The URL can be used to link to this page

Home My WebLink About304894 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $*****5,742.26* (9, CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 304894 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9773827077 1,290.59 98094661200001 2200 4344100 9774005389 702.13 68572947500001 2200 4467099 9774005389 218.73 68572947500001 651 5023990 9774176066 1,843.71 34203919700001 1120 4344100 9774200724 1,535.21 48529675000001 1701 4344100 9774211572 151.89 54208291100001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $2,825.80 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 9774200724 43-441.00 $1,535.21 1 hereby certify that the attached invoice(s),or 11/8/16 9773827077 $1,290.59 1120 101 1120 101 9773827077 43-441.00 $1,290.59 bill(s)is(are)true and correct and that the 11/8/16 9774200724 $1,535.21 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, November 08,2016 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost 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/mybusinessaccount980946612-00001 Change your address atInvoice Number 9773827077 http://sso.verizonenterprise.com Quick Bill Summary Sep 17-Oct 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,102.81 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $1,102.81 Monthly Charges $1,289.57 Usage and Purchase Charges Messaging $.16 Data $.00 Surcharges and Other Charges&Credits $.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 11,2016 $1,290.59 Total Amount Due $2,393.40 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9773827077 980946612-00001 Past Due 2 of 48 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,102.81 No Payment Received Total Payments $.00 Balance Forward Due Immediately $1,102.81 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:980946612-00001 CARMEL FIRE DEPARTMENT 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. ■ ❑ ■ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccoun Change your address at Invoice Number 9774200724 http://sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,890.83 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $1,890.83 Monthly Charges $1,490.34 Usage and Purchase Charges Voice $.75 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $44.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 18,2016 $1,535.21 Total Amount Due $3,426.04 Pay from phone Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone ------------------------------------------------------------------------------------------------ Bill Date October 23,2016 Account Number 485296750-00001 Invoice Number 9774200724 CARMEL FIRE DEPARTMENT 2 CIVIC SO Total Amount Due CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. Please return this remit slip with payment. $3,426.04 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 /1800255054/ 97742007240104852967500000100000153521000003426043 Invoice Number Account Number Date Due Page 9774200724 485296750-00001 Past Due 2 of 200 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,890.83 No Payment Received Total Payments $.00 Balance Forward Due Immediately $1,890.83 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:485296750-00001 CARMEL FIRE DEPARTMENT 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. OF] verizon Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 0' ' Change your address at invoice Number 9774211572 http://sso.verizonenterprise.com 0002559 02 AB 0.396 "AUTO T2 0 6623 46032-258401 -C12-PO2561-11 Quick Bill Summary Sep 24—Oct 23 I'll'111111'lI..II..II"IIIA'IIIII1111111'llll'llll'I'lllll'llll CITY OF CARMEL ft ' Previous Balance(see back for details) $151.99 CHRISTINE PAULEY Payment—Thank You —$151.99 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.34 Taxes,Governmental Surcharges&Fees - $.00 Total Current Charges $151.89 Total Charges Due by November 18,2016 $151.89 Pay from phone Pay on the Web Questions: #PMT(4768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone verizon✓ . Bill Date October 23,2016 Account Number '542082911-00001 Invoice Number 9774211572 CITY OF CARMEL CHRISTINE PAULEY Total Amount Due by November 18, 2016 1 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. 5�.89 Please return this remit slip with payment. ❑❑❑ ■ ❑� P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 IIIIII�I��I�II�I'11111'1111'IIIIIII��I111��1111111"'lllll'llllll 97742115720105420829110000100000015189000000151899 �� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEH I GH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $920.86 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 9774005389 43-441.00 $702.13 1 hereby certify that the attached invoice(s),or 10/20/16 9774005389 Monthly Cell Phone $702.13 2200 201 2200 201 9774005389 44-670.99 $218.73 bill(s)is(are)true and correct and that the 10/20/16 9774005389 Phone and accessories for Jeremy Kashman $218.73 2200 1 1 201 1 materials or services itemized thereon for 2200 201 which charge is made were ordered and received except Wednesday, November 02,2016 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 verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 om/mybusinessaccount Change your address at Invoice Number 9774005389 httpJ/sso.verizonenterprise.com Quick BII! Surnmal y Sep 21 -Oct 20 0001 143 05 MB 1.587 "AUTO T3 0 6620 46032-258401 -C23-P01144-11 'IIII1IIIII�IIII�I�I�'I'll'I�all"I11II1'I' Illnll��lllll�l�'� - Previous Balance(see back for details) $702.63 CITY OF CARMEL Payment—Thank You —$702.63 ENGINEERING Is 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $678.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $218.73 Surcharges and Other Charges&Credits $24.06 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $920.86 Total Charges Due by November 15, 2016 $920.86 --02 , IS 22do — L4344ioo 2-t8. I3 S7-00 — 44to-4o99 Pay from phone Pay on the Web Questions: • '..! ••• u s ■• • _ :11 • 1 1 � • �u w:. X111• veCUSTOMER rlzonvRECEIPT Please keep this important document for your records. Thanks for choosing Verizon. Enjoy your purahasel Qot questions about your order?Sign in at vzw cons/rnybusiness or call Lis at 1.8Q0-922.0204. Ship to-, Order No: 005034554001 QITY OF CARMEL Location Cade: M576101 ATTN: DATE L,USTIG Order Process pate: 10110/2010 1 CIVIC SQ Ship Date: 10/19/2015 ENGINEERING DEPARTMENT CIVIC Wrhs Order No: M576101QO50345540101 GARMEt, IN 46032=2584 $1111) Itanit I,Rem Item [description Itorn SI4tJ Retail Price oty, Price Subtotal IPhe�n 7" Iluer 3 � MNA132 L1A $ 49.99 1 $990, 9 ,99 User Name: JEREMY KASHMAN 11401le No: -317.281=1379 IME1; 350105070040.. 65 40 4FF PRE-INST SIM EMBD4GSIM-N 1 $0.00 $0,00 Qpier Name: JEREMY I`A HMAN Mobile No. 3174041,1310 ICCID: 69148000002720900139 SCR VZW TMPGLP IPBS NV01 PKGSP2 $90999.99 1 $16.74 $18,74 NEXT CLAY BY SPM FEDEXSHP004 1 $0.00 $0.00 Order Subtotal: $218.73 Sales Tax: $0.00 Payment Info: Bill to Account: XXXXXXXXXXXXXXXX Order Total: $218,73 Verizon Wireless SIM may only be used with devices certified for use on Verizon Wireless' network. You can check if your device is certified at v,Www.verizpnwireless,com/certifiPddevice Return/Exchange Policy: New and Certified Pre-Owned merchandise may only be returned or exchanged within 14 days sof purchase. You are permitted to make one exchange. If you exchange your current device for another, you must return the original device, or you will be charged the difference between your purchase price and the MSRP.A restocking fee of$35 applies to any return or exchange of a wireless device (excluding Hawaii). If you received your merchandise through a "Buy One, (set One"offer, both items must be returned in order to receive a refund. Cancellations must occur within 3 days of activation for the Activation Fee to be refunded. If you return your merchandise after the return period, you will not receive a refund and your merchandise will not be returned to you. See verizonwireless.com/returnpolicy for complete details. BUSINESS AND GOVERNMENT CUSTOMERS: The terms and conditions for return and exchange, including the return period, may vary by contract. Please contact your Verizon Account Manager or refer t1)yourcontract, Return Instructions: (1) If you return a wireless device, you MUST contact Customer Service if you want to disconnect service. Your wireless service and related access CHARGES WILL CONTINUE until the time you contact Customer Service to disconnect service. (2) Pack merchandise in original packaging and place in shipping box; Please do not return damaged or defective batteries or devices containing damaged or defective non-removable batteries by mail. (3) Include a copy of this receipt; (4)Attach the return label and keg a copy of the label; (5) Return your package using the return shipping label included in your shipping carton, if applicable. If you did not receive a return label in your package- simply go to verizonwireless.com/printlabel, register for My Verizon �then print your prepaid return label. it l III II�III I I II II II I I III II II II II I I I l it loll 11 l l 11 11 l l 11 11 l III rd venzonN/ CUSTOMER RECEIPT Please keep this important document for your records. Ship to; Order No: 005034554001 CITY OF CARMEL Location Cade, M576101 A`I'TN: KATE LU$T?IG Qrder Proceas Bate; 10/1812.016 1 CIVIC SQ Ship Date: 10/19/201 6 ENGINEERING DEPARTMENT CIVIC Wrhs Order No: M5761010050345540101 CARMEL, IN 46032-2584 Included Collateral: Item Description Itenj r 1328 4G ACT GUIDE OTA80457BI 1 USPS RETURN LABEL RTNUSP803 1 Cellular Service Information Motile No: 317-281-1379 User Name: JEREMY KASHMAN Price Plan Descr: AMERICAS CHOICE 11600 SHARE EMAIL & DATA+N&W+IN UNL $80.76 0408 Contract Term; 12 month(s) EARLY TERMINATION FEE: UP TO $175 The monthly.Federal Universal Service Charge is 17.90% of interstate and int'I telecom charges (varies quarterly). The monthly Regulatory Chara is$0.21 per line for voice capable devices, or$0.02 per line for date only devices. The monthly Administrative Charge is $1.23 per line for voice capable devices, or$0.06 per line for data only devices. These charges are our charges, not taxes. Taxes, surcharges and other fees, such as E911 and gross receipt charges, can add between 18,00% and 26.00%to your monthly bill, and are added to your monthly access fees and airtime charges. Features: 4G APPLICATION ACCESS 4G DATA TRANSPORT 4G INTERNET ACCESS ACCESS-ADVANCED CALLING $0 ACCESS- HD VOICE$0 CORPORATE: IEMAIL DETAILED BILLING -$0 DYNAMIC,PRIVATE IP EMAIL& DATA UNLIMITED $0 FRIENDS & FAMILY- 10 HD VOICE$0 INTERNATIONAL SERVICES ENABLED M2M NATIONAL UNLIMITED -$0 No description available RTR FOR UNLIMITED PLANS $0 TEXT MESSAGING TOTAL EQUIPMENT COVERAGE $9.99 TXT MSO W PER MSG CHARGES UNL NIGHT&WEEKEND MIN $0 UNL PICTURE/VIDEO MSG UNL TEXT MESSAGING USA ONLY NO DATA OUTSIDE US VISUAL VOICEMAIL SPEC Not all available Features and Services are compatible with all devices. Electronic [device Recycling Electronic waste should be recycled or disposed of properly. Contact http://www.in,gov/recycle/or call 800-988-7901. If'ag�2 of �III�II�I��IIII��I��I�II��II�IIIII�iII��II�I�III��II�I�II� VOUCHER # 166535 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 9774176066 01-7362-05 811.90 9774176066 01-7360-01 1,031.81 Voucher Total 1,843.71 Cost distribution ledger classification if claim paid under vehicle highway fund verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw,com/mybusinessaccount ' Change your address at Invoice Number 9774176066 http-//sso.verizonenterprise.com Quick BRI Summary Sep 24-Oct 23 0000487 10 Me 2.637 "AUTO T6 0 6623 46280-293509 -C24-P00487-11 Previous Balance(see back for details) $1,708.30 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,708.30 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,538.11 Usage and Purchase Charges Voice $.00 Messaging $81.64 Data $.00 Equipment Charges $174.96 Surcharges and Other Charges&Credits $49.00 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,843.71 Total Charges Due by November 18, 2016 $1,843.71 Pay from phone Pay on the Web Questions: