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Home My WebLink About304198 10/13/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $'•"'6,250.50" CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 304198 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9772509962 1,708.30 34203919700001 601 5023990 9772573803 1,655.11 74203916400001 1081 4344100 9772598704 905.31 88562006400001 1091 4344100 9772598704 90.05 CELLULAR PHONE FEES 1125 4344100 9772612908 231.26 9808521000001 1201 4344100 9773041830 80.91 CELLULAR PHONE FEES 1205 4344100 9773041830 207.65 28088862100001 2201 4344100 9773049155 1,371.91 38088860100001 VOUCHER # 166336 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 9772509962 01-7362-05 889.36 9772509962 01-7360-01 818.94 l o�l K C c✓�°`I�� Voucher Total 1,708.30 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 10/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 9772509962 1,708.30 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 verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 342039197-00001 10/1' Change your address at Invoice Number '19772509962. http://sso.verizonenterprise.com. Quick Bill-Summary Aug 24 Sep 23 0000489 10 MB 2.637 "AUTO T6 0 6523 46280-293509 -C24-P00489-11 Previous Balance(see back for details) $1,779.36 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,779.36 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 ll��ee Balance Forward $.00 Monthly Charges $1,571.02 Usage and Purchase Charges Voice $1.25 Messaging $13.85 Data $.00 Equipment Charges $72.48 Surcharges Verizon Wireless News. and Other Charges&Credits $49.70 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,708.30 You recently made a change to your service. Your new bill will reflect usage from your last bill and service es Total Char Due b October 18,2016 $1,708.30 adjustments resulting from the 9 y plan/feature change. Pay from phone Pay on the web Questions: ■ verizonJ Invoice Number Account Number Date Due Page �` � � �� ` 97725U9962 342Q39197 OOOQi� 1Q/18116 ZoI'893 � a�� Get Minutes Used - Get Data.Used Get Balance 1 #DATA1 #BAL+SEN 1 Payments Previous Balance $1,779.36. Payment—Thank You. :.Payment Received 09/13/16 —1,779.36 Total Payments —$1,719.36 Balance Forward $.00 ,,,. ,,i'{i1,rf`°it4an:=-nn`ta"�nn�� '�'i �ItrYi"a"ri<tn�rf� n�unn'mre-'namcnt ieii[-rind Iia'risi'saincri nig:�innnrurl�P7n�rn?arsnd'r�n'rroennnrl�nrc'tn=` VOUCHER# 162980 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( 01-6200-06 99.99 742039164-0( 01-6360-03 465.82 VW 1 742039164-0( 01-6360-06 1,089.30 1�,�f L Voucher Total 1,655.11 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 10/10/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201( 742039164-0 1,655.11 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 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 + + + 742039164-00001 i Change your address at Invoice Number 9772573803 http://sso.verizonenterprise.com Quick Bill Summary Aug 24-Sep 23 KEYLINE /4607482676/ CARMEL WATER UTILITY Previous Balance(see back for details) $1,523.78 KERRI LOVEALL Payment—Thank You —$1,523.78 3450 W 131ST ST Balance Forward $•oo CARMEL,IN 46074-8267 Monthly Charges $1,509.21 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $99.99 Surcharges and Other Charges&Credits $45.89 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,655.11 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Tota!Charges Due by October 18,2016 $1,655.11 adjustments resulting from the plan/feature change. r L't to Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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. $207.65 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 9773041830 43-441.00 $207.65 1 hereby certify that the attached invoice(s),or 10/3/16 9773041830 ADMIN $207.65 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 Wednesday, October 12,2016 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-Treasufer verizonv/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 2'0 8 0001 TO/29/16 Change your address at Invoice Number 9773041830 httpJ/sso.verizonenterprise.com 0004680 03 AB 0.646 "AUTO T2 0 6603 46032-258401 -C12-P04684-11 Quick Bill Summary Sep 04-Oct 03 ril�lllllrlllrll�llilil�n�iilll�lil�u�lll�lillllllllnull�l� CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.82 1 CIVIC SQ Kc Payment-Thank You -$288.82 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 $v \ Usage and Purchase Charges ^ -.Zoe 5 Voice $.00 )z- - Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $12.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.56 FSu - Total Charges Due by October 29, 2016 $288.56 � � 'r�12 2016 Lr*-�rlerk Ti in mnsurer Pay from phone Pay on the Web Questions: veriaonv . Invoice Number Account Number Date Due Page 9773041830 280888621 "0000 10/29J16 2 of'19 Get Minutes Used Get Data Used Get Balance #MIIN'+SEND D+ e Payments Previous Balance $288.82 Payment Thank You Payment Received 09/20/16 -288.82 Total Payments —$288.82 Balance Forward $.00 Vili'iften notaf�ons included vv�th or'on your payment will nof_U reviewed or,honored Please end correspandence.to; VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,-dates service LEHI GH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $80.91 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 9773041830 43-441.00 $80.91 1 hereby certify that the attached invoice(s),or 10/3/16 9773041830 HR $80.91 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 Wednesday, October 12,2016 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 veriz®n', Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o , a 6 ::. o 0 6D 10.729 e Change your address at Invoice Number 9773041830 http://sso.verizonenterprise.com 0004680 03 AB 0.646 "AUTO T2 0 660346032-258401 -C12-P04684-11 Quick Dill Summary Sep 04—Oct 03 I'Illllllllllllellellllllellelllllelll'II'III'Illl1111111111 T II CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.82 1 CIVIC SQ C Payment—Thank You —$288.82 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 H2O �� Usage and Purchase Charges Voice $,00 l2J E70'?" �'S Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $12.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288,56 Total Charges Due by October 29, 2016 $288.56 r.2 t' ;+fr✓id, TO I I p OCT 12 2016 re-r Pay from phone Pay on the Web Questions: ■ vjrqerizon Bill Date October 03,2016 AccoutNumber 280888621-00001 Invoicenumber 9773041830 CITY OF CARMEL ADMINISTRATION 1 civic so Total Amo t Due by Octob 9, 2016 CARMEL,IN 46032-2584 Make check payable 10 Verizon fireless. Zgg 56 Please return this remit slip with pay ®® ■ Z� P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 -- Illliilll��lilelell�elleelll'1111""I"11'1111"1'1'11 ' II 97730418300102808886210000100000028856000000288565 verizonv Invoice Number Account Number Date Due Page 7 9 73047830 ,;, 280888621 00001_ 1.0/29/16.4 3 of 19: Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 10/03/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 45 0 -- Overview of Lines i 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 Roamin 317-339-8392 Clayton Bell 4 $48.07 -- -- $2.38 $.00 -- $50.45 27 8 5,046,146KB -- -- -- 317-402-3355 Steve Engelking 6 $58.64 -- -- $2.75 $.00 -- $61.39 148 78 108,818KB -- -- -- 317-416-4154 Jeff Barnes 9 $56.15 -- -- $2.25 $.00 -- $58.40 80 267 24,410,566KB -- -- -- 317-416-4277 Barb Lamb 14 $48.65 -- -- $2.25 $.00 -- $50.90 37 54 320,226KB 317-650-0689 Hughie Cooper 16 $34.99 -- -- $2.42 $.00 -- $37.41 18 -- -- -- -- __ 317-964-1436 Mifi Hr 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.574GB -- -- -- Total Current Charges $276.49 $.Go $.00 $12.07 $.00 $.00 $288.56 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ 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. $1,371.91 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9773049155 43-441.00 $1,371.91 1 hereby certify that the attached invoice(s),or 10/3/16 9773049155 $1,371.91 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 11,2016 Dave Huffman 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 P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount "' 601-00001 Past Due Change your address atInvoice Number 9773049155 http://sso.verizonenterprise.com Quick Bill Summary Sep 04-Oct 03. KEYLINE /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $2,745.62 STREET DEPARTMENT Payment—Thank You —$1,372.81 1 CIVIC SQ Balance Forward Due Immediately $1,372.81 CARMEL,IN 46032-2584 Monthly Charges $1,328.41 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $43.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 29,2016 $1,371.91 Total Amount Due $2,744.72 Pay from phone Pay on the Web Questions: 'oucher No. Warrant No. )0350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 995.36 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9772598704 4344100 $ 905.31 1 hereby certify that the attached invoice(s), or 091,- 'E 9772598704 4344100 $ 90.05 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except October 3, 2016 �Pbhho;� Signature $ 995.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/16 9772598704 Cell Phones- ESE Acct.#885620064-00001 $ 905.31 9/23/16 9772598704 Jet Packs at MCC $ 90.05 Total $ 995.36 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 5-11-10-1.6 120 Clerk-Treasurer urza Y .£ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzvv,com/mybusinessaccount885620064-00001 10/18/1,6 Change your address at Invoice Number ...�=9772 .. httpJ/sso.verizonenterprise.COM 5987E14�. Quick Bill Summary- Aug 24 0000439 06 AB 1.717 "AUTO T5 0 6523 46032-761111 -C23-P00439-11 Ilu��l�llillllliii�llllllllil�lliliil�ii�l�ll��llil�ll�liii�il�i Previous Balance(see back for details) $995.30 CARMEL CLAY PARKS&RECREATION 1411E 116TH ST payment—Thank You —$995.30 - CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice- $.00 Messaging $.10. Data $.00 Surcharges and Other Charges&Credits $16.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $995.36 Total Charges Due by October 18, 2016 995 36 Pay from phone Pay on the Web Questions: ■ verizon' Invoice Number i umb Account Number Date Due Page .. � 9772598704 ° 885620064 00001 10li8I�6 2 of 3� Get Minutes Used Get Data Used Get Balance 1 1+ 1 .A Payments Previous Balance $995.30 Payment—Thank You Payment Received 09/13/16 —995.30 Total Payments -$995.30 . Balance Forward $.00 1Nritten notaf ons included•.w th;or:on your.pa mentwil(nod e.reviewed o"r"honored Please"send:correspondence to. Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 231.26 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9772612908 4344100 $ 231.26 1 hereby certify that the attached invoice(s),or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except October 3, 2016 1PAN1*VX" Signature $ 231.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/16 9772612908 Cell Phones- Maintenance Acct. 980895210-00001 $ 231.26 1125-1-13 Total $ 231.26 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 20Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 980895210-00001 _ Change your address at ;Invoice:Number977_-2612908` http://sso.verizonenterprise.com 0002217 03 AB 0.646 "AUTO T1 0 652346032-761111 -C12-P02219-11 Quick Bill Summary Aug 2 p 23 Imllrllilll��rlllllll�nl��l��l�ll�lll�lllllll�lll�llilill�l� - CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $231.26 1411 E 116TH ST Payment—Thank You —$231.26 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $224.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $6.32_ Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $231.26 TEIbCtvarges°Due-by October 18 201'6 '$23126 Pay from phone Pay on the Web Questions: I verizon✓ Invoice Number Account Number Date Due Page 9772612908 980895210 ,00001 „x10118116 2 Qf i7 , , a w� Get Minutes Used Get Data Used Get Balance 1 1A1 CA1 Payments Previous Balance $231.26 Payment-Thank You Payment Received 09/13/16 , -231.26 Total Payments -$231.26 Balance Forward $.00 Writfen notations included with or�on your;payment will nod be reviewed or Honored.Please send car�esponence-to: