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HomeMy WebLinkAbout324837 05/04/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00352651 CHECKAMOUNT: $*******782.72* ONE CIVIC SQUARE VERIZON WIRELESSCARMEL, INDIANA 46032 PO BOX 630041 CHECK NUMBER: 324837 DALLAS TX 75263-0041 CHECK DATE: 05/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9805934939 782.72 CELLULAR PHONE FEES ri Board o Accounts Form No 20 ev.19 Presc'bed by State f ccou City Fo 1 (R 95) VOUCHER NO. WARRANT NO. . ALLOWED 20 Vendor#. .0035265'1. ACCOUNTS PAYABLE VOUCHER IN SUM OF•$ TY AR VERIZON WIRELESS:: CI OF MEL PO BOX 630041 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. DALLAS, TX 75263-0041. Payee .. . $782.72 Purchase Order# ON ACCOUNT OF.APPROPRIATION:FOR ICS. Terms Date Due PO# ACCT# .. :. DATE INVOICE# DESCRIPTION B Members:, DEPT# FUND#. (or note attached:invoices or bills .AMOUNT DEPT# INVOICE#:. : Fund#. AMOUNT Board Me s O O) 9805934939 43-441:0 0 $782.72 1 hereby certify that the attached invoice(s),or 4/23/18 9805934939 $782.72 1115 101 1115 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, May 2, 2018 Arnone,Janet Admin Assistant I hereby certify that the attached irivoice(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-TreaSUr@r Yerizont Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount ' Change your address at.-. Invoice Number 9805934939 http-//sso.verizohenterprise.com Quick Bill Summary Mar 24—Apr 23 0000162 05 AB 1.469 "AUTO TO 0 6023 46032-171531 -C23-P00162-11 I�IIIIIIIIII����'I�'I"ISI'1��1�1���11���11111��1�11��'I�IIIIIII� Previous Balance(see back for details) $451.73 CITY OF_CARMEL/IS DEPARTMENT Payment—Thank You —$451.73 JANET ARNONE 31 1 STAVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $750.14 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $32.56 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges. $782.72 Total Charges Due by May 15, 2018 $782.72 Pay from phone Pay on the Web �lu._eslions- verizonv -- , Invoice Number Account Number Date Due Page E i 9805934939 380889632-00001 05/15/18 3'Nof 27 ; 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 317-450-4918 Work Station 1 4 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-450-4920 Work Station 3 6 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-460-6866 Garry Wenger 7 $37.99 -- -- $1.96 $.00 -- $39.95 50 129 2.205GB -- -- -- 317-460-7744 Brian Smith 8 $37.99 -- -- $1.96 $.00 -- $39.95 185 1,029 3.048GB -- -- -- 317-460-8703 Pam Griffiths 9 $37.99 -- -- $1.96 $.00 -- $39.95 91 64 1.964GB -- -- -- 317-460-8706 Jun Chen 10 $37.99 -- -- $1.96 $.00 -- $39.95 1014 392 .476GB -- -- -- 317-460-8709 Brad Harrington 11 $37.99 -- -- $1.96 $.00 -- $39.95 119 95 2.861GB =- 317-506-8449 Morgan Rinehart 12 $52.48 -- -- $2.54 $.00 -- $55.02 4 437 1.436GB -- -- -- 317-605-2051 Mcv Driver 13 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 -- -- -- -- 317-650-0379 Terry Krueskamp 14 $37.99 -- -- $1.96 $.00 -- $39.95 40 1 .197GB -- -- -- 317-650-0618 Kurt Shanayda 15 $37.99 -- -- $1.96 $.00 -- $39.95 17 7 1.716GB -- -- -- 317-650-0755 Dave Mccoy 16 $37.99 -- -- $1.96 $.00 -- $39.95 6 9 .675GB -- -- -- 317-671-3096 Morgan Rinehart 17 -$6.13 -- -- -$.27 $.00 -- -$6.40 -- 95 .245GB -- -- -- 317-690-3414 Mifi T.Renick 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.480GB -- -- -- 317-710-6145 Todd Luckoski 19 $37.99 -- -- $1.96 $.00 -- $39.95 307 2,016 14.158G6 -- -- -- 317-714-3195 Tim Renick 20 $37.99 -- -- $1.96 $.00 -- $39.95 51 78 .132GB -- -- -- 317-714-3198 Rebecca Chike 21 $37.99 -- -- $1.96 $.00 -- $39.95 100 138 .302GB -- -- -- 317-714-3199 James Page 22 $37.99 -- -- $1.96 $.00 -- $39.95 167 22 .354GB -- -- -- 317-727-0968 Janet Arnone 23 $37.99 -- -- $1.96 $.00 -- $39.95 61 928 .751GB -- -- -- 317-750-1940 Mifi B.Smith 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.586GB -- -- -- 317-750-1941 Mifi G.Bedell 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-903-4739 Mifi Tluckoski 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.373GB -- -- -- Total Current Charges $750.14 $0.02 $.00 $32.56 $.00 $.00 $782.72