The URL can be used to link to this page

Home My WebLink About329037 08/22/18 y y,,CAAb CITY OF CARMEL, INDIANA VENDOR: 00350980 ® \; ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,778.34* r. ?�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 329037 9�'dr`uri�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9811486063 1,652.86 OTHER EXPENSES 1207 4344100 9812464876 125.48 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $125.48 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 9812464876 43-441.00 $125.48 1 hereby certify that the attached invoice(s),or 8/9/18 9812464876 Cell Phones $125.48 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,August 20,2018 7 Ihereby 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 verior Manage Your Account Account Number Date Due PO BOX 408 NEWARK,NJ 07101-0408www.vzw.com/mybusinessaccount885691434-00001 Change your address at Invoice Number 9812464876 http://sso.verizi)nbnterprise.com Quick Bill Summary Jul to-Aug,o9 I��1�1111111i�IIIIIII��I�I�IJ�II��il�ill�illill��nl��nl�l�lill CITY OF CARMEL 0000M30e Previous Balance(see back for details) $61.56 ATTN:KEN MILLER Payment-Thank You —$61,56- 12120 BROOKSHIRE PKWYBalance Forward $:00 CARMEL,IN_46033-3314 Monthly Charges $122.48 Usage and Purchase.Charges Voice $.00 Messaging $,00 Data $,00 . . Surcharges and Other Charges&Credits _ $3,00 Taxes,Governmental Surcharges&Fees . $.00 . TotallCurrent Charges $125.48 Total Charges Due by September 01, 2018 $125.48 _ Pay from phone :Pay on the Web Questions: #PMT(#768) At vmcom/mybusinessaccount 1.800.922,0204 or*611 from yourphone venzon✓ Invoice Number Account Number Date Due Page �•>- w»�: m+a�X'. .,»„F` 7'rn 3 ry h t x v � f C.. r. � � t � r 9812464876 88569't434=g00Q'I � 9/ 11,8 34i�1 ...,.. ^ ,,.x.�..,,....:.,....,,...sF,�,.x..".s�.:a.,<;.,3,=�.» e�...,a...:;,..- .;'a;�.:�,.a,..,..�,.s..:::::;;;�.v,>,a,",,,:.n._v.:.�,_ � .>use_;._._..F:.ss:a..e.�`Y,wF.,;,..6a�h;,,�.•usL,..,A.,a., Overview of Lines Usage Surcharges . .Taxes, and 'and Other Governmental_ Third–Party Voice Page Monthly Purchase Equipment Charges and Surcharges ChargesTotal Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-349-1690 Mifi Bsg Maud 4 $31.92 -- -- - $.04 - $.00 -- $31.96 --. -- .007GB -- -- 317-349-9225 W Ng Clubhouse-Secure 5 $31.92 — -- $.04 $.00 -- $31.96 -- -- .00366 -- — — 317-501-2146 Robert Higgins 6,. '$58.64 -- -- $2.92 . $.00 — $61.56 227 175 9,356,878KB. . — -- -- Total Current Charges- $122.48 $AO S-00 $3.00 $.00 $.00 $125AB veriz®n✓ Invoice Number Account Number Date Due Page• F � �-� � � �� 9812464876` �88br91A34"�-00D01 Q914�118��4 of�1 Summary for. Mifi Bsg Maint: 317-349-1690 Your Plan Monthly Charges Plan from 8/8—8/9 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 08/08—08/09 1.93 $29.99 monthly charge $29.99 per month/2 days on new plan $.2$per minute Month In Advance Plan from 8/8—8/9 Mobile Broadband Unlimited 08/10—09/09 29.99 ' MBB.Unlimited These are the normal monthly charges billed in advance. Unlimited monthly.gigabyte $31.92 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used I Billable I Cost www.vzw.com/mybusinessaccount. Gigabyte Usage(08/08—08/09) gigabytes unlimited .007 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .0.4 $.04 Total Current Charges for 317-349-1690 $31.96 venzonv Invoice Number Account Number Date Due Page Summary for Mifi Bsg Clubhouse Secure: 317-349-9225 Your Plan Monthly Charges Plan from 8/8—8/9 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 08/08—08/09 