lltlltllllt�tlIII lllllllltltllllall I CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.82 1 CIVIC SQ i Payment—Thank You —$288.82 CARMEL,IN 46032-2584 Balance Forward $.00 _ Monthly Charges $276.49 �1 Z � 1}� Usage and Purchase Charges Voice $,00 ��5 zu�. ' Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $12.33 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.82 Total Charges Due by September 28, 2016 $288.82 Sublugtted To SEP 13 2016 Clerk `treasurer Pay from phone Pay on the Web Questions: •° 6: 0 0 0 1,300.° .0204 o om yophohe ------------ ver'zonv Bill Date September 03,2016 Account Number 280888621-00001 �, Invoice Number � 9771376659 CITY OF CARMEL AD�N�STRATION 4 1 c►vlc SQ T .a-1-mount Due'b Se tember 28 6 CARMEL,IN 46032-2584 � p Make check payable to Verizon v Wireless. 2SvQ°QZ Please return this remit slip with payment. '®Iv El El E P.O.BOX 25505ZA LEHIGH VALLEY' VAL EY, PA 18002-5505 Illllllff'Ill��lrllllltllllllltllllll�ltllllllllll�llllll �Illlh 97713766590102808886210000100000028882000000288825 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $87.78 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Proiect#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 9771263413 43440.00 $87.78 1 hereby certify that the attached invoice(s),or 9/1/16 9771263413 For Camera System $87.78 911 911 911 911 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, September 13, 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 verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 74210•'• 00 09/26/16 Change your address at Invoice Number 9771263413 httpJ/sso verizonenterprise.com _ 0003775 01 AB 0.396 "AUTO T9 0 6501 46032-256403 -C11-P03776-11 Quick Bill Summary Aug 23-Sep 01 III,Ill�llllllllllllll�lllllllil�lllnll�lll lin�lnl�niln��l HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $.00 TASK FORCE No Payment Received $.00 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward. $.00 Monthly Charges $87.74 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $87.78 Verizon Wireless News New Activation Message Welcome to Verizon Wireless! Your first Total Charges Due by September 26, 2016 $87.78 bill may include charges for a partial month of service,plus your first full month's access charge billed one month in advance. Pay from phone Pay on the Web Questions: 'll •: 111 11 1 1' 1 :11 • 1 1 • . •u a �••�- verizonNI Invoice Number Account Number Date Due Page 9771263413 7421,Qfi865=000Q1 09/26/16, 2 of 4" 777 : Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Payments Previous Balance $.00 No Payment Received Total Payments $.00 Balance Forward $.00 i I i W j Written notatii�ns included with or onyour payment witC not be reviewed or honored: Please send correspandence o _1 r...�s�....�Rae:...e Te.�...-on-n:... VOUCHER# 162652 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 742039164-0( 01-6200-03 22.49 742039164-0( 01-6200-06 14.99 742039164-0( 01-6360-03 466.76 742039164-0( 01-6360-06 1,019.54 CP6 41 Voucher Total 1,523.78 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 9/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2016 742039164-0 1,523.78 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 Date Officer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 7420391•' 0' Change your address at Invoice Number 9770911631 httpJ/sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 KEYLINE /4607482676/ CARMEL WATER UTILITY Previous Balance(see back for details) $1,555.32 KERRI LOVEALL Payment—Thank You —$1,555.32 3450 W 131 ST ST Adjustments —$44.98 CARMEL,IN 46074-8267 Credit Balance —$44.98 Monthly Charges $1,484.43 Usage and Purchase Charges Voice $.80 Messaging $.02 Data $.00 Equipment Charges $37.48 Surcharges Change To Your Service and Other Charges&Credits $46.03 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $1,568.76 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by September 18,2016 $1,523.78 Uao.IS aa•�-�g (p-56- -S (OC.d• (O - t�•`�9 ')vim LJ •5, Pay from phone-7Pay on the Web 71 Questions: .: 1.800.922.0204 or*611 from your phone i Invoice Number Account Number Date Due Page 9770911631 742039164-00001 09/18/16 2 of 172 I Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND I Payments and Adjustments Previous Balance $1,555.32 Payment—Thunk You Payment Received 08/08/16 —1,555.32 Total Payments 41,555:32 Adjustments Equipment Credit for 317-416-1934 on 07/29/16 —22.49 Equipment Credit for 317-716-3945 on 07/30/16 —22.49 Total Adjustments -44.98 Credit Balance 444.98 I ' I i I Written notations included with or on your payment will not�be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT-06492 -------------------- ------------------------------- Automatic Payment Enrollment for Account:742039164-00001 CARMEL WATER UTILITY y signmg below.you autln._--••-= "" _- ��.• •—i�h mnnth for the total balance due on your account.The check you send will be used to VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON.WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. o. Box 25505 IN SUM OF$ 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. $384.01 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information Systems 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 9770855382 43-441.00 $384.01 1 hereby certify that the attached invoice(s),or 8!23/16 9770855382 $384.01 1202 101 1202 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, September 09,2016 -N Terry Crockett Director 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 0.BOX 4002 Manage Your Account Account Number Date Due ;WORTH,GA 30101www.vzw.com/mybusinessaccount ' Change your address at . Invoice Number 9770855382 http://sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 YLINE t603225846/ TY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $742.32 '0 TERRY CROCKETT Payments—Thank You —$742.32 CIVIC SQ Balance Forward $.00 aRMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $2.60 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $33.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $844.11 Total Charges Due by September 18, 2016 $844.11 12 \D Ci Pay from phone Pay on the Web Questions: Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. VERIZON WIRELESS ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER PO Box 630041 IN SUM of $ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service . DALLAS, TX 75263-0041 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $460.10 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Communications 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 9770855382 43-441.00 $460.10 1 hereby certify that the attached invoice(s),or 8/23/16 9770855382 $460.10 1115 101 1115 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, September 09,2016 Terry Crockett Director 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 .0.BOX 4002 CWORTH,GA 30101 www.vzw.com/mybusinessaccount 380889' ' Change your address at Invoice Number 9770855382 http://sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 EYLINE 4603225846/ ITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $742.32 /0 TERRY CROCKETT Payments—Thank You —$742.32 CIVIC SQ Balance Forward $.00 ARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $2.60 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $33.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $844.11 Total Charges Due by September 18,2016 $844.11 S, .v1 \D Pay from phone Pay on the Web Questions: ' . I • 1 14ir*r,'1 1 friat vvir •