HomeMy WebLinkAbout325239 05/15/18 `y r,Cgq�f` CITY OF CARMEL, INDIANA VENDOR: 00350980,
® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******430.12*
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 325239
M�roN. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 9805977958 30.01 OTHER CONT SERVICES
1401 4344100 9806536892 400.11 CELLULAR PHONE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS IN SUM OF$ 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
$400.11
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Council 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
9806536892 43-441.00 $400.11 1 hereby certify that the attached invoice(s),or 5/11/18 9806536892 DOS: APR 04-MAY 03,2018 $400.11
1401 101 1401 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
Friday, May 11, 2018
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 480888597-00001 Past Due _
Change your address at Invoice Number 9806536892
http.1/sso.verizonenterprise.co,m
0001479 02 AB 0.405 **AUTO TS 0 6103 46032-258401 -C12-P01480-11 Quick Bill_Summary Apr 04—May 03
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CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $891.63.
1 CIVIC SQ Payment—Thank You —$387.74
CARMEL,IN 46032-2584 Balance Forward Due Immediately $503.89
Monthly Charges $380.89
Usage and Purchase Charges
Ur Voice $.00
Messaging $;00
Vv Data $.00.
Surcharges
and Other Charges&Credits . $19:22
Taxes,Governmental Surcharges&Fees
Total Current Charges Due by May 26,2018 $400.11
Total Amount Due $904.00
Pay from phone Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
� = � �. -,9806536892 480888597-�U0001; Pas�Due �3 of 10
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
317-408-9071 Anthony Green 4 $70.18 -- -- $3.84 $.00 -- $74.02 11 34 1,657,201 KB -- -- --
317-432-9985 Campbell Laura 5 $70.18 -- -- $3.84 $.00 -- $74.02 2 -- 249,302KB -- -- --
317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.84 $.00 -- $74.02 -- 4 15,354KB -- -- --
317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.84 $.00 -- $74.02 37 9 3,623,261 KB -- -- --
317-503-7095 Kevin Rider 8 $70.18 -- -- $3.84 $.00 -- $74.02 36 52 112,512KB -- -- --
317-607-9244 Nil Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01
Total Current Charges $380.89 $.00 $.00 $19.22 $.00 $.00 $400.11
verizon✓
Invoice Number Account Number Date Due Page
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9806536892 480888597 00001 Past Due 4 of 10
Summary for Anthony Green: 317-408-9071
Your Plan Monthly Charges
Americas Ch Email&Data 1000 05/04—06/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —23.40
$93.58 monthly charge $70,18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase.Charges
Friends&Family Voice Allowance Used Billable Cost
Calling Plan minutes 1000 11
UNL Text Messaging -- --
Unlimited M2M Text Mobile to Mobile minutes unlimited 6 -- --
Unlimited Text Message NightMleekend minutes unlimited 10 -- --
Total Voice $.00
Email&Data Unlimited Messaging
Unlimited monthly kilobyte Text messages I.unlimited 4 -- --
Beginning on 09/18/12: Unlimited M2M Text messagesl unlimited 25 --25%Access Discount Picture&Video messages unlimited 5 -- --
Total Messaging $.00
M2M National Unlimited
Data
Unlimited monthly Mobile to Mobile
Kilobyte Usage Mobytesi unlimited 1 1,657,201 1 -- --
UNL Night&Weekend Min Total Data $.00
Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00
UNL Picture/Video MSG Surcharges
Unlimited monthly Picture&Video Fed Universal Service Charge 2.40
Regulatory Charge .21
IN Utility Receipts Surcharge .73
Have more questions about your charges? IN Telecom Relay Surcharge 03 .
