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Home My WebLink About329947 09/11/18 CITY OF CARMEL, INDIANA' VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,482.99* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 329947 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9813337845 1,676.78 OTHER EXPENSES 601 5023990 9813399921 1,806.21 OTHER EXPENSES VOUCHER NO. 182621 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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 $1,806.21 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742039164 01-6360-03 $759,85 and received except 9/6/2018 742039164-00001 00001 $759.85 742039164- 01-6360-06 $1,046.36 9/6/2018 742039164-00001 00001 $1,046.36 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 verizonv .. PO BOX 408 Manage Your Account Account Number Date.Due NEWARK,NJ 07101-0408 742039164-00001 09/15/18 Change your address at Invoice Number 9813399921 http://sso.verizonenterprise.com . Quick Bill Summary Jul 24-Aug 23 CARMEL WATER UTILITY 000001476 Previous Balance(see back for details) $1,668.69 KERRI LOVEALL Payment—Thank You —$1,668,69 3450 W 131ST ST Adjustments —$100,00 CARMEL,IN 46074-8267 Credit Balance —$100.00 Monthly Charges $1,829.69 Usage and Purchase Charges Voice $.00 Messaging $,00 Data $,00 Surcharges and Other Charges&Credits $76,52 Taxes,Governmental Surcharges&Fees $,00 Total Current Charges $1,906.21. Total Charges Due by September 15, 2018. $1,806.21 Pay from phone t Pay on the Web Questions: VOUCHER NO. 186393 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ 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 $1,676.78 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 9813337845 01-7362-06 $686.38 and received except 9/5/2018 9813337845 $686.38 9813337845 01-7360-01 $990.40 9/5/2018 9813337845 $990.40 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. PO Clerk-Treasurer verizon ' PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount41 ' ' 1111 Past Due Change your address at Invoice Number 9813337845 http://sso.verizonenterprise.com Quick Bill Summary Jul 24—Aug 23 ��II�II��I�I��IIIIII�I'�I�II��IIIIIII�I�I��'ll�l'lll'lllllll'I'I CARMEL WASTEWATER UTILITY 000003190 Previous Balance(see back for details) $1,652.86 9609 HAZEL DELL PKWY No Payment Received $.00 INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,652.86 Monthly Charges $1,615.19 Usage and Purchase Charges Voice $.00 Messaging $13.04 Data $.00 Surcharges and Other Charges&Credits $48.55 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 15,2018 $1,676.78 Total Amount Due $3,329.64 Pay from phone Pay on the Web Questions: