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HomeMy WebLinkAbout308349 02/17/17 0,�u�.49gyF - CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****18,335.46* =a; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 308349 M«oN gip; LEHIGH VALLEY PA 18002.5505 CHECK DATE: 02/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9779192426 1,358.85 OTHER EXPENSES 1202 4344100 9779200204 421.41 CELLULAR PHONE FEES 601 5023990 9779254408 1,633.29 OTHER EXPENSES 911 4344000 9779610964 80.02 TELEPHONE LINE CHARGE 1201 4344100 9779725443 80.86 CELLULAR PHONE FEES 1,205 4344100 9779725443 146.13 CELLULAR PHONE FEES 2201 4344.100 9779732760 2,025.01 CELLULAR PHONE FEES 2201 4463201 9779732760 12,589.89 HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $80.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2017-911 and Task 2017-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9779610964 43-440.00 $80.02 I hereby certify that the attached invoice(s),.or 2/1/17 9779610964 $80.02 911 911 911 911 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, February 14, 2017 Dietz,Aaron Major 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 veri F0n%/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA30101xzw.com/mybusinessaccount "' 5-00001 02/24/17 Change your address at Invoice Number 9779610964 http://sso.verizohen,terprise.com 0001315 01 AB 0.400 "AUTO T8 0 5801 46032-258403 -C11-P01316-11 Quick Bill Summary Jan 02—Feb 01 II����111111�11111��1�11�1111111111111�1111����1����1������11���� HAMILTON/BOONE COUNTY DRUG Previous Balanc�(see back for details) $80.02 TASK FORCE Payment-Thank You —$80.02 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $80.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 - - - Total Current Charges $80.02 - Total Charges Due by February 24, 2017 $80.02 Pay from phone Pay on the Web Questions: verizonJ Invoice Number Account Number Date Due Page LL 7421068 3' of4 r 9779610964 65-00001 02/24/17 _3 Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges .Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $AO $80.00 -- -- $.02 $.00 -- $80.02 I Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ IMM ACCOUNT SHARE 106B 1 $80.00 -- -- $.02 $.00 -- $.00 -- -- -- $80.00 monthly charge $0.25 per minute 1OGB SHR$0.0000146/KB 1 of 1 $.00 Total Charges for Lines on this Price Plan $80.00 -- -- $.02 $.00 -- $80.02 Subtotal 1 $80.00 -- -- $.02 $.00 -- $60.02 Total Current Charges of Machine to Machine Activity $80.00 -- -- $.02 $.00 -- $80.02 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. venzon� Invoice Number Account Number Date Due Page � � 9779610964° 7421©6865--00001 ;`02/24117 4of4�� Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to-Legulator_y_obligatioris.Please-note.that these - - are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Attention Indiana Customers Beginning March 1,2017,the Indiana Universal Service Fee will increase from 0.5481 percent to 0.6122 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. , Vendor ALLOWED 20 . AC VOUCHER # oo35osso - COUNTS PAYABLE VOU ER IN SUM OF$ CITY OF CARMEL VERIZON WIRELESS P. O. BOX 25505 An invoice or bill to be properly itemized must'show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate.per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 180.02-5505 . Payee ..$421.41 Purchase Order# ON ACCOUNT OF APPROPRIATION;FOR Terms Information SY stems Date Due PO# .. ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE#,. :. Fund# AMOUNT Board Members DEPT# FUND# (or note attached.invoices)or bill(s)) AMOUNT- 43-441.00 $421.41 1 hereby certify that the attached invoice(s),or 1/23/17 9779200204 $421.41 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 Monday, February 13, 2017 Crockett,Terry 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 Manage Your Account Account Number Date Due 0.BOX 4002 WORTH,GA 30101 www.vzw.com/mybusinessaccount 380" ' 02/18/17 Change your address at Invoice Number 9779200204 http://sso.verizonenterprise.com Quick Bill Summary Dec 24-Jan 23 _l'LINE x•603225846/ TY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $1,718.50 10 TERRY CROCKETT Payments—Thank You —$1,718.50 CIVIC SQ Balance Forward $.00 aRMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 International $.50 Equipment Charges $37.49 Surcharges and Other Charges&Credits $31.