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HomeMy WebLinkAbout325993 06/08/18 +or_CAAM �� CITY OF CARMEL, INDIANA VENDOR: 00350980 �• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,356.65* /ria CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 325993 9��T`ON ab•. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 9807398162 1,740.64 TELEPHONE LINE CHARGE 102 4463100 9807804856 682.46 COMMUNICATION EQUIPME 1120 4344000 9807804856 1,323.93 TELEPHONE LINE CHARGE 1801 4350900 9807831606 30.01 OTHER CONT SERVICES 2200 4344100 9807836031 579.61 CELLULAR PHONE FEES VOUCHER NO., WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED ?0 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM of$ 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 $579.61 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9807836031 43-441.00 $579.61 1 hereby certify that the attached invoice(s),or 5/23/18 9807836031 Monthly cell phone $579.61 2200 2200 2200 2200 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,June 06,2018 Jeremy Kashman Director 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 Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccountPast Due Change your address at Invoice Number 9807836031 http://sso.verizonenterprise.com Quick Bill Summary Apr 24—May 23 0000165 05 AB 1.469 "AUTO T9 0 6123 46032-258401 -C23-P00165-11 illi,iilul,Iii„L.I,.iiliiilillI I I il nilllill Previous Balance(see back for details) $579.61 CITY OF CARMEL ENGINEERING No Payment Received $.00 s 1 CIVIC SQ Balance Forward Due Immediately $579.61 CARMEL,IN 46032-2584 Monthly Charges $561.83 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $17.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 15,2018 $579.61 Total Amount Due $1,159.22 2200 -- 43L-14 100 Pay from phone Pay on the Web Questions: .'11T 1800.922.0204 or*611 froji vour 0000- verizowl Invoice Number . Account Number Date Due Page 7� T7 031' 685729475 H00001 Past Due '3 39 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 317-281-1379 Jeremy Kashman 4 $47.98 $1.96 $.00 $49.94 1025 546 9.865GB 317-430-6073 Jarrod Huff 14 $37.99 $1.96 $.00 $39.95 88 4 .144GB 317-460-3290 Kurt Anderson 15 $37.99 $1.96 $.00 $39.95 78 26 .304GB 317-460-6690 Aaron Hoover 16 .$37.99 $1.96 $.00 $39.95 122 190 8.297GB 317-519-8652 Joshua Kirsh 19 $37.99 $1.96 $.00 $39.95 184 24 1.149GB 317-650-5803 Jeremy Broadband 20 $29.99 $.02 $.00 $30.01 .088GB 317-714-3058 Dan Greskamp 21 $37.99 $1.96 $.00 $39.95 77 30 8.225GB 317-714-8908 Caleb Warner 24 $37.99 $1.96 $.00 $39.95 250 153 .682GB 317-750-1219 John Thomas 30 $37.99 $1.96 $.00 $39.95 5 6 .354GB 317-945-7777 Chris Ogg 32 $37.99 $1.96 $.00 $39.95 125 38 .704GB 463-202-3106 Kurt Anderson 33 $29.99 $.02 $.00 $30.01 5.636GB 463-202-3120 Dan Greskamp 34 $29.99 $.02 $.00 $30.01 .017GB 463-202-3241 Jarrod Huff 35 $29.99 $.02 $.00 $30.01 .10OGB 463-202-3247 Caleb Warner 36 $29.99 $.02 $.00 $30.01 .895GB 463-202-3501 Aaron Hoover 37 $29.99 $.02 $.00 $30.01 1.883GB 463-202-3588 John Thomas 38 $29.99 $.02 $.00 $30.01 .003GB Total Current Charges $561.83 $.00 $.00 $17.78 $.00 $.00 $579.61 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $3,747.03 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 9807804856 44-631.00 $682.46 1 hereby certify that the attached invoice(s),or 6/5/18 9807804856 $682.46 1120 102 1120 102 9807398162 43-440.00 $1,740.64 bill(s)is(are)true and correct and that the 6/5/18 9807398162 $1,740.64 1120 101 materials or services itemized thereon for 1120 1 101 9807804856 I 43-440.00 I $1,323.93 6/5/18 I 9807804856 I I $1,323.93 1120 101 which charge is made were ordered and 1120 101 received except Tuesday,June 05,2018 David Haboush Fire 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv/ Manage Your Account, Account Number Date Due P.O.BOX.4002 ACWORTH,GA 30101 98,094661,2-00001 Past Due Change your address at Invoice Number 9807398162 httpJ/sso.veiizonenterprise.com Quick-Bill Summary Apr 17-May 16 0000120 11 MB 2.802 "AUTO T6 0 6116 46032-754302 -C24-P00120-11 Il�l�nii�llllil4nlll��l��lll�llllllll�llll�llllll�lll�nll�ll, Previous Balance(see back for details) $1,740.60 CARMEL FIRE DEPARTMENT 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,740.60 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 08,2018 $1,740.64 Total Amount Due $3,481.24 Pay from phone Pay on the Web Questions: .. sa a ti.a aunt: 1.800.922.0204 s . yoar-shone venzonl/ Invoice Number Account Number Date Due Page --- 777-,777- 9807398162 980946612 00001 Past Due,. 