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HomeMy WebLinkAbout319411 12/07/17 ,1y�r..4ngyF(. CITY OF CARMEL, INDIANA VENDOR: 00350980 Q t ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $""""740.31' i° CARMEL, INDIANA 46032 P.0,BOX 25505 CHECK NUMBER: 319411 F•y`,�roN.A`' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 09796832500 444.56 CELLULAR PHONE FEES 1202 4344100 9796832500 295.75 CELLULAR PHONE FEES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED ACCOUNTS PAYABLE VOUCHER .Vendor#. .00350980 IN suns OF•$ VERIZON WIRELESS :. 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,rata per hour,number of units,price per unit,etc. LEHI.GH VALLEY, PA 18002-5505 .. Payee $444.56 :. ON ACCOUNT OF APPROPRIATION.FOR Purchase Order# Communications Terms Date Due PO# . : ACCT# :. DATE INVOICE# DESCRIPTION DEPT#' INVOICE#.: : " Fund# Board Members:AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) . .AMOUNT 09796832500 : 43-441.00 $444.56I hereby certify that the attached invoice(s),or 11)23/17 09796832500 $444.56. 1115 101 1115 . ..:i01 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, December 5,2017 Arnone,Janet Admin.Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with It 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,GA30101 ' ' ' "9' 00001 12/1 8/17 Change your address at Invoice Number 9796832500 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603217151/ CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) $710.32 JANET ARNONE Payments—Thank You —$710.32 311 STAVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $691.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $29.99 Surcharges and Other Charges&Credits $18.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $740.31 Total Charges Due by December 18,2017 $740.31 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9796832500 380889632-00001 12/18/17 3 of 64 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 $22.99 -- -- $1.37 $.00 -- N$24.36317-450-4919 Work Station 2 5 $22.99 -- -- $1.37 $.00 --317-450-4920 Work Station 3 6 $22.99 -- -- $1.37 $.00 --317-460-6866 Garry Wenger 7 $42.99 -- -- $1.30 $.00 -- 58 180 .382GB317-460-7744 Brian Smith 11 $42.99 -- -- $1.30 $.00 -- 294 439 4.489GB -- -- -- 317-460-8703 Pam Griffiths 18 $42.99 -- -- $1.30 $.00 -- $44.29 144 50 1.178GB -- -- -- 317-460-8706 Jun Chen 21 $42.99 -- -- $1.30 $.00 -- $44.29 718 299 .537GB -- -- -- 317-460-8709 Brad Harrington 28 $42.99 -- -- $1.30 $.00 -- $44.29 224 93 5.555GB -- -- -- 317-605-2051 Mcv Driver 32 $29.99 -- -- $.02 $.00 T130.01 -- -- .012GB -- -- -- 317-671-3096 Greg Bedell 33 $42.99 -- -- $1.30 $.00 -- $44.29 52 30 1.718GB -- -- -- 317-690-3414 Mifi T.Renick 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .419GB -- -- -- 317-710-6145 Todd Luckoski 37 $42.99 -- $29.99 $1.30 $.00 -- 74.28 398 1,285 16.159GB - -- -- 317-714-3195 Tim Renick 50 $42.99 -- -- $1.30 $.00 -- $44.29 155 141 .162GB -- -- -- 317-714-3198 Rebecca Chike 52 $42.99 -- -- $1.30 $.00 -- $44.29 150 66 .528GB -- -- -- 317-714-3199 James Page 54 $42.99 -- -- $1.30 $.00 -- $44.29 184 91 1.267GB -- -- -- 317-727-0968 JanetArnone 58 $42.99 -- -- $1.30 $.00 -- $44.29 77 768 .831GB -- -- -- 317-750-1940 Mifi B.Smith 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.161GB -- -- -- 317-750-1941 Mifi G.Bedell 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.060GB -- -- -- 317-903-4739 Mifi Tluckoski 63 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.524GB -- -- -- Total Current Charges $691.81 $.00 $29.99 $18.51 $.00 $.00 $740.31 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 . VOUCHER vendor#: .0035os80. ACCOUNTS PAYABLE VO R IN SUM OF$ VERIZON WIRELESS =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 $295.75 :. ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# Information-Systems 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 .9796832500. 43-441.00 $295.75 1 hereby certify that the attached invoice(s),or 11/23/17 9796832500 $295.75 1202 101bills)i 1202 101 s(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 5,2017 �. . V Arnone, Janet Admin Assistant 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 I Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzvv.com/mybusinessaccount 380889632-00001 Change your address at Invoice Number 9796832500 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603217151/ CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) $710.32 JANET ARNONE Payments—Thank You —$710.32 31 1ST AVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $691.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $29.99 Surcharges and Other Charges&Credits $18.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $740.31 Total Charges Due by December 18,2017 $740.31 �Y V � Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9796832500 380889632-00001 12/18/17 3 of 64 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 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- - -- -- 317-450-4920 Work Station 3 6 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- -- -- -- 317-460-6866 Garry Wenger 7 $42.99 -- -- $1.30 $.00 -- $44.29 58 180 .382GB -- -- -- 317-460-7744 Brian Smith 11 $42.99 -- -- $1.30 $.00 -- $44.29 294 439 4.489GB -- -- - 317-460-8703 Pam Griffiths 18 $42.99 -- -- $1.30 $.00 -- $44.29 144 50 1.178GB -- -- - 317-460-8706 Jun Chen 21 $42.99 -- -- $1.30 $.00 -- $44.29 718 299 .537GB -- -- -- 317-460-8709 Brad Harrington 28 $42.99 -- -- $1.30 $.00 -- $44.29 224 93 5.555GB - -- -- 317-605-2051 Mcv Driver 32 $29.99 -- -- $.02 $.00 -- 30.01 -- -- .012GB -- -- -- 317-671-3096 Greg Bedell 33 $42.99 -- -- $1.30 $.00 -- $44.29 52 30 1.718GB -- -- -- 317-690-3414 Mifi T.Renick 36 $29.99 -- -- $.02 $.00 -- $30.01 - -- .419GB -- -- -- 317-710-6145 Todd Luckoski 37 $42.99 -- $29.99 $1.30 $.00 -- 74.28 398 1,285 16.159GB - -- - 317-714-3195 Tim Renick 50 $42.99 -- -- $1.30 $.00 -- $44.29 155 141 .162GB - -- -- 317-714-3198 Rebecca Chike 52 $42.99 -- -- $1.30 $.00 -- $44.29 150 66 .528GB - -- -- 317-714-3199 James Page 54 $42.99 -- -- $1.30 $.00 - $44.29 184 91 1.267GB - -- -- 317-727-0968 JanetArnone 58 $42.99 -- -- $1.30 $.00 -- $44.29 77 768 .831GB -- -- -- 317-750-1940 Mifi B.Smith 61 $29.99 -- -- $.02 $.00 -- $30.01 - -- 1.161GB -- -- -- 317-750-1941 Mifi G.Bedell 62 $29.99 -- -- $.02 $.00 -- $30.01 - -- 3.060GB -- -- -- 317-903-4739 Mifi Tluckoski 63 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.524GB - -- - Total Current Charges $691.81 $.00 $29.99 $18.51 $.00 $.00 $740.31