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Home My WebLink About189223 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,271.24 CARMEL, INDIANA 46032 P. o. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 189223 CHECK DATE: 8/3112010 DEPARTMENT ACCOUNT P NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 2441292627 616.10 885620064 -00001 1207 4344100 2442265236 358.27 885691434 -00001 1125 4344100 2443731935 375.00 980895210 -00001 1110 4344100 2445762375 3,625.87 980914159 -00001 1120 4344100 2445762394 1,296.00 980946612 -00001 V,- 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885620064-00001 09 Invoice Number 2441292627 Quick Bill Summary Jul 08 Au 07 30000292 04 AB 1.113 "AUTO T60 4407 46032- 345511 1 E MICH0710 VIII III II III II VIII III II III IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $608.94 1411 E 116TH ST Payment Thank You $608.94 CARMEL, IN 46032 -3455 Balance Forward $.00 �n q; Monthly Access Charges $551.52 !a A UG 1 6 2010 0�� Usage Charges Voice $.00 Data $.00 B Equipment Charges $39.98 Verizon Wireless' Surcharges and Other Charges Credits $24.60 Taxes, Governmental Surcharges Fees $.00 One Phone Number to Reach Everyone Total Current Charges $616.10 You Need. Group Communication exclusively from Verizon Wireless, lets you create and connect with customized l Ch t Toaar es Due b September 02 2010 groups with a single number. To learn 9 Y P $616 .10 more about Group Communication, visit verlzonwireless.com/groupcomrn Pay from Wireless I Pay on the Web Questions: 4PMT (#768) At vzw.com/mybusinessaccount :00 i4 or *611 from your wireless �vedzonwireless Invoice Number Account Number Date Due Page „.x +041 2441292627 885620064 k00001 5 09102/10 2 of,17 ik.. R„»..,a,� u a.,a.a'::.u�.as..a.'..r x. ��zr,.+,.,x- :aa.<..,5.:�z¢. =•a .�:s,:;.... ,r..ar..ul Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL +SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $608.94 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 07/23/10 608.94 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $608.94 Service Charge (and, if applicable, a State Universal Service Balance Forward .00 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. ?.iyt. 5 E::. k.`4. .'s,'.s s..�" >t r z.� ,a,`. «us }�,xCorrespondenceAddressc °Verizon Wireless Operations Support P OBox9058Dublin SOH 4301�7��w� -i 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. Terms 00350980 Verizon Wireless Date Due PO Box 25505 Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 616.10 817110 2441292627 Cellphone charges ESE Acct 885620064 -0001 Total 616.10 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 616.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1081 -99 2441292627 4344100 616.10 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 26 -Aug 2010 Signature 616.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund vedzonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 9809141,59-00001 09 Invoice Number 2445762375 Quick Bill Summary Jul 17 Aug 16 50000028 BX BOXS 4416 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $7,317.52 CARMEL POLICE DEPT 3 CIVIC SQ Payments —Thank You $7,390.80 ACCTS PAYABLE T ANDERSON Credit Balance $73.28 CARMEL, IN 46032 -2584 Monthly Access Charges $3,697.14 Usage Charges Data $.29 Verizon Wireless' Surcharges and Other Charges Credits $1.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,699.15 One Phone Number to Reach Everyone You Need. Group Communication Total Charges Due by September 11, 2010 $3,625.87 exclusively from Verizon Wireless, lets you create and connect with customized groups with a single number. To learn more about Group Communication, visit verizonwireless.com/groupcomm Pay from wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount or �elftafllwireless Invoice Number Account Number Date Due Page ��F a r�wwr�r°" J,3" a e i 7• a ,a_ r-r�r, ,sue T" 't� f an' �r �z�,�� ,A. �S°j Get Minutes Used Get Data Used Get Balance .c Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $7 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/30/10 3,612.88 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/06/10 3,777.92 Service Charge (and, if applicable, a State Universal Service Total Payments $7,390.80 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $73 .2$ 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 S5 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. ��nir��£' Y� 2 ,�z '��s21�f�.d ��F�'b i .fv�� ^r s2°'� Correspondence address: Verizon Wireless OpebraUons Support�P 0 Box 9058 „Dublin, 43017�� ".E�` ,i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 8/16/10 2445762375 monthly payment 3,625 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 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,625.87 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2445762375 441 3,625.87 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 August 26 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund k,--'Verizonwirele-ss 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980895210-' 09 Invoice Number 2443731935 Quick Bill Summary Jul 13 Aug 12 30001 331 05 AB 1.263 "AUTO T2 0 4412 46032- 345511 1 E MICH1210 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $763.46 1411 E.116TH ST Payments Thank You $763.46 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $356.80 Usage Charges Voice $.00 Data $2.73 Verizon Wireless' Surcharges and Other Charges Credits $15.47 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $375.00 One Phone Number to Reach Everyone You Need. Group Communication exclusively from Verizon Wireless, lets Total Charges Due by September 07, 2010 $375.00 you create and connect with customized groups with a single number. To learn more about Group Communication, visit verizonwireless.com /groupcomm p VIE AUG 2, 0 1010 BY Pay from Wireless I Pay on the Web Questions: :00 \,.-�verizo lwireless R- Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $763.46 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/30/10 401.39 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 08/06/10 362.07 Service Charge (and, if applicable, a State Universal Service Total Payments $763.46 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 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 tees 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. "��.��w Correspondence Address Venzo �Pt )�B'ox�9058Dublrn�',30H.430;17� 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 8/12/10 2443731935 Cell Phones Maintenance 375.00 Acct 980895210 -0001 I Total 375.00 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 375.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2443731935 4344100 375.00 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 26 -Aug 2010 Signature 375.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k.-- 1 vedzonMre1ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885691434-00001 Invoice Number 2442265236 20000052 02 AT 0.482 "AUTO Ti 0 4409 46033- 331420 1 E MICH0910 Quick Bill Summary Jul 10 Aug 09 IIIIIIIIIIIIII1111IIIIIIIIIIIIIIIII1111IIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $391.10 12120 BROOKSHIRE PKWY Payment Thank You $282.78 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $111.14 Usage Charges Voice $1.75 Data $3.44 Equipment Charges $237.47 Verizon Wireless' Surcharges and Other Charges Credits $4.47 IM :y Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges Due by September 04, 2010 $358.27 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $466.59 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: 1.800.922.0204 J 1 V,-- Invoice Number Account Number Date Due Paae Get Minutes Used Get Data Used Get Balance 1 #DATA +SEND CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $391 .10 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 Pay Received 08/06/10 282.78 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $282.78 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $108.32 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 85 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. %r�,��= �A; �3,Correspondence =Address Verrzon�Wire ,less: PLO :�Box�9058Dubltn4OH�`430 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $358.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 2442265236 43- 441.00 $358.27 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 Friday, August 20, 2010 Director, BrocPsITire Golf Club Title tribution ledger classification if d 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)) 08/09/10 2442265236 Cell Phone $358.27 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 V,�-'vedzonwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980946612-00001 09 Invoice Number 2445762394 Quick Bill Summary Jul 17 Aug 16 40000002 06 SP 1.730 "SNGLP T1 1 4416 46032- 258402 1 E MICH1610 IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111 II IIIII II CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $2,672.09 2 CIVIC SQ CARMEL, IN 46032 -2584 Payments Thank You $2,672.09 Balance Forward $.00 Monthly Access Charges $1,295.30 Usage Charges Data $.10 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,296.00 One Phone Number to Reach Everyone You Need. Group Communication Total Charges Due by September 11, 2010 $1,296.00 exclusively from Verizon Wireless, lets you create and connect with customized groups with a single number. To learn more about Group Communication, visit verizonwireless.com/groupcomm Pay from Wireless I Pay on the Web Questions: vzw.c om/mybusinessaccount :00 \,,�Vergza flwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,672.09 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/30/10 1,313.40 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/06/10 1,358.69 Service Charge (and, if applicable, a State Universal Service Total Payments $2,672.09 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 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. 9 Corres ondence Address :Vernon =Wireless 0 eraUons Su ortiP 0 Box 9058�aDubUn •OH 43017 I VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,200.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2445762394 43- 441.00 $1,200.96 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 U 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)) 2445762394 $1,200.96 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