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Home My WebLink About334378 01/18/19 ,y��CAgyf / �• CITY OF CARMEL, INDIANA VENDOR: 00350080 I. ® '• ONE CIVIC SQUARE VERIZON WIRELESS CHECK'AMOUNT: $*.....*501.37* r. _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK,NUMBER: 334378 v,�iioN-�� LEHIGH VALLEY PA 18002-5505 CHECKS DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ! DESCRIPTION 911 4344000 9821389908 100.01 TELEPHONE LINE CHARGE 1401 4344100 9821530336 401A6 CELLULAR PHONE FEES I it VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 - - - ----- -- --- -- Purchase Order# ON ACCOUNT OF APPROPRIATION FOR GD,Ti. Terms Project 019 11 and TasMM, Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9821389908 43440.00 $100.01 1 hereby certify that the attached invoice(s),or 10/10/19 9821389908 $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 Wednesday,January 16,2019 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 489 Manage Your Account Account Number . Date Due NEWARK,NJ 07101-0489 / / 4 1 S 1111 1 4 • Change your address at Invoice Number 9821389908 http://sso.verizonentetprise.com. Quick BIII Sur imaly Dec 02-Jan 01. IIII'Il��ill"'Innl�lllllllnmlll'�Illlll�ll'��'lillllllin" HAMILTON/BOONE COUNTY DRUG 000485419 Previous Balance(see back for details) $100.01 TASK FORCE 0312 Payment—Thank You —$100.01 3 CIVIC SQUARE Balance Forward' $.00. CARMEL,IN 46032-2584 Monthly Charges Surcharges and Other Charges Credits $.02 Taxes,Governmental Surcharges;&Fees $.00 -= - Total Current Charges - $100.01 i eriaon wireless Nevus Total Charges Due by January 24; 2019 $100.01 Now It's EasierTo 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 Into 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: .: • • :119 1 14•r'611 fromyour verizon Invoice Numbet Account Number . Date Due Page _ � a �~ t , 98 89908 742 06865=00001"- ,01L24/19' "3'of 4 Q � Account Summary : y 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 $M $99.99 -- -- $A2. $.00 -- $100.01 ,I 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 20GB SHR 1 $99.99 -- — $.02 $.00 I-- $.00 — -- — $99.99 monthly charge " $0.25 per minute " 29w ACCT SHARE$omm 1 of 1 $.00 — — -- -- Total Charges for Lines on this Price Plan $§999 -- — $.02 S.ou Subtotal 1 $99.99 -- -- SA2 $.00 -- $100.01 Total Current Charges of Machine to Machine Activity $9999 -- -- S.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 f I 1 i, i 1 i ii I venzon%l Invoice Number Account Number. Date Due Page 9821389908 742106865 00001' 01/24/19�4 of 4 Need-to-Know Information ; i. 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 = es----are Verizon Wlreless-charg ,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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to.change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,the FUSC increased to 5.46%.percent•of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased to 20.00%percent.For more details,please call 1-888-684-1888. i I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $401.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council 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 9821530336 43-441.00 $401.36 1 hereby certify that the attached invoice(s),or 1/11/19 9821530336 DOS: DEC 4,2018-JAN 3,2019 $401.36 1401 101 1401 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 Friday,January 11,2019 4 Uj,Da 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 venzon Po BOX 489 Manage Your Account Account Number Date Due,. NEWARK,NJ 07101-0489 1111 1 1/26/19 Change your address at invoice Number 9821530336 http://sso.verizonenterprise,.Com . Quick Bill Summary Dec.04-Jan 0 Ilil�ll��l'�'�Illllli�l�lnn��ll�n�nillnlllll�ll'��'lllllll�l CITY OF CARMEL CITY COUNC 0000zaaos Previous Balance(see back for details) - $400.96 1 CIVIC SQ Payment—Thank You $400,96 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $380.89 Usage and Purchase Charges Voice $.00 Messaging $,00 Data $.00 Surcharges and Other Charges&Credits . $20.47 „Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 `y Now It's Easier To Get Help y Total Current Charges $401.36 Online Our new online support experience saves you time by giving you access to the.help Total Charges bile.by January.26, 2019 $401.36 you need when you need it.Sign In to get I . personalized help that's specific to your, I bill,plan,and devices.Visit - gomm.com/support. _ av from phone _ Pay on the Web Questions: ■ verizonNI Invoice Number Account Number Date Due Page �� 9821530336 480888597=00001" 01I26/19 3 of 10 Overview of Lines Usage Surcharges Taxes, ----- --- --- ------- and and Other -Govemmental Third-Patty 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 317-408-9071 Anthony Green 4 $70.18 = — $4.09. $.00 $7427 1 -- 600,920K6 -- -- 317-432-9985 Campbell Laura 5 $70,18 -- -- $4.09 $.00 — $74.27 17 _ 17 164,268KB — — — 317-471=9836 Jeff Worrell 6 $70.18 --_ -- $4.09 $.00 — $74.27 — — -- — - - --317-47"841 Bruce Kimball_ _-_--- _ _- --_..-_- _7. ---$70.18- __--- __ _ — --- - _ _ $4.09 _._ $.00.._. -- _ _---$74,27 -.- -27 1 3,076,609KB _ -- — -- 317-5034095 Kevin hider 8 $70.18 -- — $4.09 $.00 -- $74.27 44 28 74,994KB -- -- — 317-607-9244 M'di Device KJiider 9 $29.99 -= -- $.02 $.00 -- $30.01 -- . -- — -- -- -- Total Current Charges $.W SAW $20A7 $.00 SM $401.36 i verizda/ Invoice Number Account Number Date.Due Page Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 ;, 01/04—02/03 .'93.58 Americas Ch Email&.Data 1000 25%Access Discount ! 01/04-02/03 -23.40 $93.58 monthly charge ! $70A8 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 1 — Unlimited M2M Text Mobile to Mobile rh1hutes unlimited 41 -- -- Unlimited Text Message Night/Weekend minutes unlimited 25 Total Voice $,00 Email&Data Unlimited Data Allowance Used I Billable I Cost Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 600,920 -- -- Beginning on 09/18/12, Total Data $.00 25%Access Discount. Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 2.70 UNL Night.&Weekend Min Regulatory Charge .17 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .73' IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .42 Unlimited monthly Picture&Video IN State PUC Fee .04 $4.09 Have more uestions about our charges? I Total Current Charges for 317-408-9071 $74.27 q y Get details for usage charges at Mm,vzw.com/rnybusinessaccount. I ! f I i I . verizo, - Invoice Number Account Number Date Due Page Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges. Americas Ch Email&Data 1000 _ 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04 02103 —23.40 $93;58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges- Friends&Family Voice Allowance Used. Billable Cost Calling Plan minufes 1000 j 17 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging i Allowance Used Billable Cost Beginning on 11/18/15: Text messages. unlimited 10 -- -- 25%Access Discount Unlimited M2M Text messages. unlimited ! 4 -- M21W National Unlimited Picture&Video messages unlimited 3 -- -- . Unlimited monthly Mobile to Mobile Total Messaging $,00 Data Allowance Used _ Billable Cost UNL Night&Weekend Min _ Kilobyte Usage kilobytes unlimited. .164,268 -- -- . Unlimited monthly OFFPEAK Total Data $.00 UNL PlotureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 2.70 Unlimited monthly M2M Text Regulatory Charge --'.17 Unlimited monthly Text Message IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service'Fee A2 Have more questions about your charges? IN State PUC Fee 04 -Get details for usage charges at. www.vzw.com/mybusinessaccount. Total Current Charges for 317-432-9985 $74.27 1 I i verizon� Invoice Number Account Number Date Due Page �� ' _��_G > 9821530336 `48Q8885 7—OQ001 01I26/19 6 of 10 �� i Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40 $93.58 monthly charge $70.18 , 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 13 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 5 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Total Usage and Purchase Charges $.00- 25%Access Discount Surcharges M2M National Unlimited . Fed Universal Service Charge 2.70 Unlimited monthly Mobile to Mobile Regulatory Charge .17 IN Utility Receipts.Surcharge .73 UNL Night&Weekend Min IN Telecom Relay Surcharge 03 Unlimited monthly OFFPEAK IN Universal Service Fee 42 UNL PlctureNideo MSG IN State PUC Fee 04. Unlimited monthly Picture&Video '4'09 UNL Text Messaging I _ Total Current Charges for 317-471-9836 $74.27 Unlimited monthly-M2M.Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. i i verizon Invoice Number Account Number Date Due Page �.. �._��,_ � ��,� 9821530336 48 88597 OOQQ1 01126119 7,pf 1 Summary for,Bruce Kimball: 317-476-0841 Your Plan Monthly.Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02%03 -23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1000 27 Mobile Mobile min -- -- utes unlimited -- Unlimited monthly kilobyte Total Voice $,00 Beginning on 11/25/15: Messaging Allowance Used Billable Cost 25%Access Discount Text messages unlimited 1 -- -- M2M National Unlimited Total Messaging ! $.00 Unlimited monthly Mobile to_Mobile Data ! Allowance Used Billable Cost Kilobyte Usage kilobytes unlimited 3,076,609 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge . 2.70 UNL Text Messaging_' Regulatory Charge .17 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee 42 IN State PUC Fee .04 Have more questions about your charges? Get details for usage charges at` vyww.vzw.com/mybusinessaccount. I Total Current Charges for 317-476-0841 $7427 ! i i verizonJ Invoice Number. Account Number Date bue Page �� °k � �� 9821530336 480888597--00001 01%26/1\8 of 10 i Summary for Kevin Rider: 317-503 .7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch.Email&Data 1000 25%Access Discount 01/04.—02103 —23,40 $93.58 monthly charge - $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1000 44 -- -- Mobile to Mobile minutes unlimited 23 . --Unlimited monthly kilobyte NightfWeekend minutes unlimited 10 -- -- Beginning on 09/18/12: Total Voice '$,00 25%Access Discount Messaging Allowance Used Billable I. Cost ' M2M National Unlimited Text messages .unlimited 28 -- -- Unlimited monthly Mobile to Mobile TotaLMessaging $.00 i Data Allowance Used Billable Cost UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 74,994 -- = Unlimited monthly QFFPEAK Total Data $.00 UNL PlctureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 2.70 Unlimited monthly M2M'Text Regulatory.Charge ,17 Unlimited monthly Text Message IN Utility Receipts Surcharge 73 IN Telecom Relay Surcharge ..03 IN Universal.Service Fee ,42 Have more questions about your charges? IN State PUC Fee ,04 Get-details for usage charges at www.vzw.com/mybusinessadcount. $4'09 Total Current Charges for.317-503-7095 $74.27 i verizonJ Invoice Number Account Number Date Due Page, ��9i321530336 ^,480888597 00001 Oti26/1 9 f 10 M� Summary for Mifi Device K.Rider: 317-607-9244 { Your Plan Monthly Charges 4G Mobile Broadband:Unlimited 01/04—02103 29.99 411 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 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessadcount. i , verizon� Invoice Number Account Number Date;Due Page Need-to-Know I nformation Explanation of Surcharges Surcharges include(1)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 j greater of$5 or 1.5%per month,or as permitted bylaw.Failure to pay bills on time may result in negative credit reporting, FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless , charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,the FUSC ; increased to 5.46%percent of assessable wireless charges,other than separately billed interstate and,international telecom charges. The FUSC on separately billed interstate and international telecom .charges decreased to 20.00%percent.For more details,please call 1-888-684-1888. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/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: i 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 veriionenterprlse.com/iot-device-support for more information regarding thesechanges,