Get details for usage charges at
www.vzw.com/mybusinessaccount. IN Universal Service Fee .42
IN State PUC Fee 05
$3.84
Total Current Charges for 317-408-9071 $74.02
verizonv
Invoice Number Account Number Date Due Page
9806536892 480888597-00001 Past Due 5 of1O
Summary for Campbell Laura: 317-432-9985
Your Plan Monthly Charges
Americas Ch Email&Data 1000 05/04—06/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —23.40
$93.58 monthly charge $70,18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
Calling Plan minutes 1000 2 -- --
Email&Data Unlimited Mobile to Mobile minutes unlimited 2 -- --
Unlimited monthly kilobyte Total Voice $.00
Beginning on 11/18/15: Data
25%Access Discount Kilobyte Usage kilobytesl unlimited 1 249,302.11 --
M2M National Unlimited Total Data $.00
Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00
UNL Night&Weekend Min Surcharges
Unlimited monthly OFFPEAK Fed Universal Service Charge 2.40
Regulatory Charge .21
UNL Picture/Video MSG IN Utility Receipts Surcharge .73
Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03
IN Universal Service Fee .42
UNL Text Messaging IN State PUC Fee .05
Unlimited monthly M2M Text $384
Unlimited monthly Text Message
Total Current Charges for 317-432-9985 $74.02
Have more questions about your charges?
Get details for usage charges at
wvvw.vzw.com/mybusinessaccount.
venzon,/
Invoice Number Account Number Date Due Page
rn 9806536892 4808885 1 Past Due 6 of 10
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Summary for Jeff Worrell: 317-471-9836
Your Plan Monthly Charges
Americas Ch Email&Data 1000 05/04—06/03 93.58-
Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —23.40
$93.58 monthly charge $70.18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used I Billable I Cost
Mobile to Mobile minutes unlimited 134 -- --
Email&Data Unlimited Total Voice $.00
Unlimited monthly kilobyte
Messaging
Beginning on 11/17/15: Unlimited M2M Text messagesi unlimited 1 4 1 -- --
25%Access Discount Total Messaging $.00
M2M National Unlimited Data
Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 151354 : -- --
Total Data $.00
UNL Night&Weekend Min
Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00
UNL Picture deo MSG Surcharges
Unlimited monthly Picture&Video Fed Universal Service Charge 2.40
Regulatory Charge .21
UNL Text Messaging IN Utility Receipts Surcharge .73
Unlimited monthly M2M Text IN Telecom Relay Surcharge .03
Unlimited monthly Text Message IN Universal Service Fee .42
IN State PUC Fee .05
$3.84
Have more questions about your charges?
Get details for usage charges at Total Current Charges for 317-471-9836 $74.02
WWWNW.com/mybusinessaccount.
veri Pon /
Invoice Number Account Number . Date Due Page
980653ii892 480888597 ..00001 Past Due 7 of 10
Summary for Bruce Kimball: 317-476-0841
Your Plan Monthly Charges
Americas Ch Email&Data 1000 05/04—06/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —23.40
$93.58 monthly charge $70.18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
Calling Plan minutes 1000 37 -- --
Email&Data Unlimited Mobile to Mobile minutes unlimited 3 -- --
Unlimited monthly kilobyte Total Voice $.00
Beginning on 11/25/15: Messaging
25%Access Discount Text messagesi unlimited 1 9 1 -- --
M2M National Unlimited Total Messaging $.00
Unlimited monthly Mobile to Mobile Data
Kilobyte Usage kilobytesF unlimited 3,623,261 -- --
UNL Night&Weekend Min Total Data $.00 -
Unlimited monthly OFFPEAK
Total Usage and Purchase Charges $.00
UNL Picture/Video MSG
Unlimited monthly Picture&Video Surcharges
Fed Universal Service Charge 2.40
UNL Text Messaging Regulatory Charge .21
Unlimited monthly M2M Text IN Utility Receipts Surcharge .73
Unlimited monthly Text Message IN Telecom Relay Surcharge .03
IN Universal Service Fee .42
IN State PUC Fee .05
Have more questions about your charges? $3.84
Get details for usage charges at .
www.vzvv.com/mybusinessaccount. I Total Current Charges for 317-476-0841 $74.02
verizon /
Invoice Number Account Number Date Due Page
i 9806536892"s_ 480888597.-00001 Past Dile 8 of0
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Summary for Kevin Rider: 317-503-7095
Your Plan Monthly Charges
Americas Ch Email&Data 1000 05/04—06/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —23.40
$93.58 monthly charge $70.18
1000 monthly allowance minutes
$.25 perminute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
Email&Data Unlimited Calling Plan minutes :1000 36 -- --
Mobile to Mobile minutes unlimited 49 -- --
Unlimited monthly kilobyte Night/Weekend minutes unlimited 3 -- --
Beginning on 09/18/12: Total Voice $.00
25%Access Discount Messaging
M2M National Unlimited Text messages unlimited 46 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 3 -- --
Picture&Video messages unlimited 3 -- --
UNL Night&Weekend Min Total Messaging $.00
Unlimited monthly OFFPEAfC Data
UNL Picture/Video MSG Kilobyte Usage kilobXesl unlimited 1112,512 1 -- --
Unlimited monthly Picture&Video Total Data $.00
Total Usage and Purchase Charges $.00
UNL Text Messaging
Unlimited monthly M2M Text Surcharges
Unlimited monthly Text Message Fed Universal Service Charge 2.40 -
Regulatory Charge .21
IN Utility Receipts Surcharge .73
Have more questions about your charges? _ IN:Telecom Relay Surcharge .03
Get details for usage charges at IN Universal Service Fee .42-
www.vzw.com/mybusinessaccount. IN State PUC Fee 05
$3:84
ITotal Current Charges for 317-503-7095 $74.02
verizonl/
Invoice Number Account Number Date Due Page
777
=T 777
9806536892 480888597 00001 Past Due. 9 ofi 1 0
Summary for Mifi Device K.Rider: 317-607-9244
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 05/04—06/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-607-9244 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizonwl
Invoice Number Account Number Date Due Page
9806536892480888597 00001 Past Due : 10 of 10
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$5 or 1.5%per month,or as permitted by law.
Important information regarding your M2M/IoT devices
Verizon has announced its plans to retire its CDMA network
(1x/EVDO,2G/3G)on December 31,2019.In addition,we
announced that after June 30,2018,we will no longer activate
CDMA Only devices on our CDMA network.HOWEVER,we will
continue to support the following account services through July 1,
2019:
Device ID Change,MDN Change,Price Plan Change,Suspend
and Resume,and Re-activate MDN.
Because you have M2M/IoT devices using the CDMA network,we
are notifying you.It is important that you begin your planning to
move to a 4G LTE solution.
We have the experts and experience to help you manage this
important technology upgrade with the least impact to your
business.To upgrade your M2M/IoT devices to 4G LTE solutions,
please contact your Verizon Wireless Account Manager for
assistance or visit
http://www.verizonenterprise.com/iot-device-support for more
information regarding these changes.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS IN SUM OF$ 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
$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
9805977958 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 4/23/18 9805977958 mifi 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
Friday, May 11,2018
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--1
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA,30101www.vzw.com/mybusiness,account
Change your address at Invoice Number .980597,7958 .
http://sso.verizonenterprise.com
0001369 07 AB 0.405 "AUTO T9 0 6023 46032-193699 -C11-P01370-11
Quick Bill Summary Mar 24—Apr 23
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CARMEL REDEVELOPMENT Previous Balance(see back for.details) $60.02
30 W MAIN ST STE 220 Payments-Thank You —$60.02
CARMEL,IN 46032-1938
Balance Forward $.00
Monthly Charges $29.99
Usage and Purchase Charges
Data $.00
Surchargesand Other Charges&Credits $.02
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $30.01
Total Charges Due by May 15, 2018 $30.01
Pay from phone Payon the Web Questions:
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Invoice Number' Account Number Date Due Page
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777
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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
463-201-0186 Mifi Crc 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.735GB -- -- --
Total Current Charges $29.99 $.00 $.00 $.02 $.00 $.00 $30.01
verizonwl
Invoice Number Account Number Date Due Page
Summary for Mifi Cres 463-201-0186
Your Plan Monthly Charges
Mobile Broadband Unlimited 04/24—05/23 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 '13.735 -- =—
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