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Home My WebLink About322916 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,265.71* o:9 P.0.BOX 25505 CHECK NUMBER: 322916 CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/14/18 NITON�` DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9802291994 G55.75 CELLULAR PHONE FEES 2200 4467099 9802291994 1,509.94 OTHER EQUIPMENT 911 4344000 9808697550 100.02 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $100.02 ON AM09-0Z ' E ,•P .1 ION FOR Purchase Order# Gt—TF Terms Project#2018-911 and Task 2018- Date Due PO# GCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9808697550 43-440.00 $100.02 I hereby certify that the attached invoice(s),or 3/1/18 9808697550 $100.02 911 911 911 911 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 Monday, March 12,2018 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-w/ Manage.Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' t Change your address at Invoice Number 9802697550. http://sso.veriaonenterprise.co ----- 000203701 AB 0.405 "AUTO T10590146032-258403 -C11-P02039-11 Quick Sill Summary Feb 02—Mar 01 III�III�JI'I"III'�"I�II"ILII'�II'I"I'I"�I��II��III'��III�I HAMILTON/BOONE COUNTY DRUG Previous Balance(see back ford tails) $.01 TASK FORCE No Payment Received $.00 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward I $.01 Monthly Charges $99.99 Usage and Purchase Charges Data $.00 _ Surcharges and Other Charges&Credi $.02 Taxes,Governmental Surcharge &Fees $.00 Total Current Charges $100.01 Total Charges Due by arch 24, 2018 $100.02 Pay from phone Pay on the Web Questions: • • 1'.800.922.0204 o verizonv/ Invoice Number Account Number Date Due Page ... _. : `9802697550 742106865=00001 03%24/18 3 of 4, _ "_... Account Summary Usage Surcharges Taxes, Account " and and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 $99-99, -- -- $A2 $.00 -- $100.01 i 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 SNR 1 $99.99 -- -- $.02 $.00 -- $.00 -- -- -- $99.99 monthly charge $0.25 per minute 20GB ACCT SHARE$8.00/GB 1 of 1 $.00 -- 20.000G6 .519GB -- Total Charges for Lines on this Price Plan i $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 -- $100.01 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. I i verizonvi. Invoice Number Account umber Date Due Page _ _ Mv mm zvN 98026J7550 7421068 00001 (03/24/78 4 of 4 a 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$5 or 1.5%per month,or as permitted by law. Attention Indiana Customers Beginning April 1,2018,the Indiana Universal Service Fee will increase from 0.6122 percent to 0.8034 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $2,165.69 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9802291994 43-441.00 $655.75 1 hereby certify that the attached invoice(s),or 2/23/18 9802291994 Monthly cell phone $655.75 2200 2200 2200 2200 9802291994 44-670.99 $1,509.94 bill(s)is(are)true and correct and that the 2/23/18 9802291994 Pads for inspectors $1,509.94 2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday, March 13,2018 Jeremy Kashman 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 Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw:com/mybusinessaccount03/15/18 Change your address at. Invoice Number 9802291994 http://sso.verizdne..nterprlse.c m Quick Bill Summa Jan 24-Feb 23 0000167 06 AB 1.679 "AUTO TO 0 5823 46032-258401 -C23-P00167-11 I�I�I�I�Illlll�li��ll��l��l��l"I�II�I�'I�I�uI'llln�ll�l�l'll� Previous Balance(see back for etails) �/ $811.96 ENGINEERING CIN CARMEL Payment--Thank:You —$811.96 1 CIVIC SQ Adjustments. —$3,109.94 CARMEL,IN 46032-2584 Credit Balance —$3,109.94 Monthly Charges $632.02 Usage.and Purchase Charges Voice $.00 Messaging $.00 Data. . $.00 Equipment Charges $4,619.88 Verizon Wireless News surcharges Change To Your Service and Other Charges&Cred is $23.73 Taxes,Gove Thank you for your wireless business: rrimental Surchargs&Fees $.00 You recently made a change to your Total Current Charges $5,275.63 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Total Charges Due by arch 15, 2018 $2,165.69 Equip � I15-0q.q A 2200— L+-4(0-4OQC' C@llAlauL z•z..o0 —4 00 Pay from phone Pay on the Web Ou stions: :•Rl I WEIFRMwum °�° °° ° �• ° ° ill • 1 ! ° . •u ° ��°°- verizon- Invoice Number Account Number Date Due Page :7 9802291994 . 68729475;00001 03/15/18 3 of 36 -� 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 317-281-1379 Jeremy Kashman 4 $42.98 -- -- $2.61 $.00 -- $45.59 732 178 8.451GB -- -- -- 317-416-9836 Dan Broadband 11 -$8.71 -- -- $.00 $.00 -- -$8.71 -- -- -- -- -- -- 317-430-6073 Jarrod Huff 12 $32.99 -- -- $2.61 $.00 -- $35.60 58 14 .186GB -- -- -- ?17-460-32901urLAnderson 13_$3.99 -- -- $2.61 .00 -- $35.60 32 15 .451GB 317-460-6690 Aaron Hoover 14 $32.99 -- -- $2.61 $.00 -- $35.60 50 29 8.984GB -- -- -- 317-473-1410 Kurt Broadband 16 -$8.71 -- -- $.00 $.00 -- -$8.71 -- -- -- -- -- -- 317-519-8652 Joshua Kirsh 17 $32.99 -- -- $2.61 $.00 -- $35.60 254 38 1.202GB -- -- -- 317-650-0239 Broadband Caleb 18 -$9.58 -- -- -$.02 $.00 -- -$9.60 -- -- -- -- -- -- 317-650-5803 Jeremy Broadband 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .273GB -- -- -- 317-714-3058 Dan Greskamp 20 $32.99 -- -- $2.61 $.00 -- $35.60 118 7 7.584GB -- -- -- 317-714-8908 Caleb Warner 23 $32.99 -- -- $2.61 $.00 -- $35.60 90 16 .210GB -- -- -- 317-750-1219 John Thomas 26 $32.99 -- -- $2.61 $.00 -- $35.60 6 2 .282GB -- -- -- 317-771-3837 Aaron Hoover Mifi 28 -$8.71 -- -- $.00 $.00 -- -$8.71 -- -- -- -- -- -- 317-945-7777 ns Ogg 29 $32.99 -- -- $2.61 $.00 -- $35.60 110 32 .561GB -- -- -- 463-202-3106 Kurt Anderson 30 $55.14 -- $769.98 $.04 $.00 -- $825.16 -- -- 3.080GB -- -- -- 463-202-3120 Dan Greskamp 31 $55.14 -- $769.98 $.04 $.00 -- $825.16 -- -- .034GB -- -- -- 463-202-3241 Jarrod Huff 32 $55.14 -- $769.98 $.04 $.00 -- $825.16 -- -- .441GB -- -- -- 463-202-3247 Caleb Warner 33 $55.14 -- $769.98 $.04 $.00 -- $825.16 -- -- .135GB -- -- -- 463-202-3501'Aaron Hoover 34 $55.14 -- $769.98 $.04 $.00 -- $825.16 -- -- .138GB -- -- -- 463-202-3588 John Thomas 35 $55.14 -- $769.98 $.04 $.00 -- $825.16 -- -- .016GB -- -- -- Total Current Charges $632.02 $.00 $4,619.88 $23.73 $.00 $.00 $5,275.63