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166985 12/17/2008 k CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS �a CARMEL, INDIANA 46032 P 0 BOX 25505 CHECK AMOUNT: $4,610.67 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 166985 CHECK DATE: 1211712008 DEPAR ACCOU PO N UMBER INVOI NUMB AMOUNT DESCRIP 1202 4344100 1936040314 425.30 380889632 -00001 :1180 4344100 1941827744 272.18 380784826 -00001 1201 4344100 1943064202 29.60 280888621 -00001 j 1205 4344100 1943064202 500.51 280888621- 00001 x-1401 4344100 1943068254 521.19 480888597 -00001 601 5023990 1943074388 2,054.31 780888605 -00001 651 5023990 1943074388 807.58 780888605- 00001 4.r I I I veriZonwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o a o 0 It 0 6 8 1 0 Invoice Number i 1943074388 Quick Bill Summary Nov 04 Dec 03 50000029 BX BOXS 4803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,191:45 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $3,191.45 Balance Forward $:00 Monthly Access Charges $2,565.86 Usage Charges Voice $65.75 Data $3.01 Equipment Charges $107.42 Verizon Wireless' Surcharges J and Other Charges Credits $89.85 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $2,861.89 i otaf C ^uric by December 29, 2008 i52,86i.89 Pay from Wireless Pay on the Web I Questions: VN �V�� wireless" Bill Date December 03, 2008 Account Number 780888605 -00001 Invoice Number 1943074388 CI TY OF I 603RD CARMEL—UTILITIES Total Amount Due by December 29, 2008 CARMEL, IN 46032 -2072 Make check payable to Venzon Wheless $2, 861 89 Please return this remit slip with payment P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F1 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. 1 943074388010780888605000010002861890002861890 �,J,OUCHER 083938 WARRANT ALLOWED i' 40350980 IN SUM OF ✓ERIZON WIRELESS (CELL) :)O BOX 25506 _EHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 1943074388 01- 6200 -06 $69.94 1943074388 01- 6200 -07 $18.74 1943074388 01- 6360 -03 $376.14 1943074388 01- 6360 -06 $1,405.94 1943074388 01- 6360 -07 $150.50 1943074388 01- 6360 -08 $33.05 Voucher Total $2,054.31 I C -Cost distribution ledger classification if claim paid under vehicle highway fund u Prescribep by State Boara of Accounts rune rvu, cv 1 kr vv I V—) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4 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 12/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2001 1943074388 $2,054.31 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 j I Date iteO V,;- VePi2 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780888605-00001 1; Invoice Number 1.1943074388 Quick Bill Summary Nov 04 Dec 03 50000029 BX BOXS 4803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,191.45 760 3RD AV SW Payment Thank You $3,191.45 CARMEL, IN 46032 -2072 Balance Forward $.00 Monthly Access Charges $2,565.86 Usage Charges V Voice $65.75 Data $3.01 Equipment Charges $107.42 Verizon Wireless' Surcharges and Other Charges Credits $89.85 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $2,861.89 Total Charges Due by December 29, 2008 $2,861.89 Pay from Wireless Pay on the Web Questions: 1.800.92 or *6.11 from yourvireless V ,---ded=n—wireless Invoice Number Account Number Date Due Page 7V 7- 7 Get Minutes Used Get Data Used Get Balance 4b4 D #BAL SEN 1TA SEA�:�' 0' Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,191.45 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 12/02/08 —3,191.45 costs of various regulatory mandates, including government number administration and license lees) and a Federal Universal Total Payments —$3,191.45 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 f or 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. pera 8,Dublin; Corresi)on enc"'di.iis:�,verizon wiriie"s"s'.'O "43bl ty ✓DUCHER 086921 WARRANT ALLOWED )(?350980 IN SUM OF ✓ERIZON WIRELESS (CELL) 'O BOX 25506 -EHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code r �o' 6S &to0S -C'' I 1943074388 01- 7200 -07 $18.73 1943074388 01- 7362 -05 $377.74 1943074388 01- 7360 -07 $90.30 1943074388 01- 7360 -08 $71.58 1943074388 01- 7360 -01 $249.23 0 Voucher Total $807.58 I c :.ost distribution ledger classification if ;[aim paid under vehicle highway fund r?escrmea Dy Jiaie tsoara OT WOOOUr1i5 %,uy FUI I11 IYV. LV 1 kncv IVVV) 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 12/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2001 1943074388 $807.58 11 