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181770 02/02/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,505.02 1 •i I' `l• P.0.80X25505 k o CARMEL, INDIANA 46032 '4 o i LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 181770 CHECK DATE: 2/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 2341080237 569.43 885620064 -00001 1207 4344100 2342025668 90.11 885691434 -00001 1125 4344100 2343548741 400.67 980895210 -00001 1202 4344100 2345602176 406.66 380889632 -00001 1110 4344100 2345610072 3,613.16 980914159 -00001 1120 4344100 2345610091 1,080.91 980946612 -00001 1192 4344100 2347650789 344.08 780885105 -00001 ,/'�Ve!'i�OAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.corn /mybusinessaccount 680914159 02/11/10 Invoice Number 2345610072 Quick Bill Summary Dec 17 Jan 16 50000019 BX BOXS 3716 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,613.06 CARMEL POLICE DEPT Payment Thank You $3,613.06 3 CIVIC SQ ACCTS-PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 2584 Monthly Access Charges $3,611.16 Usage Charges Data $.32 Verizon Wifeless' Surcharges and Other Charges Credits $1.68 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,613.16 Total Charges Due by February 11, 2010 $3,613.16 Pay from Wireless Pay on the Web Questions: #PMT #768) At vzw.com /mybusinessaccount 1.800 922.0204 or '611 from your wireless Prescriber] by Slate 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 Verizon Wireless Purchase Order No. P.0 Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/16/10 2345610072 monthly payment 3,613.16 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Vtrizon Wireless IN SUM OF P.O. Box 25505 Lehigh valley, PA 18002 -5505 3,613.16 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PT or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or 1110 2345610072 441 3,613.16 biIl(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 27 20 10 ..r Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1�/ VerizQn wiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At VZW.com/mybusinessaccount '885691434 Past Due Invoice Number j 2342025668 20000049 02 AT 0.482 "AUTO T1 0 3709 46033- 331420 1 E MECH0910 Quick Bill Summary Dec 10 Jan 09 11 1111 11 11111111111111 11I1111111111111111 11 111111111111111 11 11 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $170.66 12120 BROOKSHIRE PKWY Payment Thank You $62.34 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $79.98 Usage Charges Voice $.00 Data $1.13 Verizon Wireless' Surcharges and Other Charges Credits $3.24 Taxes, Governmental Surcharges Fees $5.76 Total Current Charges Due by February 04, 2010 $90.11 Total Amount Due $198.43 Pay from Wireless Pay on the Web j Questions #PMT.( #768),_ At vzw:com /mybusinessaccount 1:800.922.0204 of `611 from your-wireless VOUCHER NO. WARRANT NO. ALLOWED 20 Veizom-Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $90.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2342025668 43 441.00 $90.11 I hereby certify that the attached invoice(s), or 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 20, 2010 Director, Brookshrr Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 199'. 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/09/10 2342025668 Cell Phone $90.1 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 veri onwt,�ress 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 �At wzuv +0usulessac�ount 3 8©946612- 000 01 0.2/11 10 Invoice Number 2345610091 Quick Bill Summary Dec 17 Jan 16 300001 14 06 AB 1.453 "AUTO TO 0 3716 46032- 25 1 E MIC$11610 11111111111111 n 111111111 1111111111111111111111111111111111 1 11 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,156.87 2 CIVIC SQ Payment Thank You $1,156.87 CARMEL, IN 46032 2584 Balance Forward $•0 Monthly Access Charges $1,080.35 Usage Charges Data $.06 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,080.91 Total Charges Due by February 11, 2010 $1,080.91 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.Q. Box 25505 Lehigh Valley, PA 18022 $1,080.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2345610091 43- 441.00 $1,080.91 I hereby certify that the attached invoice(s), or 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 FEB -1 2nt0 \-1 Fire Chief Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2345610091 $1,080.91 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 10 5- 11- 10 -1.6 20 Clerk- Treasurer ileriZeillwi►etess Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 It vz r conk! ybusinessaccount r 38 0000 x Invoice Number 1 2345602176 Quick Bill Summary Dec 17 Jan 16 300001 1 3 05 AB 1.283 "AUTO T3 0 3716 46032 255403 1 E MICH1610 L 111i1111111111111111111111111111JJ11111J 1111111111111111111 CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $1,360.37 CIO TERRY CROGKETT Payments Thank You $1,123.20 3 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments x$99.14 Balance Forward Due Immediately $138.03 Monthly Access Charges $383.86 Usage Charges Voice $2.50 Data $1.61 Equipment Charges $7. 