HomeMy WebLinkAbout305747 12/07/16-VOID VOUCHER NO. WARRANT NO.
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ALLOWED 20
V�ZD� �l��S IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE OUNT
DEPT.# I hereby certify that the attached invoice(s),
17598 Y3'jq1cc 151.59 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
claim paid motor vehicle highway fund
verizon✓
Manage Your Account Account Number Date Due .
P.O.BOX 4002 .
ACWORTH,GA 30101 i www.vzw.com/mybusinessaccount0' '
Change your address at_ Invoice Number 9775880479
httpJ/sso.verizonenterprise.com
0002750 02 AB 0.396 "AUTO T3 0 6723 46032-258401 -C12-PO2752-11 Quick Bill Summary Oct 24—Nov 23
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CITY OF CARMEL Previous Balance(see back for details) $151.89
CHRISTINE PAULEY Payment—Thank You —$151.89
1 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward $.00
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-December 18; 2016 $151.89
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verizon�
Invoice Number Account Number Date Due Page
4 � 9775880479 542082911:--X000.1 1�' . X12/18/16 �3 of 7 : ,.g
Overview of Lines
Usage Surcharges Taxes,
and and Other Governmental Third-Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging. Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) .Charges Usage Usage Usage Roaming Roaming Roaming
I
317-760-5153 Linda Harvey 4 $42.99 -- -- $1.23 $.00 $44.22 2 -- .332GB -- -- --
317-760-5728 Dianne Walthall 5 $42.99 -- -- $1.23 $.00 -- $44.22 -- -- .221GB -- -- --
317-760-5875 Christine Pauley 6 $60.57 -- -- $2.88 $.00 -- - $63.45 33 6 117,764KB -- -- --
Total Current Charges $146.55 $.00 $.00 $5.34 $.00 $.00 $151.89 .
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum of$
$ 231.16
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 9774279260 4344100 $ 231.16 1 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
December 2, 2016
/ Signature
$ 231.16 ✓ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
■
verizon y Y
P.O.BOX 4002
DEC 0 t 2016 Manage Your Account Account Number Date Due
ACWORTH,GA 30101 ' ' ' 980895210-00001 '
Change your address at
httpJ/sso.verizonenterprise.com In�rotce Num r� 9776946650
0002751 02 AB 0.396 "AUTO T3 0 672346032-761111 -C12-P02753-11 Quick BiJ.I Summary Oct 24—Nov 23
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CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $231.16
1411 E 116TH ST Payment—Thank You —$231.16
CARMEL,IN 46032-7611
Balance Forward $.00
Monthly Charges $224.94
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $6.22
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $231.16
�Tlotal.Charges=Duevby:-December�l8;:2016 _ x$231.1'6
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verizonl
Invoice Number" Account Number Date Due Page
�° ; , x`9775946650 ° ' 980895210_00001 . 12/18/16 3 of 13 ,
Overview of.Lines
Usage Surcharges Taxes,
and and Other Governmental Third-Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) .Charges Usage Usage Usage Roaming Roaming Roaming
317-473-7652 Traci Broman 4 $22.99 -- -- $1.28 $.00 -- $24.27 -- -- -- -- -- --
317-503-8996 Michael Allen 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .146GB -- -- --
317-710-1891 Craig Banning 6 $42.99 -- -- $1.23 $.00 -- $44.22 1 1 2.646GB -- -- --
317-719-6291 Joe Raimondo 7 $42.99 -- -- $1.23 $.00 -- $44.22 16 26 5.759138 -- -- --
317-750-4065 Craig Smith 8 $42.99 -- -- $1.23 $.00 -- $44.22 41 11 .205GB -- -- --
317-750-8190 Neil Whitehead 10 $42.99 -- -- $1.23 $.00 -- $44.22 77 27 .620GB -- -- --
Total Current Charges $224.94 $.00 $.00 $6.22 $.00 $.00 $231.16
oucher No. Warrant No.
10350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum of$
$ 995.04
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 9774265005 4344100 $ 904.99 1 hereby certify that the attached invoice(s),or
1,0,91 9774265005 4344100 $ 90.05 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
December 2, 2016
Signature
$ 995.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
■
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? f '-j• Manage Your Account Account Number Date Due
_•k_�. 9
P 0 BOX 4002 885620064-00001
ACWORTH,�GA 30101 (� Q 01 t t t •: t t t t t t
Change your address at
lnvolce�Number a� 97.75.9327�2�
http://sso.verizonentetprise.com _
Quick Bill Summary Oct 24—Nov 23
0000433 06 AB 1.717 "AUTO T5 0 6723 46032-761111 -C23-P00433-11
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Previous Balance(see back for details) $995.14
CARMEL CLAY PARKS&RECREATION Payment-Thank You —$995.14
1411 E 116TH ST
CARMEL,IN 46032-7611 Balance Forward $.00
Monthly Charges $978.73
Usage and Purchase Charges
Voice $.00
Messaging $.04
Data $.00
Surcharges
and Other Charges&Credits $16.27
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $995.04
Total Charues�j) byxDecem eer,l,8,,20�16- .$995:04
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