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $877.75 Total Charges Due by February 18,2017 $877.75 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9779200204 380889632-00001 02/18/17 2 of 56 Get Minutes Used Get Data Used Get Balance MIN+SEND DAi Payments Previous Balance $1,718.50 Payments—Thank You Payment Received 12/29/16 —383.71 Payment Received 12/29/16 —494.16 Payment Received 01/16/17 —383.71 Payment Received 01/16/17 —456.92 Total Payments —$1,718.50 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: ---------------------------- -Wireless Verizon Wireless Attn: Correspondence Team-PO-Box P 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. Invoice Number Account Number Date Due Page 9779200204 380889632-00001 02/18/17 3 of 56 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as( 01/23/17 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,355 0 -- 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 317-450-4918 Work Station 1 4 $26.24 $.02 -- $1.84 $.00 -- 28.10 -- 1 -- -- -- -- 317-450-4919 Work Station 2 5 $26.24 $.02 -- $1.84 $.00 -- $28.1 -- 1 -- -- -- -- 317-450-4920 Work Station 3 6 $26.24 -- -- $1.84 $.00 -- $28.0 -- -- -- -- -- -- 317-460-6866 Garry Wenger 7 $48.07 -- -- $2.33 $.00 -- $50.40 172 46 337,596KB -- -- -- 317-460-7744 Brian Smith 11 $48.07 -- -- $2.33 $.00 -- $50.4 82 368 2,351,905KB -- -- -- 317-460-8703 Pam Griffiths 15 $58.07 $.50 $37.49 $2.34 $.00 -- $98.40 73 48 1,320,626KB -- -- -- 317-460-8706 Jun Chen 18 $49.06 -- -- $2.34 $.00 -- $51.40 539 34 123,028KB -- -- -- 317-460-8709 Brad Harrington 22 $58.07 -- -- $2.33 $.00 -- $60.40 67 63 1,038,610KB -- -- -- 317-605-2051 Mcv Driver 25 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 .00113B -- -- -- 317-671-3096 Greg Bedell 26 $48.07 -- -- $2.33 $.00 -- $5 36 36 441,231 KB -- -- -- 317-690-3414 Mifi T.Crockett 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.78OGB -- -- -- 317-710-6145 Todd Luckoski 29 $48.07 -- -- $2.33 $.00 -- $50.40 390 993 7,501,939KB -- -- -- 317-714-3195 Terry Crockett 38 $58.07 -- -- $2.33 $.00 -- $60.40 303 291 2,922,3211(13 -- -- -- 317-714-3198 Rebecca Chike 42 $58.07 -- -- $2.33 $.00 -- $60.40 452 26 236,867KB -- -- -- 317-714-3199 James Page 46 $58.07 -- -- $2.33 $.00 -- $60.40 160 112 352,932KB -- -- -- 317-727-0968 Janet Amone 51 $48.07 -- -- $2.33 $.00 -- 50.40 81 516 625,312KB -- -- -- 317-750-1940 City Of Carmel In 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.231 GB -- -- -- 317-750-1941 Mifi G.Bedell 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-903-4739 Mifi Tluckoski 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $808.43 $0.56 $37.49 $31.27 $.00 $.00 $877.75 VOUCHER # 167126 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9779192426 01-7362-06 715.37 9779192426 01-7360-01 643.48 Voucher Total 1,358.85 Cost distribution ledger classification if claim paid under vehicle highway fund verizon-*/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 342039197-00001 Change your address at Invoice Number 9779192426 httpJ/sso.verizonenterprise.COM Quick BIII Summary Dec 24—Jan 23 0000490 09 MB 2.427 "AUTO T5 0 5723 46280-293509 -C24-P00490-11 III��IIII�I�III�I��I'illlll�ll�ll�ll�11llel�lt�lt�el�llllll�lill� Previous Balance(see back for details) $3,356.96 CARMEL WASTEWATER UTILITY Payments—Thank You —$3,556.96 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Credit Balance —$200.00 Monthly Charges $1,503.90 Usage and Purchase Charges Voice $.00 Messaging $8.03 Data $.00 Surcharges and Other Charges&Credits $46.92 Verizon WirelessNews Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $1,558.85 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by February 18, 2017 $1,358.85 from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: —itPUT .. ! s. eu u e e e e :11 • 1 1� e . euvour eeet- VOUCHER # 164027 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( 01-6360-03 557.13 742039164-0( 01-6360-06 1,076.16 Voucher Total 1,633.29 Cost distribution ledger classification if claim paid under vehicle highway fund P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 7420391'' 02/18/17 Change your address at Invoice Number 9779254408 httpJ/sso.verizonenterprise.com Quick Bill Summary Dec 24-Jan 23 KEYL INE /4607482676/ CARMEL WATER UTILITY Previous Balance(see back for details) $3,272.14 KERRI LOVEALL Payments—Thank You —$3,279.65 3450 W 131 ST ST Credit Balance —$7.51 CARMEL,IN 46074-8267 Monthly Charges, $1,595.16 Usage and Purchase Charges Voice $.00 Messaging $.12 Data $.00 Surcharges and Other Charges&Credits $45.52 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $1,640.80 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by February 18,2017 $1,633.29 from your last bill and service adjustments resulting from the plan/feature change. .