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Home My WebLink About333764 12/21/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $*******121.80* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 333764 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9819975909 121.80 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $121.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9819975909 43-441.00 $121.80 1 hereby certify that the attached invoice(s),or 12/9/18 9819975909 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 Thursday, December 20, 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 verizon� PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 885691434-00001 01/01/19 Change your address at Invoice Number 9819975909 http;//sso.verizonenterprise.com Quick. Bill Summary Nov 10—Dec 09 ��Il�llllll��lnl�lllllllll�llllll�l�l��nl��llllllll�l"II�IIJI CITY OF CARMEL 000013512 Previous Balance(see back for details) $121.8.0 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 Verzon�WiML Taxes,Governmental Surcharges&Feesw $.00" Now It's Easier To Get Help Total Current Charges $121.80 Online Our new online support experience saves . you time by giving you access to the help. Total Charges Due by January 01; 2019 $121.80 you need when you need It.Sign In to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support: Pay from phone Pay on the Web Questions: ■ verizon� Invoice Number. Account Number Date Due Page , M m , , � . : .. � 3 .:,.. . . � , � 9819975909.- 8$569�!�3�-91�0€t1j� Oilt?1 0.� r x � u � 619h3ort1 y ��' _,....�.�.w:,w asz..,...«...w.._.,...,..w�a�.... �.... _..._,.�.::.�.�e,._.w.,..�.t..�`�i.�,....u-i.��.._.......�.u..�-u,._,z. .T.��....i.«.�...�..�u�..:,�............,.....,w.w...�:..;..�..:a�.�'� .,. .....r..w�,.....�.:, :,...W:F..:s...,._....L.....J,i.....�i ':.�' .........—.....�.w......�... �-a„t��':.......,««u..�s!:.uF:,.` .:�.�:a:: r_ ry 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 Miti Bsg Maint 4 $29.99 -- -- $.02 $.00 -- $30:01 -- -- 11.74366 — — -- 317-349-9225 Mili Bsg Clubhouse Secure 5 $29.99 -- -- $.02 $.00 -- $30.01 -- — = -- -- — 317-501-2146 Robert Higgins 6 $58.64 -- -- $3.14 $.00 -- $61.78 143 892 3,871,581 KB -- — -- Total Current Charges $118.62 $.00 $.00 $3.18 $20 $AD $12120 verizon� Invoice Number Account Number Date Due Page s 9819975909 885+691434 UODQ1 Q)IOy/19 4 of 10z� z Summary for Mifi Bsg MOM: 317-349-1690 Your Plan . Monthly Charges Mobile Broadband Unlimited 12/10—01/09 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 Unllmited monthly gigabyte Gigabyte Usage gigabytes unlimited 11.743 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-349-1690 $30.01 verizon,v Invoice,Number Account Number Date Due. Page QOQ01 Q1/Q119 5of10 , '� i3�A975 Summary for Mifi Bsg Clubhouse Secure: 3177349-9225 Your Plan Monthly Charges Mobile Broadband Unlimited 12/10 01/09 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/mybusinessaccount. verizon� Invoice Number Account Number Date Due Page :' � r 9819975909 885691434 00001 01101/19 ti of 10 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 12/10—01/09 78.19 Americas Ch Email&Data 600 25%Access Discount 12/10—01/09 —19.55 $78.19 monthly charge $58.64 ,600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 143 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 25 -- Night/Weekend minutes unlimited 16 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited CIFFPEAK Messaging Allowance Used. Billable Cost Email&Data Unlimited Text messages unlimited 45 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 615 -- -- Picture&Video messages unlimited 232 -- -- Beginning on 02/05/13: Total Messaging $,00 25%Access Discount Data Allowance Used. Billable Cost UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 3,871,581 -- -- 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 Regulatory Charge .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: 317-5014146 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/other Chrgs Total 11/10 11:18A 317-379-7338 Other WI—F! Indianapol IN Incoming CL 2 -- -- -- 11/10 3:03P 317-379-7338 Off—Peak N&W NoblesvillIN NoblesvlIN 4 -- -- -- 11/10 5:28P 317-416-8608 Off—Peak N&W Noblesvi111N Indianapls IN 1 -- -- -- 11/11 8:27A 317-258-8169 Off—Peak N&W Noblesvill IN VM Deposit CL 2 -- -- -- 11/11 9:31A 317-258-8169 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- veriz®n� Invoice Number Account Number Date Due Page �� `' 9319975909 885691434 00001 01/01/19 8 of 10 �� ' ra. ,,,..,Asa.ro,,.w.