48 Verizon Wireless' Surcharges E�w J- and Other Charges Credits' $14.96 Change to Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by February 11, 2010 $410.41 x o- You recently made a change to your service. Your new bill wilt reflect usage from your last bill and service I E adjustments resulting from the Total Amount Due c� $48.44 plan/feature change. f )c, 1 s 3 1 FEB 01 2.010 i BY f-;: 1, Pay from Wireless Pay on the Web Questions: =1 ll VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $406.66 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 I 2345602176 43- 441.00 I $406.66 I hereby certify that the attached invoice(s), or 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, January 28, 2010 lersr-e—dt___ Director, Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/16/10 2345602176 $406.66 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 V...-- 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com /mybusinessaccount 780885105 -00001 02/15/10 Invoice Number 2347650789 200001 17 03 AT 0.607 "AUTO T1 0 3720 46032- 258401 1 E MICH2O10 Quick Bill Summary Dec 21 —.Jan 20 11111111111111111111111111111111111111111111111111111111111 1I CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $344.23 CARMEL, IN 46032 -2584 Payment Thank You $344.12 2 3 4 5 S T Balance Forward $.11 Q� 4 (90,, Monthly Access Charges $343.92 Usage Charges RE�E� Dat $.00 CM SAN 2 9 2010 Verizon Wireless' Surcharges DOGS and Other Charges Credits $.16 r Taxes, Govemmental Surcharges Fees $.00 Oe 0 9Siv£ Total Current Charges $344.08 Z Total Charges Due by February 15, 2010 $344.19 Pay from Wireless Pay on the Web Questions: #PMT #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless VOUCHER NO. WARRANT NO. ALLOWED 20 V IN SUM OF P.,O. Box 25505 Leigh Valley, PA 18002 -5505 $344.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITEE AMOUNT Board Members 1192 23476507789 43- 441.00 $344.08 I hereby certify that the attached invoice(s), or 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 29, 2010 a ctor, DO' Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/29/10 23476507789 Air Cards $344.08 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 Ver gnwi►eless 777 BIG TIMBER ROAD Manage Your Account Account Number !Date Due ELGIN, IL 60123 At•vzw.conmlmybusinessaccount 885620064 -00001 02/02/10 Invoice Number 12341080237 Quick Bill Summary Dec 08 Jan 07 30000315 04 AB 1.113 "AUTO T7 0 3707 46032-345511 1 E MICH0710 111l 1111 1 111I11111111III1I 1111111111111111111111111111 11111111 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $468.50 1411E 116TH ST Payment Thank You $468.50 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $543.12 Usage Charges Voice $.00 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $24.32 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $569.43 11 Total Charges Due by February 02, 2010 $569.43 Pay from Wireless Pay on the Web j Questions #PMT' #768) At, vzw.com /m businessaccount': 1 800 922 0204 or "611 from our wireless ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/7/10 2341080237 Cellphone charges ESE I 569.43 Acct 885620064 -0001 Total 569.43 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 569.43 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members INVOICE NO. ,CCT #TTITL AMOUNT Dept 1081 -99 2341080237 4344100 569.43 I hereby certify that the attached invoice(s), or 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 28 -Jan 2010 A Signature 569.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ve17LAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 At vzw.com /mybusinessaccount 980895210 00001 Past. Due Invoice Number 2343548741 Quick Bill Summary Dec 13 Jan 12 30001 377 04 AB 1.113 "AUTO T1 0 3712 46032- 345511 1 E MICH1210 Illlli'lllllll 11111II 111111 11II 111 IIIII II III II IIIII III III III III CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $800. 1411E 116TH ST Payment Thank You $401.10 CARMEL, IN 46032 -3455 Balance Forward Due Immediately $399.84 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $.83 Verizon Wireless' Surcharges and Other Charges Credits $18.74 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 07, 2010 $400.67 Total Amount Due $800.51 \\D‘ 2 �p�p P tp) io 1-} -OCR. (f57 nr\o„ vti. Pay from Wireless Pay on the Web I Questions: #PMT #768) At vzwcom /mybusinessaccount 1.800.922.0204 or *611 from your ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/12/10 2343548741 Cell Phones Maintenance 1 400.67 Acct 980895210 -0001 Total 400.67 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 r 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of$ 400.67 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 2343548741 4344100 400.67 I hereby certify that the attached invoice(s), or 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 28 -Jan 2010 Signature 400.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund