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HomeMy WebLinkAbout328408 08/08/18 y r_CAq� �! 4� CITY OF CARMEL, INDIANA VENDOR: 00352651 ONE CIVIC SQUARE IVERIZON WIREL�SCHECK AMOUNT: S*******782.23* CARMEL, INDIANA 46032 Boxssee4t- acc $p5 CHECK NUMBER: 328408 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9811495182 782.23 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# .00352651 IN SUM OF_$ CITY OF CARMEL VERIZON WIRELESS PO BOX 43.90$x- �� O 5. 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,rateper hour,number of units,price per unit,etc. Ifo°" Payee $782.23 ON ACCOUNT OF.'APPROPRIATION FOR Purchase_Order# 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 9811495182 = 43-441.00 $782.23 1 hereby certify that the attached invoice(s),or 7/23/18 9811495182 $782.23 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 Friday,August 3,.2018 Amone,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-Treasurer verizon� Manage Your Account Account Number Date Due F.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/i-nybusinessaccount Due Change.your address at Involve Number 19811495182 http://sso.verizon.6nterprise.com Quick Bill Summary Jun 24—Jul 23 . I�IIIII�III��IIIII�IIIII�IIII�n1��II1��IJl�lllllllllll'lllllln CITY OF CARMEU IS DEPARTMENT 000007322 Previous Balance(see back for details) $873.62 JANET ARNONE No Payment Received $.00 31 IST AVE NW . Balance Forward Due Immediately ` $873.62 CARMEL,IN 46032-1715 Monthly Charges $750.78 Usage and Purchase-Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $31.45. Taxes,.Governmental Surcharges,&Fees: $.00 Total Current Charges Due by August 15,2018 . . $782.29 Total Amount Due $1,655.85 ym Pay on.ihe Web Questions: :11 ' 1 1 . .0 . ....• ■ verizon%/ Invoice Number Account Number Date Due Page 9811495182 380889632-00001 Past Due 3;of 26 r , x 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 $20.00 -- $1.61 $.00 -- $21.61 317-450-4919 Work Station 2 5 $20.00 -- --_ $1.61 $.00 -- $21.61 3 - - -- -- -- 317-450-4920 Work Station 3 6 $20.00 -- -- $1.61 $.00 - $21.61 -- =- -- - 317-460-6866 Garry Wenger 7 $37.99 -- -- $1.88 $.00 -- $39.87 99 67 3.564GB -- -- - 317-460-7744 Brian Smith 8 $37.99 - -- $1.88 $.00 -- $39.87 80" 1,111 1.410GB - -- - 317-460-8703 Pam,Griffiths 9 $37.99 -- -- $1.88 $.00 -- $39.87 139 81 1.803GB - -- - 317-460-8706 Jun Chen 10 $37.99 -- -- $1.88 $.00 -- $39.82 918 584 1.442GB -- -- -- 317-460-8709 Brad Harrington 11 $37.99 - -- $1.86 $.00 -- $39.87 100 67 7.978GB - -- - 317-506-8449 Morgan Rinehart 12 $43.97 - -- $2.08 $.00 -- $46.05 152 1,371 1.10OGB -- 317-605-2051 Mcv Driver 13 $29.99 - -- $.02 $.00 -- $36.01 - -- .100GB -- -- -- 317-650-0379 Terry Krueskamp 14 $37.99 - -- $1.88 $.00 -- $39.87 3 10 .417GB -- -- -- 317-650-0618 Kurt Shanayda 15 $37.99 -- -- $1.88 $.00 -- $39.87 24 13 10.265GB -- -- -- 317-650-0755 Dave Mccoy 16 $37.99. -- -- $1.88 $.00 -- $39.87 " 9 17 .698GB 317-690-3414 Mifi T.Renick 17 $29.99 - - $.02 $.00 -- $30.01 -- - 2.900GB -- -- -- 317-710-6145 Todd Luckoski 18 $37.99 -- -- $1.88 _$.00 -- $39.87 221 2,619 10.573GB -- - -- 317-714-3195 Tim Renick 19 $40.98 -- -- $1.88 $.00 -- $42.86 25 93 .668GB -- -- . - 317-714-3198 Rebecca Chike 20. $37.99 -- - $1.88 $.00 - $39.87 377 65 .524GB -- - -- 317-714=3199 James Page 21 $37.99 -- - $1.88 $.00 -- $39.87 262 76 .536GB - - -- 317-727-0968 Janet Amone 22 $37.99 -- - $1.88 $.00 -- $39.87 39 1,380 .879GB -- -- 317-750-1940 Mifi.B.Smith 23' $29.99 - - $.02 $.00 $30.01 - - 7.758GB -- -- -- 317-750-1941 Mifi M.Rinehart 24 $29.99 -- -- $.02 $.00 - $30.01 -- -- 4.274GB -- -- -- 317-903-4739 Mifi Tluckoski 25 $29.99 -- -- $.02 $.00 - $30.01 -- - 5.691GB - -- - Total Current Charges $750.78 $.00 $.0 $31.45 $OO $.00 $782.23