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Home My WebLink About330547 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ,; ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******159.48 s9 a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 330547 Mei roN"�°' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4344100 98152298751 159.48 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $159.48 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 9815229751 43-441.00 $159.48 1 hereby certify that the attached invoice(s),or 10/1/18 9815229751 DOS: AUG 24-SEP 23,2018 $159.48 1701 101 1701 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 02,2018 Quinn,Jacob Deputy Clerk of City Business 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 verizon1 PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 , ,unt 542082911-00001 1I : Change your address at Invoice Number 9815229751 http://sso.verizonenterprise.com Quick Bill Summary Aug 24-sep 23. CITY OF CARMEL 000022727 Previous Balance(see back for details) $259.47 CHRISTINE PAULEY Payment—Thank You $259.47 '1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $151.96 Usage and Purchase Charges Voice $.00 Data $.00 Surcharges and Other Charges&Credits $7.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges. $159.48 Total Charges Due by October 15, 2018 -$159.48 . Pay from phone. Pay on the Web _Questions: ■ A �/enzon% Invoice Number Account Number. Date Due Page v ,'4r,,it '..>,-a'l A ..,., ..:,,:, ,::._ r ,. .",,. ,;,,. -f"Dt '<,.l Gm/�' .,,:.. .iF, ,,:, r.,,,'!. 'a..: „ 3 {:.'.,• .. (�. .{:. j�(�(� ��,,4.,,. 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 317-376-2758 Ann Bingman 4 $37.99 -- -- $1.88 $.00 — $39.87 16 -- .095GB 317-760-5153 Jacob Quinn , 5 $37.99 — -- $1.88 $.00 $39.87 3, — .156GB — -- -- 317-760-5728 Dianne Walthall 6 $37.99 — -- $1.88 $.00 -- $39.87 1 — .089GB -- -- -- 317-760-5875 Christine Pauley 7 $37.99 —= -- $1.88 $.00 -- $39.87 : 15 -- 134GB Total Current Charges $151.96 $.00 $-00 $752 UO $AO $159. a i vwrizon's' Invoice Number Account Number Date Due Page ,,. ..:aim. ..,_�;..�._:. ... :.�..z..,..,-....,,. F��,� _ .,..:��..a, �, w.,.�., ,.�„a.•°^,�:.;..:...,.K,....��....�.....,..�.. , Summary for Ann Bingman-: 317-376-2758 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthlyallowance.minutes - Usage and Purchase Charges $.25.per minute after allowance VoiceAllowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 16 -- -- Unlimited monthly,gigabyte Total Voice $.00 M2M National Unlimited Data Allowance Used Billable Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytesunlimited .095 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 . Unlimited monthly OFFPEAK UNL PictureNideo MSG Surcharges. Unlimited monthly Picture&-Video Fed Universal Service Charge 1.07. Regulatory Charge .17 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly.M2M Text IN Telecom Relay Surcharge ,03 Unlimited monthly Text Message IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Have more questions about your:charges? Get details for usage charges at I Total Current Charges for 317-376-2758 $39.87 www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page 9815229751 542082911 00 yU1� �8 of8 .._.�.b.,...w._,_., .w..k�',:«.,.�,.,�....�:..aw..a,..,,..,....�„«.�,,..u..�� .....�,z.,..��..c�.�.._,,.,......wi»-.k.,i.....,„.:e "�..'a.;.... ..w....c. �,..w...�_.,Tv.... �.�.:.,.:.,.._.�..c..,.�..�...:.i.;..�..� ��r�,��...,.....,,v. .: ,_..... , Summary for Jacob Quinn: 317-760-5153 .Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 37.99 Americas Ch 400 SHR Emall&Data" $37.99 $37.99.monthly charge 400 monthly allowance minutes Usage and Purchase Charges $,25,per minute after allowance - Voice Allowance Used Billable. Cost Email&Data MHS Unlimited Calling Plan minutes 400 3- -- -- Unlimited monthly gigabyte Total Voice' $.00 M2M National Unlimited Data Allowance Used Billable Cost Unlimited monthly Mobile to Mobile' Gigabyte Usage gigabytes unlimited .156 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00. Unlimited monthly OFFPEAK UNL PlctureNldeo MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.07 Regulatory Charge, .17 . UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge :03 Unlimited monthly Text Message IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Have more questions about your charges? Get details for-Osage charges at I Total Current Charges for 317-760-5153 $39.87 www.vzw.com/mybusinessaccount. . I verizoW Invoice Number Account Number Date Due Page V81 229 7 1� 542D82911 0000-I' 1U/1a/;8 D of 8 Summary_for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 '37.99 Americas Ch 400 SHR Email&Data ` $37.99, $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after.allowance Voice Allowance I Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Allowance Used Billable Cost Unlimited monthly,Mobile to Mobile Gigabyte Usage gigabytes unlimited' .089 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL PictureNideo MSG Surcharges Unlimited monthly Picture&,Video.; Fed Universal Service Charge 1.07 Regulatory Charge .17. UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee 21 IN State PUC Fee .03 $1.88 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-760-5728 $39.87 www,.vzw.com/mybusinessaccount. verizonJ Invoice Number Account.Number Date Due. Page 9815229751 542082911 00001 0/1 #8 7 of � `-'—"`•-""'"'— -�__ ,.,_..,..._. ........_ ..<.�.,.,...�«.M..,.,„M.:, ..mow �..�z�,.,.� �_.».,.,..._:v%�f.�_».-� .,..,....�,,.. ..,.. ,,a,a:s�s., ,N€��,�.....�.,._•�M� _.._.a..._, w.�._.�,. SOmmary for Christine Pauley: 317-760-5575 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24–10/23 . 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable . Cost M2M National Unlimited Calling Plan minutes 400 15 -- -- Unlimited Mobile.to Mobile Mobile to Mobile minutes unlimited 15 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited ,134 -- -- - Unlimited M2M Text Total Data, $.00 Unlimited Text Message Total Usage and Purchase Charges $.00 Email&Data MHS Unlimited Surcharges Unlimitedmonthly gigabyte- Fed Universal Service Charge 1.07 Regulatory Charge .17 - UNL-PIctureNldeo-MSG —_ IN Utility Receipts Surcharge -- --".37 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 Have more questions about youcharges? IN State PUC Fee 03 r Get details for usage charges at. $1.88 www.vzw.com/mybusine§saccount. Total Current Charges for 317-760-5875 $39.87 I verizon� Invoice Number Account Number, Date Due Page 77 77 9 152297 7 542U$297 i OOQOI 1Q/�5%18 .., b`�.,.t.;a..:.;.,. �._........6.,,. w_ .;«r�..ta'..�..� "'',. `wYtu.K.......,...._....:......xa�M1z. z�m�,,...n,,.w ..D�:r�s:...,.. ,a 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);00 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 by law.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.Visit www.vzw.com for the complete Customer Agreement.