Loading...
HomeMy WebLinkAbout311418 5/22/2017 (9-, ) CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $ ...*638.15' VERIZON WIRELESSONE CIVIC SQUARE p,p,gpX 25505 CHECK NUMBER: 311418 CARMEL, INDIANA 46032 p*0.B VALLEY PA 18002-5505 CHECK DATE: 05/22/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TELEPHONE LINE CHARGE 4344000 9784331129 424.44 TELEPHONE LINE CHARGE 911 97849156800 121.40 CELLULAR PHONE FEES 1207 4344100 911 4344000 92.31 9785437920 r -0 < < « ° e m 3 0 � 9 / k % ® # z 6 @N0 n O 2 # M § o & ■ 0 / k S � § g r $ m 9 2 E § ¢ © k 9 E k § 5 q k B � v « \ c C > -N o) 0 ■ q / / \ S -n > q \ / / t E q ait ƒ / 8 © X > 2 E C ® w 2 -4 2 E > -n O ; 2 § O I � E m | t z J _ 3 9 - r- < $ / k k ° cr 0 \ § ¥ $ a 9 ƒ _ ƒ Dk = ƒ , [ 7 § ( # ° - E { 7 § K�_ @ / j E k � CD k k ƒ � / / ® a) ; J 2 E E § Sr- / ƒ § C 2 2 / , - e - = 7 K I e § q \ m a w- - # mCDCD $ 3 ; \ > C$ ) } c) ( § � OD � < CD CD o [ 8 i \ § § \ E® \ } § \ _ Z 0> m0 ( --1 § kI § E g C) »� T \2 G\ 0 0- � f_- m ) k �/ . § q > ° e \ r / % / [ K m / 2. E CD c � � r O n B k z E § 03 CD / a / § § \ k / R o # CD } \ } § kCD mcn 0 , \ \ \ t § CD CD ;o C k ° t w / veraoryManage Your Account Account Number Date Due P.O.BOX 4002980755496-00001 05 15 lt ACWORTH,GA 30101 Change your address at Invoice Number 9784331129 http://=O.verizonenWf pf ise.c= 0001023 03 AB 0.400 "AUTO T1 0 6020 46032-256403 -012-P0102411 Quick Bill Summary Mar 21 -Apr 20 IIIIII���II��III�'���IIIII��III��II�lllll�� '111'11111111111 Previous Balance(see back for details) $373.93 HAMILTON COUNTY DRUG —$373.93 TASK FORCE Payment—Thank You 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $410.31 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Surcharges $14.07 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $424'44 Total Charges Due by May 15,2017 $424.44 Pay from phone Pay on the Web I Questions: O d O CD CSD V V V V V V V V V n V V V X 0 0 0 0 C9 d 14 0) 0) 01 V N 'D ;o to co ' C _ 0 1 0 N N ///���Cn A A A (p `y• CD p m _ c O m c c O CD C-) 4� CD p N fD S y 7� C � V1 CDCD C CA w d to y a CD s Q. �m N = o co Cc V a Cn .fa �r y► V A fn fn fA fn En &9 to fA fn d � 01 CA CA A CA N N N N O O P O Cp O cD co co cD t0 _ td Ln Ln fn O cn co (D co (D „c d y� S O R x O I I I I I fn I l l m y O.m m m m es za c I I I I I I I I 1 1 s y co f �� a o �' g va es fn fn fnget p N N N N N Hi fn V) En ,n�yy yy b O O O cD O N N N N y = st CL N o y► fn fn fn fn <n fn fn 69 fig �Tgo C�1 8 0 0 0 0 0 0 0 0 0 A m 0 0 0 0 0 0 0 0 0 0 IA l7 H � 00 tp C S 6 K OT o m CO O fn fn H3 d9 fn d9 fn fn fn �f O B, .�'f: �• N O CA ai 01 W W0 W0 W0 m 'CL, CD p W W W O W O ,p v . V v V O C � I C CD W o rn V co A 'CD 1 ' n I `a 0 V Ln O A Ln a, I I I m m Z CD m i3 CD W CJ1 N N jV CA W W W yy N j A j C C �O 00 N W � W L7 L.7 t7 W O V Cn TO W Co CD D7 0 O 3 �.4 C I I I I I I I I I o+ o ' CD � � N O '+ d � 10 = m 70 _ --- 0001023-0008275-0000003 of 0000024-C 2-RG-6020-01024 m f $ 0 e 7 O I 9 3 � % ¥ # 2 7 = N0 n ■ O 2 I \ 5* 0 k $ R q S § > g c m \ M % 2 CL 12 \ K) z m k m )O $ U) o § .E -n° o > k p o \ ® C) -n q / D / } t § \ X a ƒ j 8 - co > 2 & o ® § -4 2 < _ K . K | / m $ C 2 > a E lr k \ § k / k / k 0 E_ E 7 o m o w $ 3 @ k - ƒ CD � k ® 0 ' CL CD k \ ' 0o CD Q- /ƒ CD { R E «_ CD- E / i \ \ m CD { CL $ / w ; ( ° E E § - k ƒ § I/ c | o / \I e \ R o 7 ;w -0 � \ crCD \ �7 # m - CD CL k \ cr \ > Cl) CD g � J / -n 2 j / 0 m # E }� e j § \ CL . , �.m © \ - Z \ 2 / S ( ) % ki § \ � i /\ 7 cr 2 O \0 / � f_ / ) k §/ g q > co 66_ \ § / CD 0\ / 0 j E _ \ / r n / 2 z E § $ CD _ 3 CD \ § § CD n } CD n G § 0 _# g \ 0 \ ] c § ■ CD m z § kCD , \ f ( E f \ \ CD C { 2 § . ® C) a k verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 742106365-00001 1 ACWORTH,GA 30101 Change your address at Invoice Number 9784915680 http://sso.verizonenterpiise.com 0002031 01 AB 0.400 "AUTO TI 0 6101 46032-256403 -C11-P02033-11 Quick Bill Summary Apr 02-May 01 I�i�lil,I�illlilllilllului"Ill��il�nll�ll,liulluuil�lill,l HAMILTON/BOONE COUNTY DRUG LFPrevious Balance(see back for details) $125.42 IffTASK FORCE Payment—Thank You —$125.42 3 CIVIC SQUARE Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $119.98 Usage and Purchase Charges Data $1.40 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $121.40 Total Charges Due by May 27, 2017 $121.40 Pay from phone Pay on the Web Questions: + 0d G CD Q � a � m� �' 0 `m cNn is= c� IL ACA d 3 CD — ro or c x 0 1 m C• cl) - z m CnA + m m m �■ � c � cno m m w m m & m m C _. �, 0 s m o CDEFi `D CDe-1• '° d _. - 01 O mCOD n " > > a 'S d X. CD CO o c ¢' m m w c C7 C d d CD a CD _ �• Q _. Q 0 0 CU ce � :3 f _ j o G• tl► M gym " o X S, $ $ 'a C 9 o CJ yip► �p S CD 0 WF Wk CD 0) m rn O 00 00 00 O O 00 W $ Op N (D C Q CD CJ to yyy CD '� 7 d 7 Cf g g gOw CD o g Sr FD M N S d N cid 1 a` CL Pr �o o b b b v'I3 to?at o b vs Is N N N N a a N $ N a N O N O d C T � Cp p p T^ ' �p �0. $ 8 8 $ my O 8 CO y (0 0CD _ c S CL Sa OR c CL I I I 1 I m b► I I � d x 8 4 f.j 0 c _ OSf p Lr► I M p?j -i �. WF 40 cr CD �► ypp NN m Z 8; 10 O O I O CD f 3 -4 CD O N � ;11 CP o CDD CC) W A c Cl m A � m S: Ln A a 0002031-0007685-0000003 of 0000006 C71-LT-6101-02 03 3 venzoWInvoice Number Account Number Date Due Page 978491 742106861 X117 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. 0002031-0007684-0000005 of0000006-C11-LT-6101-02033 r -0 < < < / \ 0 O I 9 / k c Ll 2 ¥ # 2 3 @ N 0 q # D I Q O % M Z5, \ $ R / \ 03 k / / / m #Q o e m = § \ § CA q " CD -0 co / \ o ® \ § / K \ 0 T / f S ^ \ D # m w 2 CL � 4 > z z CD _ | m \ z z � & z > z \ 0 [ E § { ( & ƒ / \ J $ -n § m E E § R / / 2 7 c / CL - E 7 4 % 3 § k / 0E2 \ \ m . R i w i < / m g ( E E E 3 3 o [ k I Q $ m § C / k/ §cn j ) \ k D Cl) \$ 3 } k k z ƒ \, f\ C) CD a o\ \\ � / 0 m }( 2 %k k k # a= \ E 2 e< f \\ m ) 0'§\ a) E > co /E CD \ § q / \ G 0 $ CD j E � \ \ r O E ¥ ? Z CD ch % E ( ƒ 7 } / \ T q [ 2 2. ® M / C: § f \ ] m \ # 7 m E • \ \ & D B j § 64 ° 8 c § ) verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 4 34-00001 Past Due Change your address at Invoice Number 9785437920 http://sso.verizonenterprise.com 0000982 02 AB 0.400 ""AUTO TO 0 6109 46033-331420 -C12-P00962-11 Quick Bill Summary Apr 10—May 09 Ill�llnlllllll.Illlli�„IIIllllilllnlillilil���nl�lrllln�lli CITY OF CARMEL Previous Balance(see back for details) $184.60 ATTN:KEN MILLER Payment—Thank You —$92.45 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward Due Immediately $92.15 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.83 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 04,2017 $92.31 Total Amount Due $184.46 Pay from phone Pay on the Web I Questions: 800.922.0204 or*611 ftom your phone e C:) x C) C V V NCD COCD D O O Nm r g S n CLm W p Ocr O �� CD N r y Cn Q O a 5 CD CP sv C C cn w N C Cb Ja � A iD m �r 4 Ven � 7 tl ro 11 d -4 pogog co m c 7 A A 0 S C C O $ x all a m dm O S {� O epi�CSpfC d ��p A N N a to N 00. O• CA V vr CL N O ID en cs3 cn �+ 3 x c H C) C) Iia mR 0 C S G Cc,, to i i � 3 D) -- nCD W s tC w rn d c o N O m O T CD b) 00 A 3 Cr N C C CCD � o Sys. Cu Cc o CD 89 9 � o d CCD O N �O � A co [ p F9r CCD 3, Cii CD to7 C O CD CD d m 3 m W 3 0 to 0000982-0007903-0000003 of 0000012 C72-RG-6109-00982 vierizonNI Invoice Number Account Number Date Due Page 9785437920 885691434-0=1 Pae DW 4 of Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 05/10—06/09 78.19 Americas Ch Email&Data 600 25%Access Discount 05/10—06/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 208 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54 -- -- Night/Weekend minutes unlimited 16 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 100 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 302 -- -- Picture&Video messages unlimited 120 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Viideo MSG Kilobyte Usage kilo ytesi unlimited 1 514,328 1 -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.69 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee •24 IN State PUC Fee .03 $2.77 Total Current Charges for 317-501-2146 $61.41 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/10 9:47A 317-407-6798 Peak M2MAI1ow Carmel IN Indianapls IN 3 -- -- -- 4/10 10:40A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 4/10 1:40P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 4/10 6:23P 000-000-0086 Peak PlanAllow,CaIIVM Sheridan IN Voice Mail CL 1 -- -- -- 4/11 9:02A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 0000982-0007902-0000005 of 0000012-C72-RG-6109-00982 verizonv/ Invoice Number Account Number Date Due Page 9785,437M 885691434 1.. I 60f' 9 Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/25 8:56A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 4/25 8:57A 317-426-6777 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/25 8:59A 765-674-3338 Peak PlanAllow Carmel IN Marion IN 3 -- -- -- 425 9:02A 317-426-6777 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 425 9:08A 317-774-7100 Peak PlanAllow Carmel IN NoblesvllN 5 -- -- -- 425 9:16A 317-426-6777 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 425 9:37A 765-674-3338 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 425 9:41A 317-773-0679 Peak PlanAllow Carmel IN NoblesvllN 2 -- -- -- 425 9:45A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 425 9:46A 317-774-7100 Peak PlanAllow Carmel IN NoblesvllN 2 -- -- -- 425 9:48A 317-774-7100 Peak PlanAllow Carmel IN NoblesvllN 2 -- -- -- 425 9:49A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 425 9:54A 317-774-7100 Peak PlanAllow Carmel IN NoblesvllN 1 -- -- -- 425 10:17A 317-774-7100 Peak PlanAllow Carmel IN NoblesvllN 3 -- -- -- 425 11:07A 317-771-4524 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 425 2:46P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 425 4:09P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 15 -- -- -- 425 6:46P 000-000-0086 Peak PlanAllow,CaIIVM Sheridan IN Voice Mail CL 1 -- -- -- 426 8:46A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 3 -- -- -- 426 8:48A 317-616-0211 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 426 9:OOA 317-616-0211 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 426 11:59A 317-697-9262 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 426 12:04P 317-697-9262 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 426 1:03P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 426 2:30P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 