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HomeMy WebLinkAbout319635 12/15/17 +u.Cggy CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $•"`15,030.84' d ° CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 319635 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9796807995 296.26 OTHER EXPENSES 651 5023990 9796823656 1,627.98 OTHER EXPENSES 601 5023990 9796886064 1,867.05 OTHER EXPENSES 1201 4344100 9797399978 78.54 CELLULAR PHONE FEES 1205 4344100 9797399978 242.00 CELLULAR PHONE FEES 2201 4344100 9797407714 3,081.80 CELLULAR PHONE FEES 2201 4463201 9797407714 7,837.21 HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $242.00 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 9797399978 43-441.00 $242.00 1 hereby certify that the attached invoice(s),or 12/3/17 9797399978 Admin $242.00 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 Thursday, December,14,2017 Crider,James Administration 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 werizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ''0888621-00001" Change your address at Invoice Number 9797399978 http://sso.verizonenterprise.com 000150503 AB 0.400 "AUTO T40680346032-258401 -C12-P01506-11 Quick Bill Summary Nov 04—Dec 03 nllllillll-1111.niilJill 1Jill ni1nli CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $328.61 1 CIVIC SQ Payment—Thank You —$328.61 CARMEL,IN 46032-2584 Balance.Forward $.00 Monthly Charges $297.84 Usage and Purchase Charges Voice $1.25 Zcv 1 = g 5 Messaging $7.26 Data .$.00 Surcharges and Other Charges&Credits $14.19 Taxes,Governmental Surcharges&Fees $.00 J. Total Current Charges $320.54 Total Charges Due by December 29, 2017 $320.54 b f p d To a DEC 13 2017 Clerk '9eF+. 9 1.^a'+3 GST ver Pay-from phone Pay on the Mb Questions: .•Ri .. At r ee I ri is 111 of 104 aa .11 1 1 o o verizont' w Invoice Number Account Number Date Due Page _,..• 979739997$ 280888621-00001 12/29/17 3 of 20 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/03/17 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business.Share 2 0 600 77 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 317-339-8392 Jason Armes 4 $48.07 -- -- $2.52 $.00 -- $50.59 50 8 5,717,763KB -- -- -- 317-416-4154 Clayton Bell 6 $56.15 -- -- $2.38 $.00 -- $58.53 290 101 4,623,503KB -- -- -- 317-416-4277 Barb Lamb 15 $46.15 -- -- $2.38 $.00 -- $48.53 -- 4 168,066KB -- -- -- 317-650-0689 Hughie Cooper 16 $34.99 $1.25 -- $2.67 $.00 == '$38.91 27 -- -- -- -- -- 317-964-1436 Mifi Hr 18 $29.99 -- -- $.02. $.00 =- $30.01 -- -- 1.132GB -- -- -- 317-967-4542 James Crider 19 $82.49 $7.26 -- $4.22 $.00 -- $93.97 90 133 1,833,533KB -- -- -- Total Current Charges $297.84 $8.51 $.00 $14.19 $.00 $.00 $320.54 verizoW Invoice Number Account Number Date Due Page 9797399978 280$886 1 ,:;12%2917 4 of 20 m Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 12/04—01/03 64.09 Americas Ch Email&Data 400 25%Access Discount 12/04-01/03 —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 50 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 27 -- Night/Weekend minuiesl unlimited 3 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Picture&Video messages unlimited 8 =— -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobXesl unlimited .1 5,717,763 1 -- -- . Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 1.56 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge 49 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .20. Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $2,52 Total Current Charges for 317-339-8392 $50.59 Detail for Jason Armes: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/06 8:18A 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- 11/06 9:12A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 11/06 11:14A 317-416-4154 Peak 102MAllow Carmel IN Incoming CL 1 — — — 11/06 12:07P 317-416-4154 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 11/06 12:52P 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- — -- 11/07 3:18P 765-635-3992 Peak PlanAllow Carmel IN Anderson IN -- 11/07 3:20P 765-635-3992 . Peak . PlanAllow Westfield IN Anderson IN 2 — — -- verizonJ Invoice Number Account Number. Date Due Page N 9797w399978 280$88621 00001 X12/29/17 6 of 20 x� Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 12/04—01103 61.53 Americas Ch Email&Data 400 25%Access Discount 12/04 01/03 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 12/04-01/03 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` 290 -- =— Unlimited monthly.kilobyte Mobile to Mobile minutes unlimited- 249 -- Beginning on 08/01/12: Night/Weekend minutes unlimited 151 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Text messages unlimited 67 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited. 19 -- -- - UNL Night&Weekend Min Picture&Video messages unlimited 15 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Kilobyte Usage" kilobytes unlimited" 4,623,503 -- -- 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 1.46 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/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.38 Total Current Charges for 317-416-4154 $58.53 Detail for Clayton Bell: 317-416-4154 Voice Airtime Long Dist/ Date" Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/06 .8:18A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/06 8:46A 317-571-2451 Peak PlanAllow- Carmel IN Incoming CL 2 -- -- -- 11/06 9:12A 317-339-8392 Peak M2MAllow Carmel IN Indianapis IN 2 — — -- 11/06 9:19A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- veri Pon / Invoice Number Account Number Date Due Page 9797399978 2$ 888621 00001 12/29/17 8 of 20 Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time.: Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/09 12:32P 317-417-5055 Peak , M21VIAllow Carmel IN Incoming CL 5 -- — -- 11/09 1:04P 317-417-5216 Peak M21VIAllow Carmel IN Indianapls IN 2 — -- 11/09 1:41P 317-417-5055 Peak M2MAllow Westfield IN Incoming CL 2 -- -- -- 11/09 2:56P 317-495-5198 Peak M2MAllow Carmel IN Indianapls IN 15 — — 11/09 6:46P 317-650-0689 Peak M2MAllow Noblesvill IN Incoming CL 3 — — — 11/10 9:07A 317-714-3577 Peak M2MAllow Noblesvill IN Indianapls IN 1 — -- -- 11/10 9:15A 317-710-6145 Peak WWII= Noblesvill IN Indianapls IN 3 — -- -- 11/10 9:50A Unavailable Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 11/10 10:29A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 9 — -- -- 11/10 12:13P 317-443-5036 Peak PlanA low Carmel IN IndianapIs IN 5 — — 11/10 12:23P- 765-860-7927 Peak M2MAIIcw Noblesvill IN Incoming CL 1 -- -- -- 11/12 11:46A 317-645-5750 Off—Peak N&W, Noblesvill IN Incoming CL -- 11/13 7:11A 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 11/13 12:41P 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 1 — — - -- 11/13 3:44P 317-571-2467 - Peak PlanAllow Carmel IN Incoming CL 1 -- . -- — 11/13 4:40P 317-362-4326 . Peak PlanAllow Carmel IN Indianapls IN 1 — — — 11/14 8:47A 317-571-2432 Peak 'PlanAllow Carmel IN Incoming CL 1 — -- -- 11/14 8:52A 317-571=2432 Peak PlanAllow Carmel IN - Incoming CL 1 — -- -- 11/14 9:19A 317-417-5216 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 11/14 9:22A 317-571-2467 Peak. PlanAllow Carmel IN Incoming CL 2 -- — — 11/14 9:54A 317-571-2467 Peak PlanAllow •Westfield IN Carmel IN 1 -- — -- 11/14 9:55A 317-571-2465 Peak PlanAllow Westfield IN Carmel IN 1 — - -- 11/14 11:45A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 2 -- — -- 11/14 1:16P 317-417-5216 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- . -- 11/14 1:19P 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 2 — -- 11/14 1:23P 317-417-5216 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 11/14 1:37P 317-752-2706 Peak M21VIAllow Carmel IN Incoming CL 1 -- — , 11/14 4:07P 317-571-2474 Peak PlanAllow Noblesvill IN Incoming CL 3 — — -- 11/14 4:25P 317-571-2474 Peak PlanAllow Noblesvill IN Incoming CL 6 -- — -- 11/14 4:33P 317-460-7744- Peak M2MAllow Noblesvill IN Incoming CL 4 -- — -- 11/15 7:34A 317-339-8392 Peak • M21VIAllow Carmel IN Indianapls IN 1 —- -- -- 11/15 8:18A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1.1/15 8:23A 317-710-6145 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 11/15 8:28A 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN - 11/15 8:28A 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 11/15 8:29A 317-339-8392 Peak M21VIAllow Carmel IN Incoming CL - 11/15 10:57A 317-571-2437 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 11/15 11:OOA 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 11/15 1:11P .317-714-7481 Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 11/15 1:13P 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- — 11/15 '1:30P 888-724-9267 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 11/15 2:12P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 11/15 214P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 — -- — 11/15 2:43P 317-571-2400- Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 11/15 3:08P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 2 — — -- werizoW Invoice Number Account Number Date Due Page 7777 9797399978 28D888621 'OOQU1 12!29117 10�' 2Q Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total'. 11/18 1O:27A 317-649-2049 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 11/18 1O:48A 317-716-2156 Off—Peak N&W Carmel IN Indianapls IN 2 — — — 11/18 11:22A 317-716-2156 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 11/18 11:27A 317-417-5054 Off—Peak N&W Carmel IN Indianapls IN 1 — — 11/18 11:3OA 317-443-5036 Off—Peak N&W Carmel IN Incoming CL 1 — — 11/18 11:30A 317-503-2319 Off—Peak N&W Carmel IN Indianapls IN 2 -- — -- 11/18 11:48A 317-995-1980 Off—Peak N&W Carmel IN IndianaplsIN 2 -- -- 11/18 12:28P 317-460-7744 Off—Peak N&W Carmel IN Indianapls.IN 1 -- -- -- 11/18, 12:43P 317-716-2156 Off—Peak N&W Carmel IN Incoming CL 1 — —- -- 11/18 12:49P 317-443-5036 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 11/18 1:08P .317-417-5216 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- 11/18 1:O8P 317-460-7744 Off—Peak N&W,CallWait Carmel IN Incoming CL 1 -- -- 11/18 1:19P 317-417-5216 Off—Peak N&W Carmel IN Incoming CL - 11/18 1:3OP 317-967-4542 .Off—Peak N&W Carmel IN Greenfield IN - 11/18 1:41P 317-714-7481 Off—Peak N&W Carmel IN Incoming CIL 1 — -- --. 11/18 1:57P 317-716-2156 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- — 11/18 1:59P 317-716-2156 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 11/18 2:O6P 317-773-1872 Off—Peak-N&W Carmel IN Noblesvl IN 1 -- — -- 11/18 2:O7P 317-773-1872 Off—Peak N&W Carmel IN NoblesvllN 1 -- -- -- 11/18 2:07P 317-773-1872 Off—Peak N&W Carmel IN Noblesvl IN 1 — -- 11/18 2:O9P. 317-571-2041 Off—Peak N&W Carmel IN Carmel IN 2 -- — -- 11/18 2:1OP 317-846-2525 Off—Peak N&W Carmel IN Carmel IN 1 — — -- 11/18 2i12P 317-710-6145 Off—Peak N&W Carmel IN IndianapisIN 3 — -- -- 11/18 2:16P 317-716-2156 Off—Peak N&W Carmel IN Indianapls IN 1 — -- -- 11/18 2:200 317-714-7481 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 11/18 2:21P 317-710-6145 Off—Peak N&W Carmel IN Indianapls IN I- 11/18 11/18 2:23P 317-714-7481 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- 11/18 2:35P 317-714-7481 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 11/18 2:44P -Unavailable Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 11/18 2:56P 317-443-5036 Off—Peak N&W Carmel IN Incoming CL 2 -- — — 11/18 3:O7P 317-362-4326 Off—Peak N&W Carmel IN VM Deposit CL 1 — -- -- 11/18 3:17P 317-443-5036 Off—Peak N&W Carmel IN Indianapls IN 6 — --- -- 11/19 9:34A 317-645-5750 Off—Peak N&W,CallFwd IndianapolIN Noblesvl IN 2 -- — -- 11/19 11:O2A 317-443-5036 Off—Peak N&W Carmel IN Indianapls IN 2 — -- -- 11/19 11:O4A 317-846-2311 Off—Peak N&W Carmel IN Carmel IN 4 -- -- -- 11/19 11:1OA 317-645-5750 Off—Peak N&W,CallFwd IndianapolIN Noblesvl IN 1 — — — 11/19 11:1OA 317-417-5216 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 11/19 11:11A 317-752-2706 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- .11/19 11:14A.317-645-5750 Off—Peak N&W,CallFwd Indianapol IN Noblesvl IN 1 -- -- -- 11/19 12:27P 317-645-5750 Off—Peak N&W,CallFwd IndianapolIN Noblesvl IN 2 -- --. -- 11/19 12:27P 317-645=5750 Off—Peak N&W,CallFwd IndianapolIN Noblesvl IN 2 -- -- 11/19 12:4OP 317-645-5750 Off—Peak N&W,CallFwd IndianapolIN Noblesvl IN 1 -- -- -- 11/19 12:53P 317-590-7522 . Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 11/19 12.56P 317-710-6145 Off—Peak N&W Carmel IN VM Deposit CL 1 -- — -- 11/19 12:56P 317-460-7744 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- VOUCHER NO. 176991 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 153.67 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9796807995 01-7362-05 $44,29 and received except 12/12/2017 9796807995 $44.29 9796807995 01-7360-07 $49.83 12/12/2017 9796807995 $49.83 9796807995 01-7360-08 $59.55 12/12/2017 9796807995 $59.55 1 ee2 (vo� 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 380888601-00001 Change your address at Invoice Number 9797407714 hftp://sso.verizonenterprise.com Quick Bill Summary Nov 04-Dec 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,064.84 STREET DEPARTMENT Payment—Thank You —$2,064.84 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $3,081.80 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipmen1 I8D Surcharges and $7,789.81 X31 D') and Other Charges&Credits $47.40 44b-9b + � `� ��c�'��•a I Taxes,Governmental Surcharges&Fees $.00 `�11iJ� Total Current Charges $10,919.01 Total Charges Due by December 29,2017 $10,919.01 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9797407714 380888601-00001 12/29/17 2 of 221 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,064.84 Payment—Thank You Payment Received 11/22/17 —2,064.84 Total Payments —$2,064.84 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. 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