HomeMy WebLinkAbout321570 02/13/18 0.111i.
CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $*****1,709.16*
P.0.BOX 25505 CHECK NUMBER: 321570
CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9800425294 1,643.10 OTHER EXPENSES
1180 4344100 9800709506.: 66.06 CELLULAR PHONE FEES
VOUCHER NO. 177349 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00350980 IN SUM OF$ 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
$1,643.10 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 LEHIGH VALLEY, PA 18002-5506
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were orderedand DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9800425294 01-7362-06 $751.24 and received except 2/8/2018 9800425294 $751.24
9800425294 01-7360-01 $891.86 2/8/2018 9800425294
$891.86
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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 00001 02/15/18
Change your address at Invoice Number 9800425294
httpJ/wo.verizonenterprise.com
Quick Bill Summary Dec 24—Jan 23
0000313 09 MB 2.382 "AUTO T1 0 5723 46280-293509 -C24-P00313-11
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Previous Balance(see back for details) $1,699.00
CARMEL WASTEWATER UTILITY
9609 HAZEL DELL PKWY is
Payment—Thank You —$1,699.00
INDIANAPOLIS,IN 46280-2935 Balance Forward $.00
Monthly Charges $1,565.85
Usage and Purchase Charges
Voice $.00
Messaging $26.87
Data $.00
Surcharges
and Other Charges&Credits $50.38
_ Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00
Important Information—Bill Due Total Current Charges $1,643.10
Date Change
Please note that your bill due date has
changed,review the"Need to Know" Total Charges Due by February 15, 2018 $1,643.10
page on the back of your bill for further
information.
Pay from phone 1, Pay on the Web Questions:
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00350980 _ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS IN SUM OF$ 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
$66.06
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
9800709506 43-441.00 $66.06 1 hereby certify that the attached invoice(s),or 1/28/18 9800709506 $66.06
1180 101 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
Tuesday, February 06,2018
C:�(ObfC�ibrl ( �c)I15P
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 0
1 Past We
Change your address at Invoice Number 9800709506.
http://s.so.yerizonenterprise.dom
0001301 01 AB 0.405 "AUTO T8 0 5728 46032-258401 -C11-P01302-11 Quick:Bill Summary: Dec 29-Jan 28
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CITY OF CARMEL IN Previous Balance(see back for details) $65.98
CARMEL LEGAL DEPT No Payment Received $.00
1 CIVIC SQ Balance Forward-Due Immediately $65.98
CARMEL,IN 46032-2584
Monthly Charges $63.45
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data
Surcharges
and Other Charges&Credits $2.61
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by February 20,2018 $66.06
Total Amount Due $132.04
Pay from phone. Pay on the Web Questions:
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Invoice Number Account Number Date Due Page F
9800709506 380784826 '00007,, Past DUO 3 of 5 E 4
,
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 01/28/18 Allowance after Share Allowance Usage Billable Cost
Talk—Nationwide for Business Share 1 0 400 21 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 -- -- $2.61 $.00 -- $66.06 21 22 4,544,275KB -- -- --
Total Current Charges $63.45 $.00 $.00 $2.61 $.00 $.00 $66.06
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Invoice Number Account Number Date Due Page
n._. M^ �� �� __nM'A v ^,V 9800709506380784826 D0001 w<Past Due 4 of 5
Summary for Doug Haney: 317-495-5279
Your Plan Monthly Charges
AC II 4G Global Email 400 SHR 01/29—02/28 84.60
AC II 4G Global Email 400 SHR 25%Access Discount 01/29—02/28 —21.15
$84.60 monthly charge .$63.45
400 monthly allowance minutes
$.25per minuteafterallowance .Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
Shared minutes 400. 21 -- --
4G GlobalEmail Unlimited (shared)
- Unlimited monthly kilobyte - - - Mobile to-Mobile minutes-unlimited-----38 - -
Night/Weekend minutes unlimited 27 —= --
Beginning on 02/20/12: Total Voice $.00
25%Access Discount
Messaging
M2M National Unlimited Text messagesi unlimited 1 6 1 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text messagesi unlimited 1. 16 1 = --
Total Messaging $.00
UNL Night&Weekend Min
Unlimited monthly OFFPEAK Data
Kilobyte Usage kilobytes unlimited 4,544,275 -- --
UNL Picture/Video MSG Total Data $.00 -
Unlimited monthly Picture&Video
Total Usage and Purchase Charges $.00
UNL Text Messaging
Unlimited monthly M2M Text Surcharges
Unlimited monthly Text Message Fed Universal Service Charge 1.64
Regulatory Charge .21
IN Utility Receipts Surcharge .49
Have more questions about your charges? IN Telecom Relay Surcharge .03
Get details for usage charges at IN Universal Service Fee .21
www.vzw.com/mybusinessaccount. IN State PUC Fee .03
$2.61
Total Current Charges for 317-495-5279 $66.06