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Home My WebLink About323585 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 of ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,324.98* CARMEL, INDIANA 46032 P:0.BOX 25505 CHECK NUMBER: 323585 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 9802288155 30.01 OTHER CONT SERVICES 1120 4344100 9803694239 1,331.34 CELLULAR PHONE FEES 1120 4344100 9804103232 963.63 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $30.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 9802288155 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 2/23/18 9802288155 mill monthly charge $30.01 1801 101 1801 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, March 27,2018 Mestetsky, Henry 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 ' ' 642181214-00001 08115/18 Change your address at Invoice Number 9802288155 1 http://sso.verizonenterprlse.com 0001449 01 AB 0.405 "AUTO T9 0 5823 46032-193899 -C11-P01450-11 Quick:Bill Summary Jan 24—,Feb 23 nnlll�ll�nlln,l�ll�l,llll�lll�l�nll�llllll�l�llnlnll�lllll CARMEL REDEVELOPMENT Previous Balance(see back for details) $30.03 30 W MAIN ST STE 220 Payment—Thank You —$30.03 CARMEL,IN 46032-1938 Balance Forward : $.00 Monthly Charges $29.99 Usage and Purchase Charges Data $.00 _ Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $30.01 Total Charges Due by March 15, 2018 $30.01 Pay from phone. Pay on the Web Questions: :•11 .i ! �u a �• oil ' 1.14 . ol!vour o ot. verizonv V a Invoice Number Account Number Date Due Page �. � ;- ..98022881.55 64218121440001 t 03/15/18,::316M, Overview of Lines K 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 a Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 4 463-201-0186 Mifi Crc 4 $29.99 —= -- $.02 $.00 — $30.01 -- -- 5.255GB -- -- -- Total Current Charges $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 verizoniv Invoice Number Account Number Date Due Page u ��"S 980228855 " 64187214 Q0001 Q3/15/y8 4of5 �� Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage-and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 5.255 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201=0186 $30.01 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $2,294.97 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 9804103232 43-441.00 $963.63 1 hereby certify that the attached invoice(s),or 3/29/18 9804103232 $963.63 1120 101 1120 101 9803694239 43-441.00 $1,331.34 bill(s)is(are)true and correct and that the 3/29/18 9803694239 $1,331.34 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Thursday, March 29,2018 David Haboush Fire Chief 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 mvw.vzw.corn/rnybusinessaccount980946612-00001 04/08118 Change your address at Invoice Number 9803694239 httpJ/sso.verizonenterprise.COM Quick Sill Summary Feb 17—Mar 16 0000114 11 MB 2.802 "'AUTO T6 0 5916 46032-754302 -C24-P00114-11 Il��n�lllrilillilrll�l�llu�l�ii�lnlil�iillllll��l�lillillrl Previous Balance(see back for details) —$409.32 CARMEL FIRE DEPARTMENT 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-7543 Credit Balance —$409.32 Monthly Charges $1,739.42, Usage and Purchase Charges Messaging $.08 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.66 Total Charges Due by April 08, 2018 $1,331.34 Pay from phone Pay on the Web Questions: • .: At • .11 • 1 1 or*611 fromo verizon' Invoice Number Account Number Date Due Page i f d 9803694239 980946612 '00001 04/d8/18 3 of 63 i 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.519GB -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 .001GB -- -- -- 317-432-4053 Mdc Cfdba1304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.850GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .514GB -- -- -- 317-447-9276 Mifi Tom Small 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-6168 Miti J.Moriarty 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .290GB -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.408GB -- -- -- 317-503-9618 Mifi Cfdcar4l-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .267GB -- -- -- 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.527GB -- -- -- 317-617-6578 Mifi Cfd Car411 b1-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.299GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.772GB -- -- -- 317-617-9095 Mifi Cfd Car 461-Sti 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $.0b -- $30.01 -- -- .015GB -- -- -- 317-649-1662 Ipad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .159GB -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.068GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .015GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .118GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .058GB -- -- -- 317-649-2313 [pad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2434 [pad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .100GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- =- $.02 $.00 -- $30.01 -- -- .034GB -- -- -- 317-649-3182 [pad Pro 28 $29.99 -= -- $.02 $.00 -- $30.01 -- -- .133GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .085GB -- -- -- 317-649-3701 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .040GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.414GB -- -- -- 317-649-5815 [pad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .381GB -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.896GB -- -- -- 317-658-4968 Mifi,Cfdcar44-Harrin 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.521 GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.015GB -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .485GB -- -- -- Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 485296750-000011 4/15/18 Change your address at Invoice Number 9804103232 http://sso.verizonenterprise.com Quick Bill Summary Feb 24-Mar 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) —$210.36 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Adjustments —$144.46 Credit Balance —$354.82 Monthly Charges $1,253.66 Usage and Purchase Charges Voice $.00 Messaging $.14 Data $.00 Surcharges and Other Charges&Credits $64.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,318.45 Total Charges Due by April 15,2018 $963.63 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9804103232 485296750-00001 04/15/18 2 of 177 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance —$210.36 No Payment Received Total Payments $.00 Adjustments Access Adjustment for 317-281-4102 on 03/12/18 —4.35 Access Adjustment for 317-345-2091 on 03/12/18 —4.35 Access Adjustment for 317-345-6868 on 03/12/18 —4.35 Access Adjustment for 317-371-3140 on 03/12/18 —4.35 Access Adjustment for 317-407-3597 on 03/12/18 —4.35 Access Adjustment for 317-409-0909 on 03/12/18 —4.35 Access Adjustment for 317-414-9986 on 03/12/18 —4.35 Access Adjustment for 317-416-4295 on 03/12/18 —4.35 Access Adjustment for 317-416-4299 on 03/12/18 —4.35 Access Adjustment for 317-416-4302 on 03/12/18 —4.35 Access Adjustment for 317-416-8830 on 03/12/18 —4.35 Access Adjustment for 317-417-4674 on 03/12/18' —4.35 Access Adjustment for 317-417-5043 on 03/12/18 —4.35 Access Adjustment for 317-428-8812 on 03/12/18 —4.35 Access Adjustment for 317-428-8822 on 03/12/18 —4.35 Access Adjustment for 317-431-9440 on 03/12/18 —4.35 Access Adjustment for 317-440-3316 on 03/12/18 —4.35 Access Adjustment for 317-442-3166 on 03/12/18 —4.35 Access Adjustment for 317-460-5792 on 03/12/18 —4.35 Access Adjustment for 317-502-8615 on 03/12/18 —4,35 Access Adjustment for 317-502-9205 on 03/12/18 —4.35 Access Adjustment for 317-503-0738 on 03/12/18 —4.35 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:485296750-00001 CARMEL FIRE DEPARTMENT 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.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. Invoice Number Account Number Date Due Page 9804103232 485296750-00001 04/15/18 3 of 177 Adjustments,continued Access Adjustment for 317-508-5777 on 03/12/18 —4.35 Access Adjustment for 317-519-8669 on 03/12/18 —4.35 Access Adjustment for 317-690-4283 on 03/12/18 —4.35 Access Adjustment for 317-695-3532 on 03/12/18 —4.35 Access Adjustment for 317-697-4703 on 03/12/18 —4.35 Access Adjustment for 317-714-8949 on 03/12/18 —4.35 Access Adjustment for 317-716-4412 on 03/12/18 —4.35 Access Adjustment for 317-741-0153 on 03/12/18 —4.35 Access Adjustment for 317-938-2269 on 03/12/18 —4.35 Other Fees and Surcharges —9.61 Total Adjustments —$144.46 Credit Balance —$354.82 Invoice Number Account Number Date Due Page 9804103232 485296750-00001 04/15/18 4 of 177 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 317-281-4102 Eric Frenzel 6 $40.99 -- -- $1.96 $.00 -- $42.95 204 180 2.455GB -- -- -- 317-306-8846 Admin Spare Admin Spare 12 $14.99 -- -- $1.28 $.00 -- $16.27 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 13 $37.99 -- -- $1.96 $.00 -- $39.95 62 -- .017GB -- -- -- 317-345-6868 Mark Gugel 16 $37.99 -- -- $1.96 $.00 -- $39.95 599 121 5.869GB -- -- -- 317-371-3140 Scott Osborne 24 $37.99 -- -- $1.96 $.00 -- $39.95 290 59 3.561 GB -- -- -- 317-407-3597 Chuck Plumer 31 $37.99 -- -- $1.96 $.00 -- $39.95 247 293 10.193GB -- -- -- 317-409-0909 Mark Cromlich 39 $37.99 -- -- $1.96 $.00 -- $39.95 440 525 6.956GB -- -- -- 317-414-9986 Gary Brandt 53 $37.99 -- -- $1.96 $.00 -- $39.95 91 316 1.140GB -- -- -- 317-416-42951 Steele 57 $37.99 -- -- $1.96 $.00 -- $39.95 347 230 1.873GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 67 $37.99 -- -- $1.96 $.00 -- $39.95 36 -- .017GB -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 69 $37.99 -- -- $1.96 $.00 -- $39.95 77 -- .032GB -- -- -- 317-416-8830 Jeff Capshaw 72 $37.99 -- -- $1.96 $.00 -- $39.95 289 103 8.31 OGB -- -- -- 317-417-4674 David Mead 77 $37.99 -- -- $1.96 $.00 -- $39.95 83 719 .288GB -- -- -- 317-417-5043 Bruce Knott 79 $37.99 -- -- $1.96 $.00 -- $39.95 316 384 4.292GB -- -- -- 317-428-8812 Michelle Harrington 85 $37.99 -- -- $1.96 $.00 -- $39.95 189 1 .494GB -- -- -- 317-428-8822 Denise Snyder 87 $37.99 -- -- $1.96 $.00 -- $39.95 388 173 11.343GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 93 $37.99 -- -- $1.96 $.00 -- $39.95 102 -- .017GB -- -- -- 317-440-3316 Jean Junker 96 $37.99 -- -- $1.96 $.00 -- $39.95 179 444 1.875GB -- -- -- 317-442-3166 Adam Harrington 100 $37.99 -- -- $1.96 $.00 -- $39.95 921 652 6.529GB -- -- -- 317-460-5792 Keith Freer 109 $37.99 -- -- $1.96 $.00 -- $39.95 574 29 7.752GB -- -- -- 317-502-8615 Sowmya Udayan 115 $37.99 -- -- $1.96 $.00 -- $39.95 -- -- .013GB -- -- -- 317-502-9205 Chris Ellison 116 $37.99 -- -- $1.96 $.00 -- $39.95 224 99 25.54OGB -- -- -- 317-503-0738 M.Mobile Healthcare 122 $37.99 -- -- $1.96 $.00 -- $39.95 -- 1 .045GB -- -- -- 317-508-5777 Gary Carter 123 $37.99 -- -- $1.96 $.00 -- $39.95 435 116 .353GB -- -- -- 317-519-8669 Jason Reecer 131 $37.99 -- -- $1.96 $.00 -- $39.95 334 498 2.550GB. -- -- -- 317-618-7901 Jahn Moriarty 139 $42.99 -- -- $1.33 $.00 -- $44.32 2 1 .229GB -- -- -- 317-656-0437 Ambulance 42-- 141 $14.99 $.14 -- $1.28 $.00 -- $16.41 -- 7 -- -- -- -- 317-690-4283 Jason Force 142 $37.99 -- -- $1.96 $.00 -- $39.95 776 296 8.388GB -- -- -- 317-695-3532 Lucas Ray 153 $37.99 -- -- $1.96 $.00 -- $39.95 56 107 6.23OGB -- -- -- 317-697-4703 Scott Tierney 157 $37.99 -- -- $1.96 $.00 -- $39.95 57 134 3.194GB -- -- -- 317-714-8949 Orbie Bowles 160 $37.99 -- -- $1.96 $.00 -- $39.95 283 545 2.105GB -- -- -- Invoice Number Account Number Date Due Page 9804103232 485296750-00001 04/15/18 5 of 177 .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 317-716-4412 David Haboush 166 $37.99 -- -- $1.96 $.00 -- $39.95 742 224 3.167GB -- -- -- 317-741-0153 Tom Payne 173 $37.99 -- -- $1.96 $.00 -- $39.95 79 84 .6216B -- -- -- 317-938-2269 Dawn Pattyn 176 $37.99 -- -- $1.96 $.00 -- $39.95 -- -- -- -- -- -- Total Current Charges $1,253.66 $0.14 $.00 $64.65 $.00 $.00 $1,318.45