HomeMy WebLinkAbout305390 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
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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
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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
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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. • ��
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