HomeMy WebLinkAbout330547 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:
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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
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Invoice Number Account Number Date Due Page
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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.
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Invoice Number Account Number Date Due Page
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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.
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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
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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
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Invoice Number Account Number, Date Due Page
77 77
9 152297 7 542U$297 i OOQOI 1Q/�5%18
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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.