The URL can be used to link to this page

Home My WebLink About321570 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 --f del/ 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 II�iI�IIInIUI�ll�ll�l�u��llll�lll�ll�l�lUlllrlltUlllt�t�ll 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 rllllllih--!III-IIli11II III Ill.111I-III-1P IIII-II]IIII 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: verizon%' . i t 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 verizoW, 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