�._a..:.ecx:..haz... ..�........a..,., .._w_,.,_,.�.,,.�w._.......�..x-H;__wr...._..:k.�a.......�.w_wz:Jw�w. ..._..,,...,�..,.f...,.�.�<..�. ._.u ..w.,W.....�m...�n.......,.,..,a.r.'�^.�..:,'�w«..�..�....m�.�.w�,_�..+.,�...m...�..,.�.....� .....,... x:.,»,....i Detail for Robert Higgins:317-501-2146 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 11/20 3:53P 317-416-8608 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 11/20 5:01P 317-867-8000 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/20 7:11P 317-416-8608 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/20 7:20P 317-519-3597 Peak PlanAllow. Noblesvill IN Indianapls IN 2 -- -- -- 11/21 7:56A 317-3794338 Other WI—FI. Indianapol IN Incoming CL 3 -- -- -- 11/21 1:07P 317-519-3597 Peak PlanAllow Noblesvill IN Indianapls IN 1 -- -- -- 11/23 11:11A 317-519-3597 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 11/23 1:23P 317-730-7338 Peak M21VIAllow Carmel IN Incoming CL 1 -- — -- 11/23 2:46P 574-229-3041 Peak M21VIAllow Carmel IN South Bend IN 1 -- -- -- 11/23 2:59P 574-229-3041 Peak M2MAllow Sheridan IN Incoming CL 1 -- — -- 11/23 3:01P 317-846-7431 Peak PlanAllow Sheridan IN Carmel IN 2 -- -- -- 11/24 9:20A 317-846-7431 Other Wi—Fi Indianapol IN Carmel IN 1 -- -- -- 11/24 7:17P 317-288-4073 Off—Peak N&W Cicero IN Fishers IN 1 -- -- -- 11126 11:24A 317-519-3597 Other Wi—Fi Indianapol IN VM Deposit CL 1 -- --. -- 11/26 12:55P 317-519-3597 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 11/26 2:17P 317-557-5697 Other Wi—F! Indianapol IN Incoming CL 1 -- -- -- 1126 6:29P 317-319-1042 Other Wi—FI . Indianapol IN Indianapls IN 32 -- ----11/27.- 8:52A 317-558_6282 _Other Wi—Fi __ Indianapol IN Fishers IN 2__ _ -- -- -- 1127 8:54A 317-558-6282 Other WI—FI Indianapol IN Fishers IN 6 -- -- -- 1127 12:OOP 317-914-3044 Peak WWII= Carmel IN Indianapls IN 3 -- — -- 1127 12:37P 317-372-8480 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 1127 8:28P 317-416-8608 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1128 9:43A 317-519-3597 Other WI—FI Indianapol IN Incoming CL 19 -- -- -- 1128 2:53P 317-379-7338 Peak PlanAllow fishers IN Noblesvl IN 4 -- -- -- 11/29 8:53A 260-403-5956 Other WI—FI,M2M Indianapol IN VM Deposit CL 1 -- -- -- 1129 10TOA 800-504-0871 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 1129 10:02A 800-504-0871 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 1129 10:05A 800-504-0871 Peak PlanAllow Carmel IN Toll—Free CL 3 — -- -- 1129 12:02P 716-293-5614 Other Wi—Fi Indianapol IN Clarence NY 1 -- — -- 1129 1:09P 317-833-5824 Other WI—Fi,M2M Indianapol IN Indianapls IN 3 -- -- -- 1129 1:40P 317-966-9895 Peak PIanAIIow Carmel IN Incoming CL 2 -- -- -- 1129 2:58P 317-292-5026 Other Wi—FI,M2M Indianapol IN VM Deposit CL 2 -- -- -- 1129 8:39P 317-417-5043 Other 'Wi—Fi,M2M Indianapol IN Indianapls IN 1 -- -- -- 1129 9:01P 317-519-3597 Other WI—F! Indianapol IN Incoming CL 2 -- -- -- 11/30 12:35P 317-410-1270 Peak WMAllow Carmel IN Incoming CL 1 -- -- -- 11/30 3:40P 317-292-5026 Peak M2MAIIow. Carmel IN Incoming CL 2 -- -- -- 11/30 10:01P 317-848-7994 Off—Peak N&W Noblesvill IN Carmel IN 2 -- -- 12/01 10:18A 317-846-7431 Off—Peak N&W Noblesvill IN Carmel IN 1 -- -- -- 12/03 8:19A 317-519-3597 Peak PlanAllow Carmel IN Incoming CL 21 -- -- -- 12/03 9:13A 317-410-1270 Other WI—FI,M2M Indianapol IN Indianapls IN 1 -- -- -- 12/03 1:41P 317-379-7338 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/03 1:44P 317-420-1676 Peak PlanAllow Carmel IN Cicero IN 1 -- -- -- 12/04 9:56A 317-519-3597 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 12/04 10:02A 317-519-3597 Peak PlanAllow Carmel IN Indianapls IN 12 -- -- -- 12/04 1:09P 317-417-5043 Other WI—Fi,M2M Indianapol IN Indianapls IN 2 -- -- -- 12/04 2:23P 317-417-5043 Other Wi—Fi,M2M Indianapol IN Incoming CL 3 -- -- -- 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 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 M2M/IoT devices Verizon has announced its plans to retire its CDMA network 0x/EVDO,2G/3G)on December 31,2019.In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through July 1,2019: Device ID Changes-(like for like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.comfiot-device-support for more information regarding these changes.