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Home My WebLink About333367 12/14/18 +ur C�qM ® CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,921.28* r, a' CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 333367 9M��6N�, LEH IGH VALLEY PA 18002-5505 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9818963473 1,755.12 OTHER EXPENSES 1180 4344100 9819267506 66.15 CELLULAR PHONE FEES 911 4344000 9819457149 100.01 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 Pao'ec. ##20ii 8_9,11 arc! Task 20,18_2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9819457149 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 12/1/18 9819457149 $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, December 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon PO Box 489 Manage Your Account Account Number Date Due. NEWARK,NJ.07101-0489 742106865-00001 Change your address at Invoice Number 9819457149 http://sso.verizonenterprise.com Quick Bill Summary Nov 02=Dec o1 1111'r��lll�ll�l�l�il�lll�'I�lil�li��lni�n��l�llllllnniln�i HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.01` TASK FORCE 0311 Payment—Thank You $100:01 3.CIVIC SQUARE Balance Forward $.00 CARMEL;IN 46032-2584 Monthly Charges $99,99 Surcharges and Other Charges&Credits- $,02 Taxes,.GovernmentalSurcharges&Fees $,00 Total Current Charges -- "^ _ - -- - __ $100.01^ - hVer¢onWirele5s News t Total Charges Due by December 24, 2018 $100.01 Now It's Easier To Get Help Online Our new online.support experience saves you time by giving you access to the help you need when you need It.Sign In to get personalized help that's speciflcto your blil,plan and devices.Visit go.vzw.com/support. Pay from phone . Pay on the.Web Questions:. ve ■ rizon✓ f Invoice Number Account Number Date Due Page -- z- ^- -,-tip-^ g , � ;�, � 9819�l57149 , 742.106865 �-0000112124118 ,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 $.ol $99.99 -- -- 5.02 $AO -- $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 SAO -- SAO — -- — $99.99 monthly charge $0.25 per minute 20GB ACCT SHARE$BAO/GB 1 of 1 $.00 — — -- -- Total Charges for Lines on this Price Plan $99.99 -- -- $.02 $AO -- $100.01 Subtotal 1 ! $99.99 — — $.02 $AO -- $100.01 Total Current Charges of Machine to Machine Activity $99.99 -- -- $.02 $AO -- $100.01 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. i i verizon� Invoice Number Account Number Date Due Page x8194514 '7421t}G865 >OID 1121 ofi 4 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 1f 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 cor.respondence.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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. 186958 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,755.12 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9818963473 01-7362-06 $721,84 and received except 12/4/2018 9818963473 $721.84 9818963473 01-7360-01 $1,033.28 12/4/2018 9818963473 $1,033.28 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer verizon✓ Po BOX 489 Manage'Your.Account Account Number I Date Due NEWARK,.NJ 07101.-0489 • •unt a 01 12/15/18 Change your address at Invoice Number 9818963423, http://s.so.verizonente.rprise.com 0000521k/10000/ 2.522/AB/31791704.3', Quick SIIO SL1rnmary Oct 24-Nov 28 Jill -CARMEL -CARMEL WASTEWATER UTILITY000005214 - Previous,Balance (see back for details) $4,064.06 9609 HAZEL DELL PKWYMSP ,97 Payments-Thank You $4,064.06 INDIANAPOLIS,IN 4628072935.. ` Balance Forward $.00. Monthly Charges $1,605.84 .,Usage and Purchase Charges Voice $.00 Messaging $6.68 Data $.00 Equipment Charges $90.96 Surcharges and Other Charges&.Credits $5.1.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,755.12 ' i lec.eiVed by : Toi 31 Charges Due by December 15, 2018 $1,755.12- Date: la�L) PO #: Cct #: A. 4. 01.731 Use: c�11 plias Pay from phone ::` ' Pay on the Web. questions: .; VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $66.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 9819267506 43-441.00 $66.15 1 hereby certify that the attached invoice(s), or 11/28/18 9819267506 $66.15 1180 101 1180 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 Thursday, December 06,2018 \ c.DocQ.+i b on U Y15 2� 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 verizoi PO Box 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 -00001 12/20/18 wwwsw.com/mybusinessaccount 380784826 Change your address at Invoice Number 9819267506 http://sso.verizonenterprise.com Quick Bill Summary Oct 29-Nov 28 I��Ilil�ilillll�n�lllln��lilnl��ll��ilnlllli�lllllllllilll�i� . CITY OF CARMEL IN 000550150 Previous Balance(see back for details) $75,02 CARMEL LEGAL DEPT o3i Payment-Thank You -$75;02 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $63,45 Usage and Purchase Charges Voice $.00 Messaging $.00 - -- -- --_— -. -- -— - - - Data - ---- $.00 - - Surcharges and Other Charges&Credits $2.70 Taxes,Governmental Surcharges&Fees $,00 Total Current Charges $66.15 Total Charges Due by December 20, 2018 $66.15 Pay from phone Pay on the Web Questions: verizoh i umbler Page Invoice N Account Number Date Due 3 W' r:...r..., r a�.:5. Y:. .<.. N 1U ..-... ..... .>. F ..v. ,:,.4 ,:. Y....✓ 1 Overview of shared Usage Pahtcpating Lines. Lines Exceeding Shared Shared; Shared as of 11/28/18 Allowance after Share Allowance Usage Billable Cost Talk–'Nationwide for Business Share 1 0 400 94 0. Overview of Lines Usage Surcharges Taxes, and and Other -Governmental Third–Party Voice Page Monthly Purchase Equipment Charges and Surcharges 'Charges Total I Plan. Messaging Data Voice Messaging Data Lines Charges Number Charges i Charges. Charges Credits and Fees (ncludes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-495-5279 Doug Haney 4 $63.45 -- – $2.70 $.00 -- $66.15 94 25 7,339,885KB -- — -- Total Current Charges $63A5: $AO $.110 $2.70 $.00 $M'- $66.15 I JL j i ' t r I I� i verizon� Invoice Number Account Number, Date Due Page 9819267506 380784826 0000,1 12/2Q/18y 4 of 5 Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 11/29-12/28 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 11/29-12/28 -21.15- $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 94 -- -- 4G GlobalEmail Unlimited (shared) -- ---Unlimited-monthly-kilobyte--- - _MobiletoMobile— - --minutes-unlimited-i64- - Beginning on 02/20/12: Night/Weekend minutes unlimited 60 -- -- 25%Access Discount Total Voice $,00 Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 11 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited 6 UNL Night&Weekend Mln -- -- Unlimited monthly OFFPEAK Total Messaging $,00 Data Allowance Used I Billable I Cost UNL PlctureNideo MSG Kilobyte Usage kilobytes unlimited 1 7,339,885 1 -- Unlimited monthly Picture&Video Total Data $,00 UNI.Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.70 Regulatory Charge ,17 Have more questions about your charges? IN Utility Receipts Surcharge 49 Get details for usage charges at IN Telecom Relay Surcharge ,03 www.Vzw.com/mybusihessaccount. IN Universal Service Fee .28 IN State PUC Fee l,03. $2.70 Total Current Charges for 317-495-5279 $66.15