HomeMy WebLinkAbout329947 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. $1,806.21
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VOUCHER NO. 186393 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00350980 IN SUM OF$ 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
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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
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