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Home My WebLink About167246 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $5,712.20 CARMEL, INDIANA 46032 P. o. BOX 25505 LEHIGH VALLEY PA 18002 -5565 CHECK NUMBER: 167246 CHECK DATE: 12/2312008 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 1941838869 1,966.83 680779348 -00001 1192 4344100 1941842598 1,201.13 780779357 -00001 2201 4344100 1943066275 1,089.13 380888601 -00001 1046 4344100 1945007166 1,349.14 885620064 -00001 1150 4344100 1945637806 105.97 885691434 -00001 II 3 _jmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due J1 ELGIN, IL 60123 885691434-00001:- Invoice Number 1945637806 20000058 03 AT 0.596 "AUTO T1 2 4809 46033 331420 1 E MICH0910 Quick Bill Summary Nov 10 Dec 09 I II IIIIIIIIII II VI VI III IIIIIIII III VIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $1,842.96 12120 BROOKSHIRE PKY No Payment Received $.00 CARMEL, IN 46033 -33.14 Adjustments $1,058.97 Balance Forward Due Immediately $783.99 Monthly Access Charges $90.47 Usage Charges RECEIVED Voice $1.25 j Data $.82 DEC 16 2008 Verizon Wireless' Surcharges and Other Charges Credits $4.36 Taxes, Governmental Surcharges Fees 07 By. Total Current Charges Due by January 04, 2009 $105.97 I Total Amount Due $889.96 I cu,tU IL L4 U� i �A8 900? L I 0 3 a =`vi ;Web j Questions: 1.800.922 0204 or *611 from your wireless Invoice Number Account Number Date Due Page ��r�� Get Minutes Used Get Data Used Get Balance Expl Char P and Adjustments Vohzmn Wireless' Surcharge Previous Balance �1,84�96 ��m|v�x��xm|mhdm��mm�m'm�|o ommy costs of taxes and of «ovommomo| charges and fees No Payment Received imov=ov000 im`|oumouFm«u|mv�000mo�mixoomvxm,/my Total Payments $.00 cvnm of vu,|vov mnu|uwry mandates, mommo« novommom number administration and license fees) and v Federal Universal Adjustments xowo: noomo (xnu, if 00000umv, x mmv uo|vvm«| xvnxov Cellular Service —Access for 317-418-75O7on 1202/08 —34.40 Charge) to recover costs imposed vo uooythe government to ouv»vn universal service, and may include other charges also Balance Transfer for 317-418-75O7on120l08 —42.99 related to our «mmmmomo| costs. It also |no|mmo an Cellular Service —Access for 317-65O-823Oon 120208 —34.40 c=��= xomm|mmtxm oxawo, wmox helps defray certain costs we mou,. mnmm|y including om,woo mm, or our uooms, pay |voo| Balance Transfer for 317-650—U23Ooo 12/0208 —4288 mmvm,m, companies for delivering calls from our customers m their customers, (ii)moou,mummoxmomovo network facilities Transfer Transfer 317 and services, and (m)oonumvmm and 000m000mmm�onwno proceedings related m new cell site construction. Please note Balance Transfer for 317-8O1-88OOoo12020O —47.89 mm �xo� "m mnom �im|mm o�wo� not ��u nmoo Balance Transfer �r317-6O1-8GO8on120208 —5OO8 coamo�000wom'xmo/ouoo.omovNommoounoofmmnmom time. Balance Transfer for 317-881-8899on 120208* —3887 Balance Transfer for 37 6O 8 859 Taxes, Governmental Surcharges and Fees Balance Transfer for 317—*6O4-8141 on 12/0208 —51.83 |mmmdeo mmo, vxoiov and mom /mmo and ommmmoma| Balance Transfer for 317-694-8141 on 120208 —84J0 ,umoumoo and fv,o that we are required by law to mn Balance Transfer 0or317-714-1674on120208 —3887 customers. These taxes, surcharges and mvvmay change from time m time without notice. Balance Transfer for 317-714-1874on12/02/O8 —48.58 Balance Transfer for 317-714-3022 on 12/02/08-* —51.83 Late Fee Information Balance Transfer for 317-714-8O22on120208 —64J9 A late payment applies for unpaid balances. The charge iothe Balance Transfer for 317-714-3OS8on120208 —3887 greater m$ov,1smoo,mvm�v,vonomninouoy|u~ Balance Transfer for 317-714-3O58on120208 —48.59 Balance Transfer for 317 Vehoon Wireless' Other Charges and Credits Balance Transfer for 317—'714—'8nO8001202/D8 —48.59 Includes charges for products and services, and credits owing. Balance Transfer for 317-75O-1210on120208 —47.99 Balance Transfer for 317-750-1219 on 12/02/08 —59.99 orrpspondE v:" Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) :L 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)) /z 9 08 lqe' 3 2400 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 VOIJCHEP NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 115 S�;3 41 �'6 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 I y Title �4 Cost distribution ledger classification if Director of Golf claim paid motor vehicle highway fund V, 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e Invoice Number 1941842598 Quick Bill Summary Oct 29 Nov 28 40000077 07 SP 1.850 "SNGLP T2 3 4728 46032 258401 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $1,100.25 DOCS Payment Thank You $1,100.25 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,031.07 Usage Charges r Voice $74.85 a� t Data $3.58 Equipment Charges $47.47 Verizon Wireless' Surcharges and Other Charges Credits $35.66 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges $1,201.13 Total Charges Due by December 23, 2008 $1,201.13 Pay from Wireless Pay on the Web Questions: :0r r a verizonwireless Invoice Number Account Number Date Due Page 7 A- A Get Minutes Used Get Data Used Get Balance S ItDATA +,-S,END #BAL Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,100.25 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 1 1/18/08 -1,100.25 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments -$1,10025 Service Charge (and, if applicable, a Slate Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $.00 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. I,- W r upport-P.O..-�Box- d' irdss V6r4n d- irelesszO _Aorcespon, Correspon �Add O ions 0 -7— 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. f Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total oZ 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �ja- gN ,g �/L/ ��D!•i.3 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 g 20 a8' i natur� Cost distribution ledger classification if Title claim paid motor vehicle highway fund r 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw,com/mybusin,essaccount e e j Invoice Number 1941838869 Quick Bill Summary Oct 29 Nov 28 50000048 BX BOXS 4728 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,587.57 CARMEL POLICE DEPT Payments Thank You $2,587.57 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,872.01 Usage Charges Voice $244.00 Data $254.80 Equipment Charges $29.99 Verizon Wireless' Surcharges and Other Charges Credits $81.55 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,482.35 Total Charges Due by December 23, 2008 $2,482.35 Pay from Wireless Pay on the Web Questions: ve fi z on wireiess Invoice Number Account Number Date Due Page Get Minutes U Get Data Used Get Balance 6MMMMMI� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance �5�� m��m�xu��i��mm��rv,�|o defray �m m �mauoumnmmmwvmu| oxum000nom,o PoVmo�� Thank You mv v imommdon us, including x Regulatory Charge (which helps defray Pa Received 11/18/08 225670 ;vmo of various mou/umry mandates, ioommno nmmmmom number administration and license fees) and u Federal Universal Payment Received 11/18/08 33087 nomioo om.«m (xoo n v0000xmo u mmo on*vmu| nowov T�o|po to —o25O�S7 Payments ��m��,m�im�� u��vmm support universal ovrvice, and may include other charges also Balance Forward m|mou to our ummmm"nm| ovmo. It also im`|uxxo an Administrative Charge, which helps Uof ray certain costs we incur, ovnnmly |no|vumo (V om,nmo wm, or our uw,ms, mm |mm| telephone companies for delivering calls from our customers m their customers, (ii) fees and ummssmomvvn network facilities and services, and (iiV certain costs and charges associated with vmceouimm m|mvo to new ovu site ovommmivn. nomm omo that these are \mnmo wim|vvv om,mvs, not tam,. These charges, and what's included, are subject m change from time m time. Taxes, Governmental Surcharges and Fees |ommmo oumu vxo|xo and mm,, taxes and gmmmmomu| ovm»xnpo and aox that we are mnvimm by law to mo ousmmonz nmov tams, surcharges and fees may change from lime m time without notice. Late Fee Information A late payment applies for unpaid balances, The charge iothe greater muxv,1.sm per month, v,uo permitted oylaw. Vahoon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. tP.'O: 86i'6051 Oh 4jO I 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)) 12/18 08 1941838869 monthly payment 2,482.35 12/18/08. less payment from P. Hobson -35.75 12/18/08 less payment from D. Strong -2.75 12/18/08 less payment from J. Foster 127.10 12/18/08 less pa ent from D. Frost -58.00 12/18108 less payment-:-from M. Fogarty -47.50 12/18 08 less pa ent from G. Dawson -'16.05 12/18/08 less pa ent from D. Frost 212.12 12/18/08 less payment from A. Gallagher -16.25 Total 1,966.83 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. ALLOWED 20 Ve'rizon Wireless IN SUM OF P.O. Box 25505 L eKigh Valley, PA 18UU2- 1,966.83 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 1941838869 441 1,966.83 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 December 18 20 08 1P Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ved7oAwi►eless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Ai-vz\k.com/myboihessaccount 985620064-00001* 01/e e Invoice Number 1945007166 Quick Bill Summary Nov 08 Dec 07 30000007 06 FP 1.577 "PRSRT T1 1 4807 46032- 345511 1 E MICH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $1,352.57 1411 E 116TH ST Payment Thank You $1,352.57 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $1,307.75 Usage Charges Voice $4.47 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $36.92 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,349.14 Total Charges Due by January 02, 2009 $1,349.14 Pay from Wireless Pay on the Web Questions: :ee e e4 or *611 from your wireless Invoice Number Account Number Date Due Page Get Minutes U ed Get Data Used Get Balance Explanation of Charges Payments Kohomn Wireless' Surcharges Previous Balance �1,35�57 mnmnw�u�oum�wo imym�um��mm�m,�help defraycosts mtaxes and mgovernmental charges and fees Payment Thanklou imposed "n us, including v Regulatory Charge (which helps defray Pa Received 12/02/08 1,35257 costs of vanvvo mo":mvry mandates, ioomomu ummmmom number administration and license fees) and a Federal Universal Total Payments —$1.352.57 Service Charge (aou, if o»»ocamv. u State on*nxm| Service B�l��F��d �00 o�wo)mm�m'mmo|m��o on ��t��mmvmm ouoovn voxmmu/ senxov, and may ino|mm other c also re(omu to our oovommomv| :osm It also includes on Administrative Charge, which helps defray certain costs we incur, currently ino/v:io« W om,nwo *m, or our u«omo, m9 mm| w|000vno companies for delivering calls from our customers m their customers, (ii) fees and assessments on network facilities and services, and (m) certain costs and charges associated with proceedings related m new cell site construction. nomm note that these are vonmn *im|000 om,nps, not tax These charges, and what's inclu are subject m change from time m time. Taxes, Governmental Surcharges and Fees (nc|mmo ou|ou, excise and moor tmmo and governmental oumm,moo and moo that we are mooimU by |mv to mo oumvm:m These taxes, surcharges and fees may change from time m time without notice. Late Fee Information x late payment applies for unpaid balances. The charge ixthe greater m$ov,1.om per month, o,on permitted oylaw. Vehxon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 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. i 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 irivoice(s) or bill(s)) Amount 12/7/08 1945007166 Cellphone charges ESE 1,349.14 Total 1,349.14 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 1,349.14 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1046 1945007166 4344100 1,349.14 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 18 -Dec 2008 Signature $1,349.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/' vedZo lwireless 777 BIG TIMBER ROAD Manage Yu',4lr Account Account Number Date Due ELGIN, IL 60123 At a :1:::.1 111 e 1: Invoice Number 1943066275 Quick Bill Summary Nov 04 Dec 03 40000025 10 SP 2.360 "SNGLP T1 3 4803 46032 258401 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $716.31 STREET DEPARTMENT t CIVIC SQ Payment —Thank You $716.31 CARMEL, IN 46032 -2584 Adjustments $36.52 Credit Balance $36.52 Monthly Access Charges $766.07 Usage Charges Voice $5.00 Data $9.99 Equipment Charges $269.91 Verizon Wireless' Surcharges and Other Charges Credits $67.68 Taxes, Governmental Surcharges Fees $7.00 Total Current Charges $1,125.65 Total Charges Due by December 29, 2008 $1,089.13 =!►qnp 8 506 -xo 8 ouestions: Vert wireless Invoice Number Accent Number Date Due Page Get Minutes Used Get Data Used =Get Balance '#D +SE MIN+SEND.".� AfA N b BAC+ SEND Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $716.31 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 —716.31 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$716.31 Service Charge (and, it 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 Cellular Service Activation for 317-650-8282 on 11/21/08 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.52 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments —$36.52 telephone companies for delivering calls from our customers to Credit Balance —$36.52 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. We 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 r Date Number (or note attached invoice(s) or bill(s)) 12/03/08 1943066275 $1,089.13 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. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,089.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1943066275 43- 441.00 $1,089.13 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, December 17, 2008 Street Cc missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I