426 5:13P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 2 -- -- -- 426 5:15P 317-507-3387 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 426 5:16P 317-965-7706 Peak M2MAIIow Westfield IN Indianapls IN 2 -- -- -- 427 6:51A 317-607-8701 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- -- 427 8:46A 317-771-4524 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 427 12:50P 317-847-0717 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- -- 427 12:52P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 427 1:11P 317-340-7213 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 427 1:13P 000-000-0086 Peak PlanAllow,CaIIVM Indianapol IN Voice Mail CL 2 -- -- -- 427 1:14P 317-788-4334 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 427 3:17P 317-502-1671 Peak M2MAIIow Carmel IN Indianapls IN 5 -- -- -- 427 4:31P 317-339-3198 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 427 6:58P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 1 -- -- -- 4/28 11:59A 317-407-6798 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 429 6:07A 317-292-5026 Off—Peak N&W Carmel IN Incoming CL 16 -- -- -- 5/01 7:49A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 5/02 8:07A 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 2 -- -- -- 5/02 8:08A 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 1 -- -- -- 5/02 8:37A 317-607-8701 Peak M2MAIIow Westfield IN Indianapls IN 4 -- -- -- 5/02 12:34P 317-538-4009 Peak M2MAIIow Westfield IN Indianapls IN 2 -- --0000982-0007901-0000007 of 0000012-C12-RG-6109-00982 verizonlInvoice Number Account Number Date Due Page 978543792D 885691434-4l Past Due , 8 of'9 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 05/10—06/09 38.45 America's Choice SharePlan 400 25%Access Discount 05/10—06/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited Mobile to Mobile Shared minutes 400 17 -- -- (shared) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 17 -- -- Unlimited OFFPEAK Total Voice $.00 Beginning on 08/04/15: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges Fed Universal Service Charge 1.22 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .40 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 IN State PUC Fee •02 $2.06 Total Current Charges for 317-650-0111 $30.90 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Totai 4/11 8:51A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 4/12 11:37A 585-259-9234 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 4/12 12:05P 585-672-5731 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/13 2:22P 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 2 -- -- -- 4/20 11:27A 800-528-3446 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 4/20 11:29A 800-528-3446 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- -- 4/21 11:01A 407-410-8772 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/21 2:01P 317-796-8673 Peak M21VIAllow Carmel IN Indianapls IN 4 -- -- -- 4/21 2:11P 317-979-1565 Peak M2MAllow Carmel IN Indianapls IN 8 -- -- -- 4/25 9:54A 800-565-8676 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- -- 4/25 12:08P 317-979-1565 Peak M21VIAllow Carmel IN Indianapls IN 4 -- -- -- 0000982-0007900-0000009 of 0000012-C12-RG-6109-00982 vernumv Invoice Number Account Number Date Due Page 9785&VM 885691k14-MMI, P9st DIM 0 Of 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. 0000982-0007899-0000011 of 0000012-C12-RG-6109-00952