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Home My WebLink About318969 11/22/17 n6 � CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********92.57* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 318969 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9795984496 92.57 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ _ 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 $92.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9795984496 43-441.00 $92.57 1 hereby certify that the attached invoice(s),or 11/9/17 9795984496 Cell Phones $92.57 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 Monday, November 20,2017 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 verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinlessaccount885691434-00001 Change your address at Invoice Number 9795984496 http://sso.verizonenterprise.com 0003336 02 MB 0.420 "AUTO T2 0 6709 46033-331420 -011-P03339-11 Quick Bill Summary Oct 10-Nov 09 . CITY OF CARMEL Previous Balance(see back for details) $404.71 ATTN:KEN MILLER Payment Thank You —$312.56 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 $5.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 04,2017 $92.57 Total Amount Due $184.72 Pay from phone Pay on the Web Questions: .� .- aAJ 1.11viturIlt•' verizon-1 Invoice Number Account Number Date Due Page F 9795984496 885691434-00001„: Past Due '3 of 8 < Overview of Shared Usage , Participating Lines Lines Exceeding Shared Shared Shared as of 11/09/17 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 3 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 317-501-2146 Robert Higgins 4 $58.64 -- -- $2.92 $.00 -- $61.56 72 109 647,313KB -- -- -- 317-650-0111 Brian Ballard 6 $28.84 -- -- $2.17 $.00 -- $31.01 3 -- -- -- -- -- Total Current Charges $87.48 $.00 $AO $5.09 $.00 $.00 $92.57 i verizon ' .Invoice Number Account Number Date Due Page �' 979598449fi 88691434 -00001 :�ast Due �4 of 8 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 11/10–12/09 78.19 Americas Ch Email&Data 600 25%Access Discount 11/10–12/09 –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 72 -- -- Unlimited Mobile to Mobile - Mobile to Mobile minutes unlimited - 42— -- -- NightMteekend minutes unlimited 20 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 33 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 76 -- -- Total Messaging $.00 Beginning on 02/05/13- 25%Access Discount Data Kilobyte Usage kilobytes unlimited 647,313 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Unlimited monthly Text Message Fed Universal Service Charge 1.84 Regulatory Charge .21 IN Utility Receipts Surcharge .57 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .24 www_vzw.com/mybusinessaccounL IN State PUC Fee .03 $2.92 Total Current Charges for 317-501-2146 $61.56 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/11 2:51P 317-201-7964 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 10/16 7:27A 317-771-4524 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 10/16 3:03P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 13 — -- -- 10/17 6:20A 317-420-1676 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 10/17 6:51P 800-622-1361 Peak PlanAllow Noblesvill IN Toll—Free CL 2 — — — 10/18 8:51A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 26 — — — verizon ' Invoice Number Account Number Date Due Page �� 9795984496� 885697 434 00001 Past Due 6 of 8 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 11/10—12/09 38.45 America's Choice SharePlan 400 25%Access Discount 11/10—12/09 —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 3 -- -- - . - -- (shared) --- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 29 -- -- Unlimited OFFPEAK Total Voice $.00 Beginning on 08/04/15: Total Usage-and Purchase-Charges $.00 25%Access Discount Surcharges Fed Universal Service Charge 1.33 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 $2.17 Total Current Charges for 317-650-0111 $31.01 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min-. Charges Other Chgs Total 1027 12:11P 317-691-1874 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- — 10/27 12:12P 317-691-1874 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — -- 1027 12:15P 317-691-1874 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 1027 12:16P 317-691-1874 Peak M21VIAllow Carmel IN Indianapls IN 1 -- --- -- 1027 12:17P 317-691-1874 Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 1027 12:18P 317-691-1874 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 1027 12:19P 317-691-1874 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 1027 12:20P 317-691-1874 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — -- 10/27 12:20P 317-691-1874 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 1027 12:22P 317-691-1874 Peak M2MAllow Carmel IN Indianapls IN 1 -- — — 1027 12:23P 317-691-1874 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — — 1027 12:24P 317-691-1874 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 1027 12:24P 317-691-1874 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- 1027 12:25P 317-691-1874 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 1027 12:27P 317-691-1874 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — verizon / Invoice Number Account Number Date Due Page - 9795984496� 885691434=00001 Past Due 8 of,8� 3 s 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. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for.unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.