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Home My WebLink About333693 12/19/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,943.26* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 333693 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9819026891 1,970.11 OTHER EXPENSES 2201 4344100 9819589104 2,572.19 CELLULAR PHONE FEES 1401 4344100 9819596996 400.96 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $2,572.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 9819589104 43-441.00 $2,572.19 1 hereby certify that the attached invoice(s),or 12/3/18 9819589104 Cellular Fees $2,572.19 2201 2201 2201 2201 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, December 12,2018 ulf�AVX41t_' Lunn,Amy Admin Assistant 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizowl PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 www.vzw.com/mybusinessaccouqt 380888601-00001 Change your address at Invoice Number 9819589104 http://sso.verizonenterprise.com Quick Bill Summary Nov 04—Dec 03 nlllllll"IIS'IiIIiIInI�IJnlill'I'llll'll"'�Illlllllnllll'I CITY OF CARMEL 000000is3 Previous Balance(see back for details) $3,201.71 STREET DEPARTMENT Payment—Thank You —$3,201.71 1 CIVIC SQ Adjustments —$100.00 CARMEL,IN 46032-2584 Credit Balance —$100.00 Monthly Charges. $2,618.57 Usage and Purchase Charges Voice. $.00 Messaging $.04 Data $.00 Surcharges Verizon-Wireless News and Other Charges&Credits $53.58 Now It's Easier TO Get Help Taxes,Governmental Surcharges&Fees $.00 Online Total Current Charges $2,672.19 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 Total Charges Due by December 26, 2018. $2,572.19 personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. 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Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM of$ 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 $1,970.11 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742039164- 01-6360-03 $750.05 and received except 12/14/2018 742039164-00001750.05 00001 $ 742039164- 01-6360-06 $1,220.06 12/14/2018 742039164-00001 00001 $1,220.06 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 Date`.Due NEWARK;NJ 07101'-0489- 742039164-00001 12/1i Change your address at Invoice Number 9819026891 http://sso.verizohenterprise.com..: Quick Bill Summary. Oct 24 Nov 23 >I��i�lnl�m��il�ill��illl��i�lllilil�ll ll�lilll�slllii��in�l . CARMEL WATER UTILITY 000000soe Previous Balance(see back for details) $1,870,11 KERRI LOVEALL Payment—Thank You —$1,870.11 3450 W 131ST ST Balance Forward: $.00 CARMEL,IN 46074=8267 Monthly Charges $1,887.48. Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges.&Credits $82.63 Taxes,Governmental Surcharges&Fees :$.00 Total Current Charges $1,970.1.1 Total Charges Due by December 15,-2018 $1,970.11 .. l:2 . Pay from phone. Pay:on`the Web Questions: VOUCHERNO. WARRANT NO. t-f65URAU U Uy OLCWt DVGIU VI I.-L. _.'y,` ".. ` GV, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $400.96 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Council Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9819596996 43-441.00 $400.96 1 hereby certify that the attached invoice(s),or 12/12/18 9819596996 DOS:NOV 04-DEC 03 $400.96 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 Wednesday, Deceml r 1 8 _ c 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 viOnzo PO BOX 489 Manage Your Account Account.Number Date Due NEWARK,NJ 07101-0489 www.vzw.com/mybusinessaccount 480888597-00001 Change your address at Invoice Number 9819596996 http://sso.verizonenterprise.com Quick Bill Summary Nov 04-Dec 03 II"'��Illlln�l��ln�l�ll��llllllll�nllill��ll�nl'I��'I'I� CITY OF CARMEL CITY COUNC 000025072 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 $20.07 _ Verizon Wireless"Neuvs Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help Total Current Charges $400.96 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by December 26, 2018 $400.96 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: .•�� .: � e e :11 • t 1 � . e e e � verizonJInvoice Number Account Number Date Due Page P7 -7 777 7777 �7 7777-7 �., 7777777: .a.. .i © F.,. 6tik •f _ VU : 2 ( FV . 7 d 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 (indudes Tax) Charges, Usage Usage Usage Roaming Roaming Roaming 317-408-9071•Anthony Green 4 $70.18 — — $4.01 $.00 --. $74.19••` -- -- 1,863,439KB -- -- — 317-43279985 Campbell Laura 5. $70.18 — $4.01 $.00 - $74.19 7 8 203,047KB -- — — 317-471-9836 Jeff Worrell 6 $70.18 — — $4.01- $.00 — $74.19.-. -- 1 29,608KB -- -- — .317,-476-0841 Bruce Kimball 7 $70.18 — — . $4.01, $.00 -- $74.19 27 1 2,293,735KB -- -- — 317-503-7095 Kevin Rider 8 - $70.18 -- — $4.01 $.00 -- $74.19 .66 41 59,871 KB -- -- -- 317-607-9244 Miff Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 -- — -- -- — -- Total Current Charges $380.89 $AO $AQ $20.07 $26 $ $400.916:. verizonJ Invoice Number Account Number Date Due Page Summary for Anthony Green:317.408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.2b per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Mobile to Mobile minutes unlimited .41 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 7 -- -- Unlimited Text Message Total Voice $.00 Data Allowance Used Billable Cost Email&Data Unlimited Kilobyte Usage kilobytesl unlimited 11,863,439 1 -- -- Unlimited monthly kilobyte Total Data $.00 Beginning on 09/18/12: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges M2M National Unlimited' Fed Universal Service Charge 2.62 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 PlctureNldeo MSG IN-State PUC Fee 04 Unlimited monthly Picture&Video $4.01 Total Current Charges for 317-408-9071 $74.19 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon%./ Invoice Number Account Number Date Due Page { f 9$19596996 48088859700001 12/26/78 5 of 10 Summary for Campbell.Laura: 3177432-9985 Your Plan. Monthly Charges Americas Ch Email&Data 1000: 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23,40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance. Usage and Purchase Charges . Friends&Family Voice AllowanceUsed Billable Cost Calling Plan minutes 1000 7 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 27 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Messaging Allowance Used, sed Billable Cost 25%Access Discount Text messages .unlimited 7 -- -- M2M National Unlimited Picture&Video 'messages unlimited 1 -- —= Unlimited monthly Mobile to Mobile Total Messaging $.00 Data Allowance Used I Billable I Cost UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 203,047 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 2.62 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 $4.01 . www.vzw.com/mybusinessac,count. Total Current Charges for 317-432-9985 $74.19 I verizonv Invoice Number Account Number Date Due, Page `aY7 mk 98195969 6 480888597 OQDal 1212611$' 6 of 1U �m ._..........baaa��.isn.,.sa..'v.:.`„ww.«„a:Z'�..w,_...,..«.,_...,,. ..°....h...;�..r,....�a,....�..M.�..�r:S�:�.f''4zx. '�.:x..am.�...... .,....,z,.u"�; ....G... ..,y..,�K..�.,..._.._.._....1,.W..s,i.�.;�,.. .3..,.x..�.°� Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04–01/03 93.58 .Americas Ch Email&Data 1000 : 25%Access Discount 12/04–01/03. –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 42 -- -- Email&Data Unlimited. Night/Weekend minutes unlimited 9 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Messaging Allowance Used I Billable-I Cost 25%Access Discount Unlimited M2M Text messages'Unlimited 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data. Allowance Used I Billable.I Cost Kilobyte Usage —kilobytes unlimited 29,608 -- 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 2.62 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? $4.01 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-471-9836 $74.19 verizom Invoice Number Account Number Date Due Page' I �� a��K, �� `�_�� 9819596996 4130888597 00001, i2/26118` 7 of 10t ;,,W Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04-01/03 93;58 Americas Ch Wall&Data 1000 25%Access Discount 12/04-01/03 -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 Calling Plan minutes 1000. 27 7.- Email&Data Unlimited Night/Weekend minutes unlimited 4 -- -- 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 I Billable Cost Kilobyte Usage kilobytes unlimited 2,293,735 -- -- UNL Night&Weekend Min Total Data- $,00 Unlimited monthly OFFPEAK - Total Usage and Purchase Charges $.00 . UNL PictureNldeo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge . 2.62 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? $4.01 Get details for usage charges at www.v2w.com/mybusinessaccount. I Total Current Charges for 317-475-0841 $74.19 verizo. . Invoice Number Account Number Date Due Page 7-7777�7- 77,�' -,,-- 77,7 Summary for Kevinfider: 317-503-7095 Your Plan Monthly Charges, Americas Ch Email&Data-1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70.18 000 monthly allowance minutes $.26 per minute after allowance Usage and Purchase Charges Friends&-Family Voice Allowance. Used Billable Cost - Calling Plan minutes '1000 66 Email&Data Unlimited Mobile to Mobile minutes unlimited 20 Unlimited monthly.kilobyte Night/Weekend minutes unlimited 2 Beginning on 09/18/12- Total Voice $.00 .25%Access Discount Messaging Allowance Used Billable Cost Text messages unlimited 31 M2M National Unlimited Unlimited M2M Text messages unlimited 3. Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 UNIL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowancel Used I Billable 'I Cost I UNIL PictureNide.0 MSG Kilobyte Usage kilobytes unlimited 59871- Unlimited monthly Picture&Video Total Data $.00. Total Usage and Purchase Charges $.00 UNIL Text Messaging Unlimited monthly M2M Text Surcharges. Unlimited monthly Text Message Fed Universal Service Charge 2.62, Regulatory Charge .17 IN'Utility Receipts Surcharge .73 Have more questions about your charges? IN Telecom Relay*Surcharge .03 Get details for usage charges'at IN Universal Service Fee .4� www.vzw.com/mybusinessaccount. IN State PUC Fee .04 $4.01 Total Current Charges for 317-503-7095 $74.19 verizon Invoice Number Account Number Date Due.: Page 77777- � � '� " ' �` 9819596996 48Q888597 X0001 12/2G/f8'S 9ofF10 b ^� }.�.:...u.'1Y"w.✓,..'.w,a.iR'c?$.dse:&%.:'.:.r.uvw.c3..cei .swm%ic4....:.�.i.Y._w....a.Las 3�...r.i.. .+...w.w+u... ..•w..Gr::.ew>......x..wew-,.......s.....w•i.....Km.ww.x�r..,...+.w1. ww..iw.,GJ....x..............w.ww......1.L•a-aY'aia.............. w."'"' .2 w..+e«.'«•A..w ... Summary for MM Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited12/04 -01/03 29.99 4G Mobile Broadband Unlimited $2%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/mybusinessaccount.. verizon� Invoice Number Account Number Date Due Page tAs.�,.a..�..mr..._.. .�.awe,..�.._x..�..�.,....:�..._�..W,.,.,,....c.....�,......�..,....,....� ...,.a,.,._.,.�..a....��...�.�..-s.., w,..:.,�....N,�:z..,z..._.............�...._,....�...u.W,w. ,,,..__..,...:.:✓,��...,�...,...,.,...._.w....,.�.._.,.......� . 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 bylaw.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 30,2.018. 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.com/iot-device-support for more information regarding these changes.