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Home My WebLink About324379 04/25/18 Cqq �� ''f• . CITY OF CARMEL, INDIANA VENDOR: 00350980 Q ONE CIVIC SQUARE VERIZON.'WIRELESS CHECK AMOUNT: $*****3,341.23* =Q CARMEL, INDIANA 46032 P.0.80X25505 CHECK NUMBER: 324379 9 .. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/25/18 4 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9804549528 100.03 TELEPHONE LINE CHARGE 1110 4344100 9805545779 3,241.20 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201.(Rev.1995) ALLOWED 20 Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $100.03 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2018-911 and Task 2018-2 '� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9804549528 43-440.00 $100.03 1 hereby certify that the attached invoice(s),or 4/1/18 9804549528 $100.03 911 911 911 911 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 Thursday,April 19, 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✓ Manage Your Account Account Number Date Due " P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount ,.:• 100 04/23/18 Change your address at Invoice Number 9804549528 http://sso.verizo-nenterprise.com 000207501 AB 0.405 "AUTO 710600146032-258403 -C11-P02077-11 Quick Bill Summary Mar 02—Apr 01 HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.02 TASK FORCE Payment-Thank You —$100.02 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $99.99 Usage and Purchase Charges Messaging .$.02, Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $100.03 Total Charges Due by April 23,2018 $100.03 Pay from phone Pay on the Web Questions: .:) At vzw.com/`mvbusinessaccount 1.:0, • 04.r'*611 from yourphone verizon/ Invoice Number Account Number Date Due Page r- _.„ _-77 . .W„ 9804549528 742106865-00001 Wm 04/23/18 3.of 5, 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 $9959 $.02 -- $.02 $.00 -- $100.03 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 2OGB SHR 1 $99.99 -- -- $.02 $.00 -- $.00 -- -- -- $99.99 monthly charge $0.25 per minute 2OGB ACCT SHARE$8.00/GB 1 of 1 $.00 -- 20.000G13 1.284GB -- Current Usage Messaging:TEXT-RCV'D 1 of 1 $.02 -- 1 1 Total Charges for Lines on this Price Plan $99.99 $.02 -- $.02 $.00 -- $100.03 Subtotal 1 $99.99 $.02 -- $.02 $.00 -- $100.03 Total Current Charges of Machine to Machine Activity $99.99 $.02 -- $.02 $.00 -- $100.03 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. *`Please see Overage Details Page for spec'rfic line charge information. i verizonl/ Invoice Number Account Number Date Due Page 77 9804549528 742196865=00001 04/23/18,,-,1'5of 5' 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC decreased to 4.84%of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges decreased to 18.40%.For more details,please call 888.684.1888. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ VERIZON WIRELESS IN SUM OF$ 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 $3,241.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9805545779 43-441.00 $3,241.20 1 hereby certify that the attached invoice(s),or 4/20/18 9805545779 monthly payment-air cards $3,241.20 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 Monday,April 23,2018 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 20Cost 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 9805545779 http://sso.verizonenterprise.com Quick Bill Summary Mar 17-Apr 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $1,132.24 CARMEL POLICE DEPT Payment—Thank You —$1,132.24 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,238.92 Usage and Purchase Charges Messaging $.12 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,241.20 Total Charges Due by May 08,2018 $3,241.20 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9805545779 980914159-00001 05/08/18 2 of 115 Get Minutes Used Get Data Used Get Balance MIN+SEND DAi Payments Previous Balance $1,132.24 Payment—Thank You Payment Received 04/16/18 —1,132.24 Total Payments —$1,132.24 Balance Forward $.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:980914159-00001 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. 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 a voided check. ■ ❑ ■