HomeMy WebLinkAbout304847 11/03/16 �.��q,,f CITY OF CARMEL, INDIANA VENDOR: 00350980
s ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****7,910.72*
d. ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 304847
9.y�TON LEHIGH VALLEY PA 16002-5505 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 9774028275 474.74 TELEPHONE LINE CHARGE
601 5023990 9774159680 210.47 24203927100001
651 5023990 9774159680 227.51 24203927100001
1110 4344100 9774231392 5,753.56 68077934800001
2201 4344100 9774245162 18.04 74211264300001
1081 4344100 9774265005 905.09 88562006400001
1091 4344100 9774265005 90.05 88562006400001
1125 4344100 9774279260 231.26 98089521000001
VOUCHER # 163192 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
9774159680 01-6360-07 122.01
9774159680 01-6360-08 88.46
Voucher Total 210.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 166485 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
9774159680 01-7362-05 65.84
9774159680 01-7360-07 73.20
9774159680 01-7360-08 88.47
I L
� P
Voucher Total 227.51
Cost distribution ledger classification if
claim paid under vehicle highway fund
verizonNI
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 242039271-00s
Change your address at Invoice Number 9774159680
http://sso.verizonenterprise.com
0002565 03 AB 0.646 "AUTO T2 0 6623 46032-193899 -C12-P02567-11 Quick Bill Summary Sep 24—Oct 23
111111,1111filli Jill11111 11111x„11111111111
CARMEL UTILITIES Previous Balance(see back for details) $439.25
ADMINISTRATION s Payment—Thank You —$439.25
30 W MAIN STREET Balance Forward $.00
CARMEL,IN 46032-1938
Monthly Charges $423.45
Usage and Purchase Charges
Voice $.00
Messaging $.75
Data $.00
Surcharges
and Other Charges&Credits $13.78
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $437.98
Total Charges Due by November 18,2016 $437.98
Pay from phone Pay on the Web Questions:
.: 1.800.922.0204 or*611 from your phone
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
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.
$474.74 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
9774028275 43-440.00 $474.74 1 hereby certify that the attached invoice(s),or 10/20/16 9774028275 $474.74
911 911 911 911
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 01,2016
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 30101 busiiiessaccount 980755496-00001
Change your address at Invoice Number 9774028275
http://sso.verizonenterprise.com
Quick Bill Summary Sep 21 —Oct 20
0001 141 04 MB 1.377 "AUTO T3 0 6620 46032-258403 -C23-P01142-11
Previous Balance(see back for details) $475.08
HAMILTON COUNTY DRUG Payment—Thank You —$475.08
TASK FORCE
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 $16.36
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $474.74
Total Charges Due by November 15, 2016 $474.74
Questions:
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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.
$5,753.56 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
9774231392 43-441.00 $5,753.56 1 hereby certify that the attached invoice(s),or 11/18/16 9774231392 cell phone charges $5,753.56
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
Tuesday, November 01,2016
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
P.O,BOX 4002 Manage Your Account Account Number Date Due
ACWORTH,GA 30101www.vzw.com/mybusinessaccount680779348-00001
Change your address at Invoice Number 9774231392
http://sso.verizonenteiprise.com
Quick Bill Summary Sep 24-Oct 23
KEYLINE
/4603225846/
CITY OF CARMEL POLICE Previous Balance(see back for details) $5,706.50
CARMEL POLICE DEPT Payment—Thank You —$5,706.50
3 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $5,431.91
Usage and Purchase Charges
Voice $.20
Messaging $.00
Data $.00
Equipment Charges $52.48
Surcharges
and Other Charges&Credits $268.97
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $5,753.56
Total Charges Due by November 18, 2016 $5,753.56
Pay from phone Pay on the Web Questions:
.: 1.800.922.0204 or*611 from your phone
-----------------------------------------------------------------------------------------------------------------------------------
Invoice Number Account Number Date Due Page
9774231392 680779348-00001 11/18/16 2 of 428
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $5,706.50
Payment—Thank You
Payment Received 10/11/16 —5,706.50
Total Payments —$5,706.50
Balance Forward $,00
Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to:
Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492
------------------------------------------------------------------------------------------------------------------------------------------
Automatic Payment Enrollment for Account:680779348-00001 CITY OF CARMEL POLICE
By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This
agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To
withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges.
1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check.
■ ❑ I 1 ■
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
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.
$18.04 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
9774245162 43-441.00 $18.04 1 hereby certify that the attached invoice(s),or 10/23/16 9774245162 $18.04
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, November 01,2016
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
verizonNI
Manage Your Account Account Number Date Due
P.O.BOX 4002
00001 11/1 /16
ACWORTH,GA 30101 '
Change your address at Invoice Number 9774245162
http://sso.verizonenterprise.com
0002573 01 AB 0.396 "AUTO T9 0 6623 46074-826700 -C71-P02575-11 Quick Bill Summary Sep 29—Oct 23
CARMEL STREET DEPARTMENT Previous Balance(see back for details) $.00
AMY LUNN i No Payment Received $.00
3400 W. 131ST STREET Balance Forward $.00
CARMEL,IN 46074-8267
Monthly Charges $18.00
Surcharges
and Other Charges&Credits $.04
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $18.04
Verizon-Wireless News Total Charges Due by November 18, 2016 $18.04
New Activation Message
Welcome to Verizon Wireless! Your first
bill may include charges for a partial
month of service,plus your first full
month's access charge billed one month
in advance.
Pay from phone Pay on the Web Questions:
/oucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum of$
$ 995.14
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 9774265005 4344100 $ 905.09 1 hereby certify that the attached invoice(s), or
9774265005 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
November 1, 2016
1pkmph��
Signature
$ 995.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a, `
Manage Your Account Account Number Date Due
ACWORTH,
P.O.BOX RECEIVED
GGA 30101 A ' ' ' 885620064-00001 '
Change your address at
NOV 0 1 2016 ,Invoice Number 9774265005 � .
http://sso.verizonenterprise.com
Quick Bill Summary Sep 24--<Uct23 �'
KEYLINE
/4603234558/
CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $995.36
1411 E 116TH ST Payment—Thank You —$995.36
CARMEL,IN 46032-3455 Balance Forward $.00
Monthly Charges $978.73
Usage and Purchase Charges
Voice $.00
Messaging $.14
Data $.00
Surcharges
and Other Charges&Credits $16.27
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $995.14
Total Charges Due by November 18, 2016
Pay from phone Pay on the Web Questions:
✓oucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum of$
$ 231.26
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 9774279260 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
November 1, 2016
IPAHPII���
Signature
$ 231.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
■
verizon cEIVED
Manage Your Account Account Number Date Due
P.O.BOX 4002 On,CT 31 2016980895210-00001
ACWORTH,.GA 30101
_ Change your address at h`Invoice N be` N�9260
—"--- http://sso.verizonenterprise.com
0002564 03 AB 0.646 "AUTO T2 0 6623 46032-761111 -C12-P02566-11 Quick Bill Summary Sep 24—Oct 23
Il�l�illi�ll��ll�ll�ll�l�l�l�llllll�l�llllllll�lllll�lllllll'1111 .
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 $6.22
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $231.16
Total Cha ge dd o beer 18'x, I 1 69
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