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Home My WebLink About305390 11/28/16 y ur..f�gy CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,152.88* :. � CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 305390 v� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/28/16 troN io• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9774239991 1,578.13 742039164-00001 1401 4344100 9774724201 482.03 480888597-00001 1207 4344100 9775053513 92.72 885691434-00001 VOUCHER NO. WARRANT NO. !! ALLOWED / " �7 201 IN SUM OF $ ��Z•a3 n $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20ZZ lelq � Sigr*ureC / ' Cost distribution ledger classification if Title claim paid motor vehicle highway fund = erizon Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 "'597-00001 ' /16 Change your address at Invoice Number .;9774724201 http://sso.veri.zonenterorise.com 0002679 03 AB 0.646 "AUTO T6 0 6703 46032-258401 -C12-PO2681-I1 Quick Bill Summary Oct 04-Nov 03 u'I'�11"I�lu��ynl��I�Inll�lll�ll'I�III�I��IIII�I'I�I�'�I CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $482:79 1 CIVIC SQ Payment—Thank You -$482.79 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $20.96 Taxes;Governmental Surcharges&Fees $.00 Total Current Charges $482.03 Total Charges Due by November 28,2016.. $482.03 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $92.72 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 9775053513 43-441.00 $92.72 1 hereby certify that the attached invoice(s),or 11/9/16 9775053513 Cell Phones $92.72 1207 101 1207 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 Friday, November 18,2016 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 verizonit Manage Your Account Account Number Date Due P.O.BOX 4002 885691434-00001� e ACWORTH,GA 30101 Change your address at Invoice Number 9775053513 httpJ/sso.varizonenterprise.com 0002312 02 AB 0.396 "AUTO T2 0 6709 46033-331420 -C12-P02314-11 Quick Bill Summary Oct 10—Nov 09 CITY OF CARMEL Previous Balance.(see back for details) $92.27 ATTN:KEN MILLER Payment—Thank You —$92.27 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balanceforward $.00 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.45 Data $.00 Surcharges and Other Charges&Credits $4.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.72 Total.Charges Due by December 04, 2016 $92.72 Pay from phone Pay on the Web Questions: .•II .. ! / X11 �� _ �- _ • 1 :�� + � � • . • • • � - VOUCHER# 163296 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 742039164-0( 01-6360-03 498.13 742039164-0( 01-6360-06 1,080.00 Voucher Total 1,578.13 Cost distribution ledger classification if claim paid under vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccoun Change your address at Invoice Number 9774239991 http://sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 KEYLINE /4607482676/ CARMEL WATER UTILITY Previous Balance(see back for details) $1,655.11 KERRI LOVEALL Payment—Thank You —$1,655.11 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,533.10 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $44.97 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $1,578.13 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by November 18,2016 $1,578.13 from your last bill and service adjustments resulting from the plan/feature change. • �� Pay from phone Pay on the Web Questions: 1 211 q99 1 1d • •u umir..•.