1.93 $29.99 monthly charge $29,99 per month/2 days on new plan . $.25 per minute Month In Advance Plan from 8/8—8/9 Mobile Broadband Unlimited 08/10—09/09 29.99 MBB Unlimited These are the normal monthly,charges billed in advance. $31.92 Unlimited monthly gigabyte Usage and Purchase Charges Have more questions about your charges? Get details for usage charges atData Allowance Used I Billable I Cost www.vzw.com/mybusinessaccount. Gigabyte Usage(08/08—08/09) gigabytes unlimited .003 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges. Regulatory Charge .04 $.04 Total Current Charges for 317449-9225 $31.96 ■ verizon Invoice Number Account Number Date Due. Page. f � � � � 9812484876 � &85691434 00001 09!011'18 �of'11 Summary for Robert Higgins: 317-501-2146. Your Plan Monthly Charges Americas Ch Email&Data 600 08/10—09/09 78.19 Americas Ch Emall&Data 600 25%Access Discount 08/1,0-09/09 =19,55 $78.19 monthly charge., $58,64 600 monthly allowance minutes $25 per minute atter allowance Usage and Purchase,Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 227 --. -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 76 -- -- Night/Weekend minutes unlimited 58 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost ` Email&Data Unlimited Text messages unlimited 62 -- -- Unlimited monthly.kilobyte Unlimited M2M Text messages unlimited 100 -- -- Picture&Videomessages unlimlted 13 -- -- Beginning on 02/05/13; Total Messaging $.00 269%Access Discount Data Allowance Used Billable Cost UNL Pictu_reNldeo MSG Kilobyte Usage kilobytes unlimited 9,356,878 -- -- Unlimited monthly Picture&Video Total Data $.00 11NL 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/myousinessaccount.. IN Universal Service Fee 33 IN State'PUC Fee .03 $2.92 Total Current Charges for 317-501-2146 $61.56 Detail for Robert Higgins: 317-501-2146 Voice Airtlme Long Dist/ Date, Time Number Hate Usage Type Origination Destination Min. Charges . Other Chgs Total 7/10 7:31A 765-438-7291 Other WI—FI,M2M - Indianapol IN Incoming CL 2 -- -- -- 7/10 10:09A 317-501-7329 Peak =AIIow,Callwait Carmel IN Incoming CL 1 -- 7/10 11:42A 317-416-8608 Peak M21VIAllow Carmel IN Indianapis IN 1 -- -- -- 7/10 5:31P 317-416-8608 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- ■ verizon. invoice Number Account Number Date Due Page Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 7/18 2:48P 317-519-3597 Peak' PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/18 2:51P 317-416-8608 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 7/18 2:59P 317-410-1270 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 7/18 3:52P 317-519-3597 Peak PlanAllow Westfield IN Incoming CL 4 -- -- -- 7/19 9:35A 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/19 9:38A 317-41071270 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/19 10:04A 317-771-4524 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/19 10:05A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 7/19 11:22A 317-501-5473 Other WI—Fi,M2M IndianapolIN Incoming CL 1 -- -- -- 7/19 11:35A 317-688-5415 Other Wi—FI IndianapolIN Carmel IN 1 -- -- -- 7/19 12:32P .317-410-1270 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 7/19 109P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 7/19 1:58P 317-420-1676 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 7/19 2:36P 317-697-9262 Peak M2MAllow Carmel IN VM Deposit CL 1 — — -- 7/19 2:37P 317-697-2474 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- -7/19 2:39P 866-477-9778 -Peak PlanAllow Carmel IN Toll—Free CL 11 -- -- -- 7/19 2:43P 317-697-9262 Peak M2MAIIow,CallWait Carmel IN ' Incoming CL 7 -- -- -- 7/19 3:04P 317-372-6480 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/19 3:08P 866-477-9778 Peak PlanAllow Carmel IN Toll—Free CL 1 -- — -- 7/19 3:16P 317-372-8480 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/20 5:45A 866-477-9778 Off—Peak N&W Carmel IN Toll—Free CL 3 -- -- — 7/20 6:18A Unavailable Peak PlanAllow Carmel IN Incoming CL 5 — -- — 7/20 8:18A 317-410-1270 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 7/20 6:11P 317-379-7338 Other Wi—FI Indianapol IN Noblesvi IN 5 -- — -- 7/21. 5:06P 317-846-7431 Off—Peak N&W Noblesvill IN Carmel IN 3 -- -- -- 7/21 5:13P 317.-730-7378 Off—Peak N&W Noblesvill IN Incoming CL 2 -- -- -- 7/23 8:11A 317-410-1270 Peak M2MAllow Carmel IN Incoming CL 2 -- -- 7/23 10:48A 317-374=8536 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 7/23 12:35P 317-410-1270 PeakWMAllow Carmel IN Incoming CL 1 -- -- -- 7/23 2:19P 317-410-1270 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/23 4:26P 317-410-1270 Other WI—FI,M2M Indianapol IN Incoming CL 1 -- -- -- 7/23 5:04P 317-379-7336 Peak PlanAllow Carmel IN NoblesvlIN 7 -- -- -- 7/24 8:26A 917-410-1270 Peak M2MAllow Carmel IN- Incoming CL 1 -- -- -- 7/24 12:20P 317-258-8169 Other Wi—FI,M2M Indianapol IN Indianapis IN 4 -- -- 7/24 2:33P 317-578-7220 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 7/24 4:15P 317-410-1270 Other Wi—FI,M2M Indianapol IN Indianapls IN 2 -- — -- 7/24 7:02P 317-416-8608 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- - 7/25 6:18A 317444-1185 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 7/25 6:21A 317-925-8915 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 7- 7/25 6:28A 317-372-8480 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/25 11:34A 385-428-1000 Peak PlanAllow Carmel IN Incoming CL 11 -- — -- 7/25 2:43P 317-571-2309 Peak -PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/25 2:46P 317-416-8608 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 7/25 2:49P 574-229-3041 -Peak M2MAllow Carmel IN South Bend IN' 1 -- -- -- 7/27 2:37P 3177379-7338 Peak PlanAllow Carmel IN NoblesvlIN 10 -- -- -- verizon� Invoice Number Account Number Date Due Page Detail for Robert Higgins: 317-501-2146 Voice., continued Alrtime Long Dist/ Date Time Number Hate: Usage Type Origination Destination Min: Charges, Other Chile Total . 8/06 12:08P 317-763-5173 Other W141 Indianapol IN Incoming CL 2 -- -- -- 8/06 12:51P 317-416-8608' Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 8/06 3:46P 317-519-3597 Peak PlanAllow Noblesvill IN Indianapls IN 4 -- -- -- 8/06 3:52P 317-519-3597 Peak PlanAllow Noblesvill IN Indianapis IN 1 -- -- -- 8/06 4:10P 317-867-8000 Other Wi—FI Indianapol IN' Incoming CL 1 -- --8/06' 6:28P 317-519-3597 Other Wi—Fi Indianapol IN Incoming CL. 2 -- -- -- 8/07 6:52A 317-771-4524 Other WI—FI,M2M Indianapol IN Incoming CL 1 -- -- 8/07 7:24A 317-292-5026 Other Wi—Fi Indianapol IN Incoming CL 6 -- -- -- 8/07 8:20A 317-410-1270 Other Wi—Fi,M2M. Indianapol IN Incoming CL 1 -- -- -- 8/07 16:14A 317-258-8169 Other Wi—FI,M2M Indianapol IN VM Deposit CL 1 -- -- -- 8/07 10.42A 317-410-1270 Peak M2MAllOW Carmel IN Indianapls IN 1 -- -- -- 8/07 10:59A 317-410-1270 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 8/07 4:03P 317-519-3597 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- — B/07 4:13P 317-379-7338 Peak PlanAllow Carmel IN Incoming CL 13 -- -- -- 8/07 5:56P 574-229-3041 Peak M2MAllow Westfleld IN South Bend IN 1 -- -- . -- 8/07 6:47P . 765-289-2366 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 8/07 7:05P 317-578=7220 Peak PlanAllow Cicero IN Incoming CL 1 -- -- -- 8/08 7:59A 317-867-6801 Other WI—Fi Indianapol IN Westfield IN 2 -- -- -- 8/08 9:06A 317-258-8169 Other Wi—KM2M Indianapol IN Indianapis IN 4'- 8/08 8/08 10:21A 317-410-1270 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- -8/08 10:59A 317-379-7338 Peak PlanAllow Carmel IN VM Deposit CL - 2 — -- -- 8/08 12:21P 765-432-2242 Other Wi—Fi,M2M Indianapoi IN Incoming CL 1 -- . -- -- 8/08 12:54P 317-519-3597 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- —= 8108 2:13P 317-4164608 Other WI—FI,M2M. Indianapol IN Incoming CL. 1 -- -- -- 8/09 6:47A 317-578-9200 Other W(—Fl Indianapol IN Fishers IN 2 -- -- -- B/09 10:01A 317-748-4023 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 8/09 11:24A 317-501-5392 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 8/09 11:52A 317-379-7338 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/09 2:35P 317-250-6934 Other Wi—Fi Indianapol IN Incoming CL 1 -- -- -- 8/09 4:19P 317-379-7338 Other Wi—F! Indianapol IN Incoming CL 2 -- -- -- 8/09 4:24P 317-217-9159 Peak PlanAllow Noblesvill IN Indianapls IN 2 -- -- -- 8/09 4:25P 317-578-9200 Peak PlanAllow. Noblesvill IN . Fishers IN. 2 -- -- -- 8/09 4:26P 317-217=9159 Peak PlanAllow,CallWait Noblesvill IN Incoming CL 4 -- -- -- Wwrizon� Invoice Number Account Number. Date Due Page- Need-to-Know Information .Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various,government charges we pay including.government number administration rand license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by:the government.to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agent's;pay local telephone companies•for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and.the costs we incur responding to'regulatory obligations.Please note that these are Verizon Wireless charges,not taxes,"These charges,and what's Included,are subject to change.from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not,pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,.Suite 550,Weldon Spring,MO 63304. Late Payment Information- A.late payment_applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted bylaw.Failure to - - - --- - --- pay bills on time may result in negative credit reporting. VOUCHER NO. 186233 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,652.86 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS (CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9811486063 01-7362-06 $744,46 and received except 8/15/2018 9811486063 $744.46 9811486063 01-7360-01 $908.40 8/15/2018 9811486063 $908.40 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer verizon ' P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount Change your address at Invoice Number 9811486063 http://sso.verizonenterprise.com Quick Bill Summary Jun 24—Jul 23 I�Ililiilli��nllin��liililu�ilill�ll„iiiiii�llllliliIIII i1ln CARMEL WASTEWATER UTILITY 000001745 Previous Balance(see back for details) $1,756.88 9609 HAZEL DELL PKWY Payment—Thank You —$1,756.88 INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,595.84 Usage and Purchase Charges Voice $.00 Messaging $8.54 Data $.00 Surcharges and Other Charges&Credits $48.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,652.86 Total Charges Due by August 15, 2018 $1,652.86 Pay from phone Pay on the Web Questions: .: vzw.com/mvbusinessaccou:,'L :11 ' 1 1A i .0 . ....-