Loading...
188201 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $6,231.64 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 188201 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER A MOUNT D ESCRIPTION 1110 4344100 241507400 3,777.92 980914159 -00001 1207 4344100 2428003750 282.78 885691434 -00001 1125 4344100 2429475783 362.07 980895210 -00001 1202 4344100 2431499718 450.18 380889632 -00001 1120 4344100 2431507419 1,358.69 980946612 -00001 Vver zonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885691434-00001' Invoice Number 2428003750 Quick Bill Summary Jun 10 Jul 09 30000417 04 AB 1.113 "AUTO T7 0 4309 46033- 331420 1 E MICH0910 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII V IIIIII1111IIIII CITY OF CARMEL Previous Balance (see back for details) $207.86 ATTN: KEN MILLER Payment Thank You $99.54 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $79.98 Usage Charges Voice $186.25 Data $4.74 Verizon Wireless' Surcharges and Other Charges Credits $11.81 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 04, 2010 $282.78 Total Amount Due $391.10 Y Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless. V-- Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $207.86 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 06/25/10 —99.54 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $99.54 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediate) 108.32 Charge) to recover costs imposed on us by the government to Y support universal service, and may include other charges also related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee 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. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. zf� �.`Y,+"'' fi ��Go�responde Address :`Ve ncenzonWlreless�Op ations SupportPOf 430147 VON VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless IN SUM OF Accounts Receivable P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $282.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2428003750 43- 441.00 $282.78 1 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, July 21, 2010 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund PrescribeO 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)) 07/09110 2428003750 Cell Phones $282.78 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,�-' veriZoOill 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At viw 980914159-00001 Invoice Number X24315074000 Quick Bill Summary Jun 17 Jul 16 50000028 BX BOXS 4316 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $7,225.76 CARMEL POLICE DEPT 3 CIVIC SO Payment —Thank You $3,612.88 ACCTS PAYABLE T ANDERSON Adjustments $73.28 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $3,539.60 Monthly Access Charges $3,702.86 Usage Charges Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $75.04 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 11, 2010 $3,777.92 Total Amount Due $7,317.52 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *61 Tfrorp your Wireless Vl--�Veri7 wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $7,225.76 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 06/21/10 3,612.88 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,612.88 Service Charge (and, if applicable, a Stale Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 690 -1975 on 07/14/10 —35.00 related to our governmental costs. It also includes an Cellular Service Activation for 317- 690 -3163 on 07/14/10 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Other Fees and Surcharges —3.28 telephone companies for delivering calls from our customers to Total Adjustments $73.28 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Balance Forward Due Immediately $3,539.60 proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee 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. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. q,„ CO Address€ Vertzon Wire less Operations Support,PO Box 9O58Dublin OH43O17 0. 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 Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/1 10 2431507400 monthly payment 3,777.92 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 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 --5505 3,777.92 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT aEPT I hereby certify that the attached invoice(s), or 1110 2431507400 441 3,777.92 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 July 29 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund t,-1verizopwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380889632-00001 Invoice Number 2431499718 Quick Bill Summary Jun 17 Jul 16 30000208 05 AB 1.283 "AUTO T4 0 4316 46032 258403 1 E MICH1610 IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $552.67 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $552.67 Monthly Access Charges $404.08 Usage Charges Voice $.00 Data $31.25 Verizon Wireless' Surcharges and Other Charges Credits $14.85 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 11, 2010 $450.18 Total Amount Due $1,002.85 Q Ll AUG 0 2 2010 By Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.tom/mybusinessaccount 1.800.922.0204 or *611 frorn your wireless T ever izonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEND #BAL+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $552.67 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Balance Forward Due Immediately $552 .67 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee 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. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. _4 2' R"�,. «V& =r ,'Correspondence Addresss Verizon Wtreless Operations Support P 0 Box,9058Dublrn, >OH 430f7 V ,--'vedzon.i,.1..s Invoice Number Account Number Date Due Page Overview of Lines VzW Mobile Surcharges Taxes, Current Current To Account Monthly and Other Governmental Plan Plan Mobile Night and Roaming Page Charges Access Usage Equipment Charges and Surcharges Total Allowance Usage Usage Weekend Data Usage Usage Charges by Cost Center Number and Credits Charges Charges Charges Credits and Fees Charges (minutes) (minutes) (minutes) (minutes) kilobytes (minutes) No Cost Center 317-460-8703 Pam Griffiths 4 $53.59 $30.50 $2.99 $.00 $87.08 900 391 2432 317-460-8706 Jun Chen 18 $37.37 $1.71 $'00 $39.08 450 294 73 317-460-8709 Paul Borowicz 23 $53.58 $2.43 $.00 $56.01 900 359 26 317-690-3414 Terry Crockett 29 $42.99 $.02 S.00 $43.01 317-714-3195 Terry Crockett 30 $77.99 S2.83 S.00 $80.82 1000 263 271 65 45,816KB 317-714-3198 Rebecca Chike 35 $53.59 $2.43 $.00 556.02 900 6 41 317-714-3199 James Page 37 $52.58 S.75 $2.42 $.00 $55.75 900 362 53 Subtotal $371.69 $31.25 $.00 $14.83 $.00 $417.77 Human Resources 317-964-1436 Coy 2-3- 46 $32.39 S.02 $.00 $32.41 49,967KB Subtotal $32.39 $.00 $.00 $.02 $.00 $32.41 Total Current Charges $.00 $404.08 $31.25 $.00 $14.85 $.00 $450.18 86660000-80Z0000E:# 1 0 JIUO3 ot :#Adoo 9[69:#1QP10 1111 �Hl III III Hil III IIE 1111111111 ll$ llll� IN I 86660000 IOIIUOO 0� :#Adoo q�st,:#j9pio VO'tJCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $1,002.85 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 2431499718 43- 441.00 I 8 1 hereby certify that the attached invoice(s), or bill (s) is (are) true and correct and that the 46 6A materials or services itemized thereon for which charge is made were ordered and received except Friday, July 30, 2010 Director, I Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 19c�5) 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)) 07/16/10 2431499718 $1,002.85 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 1 20 Clerk- Treasurer veriZnwi►etess' Manage Your Account Account Number i Date Due 777 BIG TIMBER ROAD r ELGIN, IL 60123 9808952-10-00001 Past 1 Invoice Number 1 24294757833 Quick Bill Summary Jun 13 —Jul 12 30001253 05 AB 1.283 "AUTO T8 0 4312 46032- 345511 1 E MICH1210 I II II III VIII II VIII III II VIII III II VIII VIII III II IIIIIIIIII II CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $401.39 1411 E 116TH ST No Payment Received $.00 CARMEL, IN 46032 -3455 Balance Forward Due Immediately $401.39 Monthly Access Charges $344.65 Usage Charges Voice $.00 Data $.20 Verizon Wireless' Surcharges and Other Charges Credits $17.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 07, 2010 $362.07 Change to Your Service Thank you for your wireless business. You recently made a change to your Total Amount Due $763.46 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the rra plantfeature change. o L JUL 2 0 20 10 BY: Pay from Wireless Pay on the Web I Questions: vzw.com/mybusinessaccount :00 e e4 or \,�vertizon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $401.39 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $401.39 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee 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. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. p CorrespondencegtAddress ,Venzon Wireless Operations,Supporf�P 0 B6x -9058 Dublin ,OH 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 362.07 s) or bill(s)) Amount 7112110 2429475783 Cell Phones Maintenance Acct 980895210 -0001 Total 362.07 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1 -6 1 20 Clerk Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 362.07 ON ACCOUNT OF APPROPRIATION FOR 4 101 General Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 2429475783 4344100 362.07 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 29-Jul 2010 Signature 362.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e :1 1111 1 ue Invoice Number 2431507419 Quick Bill Summary Jun 17 —Jul 16 40000002 06 SP 1.730 "SNG LP T1 1 4316 46032- 256402 1 E MIPH1610 III I1111111111I �I 1111I 111 LII11111IIII II I11111111I11I L L L 111 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,313.40 2 CIVIC $Q No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,313.40 Monthly Access Charges $1,295.30 Usage Charges Data $62.79 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 11, 2010 $1,358.69 Total Amount Due $2,672.09 Pay from Wireless Pay on the Web Questions: psinessaccounU V.800.9220204 611. omyourwireess—�,, \,.--�vedmvwireless Invoice Number Account Number Date Due Page V .1 2 ofi�3 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wirejess' Surcharges Previous Balance $1,313.40 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 casts of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $1,313.40 Service Charge (and, 11 applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee 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. I /arhnn Wiralacc nthar Chmrnae nnrl Crarlit.- Includes charges for products and services, and credits owing. 4K4 m `ff ...ti $'k`it�>..;s�` �?R drrespondence� ddrl:ss IlerizonMrelessu erationn upport P O Bo 58 0ubfan, OH 43017 ry VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,358.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2431507419 43- 441.00 $1,358.69 1 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 AUG "2 2010 '17 per— 11 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)) 2431507419 $1,358.69 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