Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
320379 01/05/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 d '+: ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****7,646.99• ;,. CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 320379 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9798680144 5,780.14 CELLULAR PHONE FEES 601 5023990 9798687339 1,866.85 OTHER EXPENSES VOUCHER NO. 173773 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20. Vendor# 00350980 IN SUM OF$ 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 $1,866.85 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 PO# ACCT# or bill(s)is(are)true and correct and that 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 742039164- 01-6360-03 $526.52 and received except 12/29/2017 742039164-00001 $526.52 00001 742039164- 01-6360-06 $1,340.33 12/29/2017 742039164-00001 00001 $1,340.33 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 verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusiiiessaccount742039164-00001 ' Change your address at Invoice Number 9798687339 http://sso.verizonenterprise.COM Quick Bill Summary Nov 247 Dec 23 0000342 SP 6823 46074-826760 -C33-P00342-11 Previous Balance(see back for details) $1,867.05 CARMEL WATER UTILITY KERRI LOVEALL Payment—Thank You —$1,867.05 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,817.35 Usage and Purchase Charges Voice $.00 Messaging- $.02 Data $.00 Surcharges and Other Charges&Credits $49.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,866.85 Total Charges Due by January 18, 2018 $1,866.85 Pay from phone Pay on the Web Questions: :'112:9ARiATA9181Io N u We a e e :11 • 1 1e . e e e e verizonJ µ Invoice Number Account Number Date Due Page 9798687339 74,2039164-00001: 01/18/18 ~3 of 160 g!< 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 x 636.3 317-417-5063 Cell Tolan 6 $22.99 -- -- $1.37 $.00 -- $24.36 300 12 -- -- -- -- 317-432-3510 Cell Isenberger 15 $22.99 -- -- $1.37 $.00 -- $24.36 2 -- -- -- -- -- 317-432-9684 Mifi Electrician Plant 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 27.391 GB -- -- -- 317-460-4717 Cell Rhodes 17 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- -- -- -- 317-503-7727 Mifi Wt5 On Call Lapto 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.808GB -- -- -- 317-517-5959 Cell Bassett 19 $22.99 -- -- $1.37 $.00 -- $24.36 69 1 -- -- -- -- 317-518-4587 Mifi Scada On Call 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.055GB -- -- -- 317-606-0005 Cell Keesling 21 $22.99 -- -- $1.37 $.00 -- $24.36 48 -- -- -- -- -- 317-650-6079 Mifi Rhodes 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-694-4045 Cell Alford 23 $22.99 -- -- $1.37 $.00 -- $24.36 34 -- -- -- -- -- 317-694-8395 Cell Bell 25 $22.99 -- -- $1.37 $.00 -- $24.36 27 1 -- -- -- -- 317-716-3909 Cell Cloud 28 $42.99 -- -- $1.30 $.00 -- $44.29 146 22 .183GB -- -- -- 317-716-3919 Cell Jenkins 33 $22.99 -- -- $1,37 $.00 -- $24.36 86 -- -- -- -- -- 317-716-3935 Cell Schimmel 36 $42.99 -- -- $1.30 $.00 -- $44.29 5 383 1.664GB -- -- -- 317-716-4736 Cell Anthis 38 $22.99 -- -- $1.37 $.00 -- $24.36 67 3 -- -- -- -- 317-716-6624 Cell Mascari 42 $42.99 -- -- $1.30 $.00 -- $44.29 141 8 .057GB -- -- -- 317-750-1479 Cell Creasy 46 $22.99 -- -- $1.37 $.00 -- $24.36 11 1 -- -- -- -- 765-891-9165 Mifi K.Rhodes 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $508.82 $.00 $.00 $17.70 $.00 $.00 $526.52 636.6 317-260-3015 Mifi Frolick 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 20.493GB -- -- -- 317-296-1841 Mifi Smith 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.299GB -- -- -- 317-315-0958 Mifi M.Breedlove 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.664GB -- -- -- 317-376-0906 Mifi Thomas 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.973GB -- -- -- 317-376-2232 Mifi D.Simpson 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 691.206GB -- -- -- 317-376-2244 Mifi Jones 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 22.769GB -- -- -- 317-376-2262 Mifi J.Carpenter 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 24.382GB -- -- -- 317-376-2661 Mifi Spears 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-376-5808 Mifi Alvareza 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.698GB -- -- -- 317-376-9087 Mifi Mercer 58 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 23.667GB -- -- -- 317-376-9207 Mifi J.Brandt 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.294GB -- -- -- venzon%' Invoice Number Account Number Date Due Page 9798687339 74203916'4=00001 of 160 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-750-1938 Cell Luper 150 $22.99 $1.37 $.00 $24.36 51 24 765-891-9423 Mifi Bucksol 159 $29.99 $.02 $.00 $30.01 3.556GB Subtotal $1,308.53 $.02 $.00 $31.78 $.00 SAO $1,340.33 Total Current Charges $1,817.35 $0.02 $.00 $49A8 $.00 $.00 $1,866.85 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $5,780.14 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9798680144 43-441.00 $5,780.14 1 hereby certify that the attached invoice(s),or 1/3/18 9798680144 cell phones $5,780.14 1110 101 1110 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,January 3,2018 $N' 123,. A.w Jim Barlow Chief 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 Pow' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ° ° ° 68,077934.8-00001 ' /18 Change your address at f Invoice Number 9798680144 http://sso.verizonent6rprise.com Quick Bill Summary Nov 24—Dec 23 0000765 SP 6823 46032-258403 -C33-P00765-11 Previous Balance(see back for details) $5,875.92 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$5,875.92 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,492.34 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $286.55 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,780.14 Total Charges Due by January 18,2018 $5,780.14 Pay from phone Pay on the Web Questions: