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HomeMy WebLinkAbout327115 07/06/18 +py C�qM �_� CITY OF CARMEL, INDIANA VENDOR: 00352651 I; ® 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $ 873.62 :. � CARMEL, INDIANA 46032 PO BOX 630041 CHECK NUMBER: 327115 9'"�isN�` DALLAS TX 75263-0041 CHECK DATE: 07/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9809637854 873.62 CELLULAR PHONE FEES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 00352651 IN SUM OF$ vERIzoN WIRELESS - CITY OF CARMEL 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 $873.62 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS 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 9809637854 43-441:00 $873.62 I hereby certify that the attached invoice(s),or 6/23/18 9809637854 $873.62 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 Monday,July 2,.2018 (. V Arnone,Janet Admin Assistant 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-Trea3Urer verizonwl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw,com/mybusinessaccount380889632-00001 1 ' Change your address at Invoice Number 9809637854 httpJ/sso.verizonenterprise.com Quick Bill Summary May 24—Jun 23 0000175 05 AB 1.469 "AUTO TOO 6223 46032-171531 -C23-P00175-11 ��Il�llll�lll�l��lillllllllli�ll'I°�'I�Illlllll�lillllillll�ll�ll Previous Balance(see back for details) $1,601.87 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,601.87 JANET ARNONE 31 1 STAVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $750.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $89.97 Surcharges Verizon Wireless New " ;: and Other Charges&Credits $32.84 Change To Your Service y _ Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $873.62 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b Jul 15, 2018 $873.62 adjustments resulting from the 9 y y plan/feature change. Pay from phone Pay-on the Web Questions: :'ll •: a KINTAIRR11 ri 11 kyj @116111 P .SPUN I°I :11 •. 1 • . 1 / 1 / I —� venzon%' Invoice Number Account Number Date Due Page _.._380889632 0.., v 265498096378 _ 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 $20.01 -- $29.99 $1.70 $.00 -- $51.70 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $20.01 -- $29.99 $1.70 $.00 -- $51.70 8 -- -- -- -- -- 317-450-4920 Work Station 3 6 $20.01 -- $29.99 $1.70 $.00 -- $51.70 2 -- -- -- -- -- 317-460-6866 Garry Wenger 7 $37.99 -- -- $1.96 $.00 -- $39.95 39 129 2.279GB -- -- -- 317-460-7744 Brian Smith 8 $37.99 -- -- $1.96 $.00 -- $39.95 120 458 2.055GB -- -- -- 317-460-8703 Pam Griffiths 9 $37.99 -- -- $1.96 $.00 -- $39.95 78 101 5.625GB -- -- -- 317-460-8706 Jun Chen 10 $37.99 -- -- $1.96 $.00 -- $39.95 1242 600 1.208GB -- -- -- 317-460-8709 Brad Harrington 11 $37.99 -- -- $1.96 $.00 -- $39.95 165 50 15,185GB -- -- -- 317-506-8449 Morgan Rinehart 12 $43.97 -- -- $2.16 $.00 -- $46.13 175 710 4.435GB -- -- -- 317-605-2051 Mcv Driver 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .730GB -- -- -- 317-650-0379 Terry Krueskamp 14 $37.99 -- -- $1.96 $.00 -- $39.95 23 8 .106GB -- -- -- 317-650-0618 Kurt Shanayda 15 $37.99 -- -- $1.96 $.00 -- $39.95 23 7 1.555GB -- -- -- 317-650-0755 Dave Mccoy 16 $37.99 -- -- $1.96 $.00 -- $39.95 1 12 .634GB -- -- -- 317-690-3414 Mifi T.Renick 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.684GB -- -- -- 317-710-6145 Todd Luckoski 18 $37.99 -- -- $1.96 $.00 -- $39.95 305 1,809 7.101GB -- -- -- 317-714-3195 Tim Renick 19 $40.98 -- -- $1.96 $.00 -- $42.94 24 68 .097GB -- -- -- 317-714-3198 Rebecca Chike 20 $37.99 -- -- $1.96 $.00 -- $39.95 143 66 .518GB -- -- -- 317-714-3199 James Page 21 $37.99 -- -- $1.96 $.00 -- $39.95 187 62 .652GB -- -- -- 317-727-0968 Janet Arnone 22 $37.99 -- -- $1.96 $.00 -- $39.95 38 1,002 1.116GB -- -- -- 317-750-1940 Mifi B.Smith 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.345GB -- -- -- 317-750-1941 Mifi G.Bedell 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-903-4739 Mifi Tluckoski 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.244GB -- -- -- Total Current Charges $750.81 $.00 $89.97 $32.84 $.00 $.00 $873.62