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Home My WebLink About331095 10/12/18 J`i CITY OF CARMEL, INDIANA VENDOR: 00350980 j ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******720.73* :q fro CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 331095 �'�<fo'n�°' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9815041497 620.72 TELEPHONE LINE CHARGE 911 4344000 9815676519 100.01 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $100.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# .• HCDTF - Terms Protect#2018-911 and Task 2018-2 Date Due '10 PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9815676519 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 10/1/18 9815676519 $100.01 911 911 911 911 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 Thursday, October 11, 2018 Frost, Dwight Major 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.Oil 01-0408 9 742106865-00001 1 : . Change your address at . . 1.6oice Number 9815676519 ` htlIpWssoxerizonenterprise.com. Quick Bill Summary Sep 02-Oct 01 HAMILTON/BOONE COUNTY DRUG 0,?0679504 Previous Balance.(see back for details) $100.01 TASK-FORCE .10310 Payment—Thank You —$100.01 3 CIVIC SQUARE Balance Forward $.00 CARMEL,IN 46032-25.84 Monthly Charges $99.99 Surcharges and Other Charges&Credits $,02- Taxes,Governmental Surcharges&Fees $..00 - Total Current Charges $100.01 Total Charges Due by October 24, 2018 . $100.01 Pay from phone Pay on the Web 'Questions: verizon lnvoice.Number Account Number Date Due Page 77777T77 -77- 9$1,5676519 742106865=00001 10J24J18 3 of 4 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 (includes Tax) Charges Total Current Charges of Machine to'Machine Activity $.00 $99.99 -- -- $.02 $.00. . -- $100.01 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 ♦ MACHINE TO MACHINE 2066 SHR 1 $99.99 -- -- $.02 $.00 -- $.W $99.99 -- -- -- $99.99 monthly charge $0.25 per minute 2OGB ACCT SHARE$8.00/GB 1 of 1 $.00 -- — -- — Total Charges for Lines on this Price Plan $99.99 -- -- $.02 $:00 -- $100.01 Subtotal 1 $99.99 -- -- $.02 $.00 – $100.01 Total Current Charges of Machine to Machine Activity $99.99 -- -- $A2 $.00 -- $100.01 Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. j 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 tc_regulatory_objigations.Please note that e_ tthes are Verizon Wireless charges,not taxes.Thesecharges,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$5 or 1.5%per month,or as permitted by law.Failure to pay,bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $620.72 ON ACCOUNT Of �PRl�PRIATION FOR Purchase Order# HCDTF Terms Project#2018-911 and Task 2018-2 Date Due PO# e _ _---ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9815041497 43-440.00 $620.72 1 hereby certify that the attached invoice(s),or 9/20/18 9815041497 $620.72 911 911 911 911 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 9,2018 Frost, Dwight Major 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 veriaon Po BOX 408 - Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 980755496-00001 1 ue Change your address at Invoice Number 9815041497 http://sso.verizonenterprlsd.com Quick BIll.SUmmary Aug 21 -Sep 20 Illlll��lillll�lll�llillll"I'I�Il�nl�l'I�'��Il�ll�li�ln��ll�� HAMILTON COUNTY DRUG 800648559 Previous Balance(see,back for detalb) $547.17 -TASK FORCE No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $547.17 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $184.50 Messaging $.10 Data $.00 Surcharges ' and Other Charges&Credits : $38.31 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 12,2018 $620:72 Total Amount Due $1,167.89 Pay from phone Pay on the Web Questions: werizon✓ Invoice Number Account Number Date Due Page r .�. ....... .... . ....... �" ..,:,,.. ,...:,7 ,.,v rrp2.:ew^ .... ..r.. �', /!✓rr„ .,F.,, -•i d, . .<.,.,...,.. /r/... ,,, ,_.,. r ., ✓ .. r, :,fir ..... .. .... ... .,... .._ "�",�." h, ,..�',., .// / i ..fin rf :> - ., R ,, g. i,-:,.Y ,., ..< ,. .. :._.^ .. ,...:..<, ,:.:fi rrli?,...r3....... ,._(► r. .r. k...4 ( a,. ., „�Yr/ i-:-:,., :.„r,r ,,. „r..x .,....n. ., ,. ,.. ..... .... .,.� .. :', . :.«z. .,:..... ,.._..r' ,r. :. A G (l�CC.... t► ..., r1 s .:w.kr"a��.l"iso...,. «�..4.�.«,,^/y"w.�...«�,....ra -K..:.w.«..:,e.surw:.w:.-..«.�:as_.,,:».«£:..::s�:.,.:w.;w.._.s ..w«,..,.«r,«.:::;�•W.Y� >.».,�s.:..,rasf2._,,,.«.«:.,.>°a.«..,.....,aX._......,«:.�....2.>.w..«,:u�,«:..a.«....,,«.,«..::«.:_..«.._««. �..........«...=_.�a:,,s.._..««..�.va .«-�.:�.y...,. ,.W ��.r�.,.a..«:.:«....u.a......-.z.«-.,r««-...«-. ,...�,...:,.=u«a�?itwss3 overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 09/20/18 Allowance atter'Share Allowance_ Usage Billable Cost Talk-Nationwide for Business Share -5. 2 2,600 3,338 738 $184.50 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, (incudes Tax) Charges Usage. Usage Usage Roaming Roaming Roaming 317=409-4726 Mifi E Adams 5 $29.99 $.06 -- $.02 $.00 - $30.07 -- 3 1.772G13 -- - - 317-409-4784 Miri T.Smhh 6 .$29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 13.140136 -- -- 3177409-4979 Miti D.Troyer 7 $29.99 -- -- $.02 $.00 -- $30:01 -- -- .219136 -- -- - 317-409-6512 Miii A.Dietz 8 $29.99. -- -- $.02 $.00 -= $30.01 - -- -- -- -- - 317-412-2990 Hamilton County Drug_ 9 $60.57 - -- -$3.06 $.00 -- $63.63 3 32 1,306,439KB -- -- 317-416-4292 D Frost 10 $48.07 $104.50 -- $16.12 $.00, -- $168.69 818 1,813 1,691,235KB -- -- 317-677-2202 M Kinkade 20 $48.07 $80.00 -- $12.93 $.00 -- $141.00 1040 604 1,163,717KB - - -- 317-716-0158.Myers 21 $60.57 -- -- $3.06 $.00 -- $63.63 57 212 3,010,894KB -- - -= 317-716-3184 X Troyer 22 $60.57 -- -- $3.06 $.00 - $63.63 1420 1,779 12,239,361 KB - -- -- Total Current Charges $39721 $184.60 $.00 $3831 $AO $.00 $6 .72 veraonJ Invoice Number Account Number Date Due Page' �' x � �'� ��`��Q � �r�9i3�5041497 880755496 OOg01�Past Due 4 of 23 �� ` Shared, Usage Overage Details Current Usage TALK-NATIONWIDE FOR BUSINESS SHARE Shared Usage Overage Details, Allowance Used Billable Cost AMERICAS CH EMAIL&DATA 400 317—.416-4292 D FROST 400 - 818 418 $104.50 AMERICAS CH EMAIL&DATA 400 317-677-2202 M KINKADE 400 1,040 320 $80.60 Have more questions about your charges?Get details for all your Usage Charges at vzw,com/mybusinessaccount.