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HomeMy WebLinkAbout321005 01/25/18 C4,q" CITY OF CARMEL, INDIANA VENDOR: 00350980 d ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,496.00* CARMEL, INDIANA 46032 P.0.Box 25505 CHECK NUMBER: 321005 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/25/18 �y DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9798909342 65.98 CELLULAR PHONE FEES 911 4344000 9799081330 .,,.,;, 100.01 TELEPHONE LINE CHARGE 1207 4344100 9799574356= 92.74 CELLULAR PHONE FEES 1110 4344100 9800052440 3,237.27 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $92.74 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9799574356 43-441.00 $92.74 1 hereby certify that the attached invoice(s),or 1/9/18 9799574356 Cell Phones $92.74 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 Thursday,January 18,2018 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 verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 00001 Past Due Change your address at Invoice Number 9799574356 http://sso.verizon.enterprise.COM _ 0003340 02 MB 0.420 "AUTO T1 0 570946033-331420 -C71-P03343-I1 Quick Bill Summary Dec 10—Jan 09 CITY OF CARMEL Previous Balance(see back for details) $184.72 ATTN:KEN MILLER Payment–Thank You –$92.57 12120.EL, 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 $5.26. _ _Verizon Wlre"Ws News Taxes,Governmental Surcharges&Fees $.00 Important InfOrmati0n—BIII Due' Total Current Charges Due by February 01,2018 $92.74 Date Change_ Please note that your bill due date has changed,review the"Need to Know" Total Amount Due $184.89: page on the back of your bill for further information. Pay from phone Pay on the Web Questions: verizonJ Invoice Number Account Number Date Due Page k",: 885691,434-0000 Past'°Due :3'of 7. -----._-.�, j,. F Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/09/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 0 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 -- -- $3.02 $.00 -- $61.66 69 64 548,469KB -- -- -- 317-650-0111 Brian Ballard 6 $28.84 -- -- $2.24 $.00 -- $31.08 . -- -- -- -- -- -- Total Current Charges $87.48 $.00 $.00 $5.26 $.00 $AO $92.74 verizonit Invoice Number Account Number Date Due Page d.> 9799574356 = 885691434—i30001 Past 13ue 4 of 7 Summary for Robert Higgins: 317-501-2146 Your Plan- Monthly Charges Americas Ch Email&Data 600 01/10—02/09 78.19 Americas Ch Email&Data 600 25%Access Discount 01/10—02/09 —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 69 -- -- Unlimited.Mobile to Mobile Mobile to Mobile minutes unlimited. 36 -- -- Night/Weekend minutes unlimited 4 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 1- 24 j -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 6 -- -- Picture&Video m6ssagesl unlimited 1 34 1 -- 1 -- Beginning on 02/05/13: Total Messaging $:00 .25%Access Discount Data - UNL Picture/Video MSG Kilobyte Usage 06bytesl unlimited 1548,469 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 1.94 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 $3.02 Total Current Charges for 317-501-2146 $61.66 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/10 5:27P 000-000-0086 Off—Peak N&W,CaIIVM Noblesvill IN Voice Mail CL 2 — — — 12/10 5:29P 317-698-8093 Off—Peak N&W Westfield IN Indianapls IN 2 — — — 12/11 8:28A 801-414-3658 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 12/11 12:12P 317-850-5375 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/11 12:15P 317450-5375 Peak PlanAllow Carmel IN Indianapls IN 12 — -- — veralowl Invoice Number Account Number . Date Due Page 574356.'` 885691434 00001 Past Due 6 of 7 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 01/10—02/09 38.45 America's Choice SharePlan 400 25%Access Discount 01/10—02/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.40 Unlimited Mobile to Mobile Regulatory Charge 21 UNL Night&Weekend Min IN Utility Receipts Surcharge .40 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 Beginning on 08/04/15: IN State PUC Fee .02 25%Access Discount $2.24 Total Current Charges for 317-650-0111 $31.08 Have more questions about your charges? Get details for usage charges at uwwv.vzw.com/mybusinessaccount. verizowl Invoice Number Account Number Date Due Page r �` � ._ 979974356 ' 885691434 00001 Nast Due 7 of 7 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of.time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $3,237.27 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 9800052440 43-441.00 $3,237.27 1 hereby certify that the attached invoice(s),or 1/16/18 9800052440 air cards $3,237.27 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 Tuesday,January 23,2018 &-..' e6-x.Aerw 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 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusinessaccount980914159-00001 ' Change your address at Invoice Number 9800052440 http://sso.verizonenterprise.com Quick Bill Summary Dec 17-Jan 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,251.16 CARMEL POLICE DEPT Payment—Thank You —$3,251.16 3 CMC SO Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,235.05 Usage and Purchase Charges Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,237.27 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by February 08,2018 $3,237.27 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9800052440 980914159-00001 02/08/18 2 of 115 Get Minutes Used Get Data Used Get Balance DAi #BAL+SEND Payments Previous Balance $3,251.16 Payment—Thank You Payment Received 12/29/17 —3,251.16 Total Payments —53,251.16 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team P.O.Box 408 Newark,NJ 07101-0408 ------------------------------------------------------------------------------------------------------------------------------------------ Automatic Payment Enrollment for Account:980914159-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account The check you send will be used to setup Automatic Payment You will be notified each month of the date and amount of the debit 10 days in advance of the payment You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement I agree that Verizon Wireless is not liable for erroneous bill statements or Incorrect debits to my account.To withdraw your authorization you must call Verlzon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name In box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. VOUCHER NO. WARRANTNO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 vendor# 00350980 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 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 1800275505. Payee $65:98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION Board Members DEPT# INVOICE# Fund# AMOUNT DEPT# . . FUND#. (or note.attached invoice(s)or bill(s)) AMOUNT .9798909342 43-441.00 $65.98I hereby certify that the.attached invoice(s),or. 12/28/17 9798909342 $65.98 1180 101 Prior Year 1180 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 Friday;January 19,2018 orA b �o()nse n I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct t 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 verizon� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ornftybusinessaccount0 01120/18 Change your address at Invoice Number 9798909342 httpJ/sso.verizohenterprise.com . . 0001260 01 AB 0.400 **AUTO T8 1 6828 46032-258401 -C11-P01261-11 Quick Bill Summary Nov 29—'Dec 28 �I�Il��llln�llln�l��ln�l��lilll��'ll��lll�l�l�l�llll��l��ll�'� CITY OF CARMEL IN Previous Balance(see back for details) $65.98 CARMEL LEGAL DEPT Payment—Thank You —$65.98 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $63.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $65.98 Total Charges Due by January 20, 2018 $65.98 Pay from phone Pay on the Web Questions: •�i .. i r •u u • - - • • :11 • 1r,11M. �u • �119- verizon'-/ Invoice Number Account Number Date Due Page 9798909342 380784826-00001 - 01/2d/18 f'5 I Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared < as of 12/28/17 Allowance after Share Allowance . Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 45 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 317-495-5279 Doug Haney 4 $63.45 -- -- $2.53 $.00 -- $65.98 45 11 5,219,055KB -- -- -- Total Current Charges $63A5 $.00 $.00 $2.53 $.00 $.00 $65.98 venzon%/ Invoice Number Account Number Date Due Page �� �� L� 9798909342 '' X380784826 :00001 :U1��l2©118 4 of 5 ..�......`..� w.......�_�..>«.La.,...,:...a.a�_..>,.......�...«us......�'.3 j_v._....�..W� ,..,..,.....�.. ...ah..o.............u..,,,z�.,.,.,,. _�«_.....,......+..s..............-«......_.....,........._.....N.»....�.....,..> ,n...,,.. - a_._,a.•....,_..:. Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 12/29—01/28 84.60 AC 114G Global Email 400 SHR 25%Access Discount 12/29—01/28 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost. Shared minutes 400 45 -- -- _4G GlobalEmail Unlimited____ __ _ __. (shared)-- Unlimited monthly kilobyte. Mobile to Mobile minutes unlimited 21 -- - Night/Weekend minutes unlimited 15' -- -- Beginning on 02/20/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 8 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 1 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 2 -- -- Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytes --unlimited 5,219,055 -- -- 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 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzvv.com/mybusinessaccount. IN Universal Service Fee .21 IN State PUC Fee .03 $2.53 Total Current Charges for 317-495-5279 $65.98 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM of$ 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 $100.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project �1W 1 and Task_ -►20� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# . FUND.# (or note attached invoice(s)or bill(s)) AMOUNT 9799081330 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 1/1/18 9799081330 $100.01 911 911 911 911 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 17,2018 Frost,Dwight Major 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 verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount "' Change your address at Invoice Number 9799081330 http://sso.verizonenterprise.com 0002049 01 AB 0.400 "AUTO Tt 0 5701 46032-258403 -C71-P02051-11 Quick BILI Summary Dec 02=Jan 01 I�Iltti�ll�tltlltlltltlttl�����tl��ltil�ti��l�tllltl�lttltlln��t HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.01 TASK FORCE Payment—Thank You —$100.01 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $99.99 Usage and Purchase Charges Data $AO Surcharges and Other Charges&Credits _ - _$.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $100.01 Total Charges Due by January 24, 2018 $100.01 Pay from phone Pay on the Web Questions: verimZ600W Invoice Number Account Number Date Due Page 9799087330 t ; 742106865--00001 1/24/ f [L777 o 4 Account Summary C C C Usage Surcharges Taxes, Ic Account and and Other Governmental Third—Party I Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total C Credits Charges Charges Charges Credits and Fees (includes Tax) Charges cc C Total Current Charges of Machine to Machine Activity $.00 $99.99 $.02 $.00 $100.01 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ MACHINE TO MACHINE 20GB SHR 1 $99.99 $.02 $.00 $.00 $99.99 monthly charge $0.25 per minute 20GB ACCT SHARE$8.00/GB 1 of 1 $.00 20.000G13 .823GB Total Charges for Lines on this Price Plan $99.99 $.02 $.00 $100.01 Subtotal 1, $99.99 $.02 $.00 $100.01 Total Current Charges of Machine to Machine Activity $99.99 $.02 $.00 $100.011 Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizonNI Invoice Number Account Number Date Due Page 9799081330 742106865 `00001�01/24/18 4 of 4 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888.