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Home My WebLink About202006 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 j. ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $4,322.81 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 202006 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2622680960 156.71 380784826 -00001 1192 4344100 2622687938 1,126.35 780779357 -00001 1201 4344100 2624260666 32.40 280888921 -00001 1205 4344100 2624260666 705.06 280888921 -00001 601 5023990 2624268600 1,481.17 780888605 -00001 651 5023990 2624268600 707.39 780888605 -00001 1207 4344100 2627382649 113.73 885691434 -00001 r, Hve Zonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number I Date Due ELGIN, IL 60123 Invoice Number 2627382649 20002208 02 AB 0.490 "AUTO T5 0 4509 46033- 331420 1 EMICH0910 Quick Bill Summary Aug 10 —Sep 09 Illlllllllllllllllllllllllllll lllllllllllllllllllll��Il "Iltlllll CITY OF CARMEL Previous Balance (see back for details) $105.32 ATTN: KEN MILLER Payment Thank You $105.32 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $8.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.75 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $113.73 Total Charges Due by October 04, 2011 $113.73 Pay from Wireless Pay on the Web Questions: veri�tllPvuir -less Invoice Number Account Number Date Due Page 26 27382649 z, 8.85691434 00001 ,t-1 OY0411 1 2' of 14 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $105.32 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 09102/11 105.32 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $105.32 Service Charge (and, it 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 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. z. Correspondence Address; Verizon. Wireless- Operations'Support P,O. Box 9058 !Dublin, `OH 4301;7 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $113.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1207 2627382649 43- 441.00 $113.73 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 Wednesday, September 21, 2011 Director, Brookshire olf 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)) 09/09/11 2627382649 Cell Phone $113.7 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 \..,�Verizo0nwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number i Date Due ELGIN, IL 60123 e o e :1 a 1111 1 Invoice Number 2622680960 20000034 02 AT 0.487 "AUTO T1 0 4428 46032- 258401 1 E MICH2810 Quick Bill Summary Jul 29 Aug 28 ul�ln��ll�l�llnllllllllilln�llr�lll �llllli��ln�lll�l�ln�� CITY OF CARMEL IN Previous Balance (see back for details) $156.71 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $156.71 Monthly Access Charges $151.97 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.74 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 23, 2011 $156.71 Total Amount Due $313.42 Pay from Wireless Pay on the Web Questions: veriZonwireless Invoice Number Account Number Date Due Page 2622680960 380784826 00001 Past Due. 2 of p n.} Get Minutes Used Get Data Used Get Balance 777 77 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $156.71 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 fees) and a Federal Universal Balance Forward Due Immediately $156.71 Service Charge (and, if applicable, a State Universal Service 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. 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)) 9 -16 -11 622680960 Cellular phone fees per the attached invoice $156.71 Total 'P 156.71 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, P 18 -55 $156.71 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 26226809 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 i aw to Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��verizonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due AN 1 ELGIN, IL 60123 c c e Invoice Number 2622687938 Quick Bill Summary Jul 29 Aug 28 40000060 06 SP 1.880 "SNGLP T3 2 4428 46032 258401 1 E MICH2810 lillilln�iililiiluil�lnllliilllll��illl�lln�ili�ililllil�lill I Previous Balance (see back for details) 49.22 CITY OF CARMEL No Payment Received 0 DOCS 1 CIVIC SO Balance Forward Due Immediately 9. CARMEL, IN 46032 -2584 Monthly Access Charges _x $1,078.99 Usage Charges Voice $.00 Messaging $6.55 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $40.81 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by September 23, 2011 $1,126.35 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,475.57 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireles Pay on the Web questions: ll eriZoAwireiess Invoice Number Account Number Date Due Page r� 2622687938 780779357`00001 Past Due ,2 51 r Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1 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 reaulatory mandates, including government number administration and license tees) and a Federal Universal Balance Forward Due Immediately $1,349.22 Service Charge (and, if applicable, a State Universal Service 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 Support Box 9056,Dublifi sOH 4301'7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,126.35 ON ACCOUNT OF APPROPRIATION FOR Carmel DQCS PO# 1 Dept. INVOICE NO, I ACCT #frITLE AMOUNT Board Members 1192 I 2622687938 43- 441.00 I $1,12635 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 eptember 23, JO 11 Directo 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)) 09/20/11 2622687938 Monthly line charges $1,126.35 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 1 20 Clerk Treasurer vedzoAwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due .::;..H?