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have, audited same in accordance with IC 5- 11- 10 -1.6 Date fice _bel"PZOnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 808886 0000 0; Invoice Number 1943064202 Quick Bill Summary Nov 04 Dec 03 30000016 06 AB 1.420 "AUTO T7 0 4803 46032- 256401 1 E MICH0310 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $346.41 1 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $346.41 Balance Forward $.00 Monthly Access Charges $341.79 Usage Charges Voice $1.25 Data $.10 Equipment Charges $174.94 Verizon Wireless' Surcharges and Other Charges Credits $12.03 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $530.11 Total Charges Due by December 29, 2008 $530.11 Pay from Wireless Pay on the Web Questions: :00 04 V .__�vefizo wireless Invoice Number Account Number Date Due Page 7 ,Z ry, 'Y.,, -19430 2 /0§11 50 6420 280888621 `'2 of 00001 .12/29 Get Minutes Used Get Data Used Get Balance 1 1' i C' 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $346.41 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 12/02/08 346.41 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $346.41 Service Charge (and, if applicable, a State Universal Service Balance Forward $.off 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. I 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. z F Y. y���,•.•, w. Correspondence Addcess•Verizon Wireless'Operations.Support P 0 Box 9 058,Dubltn, OH 43017 s .G _...�:::.,w.;�:..�:�'.�: r_.�x..V ,,ate:.. .�.d .�_..��a.�... mow;, 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/08 19430642Q2 Monthly $530.11 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. 1 2 /1 s ing ALLOWED 20 Werizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, PA 1800 -5505 $530.11 ON ACCOUNT OF APPROPRIATION FOR General Fund l Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1 94 1 06422022 441 40'.'Vu. %j 1 materials or services itemized thereon for which charge is made were ordered and 1201 943064202 441 $29.60 received except 20 r S�gna Cost distribution ledger classification if Title claim paid motor vehicle highway fund r �fllmrwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 38 0784826�00001- 12/23108 Invoice Number 1 1941827744 20000428 03 AT 0.596 "AUTO T3 0 4728 46032 258401 1 E MICH2810 Quick Bill Summary Oct 29 Nov 28 VIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $270.02 1 CIVIC SQ Payment Thank You $270.02 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $2.12 Verizon Wireless' Surcharges and Other Charges Credits $7.12 Taxes, Governmental Surcharges Fees $.00 Total.Current.Charges_ $272:18 Total Charges Due by December 23, 2008 $272.18 Pay from Wireless Pay on the Web Questions: \,----`vedzonwire1ess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $270.02 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 11/18/08 —270.02 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$270.02 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. 7 r 0 OR'S V .�C6 risebndence.. �eraji' IRA ga5a aiih,110K veriZAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e 0, Invoice Number 1936040314 Quick Bill Summary Oct 17 Nov 16 30000018 04 AT 0.989 "AUTO Ti 0 4716 46032 258401 1 E MICH1610 11111 VIII, II1111 1 111111II11IIIIIIIIIIIIIIIII III11 11 11 1111lilI TERRY CROCKETT Previous Balance (see back for details) $1,098.69 1 CIVIC SID Payment Thank You $428.78 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $669.91 Monthly Access Charges $408.42 Usage Charges Voice $1.25 Data $2.85 Verizon Wireless' Surcharges and Other Charges Credits $12.78 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 11, 2008 $425.30 Total Amount Due $1,095.21 Pay from Wireless Pay on the Web Questions: 1 �verko pwireiess Invoice Number Account Number Date Due Page i 93604Q 314 ,380 0000. of3 889632 1 Past Due:.. ;2 2 Get Minutes Used Get Data Used Get Balance •11 i •e; o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,098.69 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 10/20/08 428.78 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $428.78 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $669.91 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: Verizon Wtreless Support;P 0 Box 9058 Dublin; OH;43017 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. l I l �Payee t Purchase Order No. V Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF aoz- ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund