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193007 12/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,772.03 CARMEL, INDIANA 46032 P. 0. sox 25505 <r c LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 193007 CHECK DATE: 12/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2495251272 2,429.18 680779348 -00001 1201 4344100 2496792291 32.24 280888621 -00001 1205 4344100 2496792291 464.58 280888621 -00001 2201 4344100 2496793898 965.68 380888601 -00001 601 5023990 2496800229 1,519.34 780888605 -00001 651 5023990 2496800229 749.58 7808888605 -00001 1081 4344100 2498926385 611.43 885620064 -00001 ��ve mpmreless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 e o e .:1 1111 D Invoice Number 12495251272 Quick Bill Summary Oct 29 Nov 28 50000038 BX BOXS 4728 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,427.59 CARMEL POLICE DEPT 3 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Adjustments —$.68 Balance Forward Due Immediately $2,426.91 Monthly Access Charges $2,349.50 Usage Charges Voice $2.25 Messaging $.40 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $78.28 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 23, 2010 $2,430.43 Total Amount Due $4,857.34 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount \,�ve'67 on wireless Invoice Number Account Number Date Due Page K�� y f n� yX ��4 249525127k2 "6807 =79348 �00001�� Past Due z� 2 of 315 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,427.59 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 $.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Adjustments Service Charge (and, if applicable, a State Universal Service Airtime Adjustment for 317 697 9502 on 11/10/10 .65 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Other Fees and Surcharges .03 related to our governmental costs. It also includes an Total Adjustments —$.68 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $2,426.91 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 tees 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. t, Correspondence address: Vertzon Wtreless Operations Supporf P O�Box 9058 Dublm,aOH 43017 �'x.��� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,429.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1110 2495251272 43- 441.00 $2,429.18 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, December 17, 2010 Chief of Police 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)) 11/28/10 2495251272 monthly payment $2,429.18 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 2a Clerk- Treasurer ,t verb LoAw rwess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 s A e e :g:::•1 alga B Invoice Number 2496800229 Quick Bill Summary Nov 04 —Dec 03 50000030 BX BOXS 4803 1 E MIGH0310 CITY OF CARMEL UTILITIES Pre vious Balance see back for details) $2,422.20 760 3RD AV SW Payment Thank You $2,356.93 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,132.88 Usage Charges Voice $59.25 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $76.75 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by December 28, 2010 $2,268.82 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total A mount Due $2,334.19 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: •e 1 1 :AI 1 1+ e o VN �Ver&v Bill Date December 03, 2010 Account Number 780888605 -00001 Invoice Number 2496800229 CITY OF CARMEL UTILITIES Total A mount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. Please return this remit slip with paymen1l. i 9 334.1 1 is [:1 El [11,11 0, P,O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F] Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 24968002290107808886050000 10002268920002334190 VOUCHER 106758 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2496800229 01- 7362 -05 $361.84 2496800229 01- 7360 -07 $76.00 2496800229 01- 7360 -08 $72.26 2496800229 01- 7360 -01 $239.48 tiX Voucher Total $749.58 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 12/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201( 2490800229 $749.58 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 X A G� Date Officer \,�1 edZonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 e e e unt:�' 780888605 Past D ue Invoice Number 2496800229 1 Quick Bill Summary Nov 04 Dec 03 50000030 BX BOXS 4803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,422.20 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $2,356.93 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,132.88 Usage Charges Voice $59.25 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $76.75 m` Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by December 29, 2010 $2,268.92 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,334.19 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: :00 t 04 or *611 fforn.your wireless vedzonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 9MIN t 1A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,422.20 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 11/29/10 2,356.93 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,356.93 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $65.27 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 tees 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. a Correspondence address Vertzon Wtreless Operations SupportP Box 9058 Dublin, OH 43017 VOUCHER 103653 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2496800229 01- 6360 -03 $438.50 2496800229 01- 6360 -06 $913.35 2496800229 01- 6360 -07 $126.67 2496800229 01- 6360 -08 $40.82 Voucher Total $1,519.34 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No, PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 12/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201( 2496800229 $1,519.34 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 Date Officer 1/Ee'i wireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 885620064 Invoice Number iNWM385'. Quick Bill Summary Nov 08 Dec 07 300001 40 04 AS 1.113 "AUTO T3 0 4807 46032- 345511 1 E MICH0710 IIIIII V IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $611.43 1411 E 116TH Payment Thank You $611.43 I N 4600 32 -3455 CARMEL, Balance Forward $.00 Monthly Access Charges $587.51 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $23.92 Taxes, Governmental Surcharges Fees $.00 r, r Total Current Charges $611.43 E 7 I DEC 1 6 2010 Total Charges Due by January 02, 2011 $61:1.43 ViL: E5E Pay from Wireless Pay on the Web i Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless \...--�v enZonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 0 MAN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $611.43 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 11/29110 611.43 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $611.43 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. .correspondence Address,Verizon,Wtreless Operations SupportP U Box 9058 Dublm;OH43017_�•.; 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 12/7/10 2498926385 Cell hone charges ESE 611.43 Acct 885620064 -0001 Total 611.43 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 611.43 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1081 -99 2498926385 4344100 611.43 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 16 -Dec 2010 �A��� Signature 611.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��Ve11'7zppy ireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 e e e :1:::. 1111 1 Invoice Number 124967922911 20000062 03 AT 0.607 "AUTO Ti 0 4803 46032- 258401 1 E MICH0310 Quick Bill Summary Nov 04 Dec 03 CITY OF CARMEL ADMINISTRATION 1 CIVIC SO Previous Balance (see back for details) $267.06 CARMEL, IN 46032 -2584 Payment Thank You $236.09 Adjustments $20.43 Balance Forward Due Immediately $10.54 Monthly Access Charges $227.95 Usage Charges Voice $1.25 1 Z 5 40, Messaging $12 Data $.00 Equipment Charges $259.96 ll Verizon Wireless' Surcharges and Other Charges Credits $7.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 29, 2010 $496.82 Total Amount Due $507.36 a z LjL-1; 2 0 2010 By Pay from Wireless Pay on the Web I Questions: #PMT (4768) At vzw,.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless \.,�verftonwireless 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 $267.06 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 11/29/10 236.09 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4236.09 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also PSMS Data Transmission for 317 416 4154 on 11/16/10 9.99 related to our governmental costs. It also includes an PSMS Digitized Products for 317 416 4154 on 11/16/10 9.99 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Other Fees and Surcharges .45 telephone companies for delivering calls from our customers to Total Adjustments $20.43 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Balance Forward Due Immediately $10.54 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. -0, �m xt 'xw ^x" -vr y f rt` Correspondence Address: Vertzon Wireless 0 eratio is Support,P O Box 9058 xDubltn OH 43017 n .��,r. s. _.,a 4a P, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $496.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1205 I 2496792291 I 43- 441.00 I $464.58 1 hereby certify that the attached invoice(s), or --4A2-95— 2496792291 I 43- 441.00 $32.24 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 Monday, December 20, 2010 r Director, Administrabin 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)) 12/03/10 2496792291 $464.58 12/03/10 2496792291 $32.24 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 meriZnwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number i Date Due ELGIN, IL 60123 1 :1:::.1 1111 1 Invoice Number 1 2496793898 Quick Bill Summary Nov 04 —Dec 03 50000003 BX BOXS 4803 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $986.03 STREET DEPARTMENT Payment Thank You $986.03 1 civic SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $926.19 Usage Charges Voice $1.25 Messaging $13.96 Data $9.99 Verizon Wireless' Surcharges and Other Charges Credits $38.74 he Taxes, Governmental Surcharges Fees $.00 Change To Your Service M9 Total current Charges $990.13 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by December 29, 2010 $990.13 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: \,-�Verr Zonwirefess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 A e A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $986.03 Verizon Wireless' Surcharges include charges to recover or help detray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/29/10 986.03 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4$986.03 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) 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. Correspondence.,Address verton ©perationsSsppo;rtgP fJBox9058U�ubl[nOHa43017 �-m VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $965.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2496793898 43- 441.00 $965.68 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 Thursday, De ber 16, 2010 Street Commis o r Street Corfumbssion -ef 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)) 12/03/10 2496793898 $965.68 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 2Q Clerk- Treasurer