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Home My WebLink About303799 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. I�I�'1111'Inlil'I'iln��1��IIIIIIIIIiIl�lililllnlil�lll��llilll 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 �...__...Y...._,R..�......—. ..,,,.,..w.,x.W...,c.o,.ac.., _..............,.w....,....�....__...._...... ,.., a..._..�....1..��..:,,..,._.,......,...w._....... _m.......... _........w..,.....,.......r.uw..:_.,.»"..�,",.c:i:., """",....as.saM,:u,,,,v ._ 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__