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Home My WebLink About321986 02/15/18 Cqq_ CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S"""""154.79` CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 321986 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9801011790 154.79 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 IN SUM of$ CITY OF CARMEL VERIZON WIRELESS - 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 $154.79 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 9801011790 43-441.00 $154.79 1 hereby certify that the attached invoice(s),or 2/3/18 9801011790 $154.79 2201 2201 2201 2201 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, February 15, 2018 Huffman, Dave Director 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 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 9801011790 http://sso.verizonenterprise.com Quick Bill Summary Jan 04-Feb 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $1,854.00 STREET DEPARTMENT Payment—Thank You —$1,854.00 1 CIVIC SQ Adjustments —$2,450.00 CARMEL,IN 46032-2584 Credit Balance —$2,450.00 Monthly Charges $2,556.07 Usage and Purchase Charges Voice $.00 Messaging $.22 Data $.00 Surcharges and Other Charges&Credits $48.50 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,604.79 Total Charges Due by February 23,2018 $154.79 Pay from phone Pay on the Web Questions: .� 1 •_ I , •. a �• i111I. • 111 1 1 Invoice Number Account Number Date Due Page 9801011790 380888601-00001 02/23/18 2 of 201 Get Minutes Used Get Data Used Get Balance#DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $1,854.00 Payment—Thank You Payment Received 01/17/18 —1,854.00 Total Payments —$1,854.00 Adjustments Service Bill Incentive Credit for 317-339-0773 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-339-0792 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-417-5054 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-417-5055 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-417-5056 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-417-5216 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-430-6983 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-439-0825 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-439-4233 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-450-5965 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4246 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4247 on.01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4248 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4249 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4253 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4254 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4255 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4256 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4257 on 01/31/18 —50.00 Service Bill Incentive Credit' for 317-499-4258 on 01131/18 —50.00 Service Bill Incentive Credit for 317-499-4259 on 01/31/18 —50.00 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:380888601-00001 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. 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Invoice Number Account Number Date Due Page 9801011790 380888601-00001 02/23/18 3 of 201 Adjustments,continued Service Bill Incentive Credit for 317-499-4260 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4261 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4262 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4263 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4264 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4265 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4266 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4267 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-499-4268 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-501-4011 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-501-6980 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-501-8103 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-501-8176 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-501-9712 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-503-2319 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-509-0349 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-509-0592 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-509-1143 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-509-1208 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-650-8282 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-691-6725 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-714-2998 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-714-7481 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-714-7517 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-752-2706 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-752-6057 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-767-9586 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-771-7490 on 01/31/18 —50.00 Total Adjustments —$2,450.00 Credit Balance —$2,450.00 Invoice Number Account Number Date Due Page 9801011790 380888601-00001 02/23/18 4 of 201 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 5,542 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 317-339-0773 Dave Loveall 7 $60.57 -- -- $3.16 $.00 -- $63.73 58 56 8,352,960KB -- -- -- 317-339-0792 Terry Killen 16 $60.57 -- -- $3.16 $.00 -- $63.73 301 91 4,299,353KB -- -- -- 317-408-0056 Amy Lunn 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .128GB -- -- -- 317-417-5054 Matt Higginbotham 23 $60.57 -- -- $3.16 $.00 -- $63.73 922 688 20,474,419KB -- -- -- 317-417-5055 Dave Huffman 39 $60.57 -- -- $3.16 $.00 -- $63.73 134 153 1,532,463KB -- -- -- 317-417-5056 Boyd Piercy 46 $60.57 -- -- $3.16 $.00 -- $63.73 309 143 2,017,723KB -- -- -- 317-417-5216 Jim Hobbs 59 $60.57 -- -- $3.16 $.00 -- $63.73 471 145 4,773,020KB -- -- -- 317-430-6983 Amy Lunn 72 $60.57 -- -= $3.16 $.00 -- $63.73 436 433 10,470,741KB -- -- -- 317-439-0825 Dave Huffman 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .043GB -- -- -- 317-439-4233 Dave Huffman 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .124GB -- -- -- 317-450-5965 C.136th St And Keystone 82 $29.99 $.18 -- $.02 $.00 -- $30.19 -- 9 9.162GB -- -- -- 317-499-4246 Ipad User 83 $29.99 -- -- $.02 $.00 --, $30.01 -- -- .796GB -- -- -- 317-499-4247 Ipad User 84 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-499-4248 Ipad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .028GB -- -- -- 317-499-4249 Ipad User 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .609GB -- -- -- 317-499-4253 Ipad User 87 $29.99 -- -- $.02 $.00 -- $30:01 -- -- .410GB -- -- -- 317-499-4254]pad User 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .120GB -- -- -- 317-499-4255[pad User 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .184GB -- -- -- 317-499-4256 Ipad User 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.957GB -- -- -- 317-499-4257 Ipad User 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .143GB -- -- -- 317-499-4258[pad User 92 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .005GB -- -- -- 317-499-4259 Ipad User 93 $29.99 --. - $.02 $.00 -- $30.01 -- -- .047GB -- -- -- 317-499-4260 Ipad User 94 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .101GB -- -- -- 317-499-4261 Ipad User 95 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .622GB -- -- -- 317-499-4262 Ipad User 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .124GB -- -- -- 317-499-4263 Ipad User 97 $29.99 -- -- $.02 $.00 -- . $30.01 -- -- 25.748GB -- -- -- 317-499-4264[pad User 98 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .173GB -- -- -- 317-499-4265]pad User 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.216GB -- -- -- Invoice Number Account Number Date Due Page 9801011790 '380888601-00001 02/23/18 5 of 201 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 Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4266]pad User 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .080GB -- -- -- 317-499-4267]pad User 101 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .103GB -- -- -- 317-499-4268 Ipad User 102 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .622GB -- -- -- 317-501-4011 Dave Huffman 103 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .293GB -- -- -- 317-501-6980 Dave Huffman 104 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .178GB -- -- -- 317-501-8103 Dave Huffman 105 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .090GB -- -- -- 317-501-8176 Dave Huffman 106 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.151GB -- -- -- 317-501-9712 Amy Lunn 107 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .051GB -- -- -- 317-503-2319 Steve Zeller 108 $60.57 -- -- $3.16 $.00 -- $63.73 194 172 2,487,663KB -- -- -- 317-509-0349 Dave Huffman 120 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .029GB -- -- -- 317-509-0592 Dave Huffman 121 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .093GB -- -- -- 317-509-1143 Dave Huffman 122 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .107GB -- -- -- 317-509-1208 Dave Huffman 123 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .042GB -- -- -- 317-649-0286 Ipad Line 124 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .316GB -- -- -- 317-650-8282 Evie Anderson 125 $60.57 -- -- _ $3.16 $.00 -- $63.73 478 526 264,134KB -- -- -- 317-670-4010 Amy Lunn 129 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.345GB -- -- -- 317-691-6725 J Bentley 130 $60.57 -- -- $3.16 $.00 -- $63.73 742 542 2,225,855KB -- -- -- 317-714-2998 On Call 146 $60.57 -- -- $3.16 $.00 -- $63.73 2 -- 225,922KB -- -- -- 317-714-7481 Crystal Edmondson 148 $60.57 -- -- $3.16 $.00 -- $63.73 958 1,005 .2,914,550KB -- -- -- 317-714-7517 Ron Williams 161 $60.57 -- -- $3.16 $.00 -- $63.73 265 84 586,768KB -- -- -- 317-752-2706 Eric Russell 170 $60.57 -- -- $3.16 $.00 -- $63.73 248 124 3,265,529KB -- -- -- 317-752-6057 Sign Truck 178 $60.57 -- -- $3.16 $.00 -- $63.73 24 44 162,216KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 180 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 .794GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 181 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.059GB -- -- -- 463-201-0158 Dave Huffman 182 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .158GB -- -- -- 463-201-0164 Dave Huffman 183 $29.99 -- -- $.02 $.00 -= $30.01 -- -- .456GB -- -- -- 463-201-0165 Dave Huffman 184 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .116GB -- -- -- 463-201-0211 Dave Huffman 185 $29.99 -- -- $.02 $.00 -- $30.01 -- -- ,326GB -- -- -- 463-201-0735 Dave Huffman 186 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.893GB -- -- -- 463-201-0742 Dave Huffman 187 $29.99 -- -- $:02 $.00 -- $30.01 -- -- .212GB -- -- -- 463-201-0826 Dave Huffman 188 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 189 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .373GB -- -- -- 463-201-0889 Dave Huffman 190 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .194GB -- -- -- 463-201-0891 Dave Huffman 191 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .116GB -- -- -- 463-201-0995 Dave Huffman 192 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .670GB -- -- -- Invoice Number Account Number Date Due Page 9801011790 380888601-00001- 02/23/18 6 of 201 Overview of Lined 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 Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1030 Dave Huffman 193 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .060GB -- -- -- 463-201-1039 Dave Huffman 194 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .424GB -- -- -- 463-201-1065 Dave Huffman 195 $29.99 -- - $.02 $.00 -- $30.01 -- -- .889GB -- -- -- 463-201-1472 Dave Huffman 196 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 197 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .530GB -- -- -- 463-201-1796 Dave Huffman 198 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .820GB -- -- -- 463-201-1854 Dave Huffman 199 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .745GB -- -- -- 463-201-1997 Dave Huffman 200 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .157GB -- -- -- Total Current Charges $2,556.07 $0.22 $.00 $48.50 $.00 $.00 $2,604.79