_e ELGIN, IL 60123 o 0 0 :a ao a Invoice Number 1 262426066 20001 128 03 AB 0.615 "AUTO T8 0 4503 46032 258401 1 E MICH0310 Quick Bill Summary Aug 04 Sep 03 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $246.17 1 CIVIC SO No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately CY 1 1 $246.17 �j Monthly Access Charges $243.15 i v Usage Charges Voice $.00 Messaging $12.46 D 5 Data $.00 Equipment Charges $472.47 r� Verizon Wireless' Surcharges and Other Charges Credits $9.38 Taxes, Governmental Surcharges Fees 0 Total Current Charges Due by September 28, 2011 $737.46 D z`' 0 Total Amount Due $983.63 SP 2 6 201 By Pay from Wireless Pay on the We Questions: I Ma .ee o ei veriZAwireless Invoice Number Account Number Date Due Page 2624260666 280888621, .00001 °Past Due 2 of 21 Get Minutes Used Get Data Used Get Balance M ir F Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $246.17 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 fees) and a Federal Universal Balance Forward Due Immediately $246.17 Service Charge (and, if applicable, a State Universal Service 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 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $737.46 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 2624260666 43 440.00 $705.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the it' V 2624260666 43 440.00 $32.40 materials or services itemized thereon for which charge is made were ordered and received except Monda ptember 26 Director, Administra ion 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)) 09/03/11 2624260666 $705.06 09/03/11 2624260666 HR $32.40 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 17wim1ess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due it ELGIN, IL 60123 l Invoice Number 2624268600 Quick BIII Summary Aug 04 Sep 03 50000036 BX Boxs 4503 1 E MICH0310 Previous Balance (see back for details) $2,239.51 CITY OF CARMEL UTILITIES No Payment Received $.00 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $2,239.51 Monthly Access Charges $2,062.86 Usage Charges Voice $2.50 Data $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $85.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 28, 2011 $2,188.56 Total Amount Due $4,428.07 Pay from Wireless Pay on the Web Questions: VIN V IVENZAwiretess Bill Date September 03, 2011 Account Number 780888605 -00001 Invoice Number 2624268600 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable this re slip to p with Wireless. $4 Please return this remit slip with payment. 1 428.07 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 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. 262426860001 0780888605000010002188560004428070 VOUCHER 115897 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 2624268600 01- 7200 -07 $14.06 2624268600 01- 7362 -05 $365.01 2624268600 01- 7360 -07 $39.51 2624268600 01- 7360 -08 $40.92 2624268600 01- 7360 -01 $247.89 Voucher Total $707.39 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 2624268600 $707.39 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 \i VEdz9_nmreless Manage Your Account View Your Usage Details I Account Number Date Due 777 BIG TIMBER ROAD i ELGIN, IL 60123 e MONIER Invoice Numb 1 2624268600 Quick Bill Summary Aug 04 —Sep 03 50000036 BX BOXS 4503 1 E MICH0310 Previous Balance (see back for details) $2,239.51 760 3RRD D AV SW CITY CARMEL UTILITIES No Payment Received $.00 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $2,239.51 Monthly Access Charges $2,062.86 Usage Charges Voice $2.50 Data $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $85.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 28, 2011 $2,188.56 Total Amount Due $4,428.07 Pay from Wireless Pay on the Web questions: Invoice Number Account Number Date Due Page p 2624268600 00001 Past'Due 2 of 330`, Get Minutes Used rGet Data Used Get Balance I f N Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,239.51 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees 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 fees) and a Federal Universal Balance Forward Due Immediately $2,239.51 Service Charge (and, if applicable, a State Universal Service 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. Correspondence Address: Veriion Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 VOUCHER 112517 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 e 2624268600 01- 6200 -07 $23.42 2624268600 01- 6360 -03 $440.78 2624268600 01- 6360 -06 $910.21 2624268600 01- 6360 -07 $65.84 2624268600 01- 6360 -08 $40.92 rr v Voucher Total $1,481.17 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 2624268600 $1,481.17 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 g /L Date Officer