� 'TJ1 Pay from phone Pay-on the Web Questions: Invoice Number Account Number Date Due Page 9779254408 742039164-00001 02/18/17 2 of 158 Get Minutes Used Get Data Used Get Balance 1 1A 1 .A 1 Payments Previous Balance $3,272.14 Payments-Thank You Payment Received 12/29/16 —1,698.75 Payment Received 01/16/17 —1,580.90 Total Payments —$3,279.65 Credit Balance —$7.51 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:742039164-00001 CARMEL WATER UTILITY 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 a voided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9779254408 742039164-00001 02/18/17 3 of 158 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 636.3 317-417-5063 Tolan Cell. 5 $22.99 -- -- $1.26 $.00 -- $24.25 280 10 -- -- -- -- 317-432-3510 Isenberger Cell 13 $22.99 -- -- $1.26 $.00 -- $24.25 22 3 -- -- -- -- 317-432-9684 Mifi Electrician Plant 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .316GB -- -- -- 317-460-4717 Rhodes Cell. 16 $22.99 -- -- $1.26 $.00 -- $24.25 317-503-7727 Mifi Wt5 On Call Lapto 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.124GB -- -- -- 317-517-5959 Cell Bassett 18 $22.99 -- -- $1.26 $.00 -- $24.25 37 23 -- -- -- -- 317-518-4587 MifiScada On Call 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.609GB -- -- -- 317-606-0005 Keesling Cell 21 $22.99 -- -- $1.26 $.00 -- $24.25 24 11 -- -- -- -- 317-650-6079 Mifi Rhodes. 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 317-694-4045 Alford Cell. 24 $22.99 -- -- $1.26 $.00 -- $24.25 39 3 -- -- -- -- 317-694-8395 Bell Cell 27 $22.99 -- -- $1.26 $.00 -- $24.25 33 -- -- -- -- __ 317-716-3909 Cloud Cell. 29 $42.99 -- -- $1.21 $.00 -- $44.20 130 39 .208GB -- -- -- 317-716-3919 Jenkins Cell. 35 $22.99 -- -- $1.26 $.00 -- $24.25 62 -- 317-716-3935 Schimmel. 39 $42.99 -- -- $1.21 $.00 -- $44.20 21 728 .705GB -- -- -- 317-716-4736 Anthis Cell. 42 $22.99 -- -- $1.26 $.00 -- $24.25 74 8 -- -- -- -- 317-716-5398 Diallo Cell. 47 $22.99 -- -- $1.26 $.00 -- $24.25 6 -- -- -- -- __ 317-716-6624 Mascari Cell. 49 $50.73 -- -- $1.18 $.00 -- $51.91 252 18 .0266B -- -- -- 317-750-1479 Creasy Cell. 55 $22.99 -- -- $1.26 $.00 -- $24.25 38 3 -- -- -- __ 765-891-9165 MilliK.Rhodes 59 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 6.561 GB -- -- -- Subtotal $539.55 $.02 $.00 $17.56 $.00 $.00 $557.13 636.6 317-260-3015 Mifi J.Frolick 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.450GB -- -- -- 317-296-1841 Mifi J.Smith 61 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 14.937GB -- -- -- 317-376-2232 Mifi D.Simpson 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 534.613GB -- -- -- 317-376-2262 Will J.Carpenter 63 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 29.12768 -- -- -- 317-383-9071 Mill A.Brown 64 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.607GB -- -- -- 317-416-1693 Mif A.Castaneda 65 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 10.29368 -- -- -- 317-416-1790 Mifi S.Whitlow 66 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 3.578GB -- -- -- 317-416-1934 Mill M.Mcnulty 67 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-416-4914 Mifi S.Cooksey 68 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 5.8986B -- -- -- 317-416-8758 Mifi M.Luper 69 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 1.289GB -- -- -- Invoice Number Account Number Date Due Page 9779254408 742039164-00001 02/18/17 4 of 158 Overview of Lineq continued 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (Includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-417-5058 Cooksey Cell. 70 $22.99 -- -- $1.26 $.00 -- $24.25 39 7 -- -- -- -- 317-439-0646 Frolick Cell 74 $22.99 -- -- $1.26 $.00 -- $24.25 61 1 -- -- -- -- 317-447-2832 Mcnulty Cell. 76 $22.99 -- -- $1.26 $.00 -- $24.25 21 1 -- -- -- -- 317-460-4131 Dist On Call Cell. 79 $42.99 -- -- $1.21 $.00 -- $44.20 69 2 .075GB -- -- -- 317-473-6040 Mill S.Cook 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.204GB -- -- -- 317-518-8555 Morgan Cell 83 $22.99 -- -- $1.26 $.00 -- $24.25 18 3 -- -- -- -- 317-519-5317 Alvarez Cell 85 $22.99 -- -- $1.26 $.00 -- $24.25 35 31 -- -- -- -- 317-519-6997 Mifi Dist On Call 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.180GB -- -- -- 317-606-6152 Cell Jones 89 $22.99 -- -- $1.26 $.00 -- $24.25 222 19 -- -- -- -- 317-606-6153 Cell Brandt 94 $22.99 -- -- $1.26 $.00 -- $24.25 22 7 -- -- -- -- 317-606-6154 Cell Thomas 97 $22.99 -- -- $1.26 $.00 -- $24.25 14 1 -- -- -- -- 317-606-6155 Cell Whitlow 101 $22.99 -- -- $1.26 $.00 -- $24.25 10 1 -- -- -- -- 317-650-4805 Brown Cell. 104 $22.99 -- -- $1.26 $.00 -- $24.25 33 5 -- -- -- -- 317-650-5071 Capenter Cell. 107 $22.99 -- -- $1.26 $.00 -- $24.25 224 720 -- -- -- -- 317-650-5582 Smith Cell 112 $22.99 -- -- $1.26 $.00 -- $24.25 93 17 -- -- -- -- 317-650-5804 Mifi Ransford. 