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Home My WebLink About332830 11/30/18 �u!_.4�gM >F CITY OF CARMEL, INDIANA VENDOR: 00350980 • ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******121.80* tea,, CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 332830 °j�7'roN ED' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9818066863 121.80 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $121.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 9818066863 43-441.00 $121.80 1 hereby certify that the attached invoice(s),or 11/9/18 9818066863 Cell Phones $121.80 1207 101 1207 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 Wednesday, November 21, 2018 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 verizo., jr . PO BOX 489 Manage Your Account : TAccount Number . Date'Due: NEWARK,NJ 0710.1-0489 nybusinessaccount e 01 12/01/18 Change your address at Invoice Number.. 9818066$63 http.:7/sso.verizdnehterprise.com Quick Bill Summary Oct 10=Nov 09 ��II�"��Illnl�ll�l�ll�lil�l�umll�l'I��III�III�I�IIII�'I'I:' CITY OF CARMEL 0001032625 Previous Balance(see back for details) $121.80 ATTN-KEN MILLER Payment—.Thank You -$121.80 12120 BROOKSHIRE PKWY._. Balance Forward $.00 CARMEL,IN 46033-3314 Monthly Charges $118.62 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $3.18. Taxes,Governmental Surcharges&Fees $.00 Total Current Charges .$121.80 Total.Charges Due by December 01,2018 $121.80 Pay from phone- Pay on,the Web Questions:, , - Verizon invoice Number Account Number Date Due Page e 9818066863 .885691434 '.00001 12101/18 `3 of 10 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 317-349-1690 Mifi Bsg Maint 4 $29.99 -- — $.02 $.00 -- $30.01. — -- 12.009GB -- — -- 317-349-9225 Mill Bsg Clubhouse Secure 5 $29.99 -- — $.02 $.00 – $30.01- -- — -- — — — 317-501-2146 Robert Higgins 6 $58.64 -- -- $3.14 $.00 -- $61.78 312 424 6,103,309KB -- -- -- Total Current Charges $118.62 $-00 $.00 $3.18 $.W $.00 $121M-. Vt'rIZO11` Invoice Number Account Number Date Due Page A F 7777 777779 8066863 885691434-00001 12/01/18 4 of 10:; _12 Summary for Mifi Bsg Maint: 317-349-1690 Your Plan Monthly Charges Mobile Broadband Unlimited 11/10—12/09 29.99 Mobile Broadband Unlimited $29.99 $29,99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly.gigabyte Gigabyte Usage gigabytes unlimited 12,009 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccouht. Surcharges Regulatory Charge .02 $.02 . Total Current Charges for.317-349-1690 $30.01 veriaon ' Invoice Number Account Number Date Due . Page 98.18066863885691434 00001 12/01/18 of 10 Summary for Mifi Bsg Clubhouse Secure: 317-349-9225 Your Plan Monthly Charges Mobile Broadband Unlimited 19/10—12/09 29.99 Mobile Broadband Unlimited $29.99 $29,99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 .. Total Current Charges for.317-349-9225 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccodnt. verizo, Invoice Number Account Number Date Due Page 9818066863 ;;885697.434 00001' .12/01/18 M6 of 10°, �� Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 11/10—12/09 78.19 Americas Ch Email&Data 600 25%Access Discount 11/10—12/09 —19.55 $78.19 monthly charge $58,64 600 monthly allowance minutes $z5 per minute after allowance Usage and Purchase Charges. Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan' minutes 600 312 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 62. -- -- Night/Weekend minutes unlimited 30 -- -- UNL Night&Weekend Mln Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data Unlimited Text messages unlimited 35 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 260 -- -- Picture&Video messages unlimited 129 -- -- Beginning on 02/05/13: Total Messaging $.00. 25%Access Discount Data Allowance Used I Billable I Cost - UNL PlctureNldeo MSG Kilobyte Usage kilobytes unlimited 6,103,309 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 2.01 RegulatoryCharge .17 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .33 IN State PUC Fee .03 $3.14 Total Current Charges for 317-501-2146 $61.78 Detail for Robert'Higgins: 317-501-2146 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 10/10 9:09A 317-519-3597 Peak PIanAllow Carmel IN Incoming CL 18 -- -- -- 10111 8:40A 669-900-6833 Peak . PlanAllow Carmel IN Snjs North CA 1 — -- — 10/11 6:51A 317-669-9430 Peak PlanAllow Carmel IN Carmel IN 4 -- -- 10/11 9:22A 317-519-3597 Peak PlanAllow Carmel IN Incoming CL 19 -- -- -- 10/11 12:30P 317-341-1946 Peak PlanAllow Carmel IN Indianapis IN 6 -- -- -- verizon� Invoice Number Account Number - Date Due Page � �---,..«--•-"'�'�. ��-'�;.�„°,..^-�'-�-°-�'�r±�,. � 'ter x � z �"'^-�. ,»�.,�..�.�..w•�.„ „,�,„„ ,,,�,.}..'"`y A X818066863 $885691434 0 "6 10601 i 118 ."Detail for Robert Higgins: 317-501-2146 Voice; continued Date., Time 'Number Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other.Chrgs Total 10/23 4:43P 317-9654480 Peak PlanAllow Cicero IN VM Deposit CL 1 -- — 10/24 9:32A 317-519-3597 Peak PlanAllow Carmel IN Incoming CL 15 -- --. 10/24 10:25A 765-215-1303 Peak M2MAIlow Carmel IN Muncie IN 1 -- 10/24 2:08P 317-519-3597 Other 'WI-FI Indianapol IN VM Deposit CL 1 -- — — . 10/24 2:47P 317-519-3597 Other Wi-FI Indianapol IN. Incoming CL 11 -- -- -- 1024 3:03P 317-410-1270 Peak " M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1024 3:06P 317-410-1270 Peak :M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1025 r8:56A 317-410-1270 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 1025 10:41A 317-833-5824 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 1025 1:17P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 6 -- — -- 10/25 3:04P 317-410-1270 Other Wi4l,102M Indianapol IN Incoming CL 1 -- -- -- 1025 6:36P 317-703-9229 Other Wi-Fi IndianapollN NoblesvllN 65 -- -- -- 1026 9:57A _317-519-3597 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 1026 4:46P 317-294-4991 Other WI-FI,M2M Indianapol IN Incoming CL. 2 -- -- -- 10/26 6:20P 317-258-8169 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- — - 1026"10:38P 317-437-8678 Off-Peak N&W Cicero IN VM Deposit CL 1 -- -- 1027 9:29A 317-846-7431 Other WI-FI IndianapollN Carmel IN -- - ----- 1027 9:32A -317-730-7338 Off-Peak-N&W - Noblesvill IN Indianapls IN 2 - -- = 1027 9:37A 317-410-1270 Other WI-Fi,M2M Indianapol IN Incoming CL 2 -- -- — 10/28' 3:53P .317-416-8608 Off-Peak N&W Carmel IN Indianapls IN 1 -- -- — 10/28 3:55P 3177416-8608 Off-Peak N&W Carmel IN Indianapls IN 1 -- -- -- 1028 "6:52P 317-416-8608 Off-Peak N&W Noblesvill IN. Indianapls IN 1 -- -- -- 1029 8:39A 317-519-3597 Other WI-FI Indianapol IN VM Deposit CL 1 — — — 1029 9:54A 317-519-3597 Other Wi-Fi Indianapol IN Indianapls IN 7 -- -- -- '1029 10:43A 317-436-4653 Other Wi-FI 16dianapolIN Fishers IN 2 -- -- -- 1029 10:45A 317-578-9200 Other WI-FI Indianapol IN Fishers IN 1 -- -- -- 1029 3:1 OP 317-867-6800 Other Wi-Fi Indianapol IN Incoming CL 1 -- -- — 1029 - 4:04P 317-363-5017 Peak PlanAllow Noblesvill IN Indianapls IN 2 -- -- -- 1029 7:05P 317-703-9229 Other WI-Fi Indianapol IN VM Deposit CL 2 -- — -- 10/30 9:58A 317497-2474 Other Wi-1`1,102M Indianapol IN Indianapls IN 1 -- -- 10/30 11:32A 317-703-9229 Other WI-FI Indianapol IN Incoming CL 16 -- — -- 1OMO 12:37P 317-965-0658 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 10/31 11:35A 765-215-1303 Peak M2MAIIow Carmel IN Incoming CL 1 -- — — 10/31 11:38A 260-409-3363 Peak 102MAllow Carmel IN Incoming CL 2 -- -- -- 10/31 1:36P 260-409-3363 Peak- M2MAIlow Carmel IN Incoming CL 1 -- - -- 11/01 7:45A 317-842-1088 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 11/01 7:49A 317-292-5026 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 11/01 .8:01A 317-410-1270 Other -WI-RM210 Indianapol IN Incoming CL 2 -- -- -- 11/01, 12:28P 317-519-3597 Peak PlanAllow Westfield IN Incoming CL 14 -- -- -- 11/02.10:54A 317-5193597 Peak PlanAllow- Carmel IN Incoming CL 10 -- -- -- 11/03 6:04P 317-294-2151 Off-Peak N&W Noblesvill IN Indianapls IN 2 — -- -- 11/05 10:43A 317-519-3597 Other WI-FI Indianapol IN Incoming CL 8 -- -- -- 11/05 10:51A 317-967-4542 Peak M2MAIIow,CaIIWait Carmel IN Incoming CL -- 11/05. 10:58A 317-410-1270 Peak M2MAIIcw Carmel IN Indianapls IN 1 -- -- -- 11/05 12:07P 317-858-8066 Peak PlanAllow Carmel IN Brownsburg IN 2 -- -- -- 11%05 10:30P 317-416-8608 Other WI-FI,M2M Indianapol IN Incoming CL 1 -- -- — venzon%l Invoice Number Account Number Date Due Page E A � u � - �'��-� � �a ��981806686 88 65 91434 00901 12/01/18� 10 of 10 ' � 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 by law.Failure to pay bills on time may result in negative credit reporting.