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Home My WebLink About305350 11/16/16 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S"'"""1,429.20• CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 305350 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9774183727 456.65 38088963200001 1202 4344100 9774183727 383.71 38088963200001 1201 4344100 9774709588 80.93 28088862100001 1205 4344100 9774709588 507.91 28088862100001 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. $80.93 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 9774709588 43-441.00 $80.93 1 hereby certify that the attached invoice(s),or 11/3/16 9774709588 HR - $80.93 1201 101 1201 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 15,2016 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 venzonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 0 o e :8::: 11 i o : Change your address at Invoice Number 9774709588 httpJ/sso.verizonenterprise.com 0002676 03 AB 0.646 -AUTO T6 0 6703 46032-258401 -C12-P02678-I1 Quick Bill Summary Oct 04—Nov 03 I]Jill l"IJill IlJill 1111111111111'Illl'IIIIIIII'Illlllllllllllll' ' CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.56 1 CIVIC SQ Payment—Thank You —$288.56 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 :v -- — Usage and Purchase Charges Voice $.00 Messaging $.29 Data $.00 Equipment Charges $299.99 Surcharges and Other Charges&Credits. $12.07 Taxes,Governmental Surcharges&Fees $.00 -- Total Current Charges $588,84 Total Charges Due by November 28, 2016 $588.84 n NOV 1 5- 2016 L Pay from phone Pay on the Web Questions: ,: m e :ee al e� o ®M yqqr$QPe verizonv Bill Date November 03,2016 Account Number 280888621-00001 Invoice Number 9774709588 CITY OF CARMEL ADMINISTRATION 1 ClMc ,I Total Amount Due b vember 28, 2016 CARMEL,IN 46032-2584 Make c payable to Veriz ireless. Jv .Gpsov� Please return remi i with payment. El El ® ■ ®[H]. P.O.BOX 25505 LEHIGH VALLEY, PA 18002— 5 ""I'Illlll'Illll"Illl�ll��ll�llllllll'�111 I1 1�11111�� 97747095880102808886210000100000058884000000588845 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS Au-OWED 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. $507.91 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 9774709588 43-441.00 $507.91 1 hereby certify that the attached invoice(s),or 11/3/16 9774709588 ADMIN $507.91 1205 101 1205 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 15,2016 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 verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 280888621-00001 Change your address at Invoice Number 9774709588 httpJ/sso.verizonenterprise.com 0002676 03 AB 0.646 "AUTO 76 0 6703 46032-258401 -C12-P02678-11 Qu ick Bill Summary Oct 04—Nov 03 IIIIIif IJill I111if iIif I CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.56 1 CIVIC SQ Payment—Thank You —$288.56 CARMEL,IN 46032-2584 IV Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 . Messaging $.29- Data $.00 Equipment Charges $299,99 Surcharges and Other Charges&Credits $12.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $588,84 bmitut" ,� Total Charges Due by November 28, 2016 $588.84 suedNOV 1 5 2016 Clerk TreasLFrer Pay from phone Pay on the Web Questions: - VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts city Form No.201 (Rev.1995) . . ALLOWED 20 VERIZON WIRELESS ACCOUNTS PAYABLE VOUCHER P. O: Box 25505 IN SUM OF$ 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. $383.71 . Payee ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# Information Systems 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 9774183727 43-441.00. $383.71 1 hereby certify that the attached invoice(s),or 10/23/16 9774183727 $383.71 1202 101 1202 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, November.09, 2016 �-N Terry.Crocketf Director I hereby certify that the attached ihvoice(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 9774183727 380889632-00001 Past Due 2 of 57 Get Minutes Used Get Data Used Get Balance DA #BAL+SEND Payments Previous Balance $843.42 No Payment Received Total Payments $.00 Balance Forward Due Immediately $843.42 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team-PO Box 5029 Wallingford,CT 06492 ------------------- - ------------------------------------ Automatic Payment Enrollment for Account:380889632-00001 CITY OF CARMEU IS DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the-payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. ■ ❑ ■ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . IN SUM of$ PO BOX 630041 CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service. DALLAS,'TX 75263-0041 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $456.65 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Board Members Fund# AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. 9774183727 43-441:00 $456.65 1 hereby certify that the attached invoice(s),or 10/23/16 9774183727 $456.65 1115 101 1115 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, November 09,2016. Terry.Crockett 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 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 380" ' Change your address at Invoice Number 9774183727 http://sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 KEYLINE /4603225846/ CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) $843.42 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $843.42 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $31.93 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 18,2016 $840.36 Total Amount Due $1,683.78 Pay from phone Pay on the Web Questions: :'ll .: ! �u a • :11 q92 1914# %11 fram vur viti- Invoice Number Account Number Date Due Page 9774183727 380889632-00001 Past Due 2 of 57 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $843.42 No Payment Received Total Payments $.00 Balance Forward Due Immediately $843.42 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:380889632-00001 CITY OF CARMEU IS 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. ■ ❑ ■