116 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.689GB -- -- -- 317-650-5860 Mill C.Zapf 117 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.427GB -- -- -- 317-650-5877 Hollander Mifi. 118 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.526GB -- -- -- 317-650-6069 Mifi K.Loveall 119 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.126GB -- -- -- 317-716-3913 Cook Cell. 120 $22.99 -- -- $1.26 $.00 -- $24.25 -- -- -- -- -- -- 317-716-3921 Castanada Cell 122 $22.99 -- -- $1.26 $.00 -- $24.25 104 21 -- -- -- -- 317-716-3929 Hollander Cell. 128 $42.99 -- -- $1.21 $.00 -- $44.20 106 61 .770GB -- -- -- 317-716-3933 Spears Cell. 132 $22.99 -- -- $1.26 $.00 -- $24.25 -- -- -- -- -- -- 317-716-3945 Simpson Cell 134 $22.99 -- -- $1.26 $.00 -- $24.25 513 65 -- -- -- -- 317-716-4675 Ransford Cell. 141 $22.99 -- -- $1.26 $.00 -- $24.25 47 -- -- -- -- -- 317-716-7941 Zapf Cell. 143 $22.99 -- -- $1.26 $.00 -- $24.25 19 -- -- -- -- -- 317-716-7943 Dist Office Cell 145 $22.99 -- -- $1.26 $.00 -- $24.25 3 -- -- -- -- -- 317-750-1938 Luper Cell. 148 $22.99 -- -- $1.26 $.00 -- $24.25 77 6 -- -- -- -- 765-891-9423 Bucksot Mifi. 157 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.956GB -- -- -- Subtotal $1,055.61 $.10 $.00 $27.96 $.00 $.00 $1,083.67 Total Current Charges $1,595.16 $0.12 $.00 $45.52 $.OD $.00 $1,640.80 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $146.13 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 9779725443 43-441.00 $146.13 1 hereby certify that the attached invoice(s),or 2/3/17 9779725443 Admin $146.13 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 Wednesday, February 15,2017 Lamb, Barbara 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 verizon� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.Vzw.com/mybusinessaccount 280888621-00001 Change your address at Invoice Number 9779725443 httpJ/sso.verizonenterprise.com 0001737 02 AB 0.400 "AUTO T2 0 5803 48032-258401 -C12-P01738-11 Quick Bill Summary Jan 04—Feb 03 IIII111'Ii�Il�l�lillllll'Illlll�lllllllllll'II�II�IIIIIIIIIIIIIIII .. - . CITY OF CARMEL ADMINISTRATION '�` Previous-Balance(see back for details) $226.97 1 CIVIC SQ Payment—Thank You —$226.97 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $217.85 1 GG Usage.and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $9.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $226.99 Total Charges Due by February 26, 2017 $226.99 Submitted To FEB 21 2017 Clerk Treasurer Pay from phone Pay on the Web Questions: verizon� Invoice Number Account Number Date Due Page _77, 9779725443 280888621-00001 , 02/26/17 3' Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/03/17 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 2 0 600 92 0 -- Overview of Lines i 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 317-339-8392 Clayton Bell 4 $48.07 -- -- $2.33 $.00 -- $50.40 47 10 6,884,161KB -- -- -- 317-416-4154 Jeff Barnes 6 $56.15 -- -- $2.20 $.00 -- $58.35 191 180 46,422,950KB -- -- -- 317-416-4277 Barb Lamb 10 $48.65 -- -- $2.20 $.00 -- $50.85 28 55 418,761KB -- -- -- 317-650-0689 Hughie Cooper 12 $34.99 $.02 -- $2.37 $.00 -- $37.38 45 1 -- -- -- -- 317-964-1436 Mifi Hr 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- Total Current Charges $217.85 $0.02 $.00 $9.12 $.00 $.00 $226.99 verizon's' Invoice Number Account Number Date Due Page '- 9779725443 284888621 .t)0401 '02/26/17 401`15 Summary for Clayton Bell: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 02/04-03/03 64.09 Americas Ch Email&Data 400 25%Access Discount 02/04—03/03 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 47 -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 2 -- -- Night/Weekend minutes unlimited 2 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 9 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited I 1 I -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Kilobyte Usage kilobylesi unlimited -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.38 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge 03 Get details for usage charges at IN Universal Service Fee .19 www.vzw.com/mybusinessacGount IN State PUC Fee .03 $2.33 ITotal Current Charges for 317-339-8392 $50.40 Detail for Clayton Bell: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/04 10:03A 317-443036 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 1/04 10:10A_ 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 7 — — — 1/04 10:40A 317-577-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/05 6:47A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 1/05 8:48A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/05 9:33A 317-571-2430 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- verizoW Invoice Number Account Number . Date Due Page 9779725443 ; 280888621-00001 02126117 6 of 15 Summary for Jeff Barnes: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 02/04—03103 61.53 Americas Ch Email&Data 400 25%Access Discount 02/04—03/03 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 02/04—03/03 10.00: 400 monthly allowance minutes $56.15 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 191 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 93 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 20 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging -- -- Unlimited monthly Mobile to Mobile Text messagesi unlimited 174 Unlimited M2M Text messages unlimited 6 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Kilobyte Usage kilobytes unlimited 46,422,950' — - UNL Picture/Video MSG. Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.29 Regulatory Charge .21 IN Utility Receipts Surcharge .46 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .18 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.20 Total Current Charges for 317-416-4154 $58.35 Detail for Jeff Barnes: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/04 9:23A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 1/04 9:27A 317-223-1392 Peak M2MAllow Carmel IN Indianapls IN 2 -- — -- 1/04 11:44A 317-848-7994 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 1/04 3:21P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 — — — 1/04 3:56P 317-770-5915 Peak PlanAllow Atlanta IN Incoming CL 3 — — — 1/04 4:33P 317-439-6676 Peak PlanAllow Atlanta IN Indianapls IN 10 — — -- veri F0 Invoice Number Account Number Date Due Page rM- .�.__��; .. �,,� m ,9779725443 J ,28U888621 X0001 02126/17�8 of 15 Detail for Jeff Barnes: 317-416-4154 .Voice, continued Airtime Long. ist/ Date- Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/19 2:12P 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/19 4:34P 317-223-1392 Peak M2MAIIow Atlanta IN Incoming CL 3 — -- —. 1/19 4:49P 317-435-5699 Peak PlanAllow Atlanta IN Incoming CL 2 — — — 1/20 2:59P 317-650-0689 Peak M2MAllow Sheridan IN Incoming CL 2 — — -- 1/20 4:08P 317-513-9228 Peak PlanAllow Atlanta IN Indianapls IN 1 — — — 120 4:38P 317-223-1392 Peak M2MAllow Atlanta IN Incoming CL 2 — — — 120 5:08P 317-513-9228 Peak PlanAllow Atlanta IN Incoming CL 5 — -- -- 120 7:OOP 317-431-7146 Peak M2MAllow Atlanta IN Indianapls IN 10 -- -- -- 121 1:08P 317-223-1392 Off—Peak N&W Sheridan IN Incoming CL 7 — -- -- 1/23 11:41A 317-770-5915 Peak PlanAllow Westfield IN Incoming CL 2 — — — 1/23 5:49P 317-758-5700 Peak PlanAllow Sheridan IN Sheridan IN 2 -- -- -- 124 10:24A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 1 — -- — 124 11:13A 317-491-2736 Peak PlanAllow Carmel IN Incoming CL 2 — — — 124 11:26A 317-571-2400 Peak PlanAllow Arcadia IN Incoming CL 3 — -- -- 1/24 11:30A 317-223-1392 Peak M2MAIIow Sheridan IN Indianapls IN 5 — — — 124 11:46A 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 2 — — -- 124 7:38P 317-903-1442 Peak M2MAIIow Sheridan IN Indianapls IN 1 -- 125 10:44A 317=770-5915 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 125 10:52A 317-753-1687 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 125 1:33P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 4 — — -- 126 11:17A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 5 -- — — 126 4:08P 317-223-1392 Peak M2MAIIow Carmel IN Indianapls IN 9 — — — 126 4:40P 317-223-1392 Peak M2MAllow Atlanta IN Indianapls IN 1 -- — — 126 540P 317-710-6145 Peak M2MAllow Atlanta IN Indianapls IN 1 -- -- — 126 5:46P Unavailable Peak M2MAllow Atlanta IN Incoming CL 2 — — -- 126 5:52P 317-439-6676 Peak PlanAllow Atlanta IN Indianapls IN 22 -- — — 127 12:310 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 2 -- -- -- 127 2:53P Unavailable Peak PlanAllow Sheridan IN Incoming CL 1 -- — -- 127 2:54P Unavailable Peak PlanAllow Sheridan IN Incoming CL 1 — — -- 127 3:05P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 1/30 3:29P 317-695-0521 Peak M2MAllow Atlanta IN Incoming CL 1 -- — -- 1/30 5:02P 317-571-2592 Peak PlanAllow Atlanta IN Incoming CL 2 — -- — 1M 10:01A 317-460-3498 Peak M2MAIIow Carmel IN Incoming CL 1 -- — -- 1/31 10:25A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 1/31 10:40A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 1/31 12:47P 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 2 — --2/01 8:53A 8:53A 317-439-6676 Peak PlanAllow Carmel IN Indianapls IN 16 — -- — 2/01 1:32P 317-989-9771 Peak PlanAllow Sheridan IN Incoming CL 1 — — -- 2/01 2:28P 317-733-2001 Peak PlanAllow Atlanta IN Incoming CL 2 -- — -- 2/01 4:54P 317--473-6228 Peak M2MAIlow Atlanta IN Incoming CL 1 — —2101 4:55P 4:55P 317-473-6228 Peak M2MAIIow Atlanta IN Incoming CL 2 -- — -- 2/01 5:37P 317-758-5000 Peak PlanAllow Atlanta IN Sheridan IN 2 — — -- 2/02 9:46A 317-753-1687 Peak M2MAllow Carmel IN Incoming CL 1 — — — 2/02 10:41A 317-439-6676' Peak PlanAllow Carmel IN Indianapis IN 11 — -- — 2/02 11:18A 765460-7700 Peak M2MAIlow Carmel IN Incoming CL 5 — — — verizon Invoice Number Account Number Date Due Page x � u,; ��9779 5443 280$$8621—D0001 �t)2126117 10 of`15 ��� Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 02/04—03/03 61.53 Americas Ch Email&Data 400 25%Access Discount 02/04—03/03 —15.38 $61.53 monthly charge Monthly Detail Charge 01/04—02/03 2.50 400 monthly allowance minutes $48,65 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost UNLText Messaging Unlimited M2M Text Calling Plan minutes 400 28 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 9 -- --. Night/Weekend minutes unlimited 124 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Text messagesl unlimited 1 13 1 -- -- 25%Access Discount Picture&Video messagesi unlimited 1 42 1 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Kilobyte Usage k1lobytesi unlimited 1418,761 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.29 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge 46 Get details for usage charges at IN Telecom Relay Surcharge 03 . www.vzw.com/mybusiriessaccounL IN Universal Service Fee 18 IN State PUC Fee .03 $2.20 Total Current Charges for 317-416-4277 $50.85 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Hate UsageType Origination Destination Min. Charges Other Chgs Total 1/04 9:50P 719-468-3333 Off—Peak N&W Indianapol IN LA Junta CO 1 — — — 1/04 9:52P 574-537--4592 Off—Peak N&W Indianapol IN Goshen IN 2 — — -- 1/04 9:54P 719-468-3333 Off—Peak N&W Indianapol IN LA Junta CO 2 — — -- 1/04 10:13P 574-534-3880 Off—Peak N&W Indianapol IN Incoming CL 16 — -- — 1/07 4:06P 562-397-8558 Off—Peak N&W Indianapol IN Incoming CL 8 — — -- verizonv Invoice Number Account Number Date Due Page 9779725443 280888621 00001 02!26/17 12 of:15 '� Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 02/04—03/03 34.99 AC Business SharePlan 200 $34.99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 45 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 3 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutesl unlimited 26 -- -- Total Voice $.00 Have more questions about your charges? Messaging Get details for usage charges at Text—Rcv'd messages -- 1 1 .02- www.vzw.com/mybusinessaccount. Total Messaging $.02 Total Usage and Purchase Charges $.02 Surcharges Fed Universal Service Charge 1.41 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .04 $2.37 ITotal Current Charges for 317-650-0689 $37.38 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/05 1:30P 317-571-2453 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/06 9:58A 317-416-4154 Peak M21MAllow Carmel IN Indianapls IN 3 -- — — 1/06 1:55P 916-758-8628 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/09 1:38P 409-974-7398 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 1/09 3:32P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/09 6:39P 863-867-9013 Peak PlanAilow Carmel IN Incoming CL 1 — — — 1/10 5:17P 972-394-9760 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/10 6:50P 234-251-1033 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/11 12:30P 317446-0001 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 1/11 12:30P 317-846-0001 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 1/11 2:29P 317444-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — verizonN/ Invoice Number Account Number Date Due Page � z�� � � ' 9779725443. 28088862.1-00001 ,02/26/17 14 of 15, � �: Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 02/04—03/03 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-964-1436 $30.01 verizonl Invoice Number Account Number Date Due Page k � 9779725443 280$88621 00001 02/26/17 15 of 15 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not:taxes.These charges,and what's included,are subject to change from time to time. Attention Indiana Customers Beginning March 1,2017,the Indiana Universal Service Fee will increase from 0.5481 percent to 0.6122 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $80.86 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 9779725443 43-441.00 $80.86 1 hereby certify that the attached invoice(s),or 2/3/17 9779725443 HR $80.86 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 Wednesday, February 15,2017 Lamb, Barbara 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 verizon' Manage Your Account Account Number Date'Due P.O.BOX 4002 ACWORTH,GA 30101' 280888621-00001 Change your address at Invoice Number 9779725443 httpJ/ssp.verizonenterprise.com 0001 737 02 AB 0.400 "AUTO T2 0 5803 48032-258401 -C12-P01738-11 Quick Bill Summary Jan 04—Feb 03 ��II���II�I�I1�111�'�'IIID"Il���l�ll�l�ll�llyl�l�l����lr���l�l CITY OF CARMEL ADMINISTRATION '�` Previous Balance(see back for details) $226.97 1 CIVIC SQ Pay ment—Thank You CARMEL,IN 46032-2584 —$226.97 Balance Forward $,00 Monthly Charges $217.85 Usage and Purchase Charges J Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $9.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $226,99 Total Charges Due by February 26, 2017 $226.99 Submitted To FEB 21 2017 Clerk Treasurer Pay from phone Pay on the Web Questions: #PMT(#?68) At ww.com/mylbusinessaccount 1.8 00.922.0204 or*611 from your phone verizon Bill Date February 03,2017 Account Number 280888621-00001 Invoice Number 9779725443 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Total Amount Due Fe 26 2017 CARMEL,IN 46032-2584 s Make check payable to Verizon Wireless. �f Please return this remit slip with payment. .2'6.99 � ® . ®® P.O.B 25505 LE H VALLEY, PA 18002-5505 �II11'��'I�III�III���I'II'I'III'II�I���I����II�II"�III�'II'�IIII I 97797254430102808886210000100000022699000000226995 , verizon' 4 M O r voice Number Account e _2 77, d n ..k .. .:':4 s ... ..5.. ,.... �....... ....... O Overview of Shared Usage 0 M 0 Participating Lines Lines Exceeding Shared Shared Shared o as of 02/03/17 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 2 0 600 92 0 __ o 0 M Dverview of Lines 0 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 317-339-8392 Clayton Bell 4 $48.07 -- -- $2.33 $.00 -- $50.40 47 10 6,884,161 KB -- -- 317-416-4154 Jeff Barnes 6 $56.15 $2. -- -- __ 317-416-4277 Barb Lamb 10 _ 20 $.00 $58.35 191 180 46,422,950KB $48.65 — $2.20 $.00 -- $50.85 28 55 418,761 KB -- -- __ —_ -- 317-650-0689 Hughie Cooper 12 $34.99 $.02 -- $2.37 $.00 $37.38 45 1 317-964-1436 Mifi Hr 14 $29.99 -- -- $.02 $.00 -- $30.01 -- — 001GB Total Current Charges $217.85 $0.02 $.00 $9.12 $AO SAO $226.99 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $14,614.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 9779732760 44-632.01 $12,589.89 1 hereby certify that the attached invoice(s),or 2/3/17 9779732760 $12,589.89 2201 201 2201 201 9779732760 43-441.00 $2,025.01 bill(s)is(are)true and correct and that the 2/3/17 9779732760 $2,025.01 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, February 14,2017 Huffman, Dave 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 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount380888601-00001 Change your address at Invoice Number 9779732760 http://sso.verizonenterprise.com Quick Bill Summary Jan 04-Feb 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,742.96 STREET DEPARTMENT Payment—Thank You —$1,370.99 1 CIVIC SQ Balance Forward Due Immediately $1,371.97 CARMEL,IN 46032-2584 Monthly Charges $2,025.01 Usage and Purchase Charges Voice $.00 Messaging $.14 Data $.00 Equipment Charges $11,174.40 Surcharges and Other Charges&Credits $43.38 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 26,2017 $13,242.93 Total Amount Due $14,614.90 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9779732760 380888601-00001 Past Due 2 of 141 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,742.96 Payment—Thank You Payment Received 01/16/17 —1,370.99 Total Payments —$1,370.99 Balance Forward Due Immediately $1,371.97 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:380888601-00001 CITY OF CARMEL 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. ■ ❑ ■ Invoice Number Account Number Date Due Page 9779732760 380888601-00001 Past Due 3 of 141 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/03/17 Allowance after Share Allowance, Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 4,275 0 -- 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 317-339-0773 Dave Loveall 5 $60.57 -- -- $2.82 $.00 -- $63.39 159 448 17,479,227KB -- -- -- 317-339-0792 Terry Killen 12 $60.57 -- -- $2.82 $.00 -- $63.39 339 347 1,365,296KB -- -- -- 317-417-5054 Matt Higginbotham 20 $60.57 -- -- $2.82 $.00 -- $63.39 429 820 17,030,480KB -- -- -- 317-417-5055 Dave Huffman 34 $60.57 -- -- $2.82 $.00 -- $63.39 170 109 223,802KB -- -- -- 317-417-5056 Boyd Piercy 39 $60.57 -- -- $2.82 $.00 -- $63.39 133 103 249,066KB -- -- -- 317-417-5216 Jim Hobbs 45 $60.57 -- -- $2.82 $.00 -- $63.39 394 157 1,627,092KB -- -- -- 317-430-6983 Amy Lunn 54 $60.57 -- -- $2.82 $.00 -- $63.39 242 763 7,382,649KB -- -- -- 317-439-0825 Dave Huffman 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.090GB -- -- -- 317-439-4233 Dave Huffman 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 17.833GB -- -- -- 317-450-5965 C.136th St And Keystone 61 $29.99 $.08 -- $.02 $.00 -- $30.09 -- 4 2.334GB -- -- -- 317-499-4246 Ipad User 62 $34.83 - $1,841.03 $.04 $.00 -- $1,875.90 -- - -- -- -- -- 317-499-4247 Ipad User 63 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4248 Ipad User 64 $34.83 -- $491.23 $.04 $.00 -- $526:10 -- -- -- -- -- -- 317-499-4249 Ipad User 65 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4253 Ipad User 66 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4254 Ipad User 67 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4255 Ipad User 68 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4256 Ipad User 69 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4257 Ipad User 70 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4258 Ipad User 71 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4259 Ipad User 72 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4260[pad User 73 $34.83 -- $491.23 $.04 $.00 -- $526.10 317-499-4261 Ipad User 74 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4262]pad User 75 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4263 Ipad User 76 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4264 Ipad User 77 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- 317-499-4265 Ipad User 78 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4266 Ipad User 79 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- Invoice Number Account Number Date Due Page 9779732760 380888601-00001 Past Due 4 of 141 Overview of Lines continued 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 317-499-4267 Ipad User 80 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-499-4268]pad User 81 $34.83 -- $491.23 $.04 $.00 -- $526.10 -- -- -- -- -- -- 317-501-4011 Dave Huffman 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.734GB -- -- -- 317-501-6980 Dave Huffman 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.565GB -- -- -- 317-501-8103 Dave Huffman 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .031GB -- -- -- 317-501-8176 Dave Huffman 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .238GB -- -- -- 317-501-9712 Amy Lunn 86 $29.99 -- -- $.02 $.00 -- $30.01 -- =- .491GB -- -- -- 317-503-2319 Steve Zeller 87 $60.57 -- -- $2.82 $.00 -- $63.39 158 522 1,151,465KB -- -- -- 317-509-0349 Dave Huffman 93 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .061GB -- -- -- 317-509-0592 Dave Huffman 94 $29.99 -- -- $.02 $.00 -- $30.01 -= -- .044GB -- -- -- 317-509-1143 Dave Huffman 95 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .053GB -- -- -- 317-509-1208 Dave Huffman 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .117GB -- -- -- 3177650-8282 Parks Pifer 97 $60.57 -- -- $2.82 $.00 -- $63.39 -- -- -- -- -- -- 317-691-6725 J Bentley 98 $60.57 -- -- $2.82 $.00 -- $63.39 561 562 3,615,917KB -- -- -- 317-714-2998 On Call 108 $60.57 -- -- $2.82 $.00 -- $63.39 5 -- 200,990KB -- -- -- 317-714-7481 Crystal Edmondson 110 $60.57 -- -- $2.82 $.00 -- $63.39 1107 497 3,402,390KB -- -- -- 317-714-7517 Ron Williams 118 $60.57 -- -- $2.82 $.00 -- $63.39 378 128 345,864KB -- -- -- 317-752-2706 Eric Russell 128 $60.57 -- -- $2.82 $.00 -- $63.39 200 89 9,828,847KB -- -- -- 317-752-6057 Sign Truck 138 $60.57 -- -- $2.82 $.00 -- $63.39 -- 3 90,177KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 139 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .159GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 140 $29.99 $.06 -- $.02 $.00 -- $30.07 -- 3 .716GB -- -- -- Total Current Charges $2,025.01 $0.14$11,174.40 $43.38 $.00 $.00 $13,242.93