HomeMy WebLinkAbout304894 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: