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HomeMy WebLinkAbout305747 12/07/16-VOID VOUCHER NO. WARRANT NO. ap! 5) 60 ALLOWED 20 V�ZD� �l��S IN SUM OF $ / g 1 I4,c a �4� A �8opa...s�ps $ 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 7 20 I6 ature itle 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 ��I�nll�lllll�l lll�lnll��lll'II����'��'�Illl�ll�lll���l�llnlll 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 pO Pay from phone Pay ori the Web Questions: 'll •: X11 11 1' 1 :11 ' 1 1 V 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 IIIIII'Iii1�11I11�1'�Il�li�l'ili�l"11'IIIII�IIIIIII��I�II��II�II _ . 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 Pay from phone Pay on the Web Questions: :`u .. r�� /u u / 1 1 1 :11 ' 1 14 1 from, 1 1111 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 ■ 1 io, ? 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 tltllt�tlt���l�lll"�I�'I�I�I�I"I��I'lltlltlltiltllilullnnnl 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 Pay from phone Pay on the Web Questions: •11 .: S r� .0 u . t• . t ill • 1 1 . .0 ._ rt.t'