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Home My WebLink About304344 10/26/16 •%.sagYf� CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S""`3,393.72' CARMEL, INDIANA 46032 H V 25505 CHECK NUMBER: 304344 L ,M EHIGVALLEY PA 18002.5505 CHECK DATE: 10/26/16 [tON G0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9772927693 80.02 7421068650000 1207 4344100 9773385674 92.27 88569143400001 1110 4344100 9773827056 3,221.43 98091415900001 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 LEHIG H VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,221.43 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 9773827056 43-441.00 $3,221.43 1 hereby certify that the attached invoice(s),or 10/16/16 9773827056 air cards-monthly payment $3,221.43 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 Friday, October 21,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Number Account Number Date Due Page 9773827056 980914159-00001 11/11/16 20114 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Payments Previous Balance $3,242.75 Payment—Thank You Payment Received 10/11/16 —3,242.75 Total Payments —$3,242.75 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 a voided check. ■ ❑ ■ P.O.BOX 4002 Manage Your Account Account Number Date Due 0914159-00001 11/11/16 ACWORTH,GA 30101www.vzw.com/mybusinessaccount ' Change your address at Invoice Number 9773827056 http://sso.verizonenterprise.com Quick Bill Summary Sep 17-Oct 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,242.75 CARMEL POLICE DEPT Payment—Thank You —$3,242.75 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,218.93 Usage and Purchase Charges Messaging $.36 Data $.00 Surcharges and Other Charges&Credits $2.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,221.43 Total Charges Due by November 11,2016 $3,221.43 Pay from phone Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone ----------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $80.02 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR HCDTF Terms Project#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9772927693 43-440.00 $80.02 I hereby certify that the attached invoice(s),or 10/1/16 9772927693 $80.02 911 911 911 911 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 Friday, October 21,2016 Aaron Dietz Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount00 • Change your address at Invoice Number 9772927693 http://sso.verizonenterprise.com 0003740 01 AB 0.396 "AUTO T9 0 6601 46032-256403 -C11-P03743-11 Quick-Bill Summary Sep 02—Oct 01 IIiiIIIIII�IIIIIIll111lllililliliiilillliii�liiiiliilllliilill111 - . HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $87.78 TASK FORCE Payment—Thank You —$87.78- 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $80.00 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $80.02 Total Charges Due by October 27, 2016 $80.02 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM of$ 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. $92.27 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 9773385674 43-441.00 $92.27 1 hereby certify that the attached invoice(s),or 10/9/16 9773385674 Cell Phone $92.27 1207 101 1207 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 19,2016 95n 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 verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH;GA 30101 www.vzw.com/mybulsinessaccount885691434-00001 11/0' Change your-address at Invoice Number 9773385674 http://sso.verizonenterprise.com 0002309 02 AB 0.396 "AUTO T2 0 6609 46033-331420 -012-PO2311-11 Quick BIII SUI I III ary Sep 10-Oct 09 ��I�Il�l�llllln��ll�lllll��ll�lll"I�In�Il�lu��n��Illlll�I� CITY OF CARMEL Previous Balance(see back for details) $92.36 ATTN:KEN MILLER Payment—Thank You —$92.36 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.27 Total Charges Due by November 04, 2016 $92.27 Pay,from phone Pay on the Web Questions: