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HomeMy WebLinkAbout256686 03/24/16 %��'"'�.`, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********92.28* :9 ,� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 256686 ��<�on"�O' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9761845891 92.28 88569143400001 venzonl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/Mybusinessaccount; 885691434-00001 04/04/1& Change your address at Invoice Number 9761845891 http://sso.verizonenterprise.com 0002416 02 MB 0.436 "'AUTO TO 0 5909 46033-331420 -C11-PO2418-11 Quick Bill Summary Feb 10—Mar 09 Illllllllllllllilllllllllllllilillllllill�l�llllllllliillliiillll CITY OF CARMEL Previous Balance(see back for details) $92.28 ATTN:KEN MILLER Payment—Thank You —$92.28 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance.Forward $.00 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.80 VeriZOn Wireless Newsom Taxes,Governmental Surcharges&Fees $.00 Important Notice For Customers Total current charges $92.28 With A 317 Area Code Start using an area code for all calls.See last page of bill for more details. Total Charges Due by April 04, 2016 $92.28 � .o$a�uapuotlsa�.►o��p�as as�al��pa�ouoy�atiiatna� aq��ou IItM�uatu,4ed:inwo�t uo��o�c�inn_p�pnl�ui suoi�e�ou ua1�►�j�_�,�, verizom/ Invoice Number Account Number Date Due Page ` 9761845891 885691434-00001 04/04/16—7- 3 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 03/09/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 _T 0 400 32 0 Overview of Lines VzW Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly hly 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 317-501-2146 Robert Higgins 4 $58.64 $2.76 $.00 $61.40 149 131 585,804KB 317-650-0111 Brian Ballard 6 $28.84 $2.04 $.00 $30.88 32 Total Current Charges $87.48 $.00 $.00 $4.80 $.00 $.00 $92.28 9 LOZO-6069-11-L L3-0 LOOOOO JO EOOOOOO-L LZ9000-9 L VZ000 verizonl/ Invoice Number Account Number Date Due Page 9761845891� 885691434: 00001: 04/©4/16 4 of 8 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 03/10—04/09 78.19 Americas Ch Email&Data 600 25%Access Discount 03/10—04/09 —19.55 $78.19 monthly charge $5864 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost M2M NationaLUnlimited Calling Plan minutes 600_ 149 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 32 -- -- Total Voice $.00 UNL Night&Weekend Min Unlimited OFFPEAK Messaging Text messages unlimited 56 -- -- Email&Data Unlimited Unlimited M2M Text messages unlimited 53 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 22 -- -- Total Messaging $.00 Beginning on 02/05/13: 25%Access Discount Data Kilobyte Usage kilobytes unlimited 585,804 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Verizon Wireless'Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.73 Regulatory Charge .21 IN Utility Receipts Surcharge .57 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .19 www.vzw►.com/mybusinessaccount IN State PUC Fee .03 $2.76 Total Current Charges for 317-501-2146 $61.40 Detail for Robert Higgins: 317-501-2146 o - J Voice o Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 6 2/10 3:27P 937-604-5617 Peak M2MAllow Westfield IN Dayton OH 2 -- -- -- 0 02/10 4:11P 937-604-5617 Peak M2MAIlow Westfield IN Incoming CL 2 — — — 0 q 2/12 9:21A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 12 -- — — m w 2/15 9:51A 000-000-0086 Peak PlanAllow,Ca1NM Evanston IL -Voice Mail CL 1 - — — -- 0 0 2/16 8:09A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 2/16 11:34A 317-502-1671 Peak M2MAIlow Carmel IN Incoming CL 5 0 0 verizonv Invoice Number Account Number Date Due Page 7777 777, 3 9761845891 885.691434.-00001 04!04/16 6 0 8 F Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 03/10—04109 38.45 America's Choice SharePlan 400 25%Access Discount 03/10—04/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited Mobile to Mobile = Shared minutes 400--- 32 -- -- (shared) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 11 -- -- Unlimited OFFPEAK Total Voice $.00 Beginning on 08/04/15: Total Usage and Purchase Charges $.00 25%Access Discount Verizon Wireless'Surcharges Fed Universal Service Charge 1.25 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts surcharge .40 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $2.04 Total Current Charges for 317-650-0111 $30.88 Detail for Brian Ballard: 317-650-0111 voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/17 12:18P 972-438-0211 Peak PlanAllow Carmel IN Irving TX 1 -- — -- 2/17 2:35P 317-849-0810 Peak PlanAllow Carmel IN Fishers IN 5 — -- -- 2/26 11:31A 972-438-0211 Peak PlanAllow Carmel IN Irving TX 1 — -- -- co N 2/26 1:57P 317-849-0810 Peak PlanAllow Carmel IN Fishers IN 2 -- — -- 0 0 2/29 11:03A 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 3 -- -- -- m 2/29 11:05A 317-695-8415 Peak M21VIAllow Carmel IN Indianapls IN 3 -- — -- 2/29 1:52P 317-695-8415 Peak M2MAllow Carmel IN. Indianapis IN 2 — -- -- 0 0 2/29 4:06P 317-531-0157 Peak M21VIAllow Carmel IN Incoming CL 6 — — — 0 0 g 3/01 10:41A 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 2 -- -- -- 0 3/01 12:33P 972-438-0211 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 0 0 3/01 2:30P 844-717-5709 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 0 3/02 10:40A 317444-3973 Peak PlanAllow Carmel IN Carmel IN 8 — — i` 0 3/02 11:29A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 0 0 v2 N O 0 O venzonl/ Invoice Number Account Number Date Due Page 9761845891 8$5691434-00001 04/04/16 8 of 8 Need—to—Know Information Verizon Wireless'Surcharges Here's What Will Not Change Verizon Wireless'Surcharges include(i)a Regulatory Charge(which helps —Your telephone number,which includes your area code,will remain the defray various government charges we pay including government number same. administration and license fees);(ii)a Federal Universal Service Charge —The price of a call,your local calling area,and other rates and services (and,if applicable,a State Universal Service Charge)to recover charges will not change due to the overlay. imposed on us by the government to support universal service;and(iii)an —911,411,211 and any other 3—digit services in your area will still be Administrative Charge,which helps defray certain expenses we incur, reached with just 3 digits. including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and How To Prepare assessments on our network facilities and services;property taxes;and —Update preprogrammed phone numbers in your wireless devices as __the costs we incur responding to_regulatory_obligations.Please note that: well as any text or email alert services to include the area code_ these are Verizon Wireless charges,not taxes.These charges,and what's —Check other equipment to ensure the preprogrammed phone numbers included,are subject to change from time to time. include the area code.Some examples include:life safety systems and medical monitoring devices,fire or burglar alarm and security systems, Attention Indiana Customers security gates,speed dialers,call—forwarding settings,fax machines, Beginning April 1,2016,the Indiana Universal Service Fee will increase Internet dial—up numbers,voice mail services and other similar functions. from 0.4684 percent to 0.5481 percent.This surcharge appears in the —Update personal or business checks,websites,contact information, "Verizon Wireless'Surcharges"section of your bill.This surcharge is our stationery,advertising materials,personal or pet ID tags,and other charge,not a tax,and is subject to change. important information containing your phone number to include the area code. Important Notice If You Have A 317 Area Code. We're Here To Help You'll Need To Use An Area Code For All Calls. If you have any further questions,please click We want to make sure that you are aware of,and prepared-for,a calling http://www.verizonwireless.com/317overlay or call 1-800-922-0204. change coming to anyone with a 317 telephone number.The Indiana We appreciate your business and look forward to continuing to provide Utility Regulatory Commission has approved the addition of the 463 area you with the support and service you deserve. code to the geographic region served by the 317 area code.This is called an area code overlay.The 317/463 area code geography covers the central portion of Indiana,serving the Indianapolis metropolitan area as well as all or parts of Boone,Hancock,Hamilton,Hendricks,Johnson, Madison,Marion,Morgan and Shelby counties. Here's What's Going To Change Because there will be two area codes serving the same region,it will be necessary to dial or enter the full number,including the area code,for ALL calls—even local calls within the same area code.For example,for a local 317 call,instead of entering 555-0123,you will enter 317-555-0123. Important Dates To Know March 19,2016--Begin including the area code whenever you make a call.If you forget and dial just a 7—digit number,the call will still connect during this grace period. September 17,2016--The grace period ends and all calls must include the area code.If only a 7—digit number is entered,the call will not go through and a recording will instruct you to hang up and dial again with the area code. October 17,2016--New lines of service may be issued numbers with a 463 area code. V 0 0 0 0 0 0 `o rn 0 0 o 0 0 n 0 0 0 0 o o o WARRANT NO. ALLOWED 20 (Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) IN SUM OF$ ` CITY OF CARMEL A be properly itemized must show: kind of ice where performed, dates service rendered b An invoice or bill to p p Y service, p y 1-5505 whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. I Payee Purchase Order No. i 'ROPRIATION FOR Terms golf Course Date Due Invoice Date Invoice# Description Amount ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s) or bill(s)) 43-441.00 $92.28 1 hereby certify that the attached invoice(s), or 03/09/16 I 9761845891 I Cell Phones I $92.28 101 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 t received except i Friday, March 18, 2016 I 1 I ar classification if i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance cle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer