HomeMy WebLinkAbout303799 10/06/16 ui.G4g
CITY OF CARMEL, INDIANA" VENDOR: 00350980
® til ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $•`••11,100.28`
s9 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 303799
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9772160531 3,242.75 98091415900001
2200 4344100 9772338360 702.63 68572947500001
911 4344000 9772361198 475.08 98075549600001
601 5023990 9772493494 210.59 24203927100001
651 5023990 9772493494 228.66 24203927100001
1701 4344100 9772545440 151.99 54208291100001
1203 4344100 9772549440 382.08 58087442900001
1110 4344100 9772565078 5,706.50 68077934800001
VOUCHER # 162907 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
9772493494 01-6360-07 122.08
9772493494 01-6360-08 88.51
1l
� Q
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 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 9772493494 210.59
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 # 166310 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
9772493494 01-7362-05 66.89
9772493494 01-7360-07 73.25
9772493494 01-7360-08 88.52 C'J Vv-
I `
Voucher Total 228.66
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 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 9772493494 228.66
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
verizon�
Manage Your Account Account Number Date,Due
P.O.BOX 4002 -
itAC,WORTH,GA 30101
Change your address at Invoice Number 9772493494
.]
httpJ/sso.verizonenterprise,.Com
Quick Bill Summary Aug 24—Sep 23
0000437 04 AB 1.297 "AUTO T5 0 6523 46032-193899 -C23-P00437-11
IIIIIIII�I����ll�l�l�lll'II'IIIIIIIIIIIIIII'I'lll�l�l��������l��l ,, ,_
Previous Balance(see back for details) $437.48
ADMINISTRATION
CARMEL UTILITIES � Payment—Thank You —$437.48
30 W MAIN STREET Balance Forward $.00
CARMEL,IN 46032-1938
Monthly Charges $423.45
Usage and Purchase Charges
Voice $.00
Messaging $1.75
Data $.00
Surcharges
and Other Charges.&Credits $14.05
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $439.25
Total Charges Due by October 18, 2016 $439.25
Pay from phone Pay on the Web Questions:
#PMT(#769) At vzW.com/mybusinessaccount 1.800.922.0204. our phone
lZonit
ver
_ Invoice Number Account Number Date Due Page
9772493494 242039271 00001 10/18/16 2 of 24
-7777777
Get Minutes Used Get-Data-Used. Get Balance
1 P' 1 CA1
Payments
Previous Balance . $437.48
Payment—.Thank You
Payment Received 09/13/16. 437.48
Total Payments _ -$437.48
Balance Forward. $.00
Written nata[ions included with flr`on ;your payment will not;6e reviewed;of onoredPlease entl correspondence to
Verizon Wireless,Attn Correspondence,Team,i?0 8ox=5029.Wa11ngford;;CTr06492 ,._
— -------
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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.
$702.63 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
9772338360 43-441.00 $702.63 1 hereby certify that the attached invoice(s),or 9/20/16 9772338360 Monthly cell phone $702.63
2200 201 2200 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
Monday, October 03,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
venzoW
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101Www.vzw.1com/mybusinessaccount 685729475-00001 10/15/16
Change your address at Invoice Number 9772338360
httpJ/sso.verizon6nterprise.cam
Quick.Bill Summary Aug 21 —Sep 20
0001 123 05 MB 1.587 "AUTO T2 0 6520 46032-258401 -C23-P01124.11
- IIIIIItllll'illllillliilillllllillliilllllilil'IIIIii11I11iiilili
Previous Balance(see back for details) $760.40
ENGINEERING CITY CARMEL Payment—Thank You —$760.40 .
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $678.07
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $24.56
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $702.63
Total Charges Due by October 15, 2016 $702.63
27-00 Ll c4 o0o r p
SEP 2016
r GAR v
Pay from phone Pay on the Web Questions:
.: vzw.com/mybusinessaccouht :00• o 04/r*611 from yourphone
verizon '
Invoice Number Account Number Date Due Page
9772338360, 685729475-00001 ; 0/15/16 2of34 E
_
Get Minutes Used Get Data Used Get Balance
WN 1 1' 1 #BAD
Payments
Previous Balance $760.40
Payment—Thank You
Payment Received 09/08/16 —760.40
Total Payments —$760.40
Balance Forward $:00
Wry3t�n notations IncCuded�with or.,on,,yourpaymenwill not.be reviewed�or,hpnoretl,`Please`send.:correspondence to
:_°, verlZon,Wl[eleSS_AttO Correspondence Team P0_Box�5029 Wathngtord;CT 06492 ,_a _ _
venzon✓
Invoice Number .Account Number Date Due Page
9772338360 685729475-00001 . 10/15/16' 3 of 34
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 09/20/16 Allowance after Share Allowance Usage Billable Cost
Talk-Nationwide for Business Share 9 0 4,600 1,581 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 -- $83.50 705 328 4,395,755KB -- -- --
317-416-9836 Dan Broadband 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-460-3290 Kurt Anderson 13 $58.07 -- -- $2.43 $.00 -- $60.50 18 130 2,994,314KB -- -- --
317-460-6690 Aaron Hoover 14 $48.07 -- -- $2.43 $.00 -- $50.50 '86 324 4,912,352KB -- -- --
317-473-1410 Kurt Broadband 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-519-8652 Joshua Kirsh 18 $70.57 -- -- $2.94 $.00 -- $73.51 158 27 122,138KB -- -- --
317-646-6756 Brad Pease 19 $70.57 -- -- $2.94 $.00 -- $73.51 22 -- 164,536KB -- -- --
317-650-0239 Broadband Caleb 20 $42.98 -- -- $.08 $.00 -- $43.06 -- -- .840GB -- -- --
317-650-5803 Jeremy Broadband 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-714-3058 Dan Greskamp 22 $60.57 -- -- $2.94 $.00 -- $63.51 92 8 2,211,423KB -- -- --
317-714-8908 Caleb Warner 26 $60.57 -- -- $2.94 $.00 -- $63.51 190 32 315,34OKB -- -- --
317-750-1219 John Thomas 31 $48.07 -- -- $2.43 $.00 -- $50.50 82 4 377,505KB -- -- --
317-945-7777 Chris Ogg 33 $48.07 -- -- $2.43 $.00 -- $50.50 228 28 153,707KB -- -- --
Total Current Charges $678.07 $.00 $AO $24.56 $.00 $.00 $702.63 "
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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.
$3,242.75 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
9772160531 43-441.00 $3,242.75 1 hereby certify that the attached invoice(s),or 9/16/16 9772160531 monthly payment-air cards $3,242.75
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, October 05,2016
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
20Cost 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 980914159-00001 10/11/1'
Change your address at Invoice Number 9772160531
http://sso.verizonenterprise.com
Quick Bill Summary Aug 17-Sep 16
KEYLINE
/4603225846/
CITY OF CARMEL Previous Balance(see back for details) $3,191.28
CARMEL POLICE DEPT Payment—Thank You —$3,191.28
3 CIVIC SQ Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,240.21
Usage and Purchase Charges
Messaging $.38
Data $.00
Surcharges
and Other Charges&Credits $2.16
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,242.75
Total Charges Due by October 11, 2016 $3,242.75
Pay from phone Pay on the Web Questions:
.: 1.800.922.0204 or*611 from your phone
Invoice Number Account Number Date Due Page
9772160531 980914159-00001 10/11/16 2 of 114
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $3,191.28
Payment—Thank You
Payment Received 09/08/16 —3,191.28
Total Payments —$3,191.28
Balance Forward $,00
Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to:
Verizon Wireless Attn: Correspondence Team-PO-Box 5029 Wallingford, CT 06492
Automatic Payment Enrollment for Account:980914159-00001 CITY OF CARMEL
By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This
agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To
withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges.
1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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.
$5,706.50 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
9772565078 43-441.00 $5,706.50 1 hereby certify that the attached invoice(s),or 10/4/16 9772565078 monthly payment $5,706.50
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, October 05,2016
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
20Cost 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 30101www.vzw.com/mybusinessaccount680779348-00001 '
Change your address at Invoice Number 9772565078
http://sso.verizonenterprise.com
Quick Bill Summary Aug 24-Sep 23
KEYLINE
/4603225846/
CITY OF CARMEL POLICE Previous Balance(see back for details) $11,260.47
CARMEL POLICE DEPT Payments—Thank You —$11,260.47
3 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $5,431.91
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $274.59
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $5,706.50
Total Charges Due by October 18,2016 $5,706.50
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9772565078 680779348-00001 10/18/16 2 of 528
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $11,260.47
Payments—Thank You
Payment Received 08/29/16 —5,538.97
Payment Received 09/08/16 —5,721.50
Total Payments —$11,260.47
Balance Forward $.00
Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to:
___________________Verizon Wireless Attn:Correspondence Team-PO-Box 5029 Wallingford, CT 06492
Automatic Payment Enrollment for Account:680779348-00001 CITY OF CARMEL POLICE
By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This
agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To
withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges.
1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check.
■ ❑ I 1 ■
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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.
$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
9772545440 43-441.00 $151.99 1 hereby certify that the attached invoice(s),or 9/23/16 9772545440 Cell Phone Bill $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
Tuesday, October 04,2016
Linda Harvey
Chief Deputy Clerk Treasurer
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
verizonN/
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 542082911-00001 '
Change your address at Invoice Number 9772545440
httpJ/sso.verizonenterprise.COM
000221202 AB 0.396 "AUTO 710652346032-258401 -C12-P02214-I1 Quick Bill Summary Aug 24—Sep 23
��Inlllllni��l11 Jill 11lllll1ll1llll
CITY OF CARMELK `` Previous Balance(see back for details) $151.99
CHRISTINE PAULEY '4 Payment—Thank You —$151.99
1 CIVIC 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 October 18, 2016 $151.99
Pay from phone .Pay on the Web Questions:
verizonv i
Invoice Number Account Number Date Due Page
���_�. � 9772545440. 54208291.1-00001 :10118/16 2 ofi 7�....__.��_x
Get Minutes Used Get Data,Used Get Balance .
1 1A1 :A1
Payments
Previous Balance $151.99
Payment—Thank You
Payment Received.09/13/16 —151.99
Total Payments —$151.99
Balance Forward $.00
` r—,ittennotations inciuded wt th or.on`y�me Wlll not be fevIewW orfih- r d°Pleasesend correspondence to
verizon-1
M,
Invoice Number Account Number Date Due Page
777
9772545440
542082911-00001 10/18/16 3 oP7
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
317-760-5153 Linda Harvey 4 $42.99 -- -- $1.25 $.00 -- $44.24 11 -- .791GB -- -- --
317-760-5728 Dianne Walthall 5 $42.99 -- -- $1.25 $.00 -- $44.24 1 -- .178GB -- -- --
317-760-5875 Christine Pauley 6 $60.57 -- -- $2.94 $.00 -- $63.51 30 2 46,406KB -- -- --
Total Current Charges $146.55 $.00 $.00 $5.44 $.00 $.00 $151.99
verizon-1
Invoice.Number Account Number Date Due Page
7,71
r v w 9772545440 542082911 00001 10/18/.16 4 of.,1"-,,
Summary for Linda Harvey: 317-760-5153
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 09/24—10/23 42.99
America Ch 400 Sh Email&Data $42.99
$42.99 monthly charge
400 mo nth ly a[lowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable . Cost
Email&Data MHS Unlimited Calling Plan minutes 400 11 -- --
Unlimited monthly gigabyte Mobile#o Mobile minutes unlimited 1 -- --
NightlWeekend minutes unlimited 6 -- --
M2M National Unlimited Total Voice $.00
Unlimited monthly Mobile to Mobile
Data
UNL Night&Weekend Min Gigabyte Usage gigabytesl unlimited 1 .791 1 -- --
Unlimited monthly OFFPEAK Total Data $.00
UNL PictureNideo MSG Total Usage and Purchase Charges $.00
Unlimited monthly Picture&Video
Surcharges
UNL Text Messaging Fed Universal Service Charge .56
Unlimited monthly M2M Text Regulatory Charge 21
Unlimited monthly Text Message IN Utility Receipts Surcharge .31
IN Telecom Relay Surcharge .03
IN Universal Service Fee .12
Have more questions about your charges? IN State PUC Fee 02
Get details for usage charges at $1.25
www.vzw.com/mybusinessaccount.
Total Current Charges for 317-760-5153 $44.24
verizonv
Invoice Number Account Number Date Due Page
77797
. 72545440 542082911=00001 10/18/16 5 of 7
Summary for Dianne Walthall: 317-760-5728
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 09124—10123 42.99
America Ch 400 Sh Email&Data $42.99
$42.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
Email&Data MHS Unlimited Calling Plan minutes 400 1 -- --
Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 16 -- --
Total Voice $.00
M2M National Unlimited
Unlimited monthly Mobile to Mobile Data
Gigabyte Usage gigabytesj unlimited .178 -- --
UNL Night&Weekend Min Total Data $.00
Unlimited monthly OFFPEAK Total Usage and.Purchase Charges $.00
UNL Picture/Video MSG
Unlimited monthly Picture&Video Surcharges
Fed Universal Service Charge .56
UNL Text Messaging Regulatory Charge .21
Unlimited monthly M2M Text IN Utility Receipts Surcharge .31
Unlimited monthly Text Message IN Telecom Relay Surcharge .03
IN Universal Service Fee .12
IN State PUC Fee .02
Have more questions about your charges? $1.25
Get details for usage charges at
www.vzw.com/mybusinessaccount. I Total Current Charges for 317-760-5728 $44.24
verizonv/
Invoice Number Account Number Date Due Page
Summary for Christine Pauley: 317-760-5875
Your Pian Monthly Charges
Americas Ch Email&Data 600 09/24—10/23 80.76
Americas Ch Email&Data 600 25%Access Discount 09/24—10/23 —20.19
$80.76 monthly charge $60.57
600 monthly allowance minutes
$25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used I Billable I Cost
M2M National Unlimited Calling Plan minutes 600 1 30 -- --
Unlimited Mobile to Mobile Total Voice $.00
UNL Night&Weekend Min Messaging
Unlimited OFFPEAK Text messages unlimited 2 -- --
Total Messaging $.00
UNL Text Messaging
Unlimited M2M Text Data
Unlimited Text Message Kilobyte Usage kilobytes unlimited 46,406 -- --
Total Data $,00
Email&Data Unlimited Total Usage and Purchase Charges $.00
Unlimited monthly kilobyte
Beginning on 12/14/15: Surcharges
25%Access Discount Fed Universal Service Charge 1.83
Regulatory Charge .21
UNL Picture/Video MSG IN Utility Receipts Surcharge .60
Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03
IN Universal Service Fee .23
IN State PUC Fee .04
Have more questions about your charges? $2.94
Get details for usage charges at
www.vzw.com/mybusinessaccount. I Total Current Charges for 317-760-5875 $63.51
verizon '
Invoice Number Account Number Date Due Page
- -- - -
i W = 977245440
542082911-00001'',10/18/1 7 of 7
Need-to-Know Information
Explanation of Surcharges
Surcharges include(i)a Regulatory Charge(which helps defray
various government charges we pay including government number .
administration and license fees);(ii)a Federal Universal Service
Charge(and,if applicable,a State Universal Service Charge)to
recover charges imposed on us by the government to support
universal service;and(iii)an Administrative Charge,which helps
defray certain expenses we incur,including:charges we,or our
agents,pay local telephone companies for delivering calls from our
customers to their customers;fees and assessments on our
network facilities and services;property taxes;and the costs we
incur responding to regulatory obligations.Please note that these
are Verizon Wireless charges,not taxes.These charges,and
what's included,are subject to change,from time to time.
ti
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LEH IG H VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$382.08 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
9772549440 43-441.00 $382.08 I hereby certify that the attached invoice(s),or 9/23/16 9772549440 $382.08
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,October 05,2016
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 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 30101www.vzw.com/Mybusinessaccount580874429-00001
Change your address at Invoice Number 9772549440
http://sso.verizonenterprise.com
0002216 03 AB 0.646 "AUTO T1 0 652346032-258401 -C12-P02218-11 Quick Bill Summary Aug 24—Sep 23.
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CITY OF CARMEL IN Previous Balance(see back for details) $719.56
SHARON KIBBE Payment—Thank You —$719.56
1 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $370.24
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $11.84
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $382.08
Total Charges Due by October 18, 2016 $382.08
Pay from phone Pay on the Web Questions:
verizonJ
Invoice Number Account Number Date Due Page
9772549440 '' 58Q874429-00001 1 Q/�Z of�2,
Get Minutes Used Get Data Used Get Balance
DA
Payments
Previous Balance $719.56"
Payment—Thank You
Payment Received 09/13/16 —719.56
Total Payments —$719.56 .
Balance Forward $.00
Wrften notations included with-oi on your payment will nof'be reviewed or honored�Please`�_septl correspon ,ence,to
verizon✓
Invoice Number Account Number Date Due Page
3 of 12
r
.- 9772549440
5W874429-00001,-:' ,10/f8/16
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 09/23/16 Allowance after Share Allowance Usage Billable Cost
Talk-Nationwide for Business Share 4 0 2,400 1,000 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
317-201-2491 Megan Mcvicker 4 $68.57 -- -- $2.94 $.00 -- $71.51 196 933 14,384,380KB -- -- --
317-431-5393 Nancy Heck 5 $60.57 -- -- $2.94 $.00 -- $63.51 240 2,760 2,344,116KB -- -- --
317-431-7973 Nancy Heck 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.055GB -- -- --
317-460-3498 Melanie Lentz 7 $60.57 -- -- $2.94 $.00 -- $63.51 251 2,893 5,396,011 KB -- -- --
317-473-3113--Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .174GB -- -- --
317-496-9116 Stephanie Marshall 9 $60.57 -- -- $2.94 $.00 -- $63.51 313 728 2,190,927KB -- -- --
317-517-8059 Mifi M.Lentz 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.103GB -- -- --
317-775-3242 Nancy Heck 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.554GB -- -- --
Total Current Charges $370.24 $.00 $.00 $11.84 $.00 $.00 $382.08
verizoW
Invoice Number Account Number Date Due Page
t
r 97725449444" 580874429-000D1 10118116 4 of 1
Summary for Megan McVicker: 317-201-2491
Your Plan Monthly Charges
Americas Ch Email&Data 600 09/24—10/23 80.76
Americas Ch Email&Data 600 25%Access Discount 09/24—10/23 —20.19
$80.76 monthly charge Total Equipment Coverage—Asurion 09/24—10/23 8.00
600 monthly allowance minutes $68.57
$.25 per minute after allowance
Friends&Family Usage and Purchase.Charges
Voice Allowance Used Billable Cost
Email&Data Unlimited
Shared minutes 600 196 -- --
Unlimited monthly kilobyte (shared)
Beginning on 02/22/13:
Mobile to Mobile minutes unlimited 441 -- --
25%Access Discount • Night/Weekend minutes unlimited 223 -- --
Total Voice $.00
M2M National Unlimited Messaging
Unlimited monthly Mobile to Mobile Text messages unlimited 412 -- =—
UNL Night&Weekend Min Unlimited M2M Text messages unlimited 306 -- --
Unlimited monthly OFFPEAK Picture&Video messages unlimited 21.9 -- --
Total Messaging $.00
UNL Picture/Video MSG Data
Unlimited monthly Picture&Video Kilobyte Usage Ailobytes unlimited 14,384,380 — —
Total Data $.00
UNL Text Messaging
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge 1.83
Have more questions about your charges? Regulatory Charge ,21
Get details for usage charges at IN Utility Receipts Surcharge .60
www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03
IN Universal Service Fee .23
IN State PUC Fee .04
- $2.94
Total Current Charges for 317-201-2491 $71.51
verizon)/
Invoice Number Account Number Date Due Page
9772549440 ; 580874429 00001 10/18/16 5 of 12
Summary for Nancy Heck: 317-431-5393
Your Plan Monthly Charges
Americas Ch Email&Data 600 09/24—10/23 80.76
Americas Ch Email&Data 600 25%Access Discount 09/24—10/23 —20.19
$80.76 monthly charge $60.57
600 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used I Billable Cost
UNL Night&Weekend Min Shared minutes 600 240 -- --
(shared)
Unlimited OFFPEAK Mobile to Mobile minutes unlimited 348 -- --
UNL_Text Messaging Night/Weekend minutes unlimited 134-
Unlimited
34-Unlimited M2M Text Total Voice $.00
Unlimited Text Message
Messaging
Email&Data Unlimited Text messages unlimited 604 -- --
Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1055 -- --
Picture&Video messages unlimited 1101 -- --
Beginning on 05/24/12: Total Messaging $.00
25%Access Discount
Data
M2M National Unlimited Kilobyte Usage kilobytes unlimited 2,344,116 -- --
Unlimited monthly Mobile to Mobile Total Data $.00
Total Usage and Purchase Charges $.00
UNL Picture/Video MSG
Unlimited monthly Picture&Video Surcharges
Fed Universal Service Charge 1.83
Regulatory Charge .21
Have more questions about your charges? IN Utility Receipts surcharge .60
Get details for usage charges at I
www.vzw.com/mybusinessaccount N Telecom Relay Surcharge ,03
IN Universal Service Fee .23
IN State PUC Fee .04
$2.94
Total Current Charges for 317-431-5393 $63.51
verizowl
Invoice Number Account Number Date Due Page
71
9772549440 580874429-00001 10/18/16 6 of i2
Summary for Nancy Heck: 317-431-7973
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges-
MBB Unlimited Data Allowance Used I Billable I Cost-
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 12.055 1j --
Total Data $,00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzW.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-431-7973 $30.01
veraonl/
Invoice Number Account Number :Date.Due Page
9772549440 580874429 00001` 10/18/16 7 of 12
Summary for Melanie Lentz: 317-460-3498
Your Plan Monthly Charges
Americas Ch Email&Data 600 09124—10123 80.76
Americas Ch Email&Data 600 25%Access Discount 09/24—10/23 —20.19
$80.76 monthly charge $60.57
600 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
UNL Night&Weekend Min Shared minutes 600 251 -- --
Unlimited OFFPEAK (shared)
Mobile to Mobile minutes unlimited 130 -- --
UNL Text Messaging Night/Weekend minutes unlimited 146 -- --
Unlimited M2M Text Total Voice $.00 ,
Unlimited Text Message
Messaging
Email&Data Unlimited Text messages unlimited 979 -- --
Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 779 -- --
Picture&Video messages unlimited 1135 -- --
Beginning on 05/24/12: Total Messaging $.00
25%Access Discount
Data
M2M National Unlimited Kilobyte Usage kildbytesi unlimited 5,396,011 -- --
Unlimited monthly Mobile to Mobile Total Data $.00
Total Usage and Purchase Charges $.00
UNL Picture/Video MSG
Unlimited monthly Picture&Video Surcharges
Fed Universal Service Charge 1.83
Regulatory Charge ,21
Have more questions about your charges? IN Utility Receipts Surcharge .60
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusinessaccount
IN Universal Service Fee .23
IN State PUC Fee .04
$2.94
Total Current Charges for 317-460-3498 $63.51
verizon
Invoice Number Account Number Date Due Page
77- 777
9772549440 580874429 00001 10118116 8 af12
_ . �
Summary for -- Heck: 317-473-3113
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 09/24—10/23 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .174 --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-473-3113 $30.01
verizon✓
Invoice Number Account Number Date Due Page
9772549440 580874429 00001 10/18!16 9 of 12
Summary for Stephanie Marshall: 317-496-9116
Your Plan Monthly Charges
Americas Ch Email&Data 600 09/24—10/23 80.76
Americas Ch Email&Data 600 25%Access Discount 09/24—10/23 —20.19
$80.76 monthly charge $60.57
600 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable .Cost
Shared minutes 600 313 -- --
Email&Data Unlimited (shared)
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 270 -- --
Night/Weekend minutes unlimited 309 -- --
Beginning on 02/22/13:
25%Access Discount Total Voice $.00
Messaging
M2M National Unlimited Text messages unlimited 445 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text .. messages unlimited 176 -- --
UNI.Night&Weekend Min Picture&Video messages unlimited 107 -- --
Unlimited monthly OFFPEAK Total Messaging $.00
Data
UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 2,190,927 -- --
Unlimited monthly Picture&Video Total Data $.00
UNL Text Messaging Total Usage and Purchase Charges $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1.83
Regulatory Charge .21
Have more questions about your charges? IN Utility Receipts Surcharge .60
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusinessaccount. IN Universal Service Fee .23
IN State PUC Fee .04
$2.94
Total Current Charges for 317-496-9116 $63.51
■
verizon�
Invoice Number Account Number Date Due Page
9772549440 . 580874429-00001 10118/16 10 of 12
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Summary for Mifi M.Lentz: 317-517-8059
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 09/24—10/23 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 8.103 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges -
Regulatory Charge .02
$.02
ITotal Current Charges for 317-517-8059 $30.01
veri Pow/ f
Invoice Number Account Number Date Due Page
Y � 9772549440 580874429 00001�10/18!16 11 of 12
Summary for Nancy Heck: 317-775-3242
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 09124—10123 29.99
413 Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.554 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaGcount Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-775-3242 $30.01
verizonv
Invoice Number Account Number Date Due Page
€ c; -77
9M549440 580874429 00001 10!18116' 12 of`12
Need-to-Know Information
Explanation of Surcharges
Surcharges include(i)a Regulatory Charge(which helps defray
various government charges we pay including government number
administration and license fees);(ii)a Federal Universal Service
Charge(and,if applicable,a State Universal Service Charge)to
recover charges imposed on us by the government to support
universal service;and(iii)an.Administrative Charge,which helps
defray certain expenses we incur,including:charges we,or our
agents,pay local telephone companies for delivering calls from our
customers to their customers;fees and assessments on our
network facilities and services;property taxes;and the costs we
incur responding to regulatory obligations.Please note that these
are Verizon Wireless charges,not taxes.These charges,and
what's included,are subject to change from time to time.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Proiectr#201'6'.91'1 a"d�Ta kZ� 2 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
9772361198 43-440.00 $475.08 1 hereby certify that the attached invoice(s),or 9/20/16 9772361198 $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
Monday, October 03,2016
64�3>'-Zr'�
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
veriaonv
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzw.com/mybusinessaccount •' •
Change your address at Invoice Number 9772361198
httpJ/sso.verizonenterprise.COM
000276703 AB 0.646 "AUTO T60652046032-258403 -C12-P02769-11 Quick Bill Summary Aug 21 —Sep 20
Il���lll��tll�llll��tll�l�l�l��l��l�tlt�l���l�ll�llll�llll�"I'�'
HAMILTON COUNTY DRUG Previous Balance(see back for details) $475.08
TASK FORCE Payment—Thank You —$475.08
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 October 15,2016 $475.08
Pay from phone Pay on the Web Questions:
verizon)l
Invoice Number Account Number Date Due Page
977261198; 980755496 00001 10/15/16 2 of 17€..
Get Minutes Used Get Data.Used Get Balance
SEND sA
Payments
Previous Balance $475.08
Payment—Thank You
Payment Received 09/08/16 —475.08
Total Payments —$475.08
Balance Forward $.00
,.
Wrrtten notations included with or eon your payment will not°be reviewed or_honored Please send correspondence fa__