3 of 63 ` Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Ic 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 No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .007GB -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.282GB -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-432-4053 MdcCfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.191 GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.037GB -- -- -- 317-447-9276 Mifi A.Young 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.424GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.640GB -- -- -- 317-503-6168 Mifi J.Moriarty 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-9618 Mifi Cfdcar4l.-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.526GB -- -- -- 317-504-0795 Mifi.J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .183GB -- -- -- 317-617-6578 Mifi Cfd Car411bl-Mc 16 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 4.144GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 24.026GB -- -- -- 317-617-9095 Mifi Cfd Car 461-Sti 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $:00 -- $30.01 -- -- .121GB -- -- -- 3177649-1662 ]pad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .253GB -- -= -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .354GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .158GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .087GB -- -- -- 317-649-2018 ]pad Pro 24 $29,99 -- -- $.02 $.00 -- $30.01 -- -- .029GB -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .131GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .024GB -- -- -- $.00 -- $30.01 -- .180GB -- - -- 317-649-3182 Ipad Pro 28 $29.99 -- - $.02 -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 --. =- .133GB -- -- -- 317-649-3701 [pad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .025GB -- -- -- 317-649-3956 [pad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .473GB -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .023GB -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.504GB -- -- -- . 317-658-4968 Mifi Cfdcar44-Harrin 34 $29.99 -- --. $.02 $.00 -- $30.01 -- -- 25.323GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29,99 -- -- $.02 $.00 -- $30.01 -- 9.710GB =- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .705GB -- -- -- verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount485296750-00001Past Due Change your address at .. Invoice Number 9807804856 httpJ/sso.yerizonenterprise.com Quick Bill Summary Apr 24—May 23 0000268 07 M8 1.962 "AUTO TO 0 6123 46032-754302 -C24-POO268-17 nllll'ill'Inlllllhl'lll'I"III"I"'II'II'I'Illrllllnll'llli Previous Balance(see back for details) $1,776.07 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,776.07 Monthly Charges $1,257.53 Usage and Purchase Charges Voice $:00 Messaging $.20 Data $.00 Equipment Charges $682.46 Surcharges and Other Charges&Credits $66.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 15,2018 $2,006.39 Total Amount Due $3,782.46 Pay from phone Pay on the web Questions: #PMT(#768) VzWcom/mybusinessaccount 1.800.922.0204 or*611 from your phone verizow Bill Date May 23,2018 Account Number 485296750-00001. Invoice Number 9807804856 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Total Amount Due CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. $3;782.46 7q c Please return this remit slip with payment. v82.SFU ® ; SE1P ■ ©® P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 98078048560104852967500000100000200639000003782463 venzon%' Ic Invoice Number Account Number Date Due Page o w 77 9807804856 485296750-00001 Past'Due ^3 of 39~ r 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 317-281-4102 Eric Frenzel 5 $40.99 -- -- $1.96 $.00 -- $42.95 223 158 9.325GB -- -- -- cc 317-306-8846 Admin Spare Admin Spare 6 $14.99 -- -- $1.28 $.00 -- $16.27 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 7 $37.99 -- -- $1.96 $.00 -- $39.95 69 1 .040GB -- -- -- 317-345-2752 Jon Alverson 8 $39.26 -- $287,48 $2.27 $.00 -- $329.01 -- -- -- -- -- -- 317-345-6868 Mark Gugel 9 $37.99 -- -- $1.96 $.00 -- $39.95 386 317 4.219GB -- -- -- 317-371-3140 Scott Osborne 10 $37.99 -- -- $1.96 $.00 -- $39.95 371 81 1.959GB -- -- -- 317-407-3597 Chuck Plumer 11 $37.99 -- -- $1.96 $.00 -- $39.95 444 387 18.824GB -- -- -- 317-409-0909 Mark Cromlich 12 $37.99 -- -- $1.96 $.00 -- $39.95 887 642 8.270GB -- -- -- 317-414-9986 Gary Brandt 13 $37.99 -- -- $1.96 $.00 -- $39.95 288 334 2.311GB -- -- -- 317-416-4295 1 Steele 14 $37.99 -- -- $1.96 $.00 -- $39.95 429 303 .996GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 15 $37.99 -- -- $1.96 $.00 -- $39.95 33 1 .017GB -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 16 $37.99 -- -- $1.96 $.00 -- $39.95 75 1 .041GB -- -- -- 317-416-8830 Jeff Capshaw 17 $37.99 -- -- $1.96 $.00 -- $39.95 231 88 11.971GB -- -- -- 317-417-4674 David Mead 18 $37.99 -- -- $1.96 $.00 -- $39.95 71 1,068 .702GB -- -- -- 317-417-5043 Bruce Knott 19 $37.99 -- -- $1.96 $.00 -- $39.95 392 506 3.041GB -- -- -- 317-428-8812 Michelle Harrington 20 $37.99 -- -- $1.96 $.00 -- $39.95 257 11 3.149GB -- -- -- 317-428-8822 Denise Snyder 21 $37.99 -- -- $1.96 $,00 -- $39,95 110 427 12.031GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 22 $37.99 -- -- $1.96 $.00 -- $39.95 81 1 .016GB -- -- -- 317-440-3316 Jean Junker 23 $37.99 -- -- $1.96 $.00 -- $39,95 338 189 .722GB -- -- -- 317-442-3166 Adam Harrington 24 $37.99 -- -- $1.96 $.00 -- $39.95 759 1,738 6.281GB -- -- -- 317-460-5792 Keith Freer 25 $37.99 -- -- $1.96 $,00 -- $39.95 802 137 7.088GB -- -- -- 317-502-9205 Chris Ellison 26 $37.99 -- -- $1.96 $.00 -- $39.95 185 126 13.729GB -- -- -- 317-503-0738 M.Mobile Healthcare 27 $37.99 -- -- $1.96 $.00 -- $39.95 -- -- .012GB -- -- -- 317-508-5777 Gary Carter 28 $37.99 -- -- $1.96 $.00 -- $39.95 576 70 .227GB -- -- -- 317-519-8669 Jason Reecer 29 $37.99 -- -- $1.96 $.00 -- $39.95 490 552 3.446GB -- -- -- 317-618-7901 John Moriarty 30 $37.99 -- -- $1.96 $.00 -- $39.95 25 1 .227GB -- -- -- 317-656-0437 Ambulance 42-- 31 $14.99 $:20 -- $1.28 $.00 -- $16.47 -- 10 -- -- -- -- 317-690-4283 Jason Force 32 $37.99 -- -- $1.96 $.00 -- $39.95 561 438 10.785GB -- -- -- 317-695-3532 Lucas Ray 33 $37.99 -- -- $1.96 $.00 -- $39.95 94 215 2.311 GB -- -- -- 317-697-4703 Scott Tierney 34 $37.99 -- -- $1.96 $.00 -- $39.95 39 59 .662GB -- -- -- 317-714-8949 Orbie Bowles 35 $37.99 -- -- $1,96 $.00 -- $39.95 472 950 1,608GB -- -- -- VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 9807831606 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 5/23/18 9807831606 Mifi monthly fee $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 Tuesday,June 05,2018 _&Z 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 verizonl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 om/mybusinessaccount00001 1' /15/18 Change your address at Invoice Number 9807831606 hnpJ/sso.veriaonenterprise.com 0001383 01 AB 0.405 '"AUTO T9 0 6123 46032-193899 -C11-P01384-I1 Quick Bill Summary Apr 24—May 23 1111111111111111111111111 11111 1111111111111 111 CARMEL REDEVELOPMENTPrevious Balance(see back for details) $30.01 30 W MAIN ST STE 220 CK Payment—Thank You —$30.01 CARMEL,IN 46032-1938 Balance Forward $.00 Monthly Charges $29.99 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $30.01 Total Charges Due by June 15, 2018 $30.01 Pay from phone Pay on the Web Questions: .•i� .. � � .0 u . �• ° 1 ill ° 1 1 / . 111 1_ 1111- venzon%' Invoice Number Account Number Date Due Page 9807831606 6421;81214 'p0001 06/15/18 3fof 5A 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 Mif!Grc 4 $29.99 $.02 $.00 $30.01 8.599GB Total Current Charges $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 veri Foal Invoice Number Account Number Date Due Page g� ,. - " ' 98©7831606. 6421$1214 00001 06115/f8 4 of 5 Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $P9.99 $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 8.599 -- -- 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 $A2 Total Current Charges for 463-201-0186 $30.01