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Home My WebLink About200758 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS I' CHECK AMOUNT: $4,841.26 CARMEL, INDIANA 46032 P. o. aox 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 200758 CHECK DATE: 812912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 2610112534 995.77 380888601 -00001 1207 4344100 2613248574 105.32 885691434 -00001 1110 4344100 2616663692 2,845.51 980914159 -00001 1120 4344100 2616663714 894.66 980946612 -00001 \/'vereZnwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due FQ ELGIN, IL 60123 e; e e t +`r 0 a 0 6 0 A Invoice Number i 2616663692 Quick Bill Summary Jul 17 -Aug 16 50000031 BX Boxs 4416 1 E MICH1610 Previous Balance (see back for details) $2,905.98 CITY OF CARMEL Payment Thank You $2,905.98 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 Monthly Access Charges $2,843.35 Usage Charges Messaging $.26 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.90 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,845.51 Total Charges Due by September 11, 2011 $2,845.51 Pay from Wireless Pay on the Web Questions: O erbonwireless Invoice Number Account Number Date Due Page t 2616663692 980914159 00001 09/111112 of 101 Get y Mi n utes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,905.98 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 08/05/11 2,905.98 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,905.98 Service Charge (and, if applicable, a State Universal Service Balance Forward 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 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. Correspondence'Addrem VerizonVirefess P 0 BOx 9058,Dublm;kOH'4.3017 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,845.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 2616663692 I 43- 441.00 $2,845.51 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, August 25, 2011 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)) 08/16/11 2616663692 monthly payment $2,845.51 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 �ve koj wireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 �d. o o e f °:0 ooil e° 5.4 Invoice Number 126166 Quick Bill Summary Jul 17 —Aug 16 40000006 06 SP 1.880 "SNGLP T2 1 4416 4602 75402 1 E MICH1610 I1I��IIII�I�IIIEIII��llll�lll��lllell��lll�l�llll�ll��lhl�ull Previous Balance (see back for details) $894.68 CARMEL FIRE DEPARTMENT Payment Thank You $894.68 2 CIVIC SO CARMEL, IN 46032 -7543 Balance Forward $.00 Monthly Access Charges $894.00 Usage Charges Messaging $.06 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $894.66 Total Charges Due by September 11, 2011 $894.66 Pay from Wireless Pay on the Web Questions. vedM 9wireless Invoice Number Account Number Date Due Page xr� 1 0 j .r` K16663714980946612�00001 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $894.68 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 08/10111 894.68 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $894.68 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 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. as, i'�4 gj' n Correspon'deripgs ddress Verizon�Wl relessl .00erations P 0 Box 9D5B Dubiln 0 H 43017 VOUC NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $894.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 I 2616663714 I 43- 441.00 I $894.66 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 /111 9 211 C /7 f r 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)) 2616663714 $894.66 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 �ve!`/ZAwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details i Account Number Date Due ELGIN, IL 60123 07 c.rda ?ee OOOO °1 po p� w Invoice Number 2613248574 20002123 02 AB 0.490 "AUTO T5 0 4409 46033 331420 1 E MICH0910 Quick Bill Summary Jul 10 Aug 09 IIIIIIIIII'I' 1111"' llllllll 'llllllll'llllllll'll�l'll'I "1'11 CITY OF CARMEL Previous Balance (see back for details) $105.37 ATTN: KEN MILLER Payment Thank You $105.37 12120 BROOKSHIRE PKWY CARMEL, IN 46033 3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $105.32 Total Charges Due by September 04, 2011 $105.32 Pay from Wireless Pay on the Web Questions: vei Invoice Number Account Number Date Due Page 2613248574 885691434 00001 09104111 2 of 14 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $105.37 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 08/05/11 105.37 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $105.37 Service Charge (and, it applicable, a State Universal Service Balance Forward 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 Wireless Operations Su pport,P 0 Box,9058&'Dublin;`OH 43017 `N' VOUCHER NO. WARRANT N ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $105.32 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 2613248574 43- 441.00 $105.32 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 Monday, August 22, 2011 Director, Br ;"Is hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199_` 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)) 08/09/11 2613248574 Cell Phone $105.3 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 ��veriZonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 a p, 0 0 0 •0: :•0 OAOA 0: Invoice Number 12610112534 Quick Bill Summary Jul 04 -Aug 03 50000010 BX BOXS 4403 1 E MICH0310 Previous Balance (see back for details) $1,067.05 STREEET T DEPARTMENT CITY CARMEL Payment Thank You $1,067.05 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 2584 Monthly Access Charges $951.85 Usage Charges Voice $1.25 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $42.67 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $99577 Total Charges Due by August 29, 2011 $995.77 Pay from Wireless Pay on the Web I Questions: �a� A A A A• o 0 V,,-- a @ledZonwireiess Invoice Number Account Number Date Due Page 2610 11253 4 380888601 0000;1 08%29/11 2 of 151 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,067.05 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 07/22/11 1,067.05 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,067.05 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 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. Correspondence Address: Verizon Wireless Operations _Support P.:0. Box 9058:Oublin; OH 430,17 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $995.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 2610112534 43 441.00 $995.77 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 ThursdayjAugust 25, 2011 Street Commi Js. Street CornT;�i 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)) 08/03/11 2610112534 $995.77 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