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Home My WebLink About330659 10/02/18 �%' "''�� CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****13,810.94* ?. a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 330659 9.y�roN�` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9814810358 3,421.48 CELLULAR PHONE FEES 1120 4344100 9814810381 1,740.64 CELLULAR PHONE FEES 1201 4344100 9815189186 128.40 CELLULAR PHONE FEES 1115 4344100 9815205353 852.89 CELLULAR PHONE FEES 102 4463100 9815221700 249.99 COMMUNICATION EQUIPME 1120 4344100 9815221700 1,450.80 CELLULAR PHONE FEES 1110 4344100 9815251855 5,956.72 CELLULAR PHONE FEES 2201 4344100 9815261938 10.02 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $3,441.43 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 9815221700 44-631.00 $249.99 1 hereby certify that the attached invoice(s),or 9/27/18 9815221700 Ellison $249.99 1120 102 1120 102 9815221700 43-441.00 $1,450.80 bill(s)is(are)true and correct and that the 9/27/18 9815221700 Cellular $1,450.80 1120 1 101 1 materials or services itemized thereon for 1120 1 101 I 9814810381 I 43-441.00 I $1,740.64 9/27/18I 9814810381 I Wireless I $1,740.64 1120 101 which charge is made were ordered and 1120 101 received except Thursday, September 27,2018 David Haboush Fire Chief 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 PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount 485296750-00001 1 /15/18 Change your address at Invoice Number 9815221700 http://sso.verizonenterprise.com Quick Bill Summary Aug 24-Sep 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,964.21 2 CIVIC SQ Payment—Thank You —$1,964.21 CARMEL,IN 46032-2584 Adjustments —$100.00 Credit Balance —$100.00 Monthly Charges $1,478.54 Usage and Purchase Charges Voice $.40 Messaging $.08 Data $.00 Equipment Charges $249.99 Surcharges Change To Your Service and Other Charges&Credits $71.78 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $1,800.79 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by October 15,2018 $1,700.79 Pay from phone Pay on the web Questions: Invoice Number Account Number Date Due Page 9815221700 485296750-00001 10/15/18 2 of 232 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $1,964.21 Payment—Thank You Payment Received 09/17/18 —1,964.21 Total Payments —$1,964.21 Adjustments Equip Bill Incentive Credit for 463-203-3465 on 09/17/18 —100.00 Total Adjustments —$100.00 Credit Balance —$100.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PO Box 409 Newark, NJ 07101-0409 Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. M ❑ ■ Invoice Number Account Number Date Due Page 9815221700 485296750-00001 10/15/18 3 of 232 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 09/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 4 0 594 279 0 -- 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 317-281-4102 Eric Frenzel 5 $74.97 -- -- $2.75 $.00 -- $77.72 234 355 -- -- -- 317-306-8846 Admin Spare Admin Spare 12 $14.99 -- -- $1.21 $.00 -- $16.20 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 13 $37.99 -- -- $1.88 $.00 -- $39.87 82 -- .020GB -- -- -- 317-345-2752 Jon Alverson 16 $37.99 -- -- $1.88 $.00 -- $39.87 441 545 8.279GB -- -- -- 317-345-6868 Mark Gugel 23 $37.99 -- -- $1.88 $.00 -- $39.87 447 208 4.657GB -- -- -- 317-371-3140 Scott Osborne 28 $37.99 $.40 -- $1.96 $.00 -- $40.35 278 91 1.118GB -- -- -- 317-374-2072 Jc Mitchell 37 $37.99 -- -- $1.88 $.00 -- $39.87 601 838 7.708GB -- -- -- 317-407-3597 Chuck Plumer 46 $37.99 -- -- $1.88 $.00 -- $39.87 143 459 14.176GB -- -- -- 317-409-0909 Mark Cromlich 53 $37.99 -- -- $1.88 $.00 -- $39.87 1621 914 12.148GB -- -- -- 317-409-1876 Karolyn Brumley 71 $37.99 -- -- $1.88 $.00 -- $39.87 197 253 6.49268 -- -- -- 317-414-9986 Gary Brandt 79 $65.19 -- -- $2.75 $.00 -- $67.94 89 738 -- -- -- 317-416-42951 Steele 84 $37.99 -- -- $1.88 $.00 -- $39.87 628 481 3.047GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 98 $37.99 -- -- $1.88 $.00 -- $39.87 40 -- .024138 -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 100 $37.99 -- -- $1.88 $.00 -- $39.87 86 -- .038GB -- -- -- 317-416-8830 Jeff Capshaw 103 $37.99 -- -- $1.88 $.00 -- $39.87 557 99 9.675GB -- -- -- 317-417-5043 Bruce Knott 110 $37.99 -- -- $1.88 $.00 -- $39.87 614 453 6.184GB -- -- -- 317-428-8812 Michelle Harrington 120 $37.99 -- -- $1.88 $.00 -- $39.87 219 61 1.595GB -- -- -- 317-428-8822 Denise Snyder 123 $37.99 -- -- $1.88 $.00 -- $39.87 53 251 16.901 GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 127 $37.99 -- -- $1.88 $.00 -- $39.87 147 1 .022GB -- -- -- 317-440-3316 Jean Junker 131 $37.99 -- -- $1.88 $.00 -- $39.87 343 374 1.165GB -- -- -- 317-442-3166 Adam Harrington 137 $65.84 -- -- $2.75 $.00 -- $68.59 346 1,280 * -- -- -- 317-460-5792 Keith Freer 144 $37.99 -- -- $1.88 $.00 -- $39.87 605 156 9.494GB -- -- -- 317-502-9205 Chris Ellison 152 $37.99 -- $249.99 $1.88 $.00 -- $289.86 177 109 25.592GB -- -- -- 317-503-0738 M.Mobile Healthcare 158 $37.99 -- -- $1.88 $.00 -- $39.87 3 -- .067GB -- -- -- 317-508-5777 Gary Carter 159 $37.99 -- -- $1.88 $.00 -- $39.87 483 92 .926GB -- -- -- 317-519-8669 Jason Reecer 168 $37.99 -- -- $1.88 $.00 -- $39.87 457 624 2.857GB -- -- -- 317-618-7901 John Moriarty 177 $37.99 -- -- $1.88 $.00 -- $39.87 23 -- .183GB -- -- -- 317-656-0437 Ambulance 42-- 179 $14.99 $.08 -- $1.21 $.00 -- $16.28 -- 4 -- -- -- -- Invoice Number Account Number Date Due Page 9815221700 485296750-00001 10/15/18 4 of 232 Overview of Lines continued 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 317-690-4283 Jason Force 180 $37.99 -- -- $1.88 $.00 -- $39.87 644 313 15.462GB -- -- -- 317-695-3532 Lucas Ray 190 $37.99 -- -- $1.88 $.00 -- $39.87 84 218 1.632GB -- -- -- 317-697-4703 Scott Tierney 195 $64.87 -- -- $2.75 $.00 -- $67.62 153 479 -- -- -- 317-714-8949 Orbie Bowles 200 $37.99 -- -- $1.88 $.00 -- $39.87 492 844 2.734GB -- -- -- 317-716-4412 David Haboush 212 $37.99 -- -- $1.88 $.00 -- $39.87 725 217 5.707GB -- -- -- 317-752-2302 Craig Phillips 219 $37.99 -- -- $1.88 $.00 -- $39.87 287 347 2.142GB -- -- -- 317-864-9435 Andrew Young 227 $37.99 -- -- $1.88 $.00 -- $39.87 16 -- .402GB -- -- -- 317-938-2269 Dawn Pattyn 229 $37.99 -- -- $1.88 $.00 -- $39.87 -- -- -- -- -- -- 463-203-3465 Heather Davis 230 $37.99 -- -- $1.88 $.00 -- $39.87 44 383 5.127GB -- -- -- Total Current Charges $1,478.54 $0.48 $249.99 $71.78 $.00 $.00 $1,800.79 *Please refer to the mobile number page for usage details during this bill cycle. PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 980946612-00001 10/08/18 Change your address atInvoice Number 9814810381 http://sso.verizonenterprise.com Quick Bill Summary Aug 17-Sep 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,740.64 2 CIVIC SQ Payment—Thank You —$1,740.64 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.64 Total Charges Due by October 08,2018 $1,740.64 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9814810381 980946612-00001 10/08/18 2 of 63 Get Minutes Used Get Data Used Get Balance D' t #BAL+SEND Payments Previous Balance $1,740.64 Payment—Thank You Payment Received 09/17/18 —1,740.64 Total Payments —$1,740.64 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon-Wireless-Attn:-Correspondence-Team PO Box 409 Newark, NJ 07101-0409 Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. Invoice Number Account Number Date Due Page 9814810381 980946612-00001 10/08/18 3 of 63 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Tsu345 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .561 GB -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .681 GB -- -- -- 317-432-4053 Mdc Gfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.467GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.428GB -- -- -- 317-447-9276 Mifi A.Young 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.147GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.252GB -- -- -- 317-503-6168 Mifi J.Moriarty 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .120GB -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-9618 Mifi Cfdcar41-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.069GB -- -- -- 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.204GB -- -- -- 317-617-6578 Mifi Cfd Car411 bl-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.970GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9095 Mifi Cfd Car 461-Sti 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .203GB -- -- -- 317-649-1662 Ipad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .157GB -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .280GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .954GB -- -- -- 317-649-1941 ]pad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .021 GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .271GB -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .166GB -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .286GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .112GB -- -- -- 317-649-3182 Ipad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .187GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .180GB -- -- -- 317-649-3701 ]pad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .127GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .005GB -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .340GB -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .253GB -- -- -- 317-658-4968 Mifi Car44 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 42.235GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .065GB -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .143GB -- -- -- Invoice Number Account Number Date Due Page 9814810381 980946612-00001 10/08/18 4 of 63 Overview of Lines continued 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-677-4758 Mdc Cfdeng42-Aircard 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .386GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 Mifi Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.062GB -- -- -- 317-690-3704 Mifi Amb345 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 18.108GB -- -- -- 317-690-3705 Mifi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.225GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.898GB -- -- -- 317-690-3707 Mifi Cfd A.Alverson 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-690-3708 Mdc Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3709 Mdc Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .881 GB -- -- -- 317-690-3710 Mdc Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.133GB -- -- -- 317-690-3711 We Cfdeng346-Aircar 47 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 6.940GB -- -- -- 317-690-3713 Mdc Cfdhazmat45-Airc 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .180GB -- -- -- 317-690-3714 Mdc Cfdladder4l-Airc 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .497GB -- -- -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.7626B -- -- -- 317-690-3716 MdcCfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .002GB -- -- -- 317-690-3717 Mdc Cfdspare2-Aircar 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .076GB -- -- -- 317-690-3928 Mdc Cfdeng43-Aircard 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .448GB -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.437GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Elli 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 20.715GB -- -- -- 317-690-3931 Mdc Cfdeng41-Aircard 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.429GB -- -- -- 317-690-3932 Mdc Cfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.968GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .076GB -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.190GB -- -- -- 317-741-9975 Mifi G.Brandt 60 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 29.155GB -- -- -- Subtotal $1,679.44 $.06 $.00 $1.12 $.00 $.00 $1,680.62 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.405GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2-Aircard 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.419GB -- -- -- Subtotal $29.99 $.DO $.00 $.02 $.00 $.00 $30.01 Total Current Charges $1,739.42 $0.06 $.00 $1.16 $.00 $.00 $1,740.64 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $10.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 9815261938 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 9/23/18 9815261938 Cellular Phone Fees $10.02 2201 2201 2201 2201 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, October 01,2018 Huffman, Dave Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon PO BOX 408 Manage Your Account Account.Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount 74211-2643-00001 10/15/18 Change your address at Invoice Number 9815261938 http://sso.verizonenterprise.com Quick Bill Summary Aug 24.-Sep 23 �ll�i�ll�nl•nlllllllrii�ill��lll�i��lilillnll��nl�n�illllll� CARMEL STREET DEPARTMENT 000355116 Previous Balance(see back for details) $1.0.02 AMY LUNN 0308 Payment—Thank You —$10,02 3400 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $10.02 Total Charges Due by October 15,2018. $10.02 Pay from phone : Pay on the,Web Questions: verizon. Invoice Number Account Number Date Due Page i:u...�._.ids`:k�s..�ucvL::...u:..w:°rvu<3.....��..s..:.,}„a.'l.,:a..s•'�« il•.`vLLvi:E 5„�,V.�.».a.iv..n"w.�',.uau•1.ye;...., ,..;a..3,«a,�.uauci;v�..,.kcs....x... .�..e�.' �.,,.,.u:.....�+..u�cp{r.....uw.......,..,.,.� ,.iz'auu,.Ha,.t.:uu�.a�kw;:.:..,.,. .e.Sa.....,.u..�.,..i:.1..a.,,�rw.w.:,:w.....:w�'sR.,.�"sC%.21bw: iitinw ,.��sauu�:.C:� ,sZ�' Account Summary Usage Surcharges Taxes, Account. and and Other Governmental Third—Party Charges and Monthly Purchase Equipment 'Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (indodes Tax) Charges Total Current Charges of Machine to Machine Activity 5.00 $10.00 -- -- SA2 $.00 . -- $10.02 Overview of Machine to Machine Activity Usage Surcharges Taxes,. and' and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase ;Equipment Charges and Surcharges Charges Total Charges Lines*. Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ M2M ACCOUNT SHARE 25MB 1 $10.00 -- -- $A2 S110 -- $.00 -- -- -- $10.00 monthly charge $0.25 per minute 25MB SHR$QAOOg765/KB 1 of 1 $.00 -- -- -- -- Total Charges for Lines on this Price Plan $10110 -- -- $112 $110 -- $10.02 Subtotal 1 $10.00 -- -- $112 $.00 -- $10.02 Total Current Charges of Machine to Machine Activity $10.00 -- -- $112 $.W -- $10.02 Number of lines refleet all lines active at the end of each bill cycle,with activity for the applicable row. i • verizon� 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 and 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 agents,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$5 or 1.5%per month,or as permitted bylaw.Failure to pay bills on time may result in negative credit reporting. Important Information Regarding Your Customer Agreement Verizon Wireless is updating parts of your Customer Agreement. We clarified that the agreement applies to all lines on your account, and that if you cancel your:service and have a device that remains on an installment agreement,you should review your device payment agreement for any device payoff obligations.We also reorganized and.listed broadband access information and service tools into a new section called Internet Access.V_isit.www.vzw`com for the complete customer Agreement. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $3,421.48 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9814810358 43-441.00 $3,421.48 1 hereby certify that the attached invoice(s),or 9/25/18 9814810358 monthly payment-air cards $3,421.48 1110 101 1110 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, October 1,2018 Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount980914159-00001 11 1: Change your address at Invoice Number 9814810358 httpJ/sso.verizonenterprise.com Quick Bill Summary Aug 17-Sep 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,431.98 CARMEL POLICE DEPT Payment—Thank You —$3,431.98 3 CMC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,418.86 Usage and Purchase Charges Messaging $.34 Data $.00 Surcharges and Other Charges&Credits $2.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,421.48 Total Charges Due by October 08,2018 $3,421.48 Pay from phone Pay on the Web Questions: 1.8414.922.0204 or*r*1 1 frin nWoi• VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $128.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 9815189186 43-441.00 $128.40 1 hereby certify that the attached invoice(s),or 9/23/18 9815189186 HR cell phone $128.40 1201 101 1201 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 Tuesday, October 2,2018 Lamb, Barbara Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO 86X 408 Manage Your Account I Account Number I Date Due NEWARK,NJ 07101-0408 i 280888 621-00001 1 Change your address a4 Invoice Number 9815189186 http://s§o.verizonahterprise:com Quick Bill Summary Aug 24-Sep 23 I��lunllil�lili��i�l�l��ll�ll��lil4�llil�nlllnilllllilil�ll CITY OF CARMEL ADMINISTRATION o00009ozs Previous Balance(see back for details) $379:00 1 CIVIC SQ .Payment Thank You —$379.00 MF.L,IN46042— 4 Balance Forward .$.00 2g q0 Monthly Charges $649.82 Usage and Purchase Charges Voice $.00. Messaging $.02 Data $.00 Equipment Charges $2,739.96 Surcharges. y 11er1zom.Wi"rele5s`News w. r r and Other Charges&Credits $20.79: Change To Your ServiceTaxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $3,410.59 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b October 15,2018 $3,410.59 adjustments resulting from the 9 Y plantfeature change.. •v.� .x6 F OCT 01 2018 C"I rk TreaSLP,;° T Pay from phone Pay-on the Web Questions: +,Y..va'.1...y....3..e_3:_„...a .wrw,..1u.i.:....:z,. o.n.^.. I9n8v1o5ic,1.e89Number.S A28cc0o$u8n8t6Number umber 01 D10a!te15D/u1n,s8e 77, r! 3Page 7777 a, �t. „ 1.aa sb ;2 3 -�. ,!h ;•..:a,§a� Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 09/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 75 0 -- 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. (mcudesTax) Charges Usage Usage Usage Roaming Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 - - $1.88 $.00 -- $39.87 - - .004GB -- -- -- 317-339-8392 Jason Armes 5 $48.07 - -- $2.52 $.00 - $50.59 W 50 48 9,982,185KB -- -- - 317-402-1309 lee Rink 7 $100.08 -- $399.99 $5.17 $.00 - $505.24 , -- 317--402-1768 Ice -317-402-17681ce Rink 8 $62.08 -- $779.99 $.04 $.00 -- $842.11_ -- -- - -- -- -- .317-402-6984 Ice Rink 9 $62.08 - $779.99 $.04 $.00 -- $842.11` - - .00366 -- -- - 317-402-9793 Ice Rink 10 $62.08 - $779.99 $.04 $.00 - $842.11.1 - -- -- -- - - 317-416-4154 Clayton Bell 11 $56.15 -- -- $2.38 $.00 -- $58.53. +yd 133 166 3,076,158KB -- -- -- 317-416-4277 Barb Lamb 16 $56.14 -- - $2.38 $.00 -- $58.52. 2 1 191,040KB - - - -- 317-618-7773 Miti C.Bell 17 $29.99. - -- $.02 $.00 - $30.01 W -- -- 13.346GB -- -- - 317-650-0689 Hughie Cooper 18 $34.99 $.02 -- $2.56 $.00 -- $37.57 01,;j 25 1 - -- -- -- 317-964-1436 Mifi Hr 21 $29.99 -- - $.02 $.00 - $30.01 -- -- -- - -- -- 317-967-4542 James Crider 22 $70.18 - -- $3.74 $.00 -- $73.92 54 261. 1,839;728KB - -- - Total Current Charges $549.82 10.02 $2,739.96 $20.79 S.00 $AO $3,41059 Prescribed by State Board of Accounts City ( ) VOUCHER NO. WARRANT NO. Ci Form No. Rev.1995 ALLOWED 20 Vendor#. .00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM of$ 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 1800275505 Payee $852.89 ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# ICS Terms Date Due ue PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT Board Members _ DEPT# FUND'#. (or note attached invoice(s)or bill(s)) AMOUNT '9815205353 43-441.00 $852.89 '1 herebycertify that the attached invoice(s),or 9/23/18 9815205353 $852.89 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 Tuesday, October,2,2018 Arnone,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'-' PO BOX 408 Manage Your Account Account Number. Date Due' NEWARK,NJ 07101-0408 s s:• 11 UUI 10/15/18 Change your address_at Invoice Number 9815205353 http://sso.verizonenterprise.Com Quick Bill Summary Aug 24—Sep 23 Illl�ll��l�lll�l��l�ll�ll�ll�ll�ll��hl�l�lll�ll��n��l�l�,lil��. CITY OF CARMEL/IS DEPARTMENT 000011966 Previous Balance(see back for details) $782.23 JANET ARNONE Payment—Thank You —$782.23 31 1ST AVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $791.41 Usage and Purchase.Charges Voice $.00 Messaging $.00 Data $.00- Equipment Charges $29.99 Surcharges and Other Charges&Credits $31.49 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $852.89 Total Charges Due by October 15, 2018 $852.89 Pay from phone Pay on the Web Questions: .:) At vzw,com/mybusinessaccount 1.800:922,0204 or*611 from your phone ver'zon invoice Number Account Number Date Due Page ` '' 9815205353 380889632=0x001 ;10/15/18 '3'of 27. Overview. of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges " Charges Total Pian Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (incudes 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 2 - -- - - - 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 67 176 .563GB -- - -- 317-460-7744 Brian Smith 8 $37.99 -- -- $1.88 $.00 -- $39.87 102 405 2.624GB -- -- -- 317-460-8703 Pam Griffiths 9 $37.99 -- -- $1.88 $.00 -- $39.87 121 54 4.808GB - -- -- 317-460-8706 Jun Chen 10 $37.99 -- - $1.88 $.00 -- $39.87 658 269 2.067GB -- - - 317-460-8709 Brad Harrington 11 $37.99 -- -- $1.88 $.00 -- $39.87 96 51 4.928GB - - - 317-506-8449 Morgan Rinehart 12 $43.97 - -- $2.08 $.00 -- $46.05 82 1,052 3.766GB - - - 317-605-2051 Mcv Driver 13 $29.99 - - $.02 $.00 - $30.01 - -- .507GB - - - 317-650-0379 Terry Krueskamp 14 $37.99 -- -- $1.88 $.00 -- $39.87 17 44 .388GB -- -- -- 317-650-0618 Kurt Shanayda 15 $37.99 -- -- $1.88 $.00 -- $39.87 7 2 14.188GB -- - -- 317-650-0755 Dave Mccoy 16 $37.99 - -- $1.88 $.00 - $39.87 2 3 .520GB -- -- - 317-690-3414 Mili T.Renick 17 -$29.99 -- -- $.02 $.00 - $30.01 -- - 4.629GB -- -- - 317-710-6145 Todd Luckoski 18 $37.99 -- - $1.88 $.00 - $39.87 229 1,631 10.797GB -- -- -- 317-714-3195 Tim Renick 19 $40.98 - -- $1.88 $.00 - $42.86 47 114 .063GB - -- -- 317-714-3198 Rebecca Chike 20 $37.99 -- -- $1.88 $.00 -- $39.87 37 66 .364GB -- -- 317-714-3199 James Page 21 $37.99 -- $29.99 $1.88 $.00 - $69.86 147 89 2.591GB -- - -- 317-727-0968 JanetAmone 22 $37.99 - -- $1.88 $.00 -- $39.87 38 1,082 1.214GB -- -- - 317-750-1940 Miti B.Smith 23 $29.99 - - $.02 $.00 - $30.01 - - 4.919GB - -- - 317-750-1941.Mifi M.Rinehart 24. $29.99 - -- $.02 $.00 -- . $30.01 - -- 3.965GB - - - 317-766-4066 Mifi Ics Locator 25 $40.63 - -- $.04 $.00 - $40.67 -- - .001GB - -- - 317-903-4739 Mifi Tluckoski 26 $29.99 - - $.02 $.00 = $30.01 -- - 8.216GB -- -- - Total Cuffed Charges 5791.41 $AO $29.99 $31A9 SM $.00 $852.89 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $5,956.72 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 9815251855 43-441.00 $5,956.72 1 hereby certify that the attached invoice(s),or 9/23/18 9815251855 cell phone charges $5,956.72 1110 101 1110 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 Tuesday, October 2,2018 &-" a"w Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount680779348-00001 Past Due Change your address at Invoice Number 9815251855 http://sso.verizonenterprise.com Quick Bill Summary Aug 24-Sep 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,667.95 CARMEL POLICE DEPT Payment—Thank You —$5,647.55 3 CIVIC SO Balance Forward Due Immediately $2OAO CARMEL,IN 46032-2584 Monthly Charges $5,659.36 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.05 Surcharges and Other Charges&Credits $297.36 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by October 15,2018 $5,956.77 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $5,977.17 adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: ... . :11 • 1 14 or . • v1• Invoice Number Account Number Date Due Page 9815251855 680779348-00001 Past Due 2 of 511 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $5,667.95 Payment—Thank You Payment Received 09/17/18 —5,647.55 Total Payments —$5,647.55 Balance Forward Due Immediately $20.40 Written notations included with or on your payment will not be reviewed or honored. 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