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Home My WebLink About325326 05/23/18 J/ w� CITY OF CARMEL, INDIANA VENDOR: 00350980 �, ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******192.72* s a°; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 325326 9M��)ON G°` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9806397273 100.01 TELEPHONE LINE CHARGE 1207 4344100 9806904759 92.71 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $92.71 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 9806904759 43-441.00 $92.71 1 hereby certify that the attached invoice(s),or 5/9/18 9806904759 Cell Phones $92.71 1207 101 1207 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 Thursday, May 17,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonim' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/Mybusinessaccount885691434-00001 0 1 Change your address at Invoice Number 9806904759 httpJ/sso.verizonenterprise.com 0000976 02 AB 0.405 "AUTO TOO 610946033-331420 -C12-P00976-I1 Quick Bill Summary Apr 10—May 09 CITY OF CARMEL Previous Previous Balance(see back for details) $92.71 ATTN:KEN MILLER Payment—Thank You —$92.71 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.23 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.71 Total Charges Due by June 01,2018 $92.71 Pay from phone Pay on the Web Questions: •11 .: 1 L tll 11 �. 1 1 :It • f t . t t t venzon%' Invoice Number Account Number Date Due Page 9806904759 885691434.X00001 , 06/01/18 lof8 ., ,. ..__ _, ,� ------ Overview _--- Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/09/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 0 0 -- 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 317-501-2146 Robert Higgins 4 $58.64 -- -- $3.01 $.00 -- $61.65 77 90 2,097,844KB -- -- -- 317-650-0111 Brian Ballard 7 $28.84 -- -- $2.22 $.00 -- $31.06 -- -- -- -- -- -- Total Current Charges $87.48 $.00 $.00 $5.23 $.00 $.00 $92.71 4 verizoW Invoice Number Account Number Date Due Page ` 98fI69t14759 � 88569]434 UOOOi `;Q6/O�118 4 Df 8 Summary for Robert Higgins: 317-501-2146 Your Plan. Monthly Charges Americas Ch Email&Data 600 05/10—06/09 78.19 Americas Ch Email&Data 600 25%Access Discount 05/10—06/09 —19.55 $78.19 monthly charge $58,64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends'&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 77 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 66 -- -- Night/Weekend minutes unlimited 6 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 43 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 40 -- -- Picture&Video messages unlimited_ 7 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytesj unlimited 1 2,097,844 1 -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.84 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .33 IN State PUC Fee .03 $3.01 Total Current Charges for 317-501-2146 $61.65 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/10 9:10A 317-695-8415 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 4/10 9:11A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — -- 4/10 9:11A 317-695-8415 Peak PlanAllow,Callftt Carmel IN Incoming CL 2 -- — -- 4/10 1:57P 317-557-5697 Peak PlanAllow Carmel IN Incoming CL 2 -- — — verizonl Invoice Number Account Number Date Due Page 7 77 980604759 885691434,00001 06101118 V"'608" Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5/03 8:12A 317-697-9262 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 5/03 8:50A 317-842-1088 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/03 9:51A 317-410-1270 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 5/07 8:38P 317-979-8659 Peak PlanAllow Noblesvill IN Indianapls IN 5 -- -- -- 5/08 9:37A 317-697-9262 Peak M2MAllow Carmel IN Indianapis IN 2 — — -- 5/08 3:40P 317-967-4542 Peak M2MAllow Noblesvill IN Greenfield IN 5 — — — 5/08 5:24P 317-410-1270 Peak M2MAIlow Noblesvill IN Incoming CL 2 — — — 5/09 11:27A 317-967-4542 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 5/09 11:38A 317-557-5697 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 5/09 11:40A 317-846-3778 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 5/09 4:30P 801-414-3658 Peak M2MAIlow Noblesvill IN Salt Lake UT 10 -- — — verizon. Invoice Number Account Number Date Due Page 77� 777777, 9806904759 -4 88569 4 4 00001 06101118 7 of 8 _ - Summary-for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 05/10—06/09 38.45 America's Choice SharePlan 400 25%Access Discount 05/10—06/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.33 Unlimited Mobile to Mobile Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .40 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 Beginning on 08/04/15: IN State PUC Fee .02 25%Access Discount $2•22 ITotal Current Charges for 317-650-0111 $31.06 Have more questions about your charges? Get defails for gage charges at -vzwcwWrnybusiressa=unt venzon)' Invoice Number Account Number Date Due Page ` � 9806904759 885691434 00001 06101/18 8 of 8' �' 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 $100.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# OR-- Terms Praiect.. 5* 1819�V an __Tas 10x1[812 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9806397273 43440.00 $100.01 I hereby certify that the attached invoice(s),or 5/15/18 9806397273 $100.01 911 911 911 911 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 Tuesday, May 22,2018 _ � 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 veriaonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mYbusinessaccouiit 74210686 ' Change your address at. Invoice Number 9806397273 httpJ/sso.verizonenterprise:com 0002079 01 AB 0.405 "AUTO T1 0 6101 46032-258403 -C11-P02081-11 Quick BIII Summary Apr 02.—May 01 ��I'I"I�I��II"��'I�'�II�II'�II�II��IIIII�IIn�IJ�illn�li��l�l HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.03 TASK FORCE Payment—Thank You —$100.03 3 CIVIC SQUARE 0 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $99.99 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits -- -- $:02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $100.01 Total Charges Due by May 24, 2018 $100.01 Pay from phone Pay on the Web Questions: verizonNI _ v Invoice Number Account Number Date Due Page 9806397273 742106865=00001: 05/24/18 3 of4 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 $99.99 -- -- $.02 $.00 $100.01 . 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 20GB SHR 1 $99.99 -- -- $.02 $.00 -- $.00 -- -- -- $99.99 monthly charge $0.25 per minute 20GB ACCT SHARE$8.00/GB 1 of 1 $.00 -- 20.000G13 1.637GB -- Total Charges for Lines on this Price Plan $99.99 -- -- $.02 $.00 -- $100.01 Subtotal 1 $99.99 -- -- $.02 $.00 -- $100.01 Total Current Charges of Machine to Machine Activity $99.99 -- -- $.02 $.00 -- $100.01 "Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizon-V Invoice Number Account Number Date Due Page 9806337273 7A2lt}685 DO(}01 1512�1Iy8 4ttf `S a.«eaµa 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 recovercharges 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.