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HomeMy WebLinkAbout256634 03/18/16 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $383.77 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9760992393 I 43-441.00 $383.77 1 hereby.certify that the attached invoice(s), or 1202 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 Monday, March 14, 2016 y N Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms- = Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/23/16 I 9760992393 I I $383.77 1202 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same,in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzwxom/mybu$ines9adcount 380889632400Q1 Change your address at Invoice Number 9760992393 http://sso.verizonenterprise.com - Quick Bill Summary Jan 24—Feb 23 0001004 07 MB 2.087 "AUTO T5 0 5823 46032-258403 -C24-P01005-11 IIII'III"Il'I'I'I'I'll"I'IIII'I'I'llll���ll�ll�el'I'lll'll'llll Previous Balance(see back for details) $885.45 CITY OF CARMEU IS DEPARTMENT C No Payment Received $.00 C/O TERRY CROCKETT z 3 CIVIC SQ Balance Forward Due Immediately $885.45 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $32.04 Verizon_Wireless hoy! Taxes,Governmental Surcharges&Fees $.00 Important Notice For Customers Total Current Charges Due by March 18,2016 $840.47 With A 317 Area Code Start using an area code for all calls.See last page of bill for more details. Total Amount Due $1,725.92 y Pay from phone Pay on the Web Questions: • .: ° °unt 1.800.922.0204 or from ° phone verizon / Bill Date February 23,2016 Account Number 380889632-00001 Invoice Number 9760992393 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Total Amount Due 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. 725.92 Please return this remit slip with payment. s F� 5 El r-1 1:1 El 1:1 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 I'IIIIIIIIiI'I'IIIII'I'IIIIIIIIIII'IIII'll'll'll'llllll'lll'II'II 97609923930103808896320000100000084047000001725923 verizonNI Invoice Number Account Number Date Due Page _....._ M.__ ..___...._ 976099239 380889632' 00001 Past Due ' 3 of 58 _., _. ._.... __.. .r..._ _ _...-.. .__..__.. ..... ....... _. Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/23/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,318 0 -- Overview of Lines vz Usage Surcharges Taxes, and and Other Governmental Third-Party i .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) Char es Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 -- -- $1.88 $.00 -- L$28.12317-450-4919 Work Station 2 5 $26.24 -- -- $1.88 $.00 -- j 3317-450-4920 Work Station 3 6 $26.24 -- -- $1.88 $.00 --317-460-6866 Garry Wenger 7 $48.07 -- -- $2.39 $.00 -- 1 135 103 1,675,533KB -- -- -- 317-460-7744 Brian Smith 10 $48.07 -- -- $2.39 $.00 -- 109 621 2,043,116KB -- -- -- 317-460-8703 Pam Griffiths 15 $58.07 -- -- $2.39 $.00 -- $60.46 i 161 146 1,901,802KB -- -- -- 317-460-8706 Jun Chen 18 $49.06 -- -- $2.40 $.00 -- $51.46 558 295 1,321,260KB -- -- -- 317-460-8709 Brad Harrington 23 $58.07 -- -- $2.39 $.00 -- $60.46 123 9 361,209KB -- -- -- 317=605-2051 Mcv Driver 27 $29.99 -- -- $.02 $.00 -- V$30.01 ' -- -- 109,026KB317-671-3096 Greg Bedell 28 $48.07 -- -- $2.39 $.00 -- 50.46 81 26 246,319KB -- -- -- 317-690-3414 Mifi T.Crockett 29 $29.99 -- -- $.02 $.00 -- $30.0 1 -- -- .625GB -- -- -- 317-710-6145 Todd Luckoski 30 $48.07 - $2.39 $.00 -- $50.46 1 218 1,040 5,421,244KB -- -- -- 317-714-3195 Terry Crockett 40 $58.07 -- -- $2.39 $.00 -- $60.46 173 221 649,071 KB -- -- -- 317-714-3198 Rebecca Chike 43 $58.07 -- -- $2.39 $.00 -- $60.46 1 436 2 614,566KB -- -- -- 317-714-3199 James Page 47 $58.07 -- -- $2.39 $.00 -- $60.46 181 128 4,658,445KB -- -- -- 317-727-0968 Janet Arnone 52 $48.07 -- -- $2.39 $.00 -- j$30.01 .46 140 785 454,708KB -- -- -- 317-750-1940 City Of Carmel In 55 $29.99 -- -- $.02 $.00 -- -- -- .789GB317-750-1941 Mifi G.Bedell 56 $29.99 - $.02 $.00 -- .01 -- .006GB317-903-4739 Mifi Tluckoski 57 $29.99 -- -- $.02 $.00 -- .01 j -- -- .607GB -- -- -- Total Current Charges $808.43 $.00 $.00 $32.04 $.00 $.00 $840.47 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF $ LEHIGH VALLEY, PA 18002-5505 $4,981.78 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 9761509684 I 43-441.00 I $4,981.78 1 hereby certify that the attached invoice(s), or 2201 201 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, M ch 15,?9M6 Street Commisslener Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/03/16 9761509684 $4,981.78 2201 201 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 Clerk-Treasurer verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www'.vzw.com/mybusinessaccount8088' 000 Change your address at Invoice Number 9761509684 httpJ/sso.veri2onenterprise.com Quick Bill Summary Feb 04—Mar 03 0000224 10 MB 2.741 "AUTO T8 0 5903 46032-258401 -C24-P00224-11 I11+I1JI1I1I1JI1'11IIIIIII11I�III�I��III��I�I Previous Balance(see back for details) $1,342.22 CITY OF CARMEL Puai STREET DEPARTMENT Payment—Thank You —$1,342,22 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges -$1,298.42 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $3,639.58 Verizon Wireless'Surcharges Verizon Wireless News and Other Charges&Credits $43.76 Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges $4,981.78 Start using an area code for all calls.See last page of bill for more details. Total Charges Due by March 29, 2016 $4,981.78 Pay from phone. Pay on the Web Questions: IIos- verizon' Invoice Number Account Number Date Due Page 9761509684` 380888601=00001 ,03/29/1ti 2 of 94 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEND Payments Previous Balance $1,342.22 Payment-Thank You _ Payment Received 03/01/16 -1,342:22 Total Payments -$1,342.22 Balance Forward $.00 1111rttten no�attons.incfuded vujth or,gon your-paymenf:will�o�be reviewed Qr"honored�Pleasesend cor`respantlence to; �,;" -llnri�nn.16(�r"alere A4tn -Cnr�nannnrinnnn T.n�.i.Df1 Qnv Fl1rya Illf.�llinnfn r1"fTARA�7. VOUCHER NO. WARRANT NO. VERIZON WIRELESS ALLOWED 20 P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $507.71 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9761502191 I 43-441.00 I $507.71 1 hereby certify that the attached invoice(s), or 1205 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 Monday, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/03/16 I 9761502191 I ADMIN I $507.71 1205 101 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 Clerk-Treasurer verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusihessaccount 2:1:::. 11!1 03/29/16 Change your address at Invoice Number 9761502191 http://sso.verizonenterprise.com 0003393 03 AB 0.673 "AUTO T1 0 5903 46032-259401 -C12-P03396-11 Quick Bill Summary Feb 04—Mar 03 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.62 1 CIVIC SQ i Payment—Thank You —$288.62 CARMEL,IN 46032-2584 Balance Forward $.00 c Monthly Charges $276.49 Usage and Purchase Charges - Voice $.00 - I - Messaging $.02 6� Data $.00 Equipment Charges $299.99 Verizon Wireless'Surcharges _ Verizon Wireless News _ and Other Charges&Credits $12.13 Important Notice For Customers Taxes,Governmental Surcharges&Fees $.00 With A 317 Area Code Total Current Charges $588.63. Start using an area code for all calls.See last pageof bill for more details. Total Charges Due by March 29,2016 $588.63 Submitted To MAR 1 4 2016 :�RaTi-u=av-�- p -3,r-+s-�—��: ti"�-�''CI_vr-?�• .-�,..._.,_._.:.__....-W. ....aa..... ,� ,..._.�,,_.,�... _ ,....�.an.,,_. I verizonNI Invoice Number Account Number Date Due Page T 77 976i502y9I 280888621-00001 03/29/16 2of20 Get Minutes Used Get Data Used Get Balance WINi 1" ' �` Payments Previous Balance $268.62 C Payment—Thank You Payment Received 02/25/16 —288.62 C Total Payments —$288.62 Balance Forward $.00 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $80.92 ON ACCOUNT OF APPROPRIATION FOR Human Resources PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9761502191 I 43-441.00 I $80.92 1 hereby certify that the attached invoice(s), or 1201 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 Monday, March 14, 2016 a Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/03/16 9761502191 HR $80.92 1201 101 1 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 Clerk-Treasurer verizonv P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 1 •a a a 8®e t leen 6 Change your address at Invoice Number 9761502191 http://sso.verizonenterprise.com 0003393 03 AB 0.673 "AUTO T1 0 590346032-258401 -C12-P03396-11 Quick Bill Summary Feb 04—Mar 03 IIIIIIIII�IIIIIIIIII11111�111�11��1��111111111111111111111�111�11 CITY OF CARMEL ADMINISTRATION ��`e Previous Balance(see back for details) $288.62 1 CIVIC SQ i Payment—Thank You —$288.62 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $,02 6� Data $.00 Equipment Charges $299.99 Verizon Wireless'Surcharges Verizon WirelBss Nt3ws and Other Charges&Credits $12.13 Taxes,Governmental Surcharges&Fees $.00 Important Notice For Customers With A 317 Area Code Total Current Charges $588.63 Start using an area code for all calls.See last page of bill for more details. Total Charges Due by March 29, 2016 $588.63 Submitted To MAR 14 2m Clerk Treasurer Pay from phone Pay on the Web Questions: ' .o e o 1 .f9 ' t t� o • e ehoqp ----------------------------------------------------------------------------------- ---------------------------------------------------- verizonv Bill Date March 03,2016 Account Number 280888621-00001 Invoice Number 9761502191 CITY OF CARMEL ADMINISTRATION 1 Civic SQ Total Amount Due by March 29, 2016 CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. GooJvv.cV� Please return this remit slip with payment. $ ©®0 Z . ®0 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 Illilljllll�llllllll+III1111111111111111111111111'I�'II�'IIIIIII� 97615021910102808886210000100000058863000000588635 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS PO BOX 630041 IN SUM OF$ DALLAS, TX 75263-0041 $456.70 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9760992393 I 43-441.00 I $456.70 1 hereby certify that the attached invoice(s), or 1115 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. Monday,March 14, 2016 Terry Crockett, Director Cost distribution ledger classification if: claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount. Dept. Fund# (or note attached invoice(s) or bill(s)) 02/23/16 I 9760992393 I I $456.70 1115 101 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 Clerk-Treasurer verizon)/ Manage.Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 380889' Change your address at Invoice Number 9760992393 http://sso.veriionenterprise.com Quick Bill Summary Jan 24—Feb 23 0001004 07 MB 2.087 "AUTO T5 0 5823 46032-258403 -C24-P01005-11 illitlllttll�ltl�l�ltlltti!tllllllllllllillllllllltltl'Illtlltllll Previous Balance(see back for details) $885.45 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT No Payment Received $.00 z 3 CIVIC SQ Balance Forward Due Immediately .$885.45 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $32.04 __Verizon Wireless News-°' Taxes,Governmental Surcharges&Fees $.00 Important Notice For Customers Total Current Charges Due by March 18,2016 $840.47 With A 317 Area Code Start using an area code for all calls.See last page of bill for more details. Total Amount Due $1,725.92 y ay from phone Pay on the Web Questions: #PMT(#768) �t 1.800.922.0204 or*611 from your phone Februan " ve.nzonv/ Invoice Number Account Number Date Due Page � � 9760992393 380889632 00001 PastOue 2 nf58 Get Minutes Used Get Data Used Get Balance 1' 1 #BAL+SEND, Payments _ Previous Balance $885.45 No Payment Received _ Total Payments $.00 Balance Forward Due Immediately $885.45 Written notations"i"ncluded with or,on;your payment v��11 not be reviewed or hon"ad=Please send correspondence o7 ,7 7,7`- Veriaon Wireless Attn Correspondence T C. Automatic Payment Enrollment for Account:380889632-00001 CITY OF` A P'zon Wireless to electronically dei" ` A each month of" f:ne}nmor