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Home My WebLink About304847 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 �o Pay from phone Pay.on the Web Questions: