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Home My WebLink About324036 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 b it ONE CIVIC SQUARE VERIZON'WIRELESS CHECK AMOUNT: $*****9,419.59* CARMEL, INDIANA 46032 P.0.BOX 25505 18002-5505 CHECK NUMBER: 324036 LEHIGk CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 742039164 406.01 742039164-00001 1110 4344100 9803694215 1,132.24 CELLULAR PHONE FEES 651 5023990 9804077281 1,605.37 OTHER EXPENSES 1110 4344100 9804133779 6,275.97 CELLULAR PHONE FEES VOUCHER NO. 185224 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ 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 $1,605.37 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 ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9804077280 01-7362-06 $811,88 and received except 4/5/2018 9804077280 $811.88 9804077280 01-7360-01 $793.49 4/5/2018 9804077280 $793.49 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 verizon)l Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw,com/mybusinessaccount - Change your address at Invoice Number 9804077281 http://sso.verizonenterprise.com Quick Bill Summary Feb 24—Mar 23 0000304 10 M8 2.592 "AUTO T7 0 5923 46280-293509 -C24-P00304-11 Previous Balance(see back for details) $33.70 CARMEL WASTEWATER UTILITY ` 9609 HAZEL DELL PKWY No Payment Received $.00 INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $33.70 Monthly Charges $1,476.24 Usage and Purchase Charges Voice $.00 Messaging $12.53 Data $.00 Equipment Charges $37.49 Surcharges and Other Charges&Credits $45.41 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 15,2018 $1,571.67 Total Amount Due $1,605.37 Pay from phone Pay on the Web Questions: VOUCHER NO. 181271 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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 406.01 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEP-r# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742039164- 01-6360-03 $30.84 and received except 4/5/2018 742039164-00001 $30.84 00001 742039164- 01-6360-06 $375.17 4/5/2018 742039164-00001 00001 $375.17 1 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 verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 . ACWORTH,GA 30101www.vzw,com/mybusinessaccount ' 4-00001 04/15J1 8 Change your address at Invoice Number 9804140885 http://Sso.verizonenterprise.Com Quick Bill Summary Feb 24—Mar 23 0000403 SP 5923 46074-826750 -C33-P00403-11 Previous'Balance(see back for details) —$1,182.17 CARMEL WATER UTILITY No Payment Received $.00 KERRILOVEALL 3450 W 131 ST ST Adjustments —$123.97 CARMEL,IN 46074-8267 Credit Balance —$1,305.14 Monthly Charges $1,640.75 Usage and Purchase Charges Voice $.00 Messaging-.. $.02 Data $.00 Equipment Charges $4.95 Verizon WireI6s_News Surcharges �. Change To Your Service and Other Charges&Credits $66.43 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made'a change to your Total Current Charges $1,712.15 service. Your new bill will reflect usage_ from your last bill and service, adjustments resulting.from the plantfeature change. Total Charges Due by April 15,2018 $406.01 Ll Pay from phone. Pay on the Web . Questions: .• �-S11 Q99 1 J� ir*911 frim vainr•®•f• verizowl Invoice Number Account Number Date Due Page � 9804140885 742039164=00001 04/15/18 3 of 179 � �� Adjustments,continued Access Adjustment for 317-716-3913 on 03/12/18 —4.35 Access Adjustment for 317-716-3919 on 03/12/18 —2.61 Access Adjustment for 317-716-3921 on 03/12/18 —2.61 Access Adjustment for 317-716-3929 on 03/12/18 —4.35 Access Adjustment for 317-716-3933 on 03/12/18 —2.61 Access Adjustment for 317=716-3935 on 03/12/18 —4.35 Access Adjustment for 317-716-3941 on 03/12/18 —4.35 Access Adjustment for 317-716-3945 on 03/12/18 —2.61 Access Adjustment for 317-716-4675 on 03/12/18 —4.35 Access Adjustment for 317-716-4736 on 03/12/18 —2.61 Access Adjustment for 317-716-6624.on 03/12/18 —4.35 Access Adjustment for 317-716-7941 on 03/12/18 '-2.61 Access Adjustment for 317-716-7943 on 03/12/18 —2.61 Access Adjustment for 317-750-1479 on 03/12/18 —2.61 Access Adjustment for 317-750-1938 on 03/12/18 —2.61 Other Fees and Surcharges —8.35 Total Adjustments —$123.97 Credit Balance 41,306.14 verizonv Invoice Number Account Number Date Due Page a e 08041408851 4 of,179 Overview of Lines ` l 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 636.3 317-417-5063 Cell Tolan 7 $19.99 -- -- $1.57 $.00 -- $21.56 330 10 -- -- -- -- 317=432-3510 Cell Isenberger 15 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-460-4717 Cell Rhodes 16 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-517-5959 Cell Bassett 17 $19.99 -- -- $1.57 $.00 -- $21.56 22 7 -- -- -- -- 317-606-0005 Cell Keesling 20 $19.99 -- -- $1.57 $.00 -- $21.56 55 3 -- -- -- -- 317-694-4045 C611 Alford 23 $19.99 -- -- $1.57 $.00 -- $21.56 33 -- -- -- -- -- 317-694-8395 Cell Bell 25 $19.99 -- -- $1.57 $.00 -- $21.56 80 --- 317-716-3919 _317-716-3919 Cell Jenkins 28 $19.99 -- -- $1.57 $.00 -- $21.56 90 1 -- -- -- -- 317-716-3935 Cell Schimmel 33 $37.99 -- -- $1.96 $.00 -- $39.95 50 221 1.542GB -- -- -- 317-716-4736 Cell Anthis 36 $19.99 -- -- $1.57 $.00 -- $21.56 95 1 -- -- -- -- 317-750-1479 Cell Creasy 41 $19.99 -- -- $1.57 $.00 -- $21.56 69 5 -- -- -- -- Subtotal $237.89 $.00 $.00 $17.66 $.00 $.00 $255.55 636.3M 317-432-9684 Mifi Electrician Plant 44 $29.99 -- -- $.02 $.00 -- .$30.01 -- -- 43.527GB -- -- -- 317-503-7727 Miti Wt5 On Call Lapto 45 $29.99 -- -- .$.02 $.00 -- $30.01 -- -- 3,706GB -- -- -- 317-518-4587 Mifi Scada On Call 46 $29.99 -- -- $,02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-650-6079 Mifi Rhodes 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 765-891-9165 Mifi K.Rhodes 48 $29.99 -- - $.02 $.00 -- $30.01 -- -- ,012GB -- -- -- Subtotal $149.95 $.00 $.00 $.10 $.00 $.00 $150.05 636.3S 317-716-3909 Cell Cloud 49 $37.99 --. -- $1:96 $.00 -- $39.95 232 73 .4181313 -- -- 317-716-6624 Cell Mascari 55 $37.99 -- -- $1.96 $.00 -= $39.95 167 9 ,099GB Subtotal $75.98 $.00 $.00 $3.92 $.00 $.00 $79.90 636.6 317-417-5058 Cell Cooksey 60 $50.21 -- -- $2.23 $.00 -- $52.44 24 13 1.879GB 317-447-2832.Cell.Mcnulty., 64 $19.99 -- -- $1.57 $.00 -- $21.56 . 22 2 -- -- -- -- 317-518-8555 Cell Morgan 67 $48.92 -- $.99 $2.19 $.00 -- $52.10 33 12 ,103GB =- -- -- 317=519-5317 Cell Alvareza 69 $19.99 -- -- $1.57 $.00 -- $21.56, 19 4 -- -- -- -- 317-606-6152 Cell Jones 71 $19:99 -- $,99 $1.57 $.00 -- $22.55 196 48 -- -- venzon✓ Invoice Number Account Number Date Due Page 777 9804140885 742039164=0000104/15/18 ,6 of 179 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-416-8758 Mifi M.Luper 149 -$18.21 -- -- $.00 $.00 -- -$18.21 -- -- -- -- -- -- 317-473-6040 Mifi S.Cook 150 $.00 -- -- $.00 $.00 -- $.00 -- -- -- -- -- -- 317-5,19-6997 Mifi Dist On Call 151 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.125GB -- -- -- 317-650-5804 Mifi Ransford 152 $.00 -=. -- $.00' $.00 -- $.00 -- -- -- -- -- -- 317-650-5860 Mifi C.Zapf 153 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 19.473GB -- -- -- 317-650-5877 Mifi Hollander 154 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.199GB -- -- -- 317-650-6069 Mifi K.Loveall 155 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.383GB -- -- -- 765-891-9423 Mifi Bucksot 156 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 1.693GB -- -- -- Subtotal $236.69 $.02 $.00 $.24 $.00 $.00 $236.95 636.6S 317-650-5582 Cell Smith 157 $37:99 -- -- $1.96 $.00 -- $39.95 115 36 .297GB -- -- -- 317-716-3913 Cell Cook 161 $37.99 -- -- $1.96 $.00 -- $39.95 -- 1 .059GB -- -- -- 317-716-3921 Cell Castaneda 163 $63.52 -- -- $1.09 $.00 -- $64.61 86 54 .228GB -- -- -- 317-716-4675 Cell Ransford 171 $37.99 -- -- $1.96 $.00 -- $39.95 393 165 8.603GB -- -- -- Subtotal $177.49 $.00 $.00 $6.97 $.00 $.00 $184.46 Total Current Charges $1,640.75 $0.02 $4.95 $66.43 $.00 $.00 $1,712.15 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $1,132.24 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9803694215 43-441.00 $1,132.24 1 hereby certify that the attached invoice(s),or 4/3/18 9803694215 air cards $1,132.24 1110 101 1110 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,April 10,2018 jgc, IEN..A.«,,, Jim Barlow 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 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusinessaccount04/08/18 Change your address at Invoice Number 9803694215 http://sso.verizonenterprise.com Quick Bill Summary Feb 17-Mar 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) —$2,108.92 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ Credit Balance —$2,108.92 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,238.92 Usage and Purchase Charges Messaging $.08 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,241.16 Total Charges Due by April 08,2018 $1,132.24 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $6,275.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9804133779 43-441.00 $6,275.97 1 hereby certify that the attached invoice(s),or 4/3/18 9804133779 cell phone $6,275.97 1110 101 1110 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,April 10,2018 &..' a�w Jim Barlow 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 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount Change your address at Invoice Number 9804133779 http://sso.verizonenterprise.com Quick Bill Summary Feb 24-Mar 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $418.91 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $418.91 CARMEL,IN 46032-2584 Monthly Charges $5,558.04 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $299.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 15,2018 $5,857.06 Total Amount Due $6,275.97 Pay from phone Pay on the Web Questions: