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Home My WebLink About327932 07/25/18 ♦ur_CAAM CITY OF CARMEL, INDIANA VENDOR: 00350980 j= \; ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,740.66* s. �r' CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 327932 °M,�TON�. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9811102206 1,740.66 CELLULAR PHONE FEES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $1,740.66 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 9811102206 43-441.00 $1,740.66 1 hereby certify that the attached invoice(s),or 7/23/18 9811102206 $1,740.66 1120 101 1120 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 23,2018 David Haboush Fire Chief 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 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 980946612-00001 08/08/18 Change your address at Invoice Number 9811102206 http://sso.verizonenterprise.com Quick Bill Summary Jun 17-Jul 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,740.66 2 CIVIC SQ Payment—Thank You —$1,740.66 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $•08 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.66 Total Charges Due by August 08,2018 $1,740.66 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9811102206 980946612-00001 08/08/18 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,740.66 Payment—Thank You - Payment Received 07/03/18 —1,740.66 Total Payments —$1,740.66 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. 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Box 408 Newark, NJ 07101-0408 Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ ' l ■ Invoice Number Account Number Date Due Page 9811102206 980946612-00001 08/08/18 3 of 63 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 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 -- -- -- -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 $30.01 -- -- 25.098GB -- -- -- 317-432-2023 We Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-432-4053 Mdc Gfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.174GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.2036B -- -- -- 317-447-9276 Mifi A.Young 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.716GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- --- $.02 $.00 -- $30.01 -- -- .01266 -- -- -- 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 -- -- - 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.002GB -- -- -- 317-617-6578 Mifi Cfd Car411 bl-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .490GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 $.08 -- $.02 $.00 -- $30.09 -- 4 11.366GB -- -- -- 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 -- -- .320GB -- -- -- 317-649-1662 Ipad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .323GB -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .094GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .229GB -- -- -- 317-649-1941 [pad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .042GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .236GB -- -- -- 317-649-2313 Ipad Pro _ 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .004GB -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .243GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .018GB -- -- -- 317-649-3182 Ipad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .308GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .290GB -- -- -- 317-649-3701 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .29366 -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .045GB -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.23266 -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.508GB -- -- -- 317-658-4968 Mifi Car44 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 26.410GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .00466 -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .751 GB -- -- -- Invoice Number Account Number Date Due Page 9811102206 980946612-00001 08/08/18 4 of 63 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Pian 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 317-677-4758 Mdc Cfdeng42-Aircard 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .263GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 Mifi Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.012GB -- -- -- 317-690-3704 Mifi Amb345 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.794GB -- -- -- 317-690-3705 Mifi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.669GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.366GB -- -- -- 317-690-3707 Mifi Cfd A.Alverson 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.845GB -- -- -- 317-690-3708 Mdc Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3709 Mdc Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.651 GB -- -- -- 317-690-3710 Mdc Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.041GB -- -- -- 317-690-3711 We Cfdeng346-Aircar 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.616GB -- -- -- 317-690-3713 Mdc Cfdhazmat45-Airc 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .013GB -- -- -- 317-690-3714 Mdc Cfdladder4l-Airc 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.577GB -- -- -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.757GB -- -- -- 317-690-3716 Mdc Cfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3717 Mdc Cfdspare2-Aircar 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .057GB -- -- -- 317-690-3928 Mdc Cfdeng43-Aircard 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.246GB -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.724GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Elli 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.884GB -- -- -- 317-690-3931 Mdc Cfdeng4l-Aircard 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.291 GB -- -- -- 317-690-3932 Mdc Cfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.926GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .01 76B -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.621 GB -- -- -- 317-741-9975 Mifi G.Brandt 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.620GB -- -- -- Subtotal $1,679.44 $.08 $.00 $1.12 $.00 $.00 $1,680.64 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .041 GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2-Aircard 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 Total Current Charges $1,739.42 $0.08 $.00 $1.16 $.00 $.00 $1,740.66