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HomeMy WebLinkAbout328209 07/31/18 i'�!'C^�N!N q`! CITY OF CARMEL, INDIANA VENDOR: 00350980 i ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********61.56* f ,=q: CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 328209 'g- o. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/31/18 «pN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9810608584 61.56 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $61.56 - 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 9810608584 43-441.00 $61.56 1 hereby certify that the attached invoice(s),or 7/9/18 9810608584 Cell Phones $61.56 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 Monday,July 23,2018 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 www.vzw.com/mybusinessaccount 885691434-00001 1 Change your address at Invoice Number 9810608584 http://sso.verizonenterprise.com Quick Bill Summary. Jun 10-Ju109 luillni'��"I�'ll"'I�II'III'�I�I�II�II�I��l�llll�l��llili�ll�� CITY OF CARMEL 000173745 Previous Balance(see back for details) $51.71 ATTN:KEN MILLER 0307 Payment—Thank You —$51:71 12120 BROOKSHIRE PKWY. Balance Forward . $.00 CARMEL,IN 46033-3314 Monthly Charges $58,64 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits .$2.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $61.56 Total Charges Due by August 01, 2018 $61.56 Pay from phone Pay on the Web Questions: VeriZo�. Invoice Number Account Number Date Due Page _. .. RAFxr__, . .. �„ y,,�Q d 981 � 3�- „„ 88 . #4 �M�,c,.�..,,,...,A,,.«z.,,�,....:.s 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. —= -- $2:92 $.00 = $61.56 90 125 6,946,074KB -- -- -- Total Current Charges $58.64 '$.00 $AO $2.92, $.00 S.00 $61.55 verizonV/ Invoice Number Account Number Date Due Page 181060858,C X885691434 00Q41 08101/18 Summary for Robert Higgins: 317-501-2146 Your-Plan Monthly Charges Americas Ch Email,&Data 600 07/10—08/09 78.19 Americas Ch Email&Data 600 25%Access Discount 07/10—08/09 =19.55 $78,19 monthly charge" $58.64 600 monthly allowance minutes $.25 pet minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes. 600 90 -- =— Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 73 -- -- Night/Weekend minutes unlimited 23 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data Unlimited Text messages unlimited 73 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 27 -- -- Picture&Video messages unlimited 25 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data Allowance ' Used Billable Cost UNL PlctureNldeo MSG Kilobyte Usage kilobytes unlimited 6,946,074 -- —= 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 1.79 Regulatory Charge 17 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 $2.92 . JTotal Current Charges for 317-501-2146 $61.56 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Hate Usage Type_ Origination Destination Min. Charges Other Chgs Total 6/10 9:OOA 317-846-7431 Off—Peak N&W Carmel IN Carmel IN 2 -- -- 6/10 4:45P 317-416-8608 Off—Peak N&W Noblesvill IN VM Deposit CL 1 -- -- -- 6/10 4:45P 317-416-8608 Off—Peak N&W Noblesvill IN Incoming CL 2 -- -- -- 6/10 10:27P 317-764-3171 Off—Peak N&W Noblesvill IN VM Deposit CL 1 -- -- -- verizonl Invoice Number Account Number Date Due Page Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate : Usage Type Origination Destination Min. Charges Other Chgs Total 6121 6:11P 317-416-8608 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- 6/23 8:37A 317-519-3597 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 6/23 8:45A 317-519-3597 Off—Peak.N&W Carmel IN Indianapls IN 1 -- -- -- 6/23 10:16A 317-416-8608 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 6/24 9:58A 317-519-3597 Other Wi—FI Indianapol IN Indianapls IN 2 -- -- -- 6/24 11:06A 317-519-3597 Off—Peak N&W NoblesvillIN- IndianaplsIN -- 6/24 11:19A 317-519-3597 Off—Peak N&W Noblesvill IN Incoming CL 1 -- — -- 6/24 11:21A 317-519-3597- Off—Peak N&W Noblesvill IN Indianapls IN 1 -- -- — 6/25 9:36A 317-578-9200 Peak PlanAllow Fishers IN Fishers IN 1 -- -- -- 6/25 .1:18P .317-416-8608 . Peak M2MAIIow Carmel IN: Indianapls IN 1 -- -- -- 6/25 : 1:36P 317-416-8608 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 6/25 4:16P 317-818-0273 Peak PlainAllow Carmel IN Incoming CL 2 -- -- -- 6/25 5:37P 317-818-0273 Peak PlanAllow Noblesvill IN Carmel IN 2 -- -- -- 6/25 5:49P 317-519-3597 Peak PlanAllow Noblesvill IN VM Deposit CL 1 -- -- -- 6/25 5:50P 317-519-3597 Peak PlanAllow Noblesvill IN Incoming CL • 2 -- -- — 6/26 6:51A 317-292-5026 Other Wi-Fi Indianapol IN Indianapls IN 26 -- — -- 6/26 8:49A 574-229-3041 Peak M2MAIlovv Carmel IN South Bend IN 2 -- — -- 6/26 10:32A 317446-7431 Peak PlanAllow Carmel IN Carmel IN , . 1 -- -- -- 6/26 11:42A 317-416-8608 Peak •M2MAIIow Carmel IN Indianapls IN. -2 -- -- -- 6/27 10:45A 317-416-8608 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 6/27 .10:46A 317-519-3597 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 6/27 11:55A 317-416-8608 Other Wi—Fi,M2M Indianapol IN VM Deposit CL 1 -- -- -- 6/27 11:57A 317-416-8608 Other WI—Fi,M2M Indianapol IN Indianapls IN 1 -- -- -- 6/27 1:09P 317467-4542 Peak M2MAIIow Carmel IN -Oreenfield.IN 22 -- -- -- 6/27 3:30P 317-379-7338 Peak PlanAllow Indianapol,IN -Noblesvl IN 10 -- -- -- 6/27 4:52P 317-416-8608 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- — 6/28 8:31A 317-582-9200 Other Wi—Fi Indianapol IN Carmel IN 10 -- -- -- 6/28 3:21P 317-846-7431 Peak PlanAllow. . Noblesvill IN - Carmel IN 1 77 - 6/28 7:52P 317-416-8608 Peak M2MAIIow Noblesvill IN VM Deposit CL 1 -- -- — 6/29 11:27A 317-519-3597 Other WI—Fi Indianapol IN Incoming CL 6 -- -- -- 6/29 12:25P 317-372-8480 Other .WI—Fi,M2M Indianapol IN Incoming CL 1 -- -- -- 6/29, 5:50P 317-797-0541 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 6/30 8:58A 317-379-7338 Off—Peak N&W Carmel IN NoblesvlIN 2 — — -- 6/30 9:53A 317-416-8608 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 7/01 4:40P 317-797-0541 Off—Peak N&W Noblesvill IN Incoming CL 1 -- -- -- 7/02 . 12:54P Unavailable Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 7/03 7:15A 317-771-4524 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 7/03 9:04A 317-326-3101 Other WI—Fi Indianapol IN Maxwell IN 3 -- -- -- 7/03 9:07A 317-773-3640 Other Wi—Fi Indianapol IN NoblesvlIN 1 -- -- -- 7/03 12:08P 317-634-5802 Other Wi—Fi Indianapol IN Indianapls IN 3 — -- -- 7/03 12:33P 317-634-5802 Other Wi—Fi Indianapol IN Incoming CL 2 -- -- — 7/03 12:35P 765-674-3338 Peak PlanAllow Carmel IN Marion IN 2 -- -- -- 7/04 12:48P 317-379-7338 Other Wi—Fi Indianapol IN VM Deposit CL -1 -- — -- 7/04 12:49P 317-442-2910 Other Wi—Fi Indianapol IN Indianapls IN 1 -- -- — 7/04 3:38P 317-519-3597 Peak PlanAllow Noblesvill IN Indianapls IN 9 — -- -- v -rizon� Invoice Number Account Number Date Due Page 9810608584t85691434 Ot}f01 Q81Qyl18 8 of 8 Need-to-Know Information Advertising Privacy Notice Explanation of Surcharges . 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