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Home My WebLink About322152 02/27/18 +u.C4Nb CITY OF CARMEL, INDIANA VENDOR: 00350980` z ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********84.89* ;i CARMEL, INDIANA 46032 P.O,sox 25505 CHECK NUMBER: 322152 9�"roN LEHIGH,VALLEY PA 18002-5505 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9801378262 84.89 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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. L H V;;LLEY, PA iu002-5505 Payee $84.89 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 9801378262 43-441.00 $84.89 1 hereby certify that the attached invoice(s),or 2/9/18 9801378262 Cell Phones $84.89 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 Wednesday, February 21, 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 brn/mybusinezaccount 885691,434-00001. Change your address at Invoice Number 9801378262 httpJ/sso.verizonenterprise.com 0000672 02 AB 0.405 "AUTO T51 580946033-331420 C11=P00672-11 _= Quick.BIII Summary II I ary Jan 10-Feb 09 �II��'I'll�l'll�ll"II"�III��IIII�III�'I��I�III'll��'I�II�I�III ' CITY OF CARMEL t-- Previous Balance(see back for details) $184.89 .ATTN:KEN MILLER Payment"—Thank You —$92.74 12120 BROOKSHIRE PKWY Adjustments —$700.00 CARMEL,IN"46033-3314 Credit Balance —$7.85 Monthly Charges $87.48 - Usage and Purchase Charges Voice_ .. ;_.._ ,-- $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.74 Total Charges Due by March 01, 2018 $84.89 Pay from phone Pay on the Web Questions: verizon' Invoice Number Account Number Date Due Page 9801378262 ..88569 1434'00001 03/01/18 ;3 of 7 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/09/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 1 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 -- $61.66 145 20 350,589KB -- -- -- 317-650-0111 Brian Ballard 6 $28.84 -- -- $2.24 $.00 -- $31.08 -- -- -- -- -- -- Total Current Charges $87.48 $.00 $.00 $5.26 $.00 $.00 $92.74 verizon Invoice Number Account Number Date Due Page � � Ei � 98Q1378262 . =885691434 00001 03/01!18 4 of 7 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 02110=03109 78.19 Americas Ch Email&Data 600 25%Access Discount 02/10—03/09 —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 600 145 -- -- Unlimited Mobile to Mobile . Mobile to Mobile minutes unlimited 16 -- -- Total Voice $.00 UNL Night&Weekend Min Unlimited OFFPEAK Messaging Text messagesi unlimited 1 15 1 -- -- Email&Data Unlimited Unlimited_M2M Text messagesl unlimited 1 4 1 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited I 1 -- -- Total Messaging $.00 Beginning on 02/05/13: 25%Access Discount Data Kilobyte Usage kflobXesl unlimited 1850,589 1 -- 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 1.94 Regulatory Charge .21 IN Utility Receipts Surcharge .57 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .24. www.vzw.com/mybusinessaccount 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 1/19 8:35A 317-426-6777 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/19 1:18P 801-414-3658 Peak WWII= Carmel IN Incoming CL 1 -- — — 1/19 1:49P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 13 -- — — 1/24 9:04A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 1/26 11:OOA 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 7 -- — — 1/29 9:48A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 91 — -- -- verizonkl Invoice Number Account Number Date Due Page 777777 177 9801378262 . 885691434-00001 ;03101/18 6 of 7 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 02/10—03/09 38.45 America's Choice SharePlan 400 25%Access Discount 02/10—03/09 —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 ITotal Current Charges for 317-650-0111 $31.08 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. i i verizonN/ Invoice Number Account Number Date Due Page 777 77' 9801378262 885691434 00001 03/01/18 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 500Technology 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.