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Home My WebLink About204115 12/06/2011 CITY OF CARMEL INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. sox 25505 CHECK AMOUNT: $4,732.74 *fror.c� LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 204115 CHECK DATE: 1 21612 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2644948613 30.01 380889632 -00001 1202 4344100 2644948613 375.25 380889632 -00001 1207 4344100 2655777584 141.19 885691434 -00001 1110 4344100 2659203090 2,881.28 980914159 -00001 1120 4344100 2659203112 900.38 980946612 -00001 1201 4344100 3659195485 30.05 380889632 -00001 1202 4344100 3659195485 374.58 380889632 -00001 I ��ve 1 LZonwirel ess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 18 Invoice Number 2659203112 Quick Bill Summary Oct 17 Nov 16 40000004 06 SP 1.880 "SNGLP T2 1 4716 46032 754302 1 E MICH1610 Jill II�1111�1111111�11111111111�11111111111111�11111111111�111� Previous Balance (see back for details) $1,396.42 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment —Thank You $900.42 CARMEL, IN 46032 -7543 Balance Forward Due Immediately $496.00 Monthly Access Charges $899.70 Usage Charges Messaging $.08 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 11, 2011 $900.38 Total Amount Due $1,396.38 Pay from Wireless Pay on the Web Questions: 1 or from 1 Vey' %Zo /lwireless Invoice Number Account Number Date Due Page 2659203112 980946612 00001 Past Due 2 of 35 Get Minutes Used Get Data Used Get Balance Da T kd�h D i a Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,396.42 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 11/14/11 900.42 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $900.42 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediate) $496 .00 Charge) to recover costs imposed on us by the government to y 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058`'Dublin, OH 43017 VOUCHER NO. WARRANT NO. Verizon Wireless A ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $900.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE FAMOUNT Board Members 1120 I 2659203112 I 43- 441.00 I $90038 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 1 Eire 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)) 2659203112 $900.38 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 'p eriZoA nwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 a xx'`` F v, Invoice Number 2655777584 20003336 02 AT 0.487 "AUTO T2 0 4709 46033 331420 1 E MICH0910 Quick Bill Summary Oct 10 Nov 09 Ilil ��Illll�l�nlllnll�lilll�ln�llll�nll�elll�l�lnlllll ICI CITY OF CARMEL Previous Balance (see back for details) $105.44 ATTN: KEN MILLER 12120 BROOKSHIRE PKWY Payment —Thank You $105.44 CARMEL, IN 46033 -3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $34.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $6.21 Taxes, Govemmental Surcharges Fees $.00 Total Current Charges $141.19 Total Charges Due by December 04, 2011 $141.19 Pay from Wireless Pay on the Web Questions: V.-- l vQ9"ippK ireless Invoice Number Account Number Date Due Page 2655777584 885691434 00001 12/04/11 2 of 16 Get Minutes Used Get Data Used Get Balance MMO Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $105.44 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 10/31/11 105.44 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $105.44 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 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. Correspondence Address Vernon Wireless Opera ions-P 0 Box 9058 Dublin, ON 43017 i VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $141.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO41 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2655777584 43- 441.00 $141.19 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, November 21, 2011 Director, Brooks ire 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)) 11/09/11 2655777584 Cell Phones $141.1 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 r/'' 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 j :s::�. 0 w. e Invoice Number 2659195485 Quick Bill Summary Oct 17 Nov 16 30000016 04 SP 1.480 "SNGLP T21 4716 46032 258403 1 E MICH1610 I1 Ilil�l�llllll�illlili1 Previous Balance (see back for details) $1 ,281.97 CITY OF CARMEL/ IS DEPARTMENT Payment Thank You $405.33 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $876.64 CARMEL, IN 46032 2584 Monthly Access Charges $388.68 Usage Charges Voice $3.50 Messaging $3.66 Data $.00 Verizon Wireless' Surcharges So and Other Charges Credits $15.91 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 11, 2011 $411.75 Total Amount Due $1,288.39 Pay from Wireless Pay on the Web Questions: :ee t e 61,1 fir m yo nn vedZoTSwireless Invoice Number Account Number Date Due Page �t ME ry g tl 380889632 00007 PastzDue 2 ofi 36 P, f Get Minutes Used Get Data Used Get Balance S Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,281.97 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 p ayment Received 10/31111 405.33 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4405.33 Service Charge (and, it applicable, a State Universal service Balance Forward Due Immediately $876.64 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 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. Corre ondence�Address vertzort Wireless 0 erattons Su ort P O Box 9058 pub �H 0 P .7. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $809.89 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1202 2644948613 43- 441.00 $375.25 bill(s) is (are) true and correct and that the 1202 2644948613 43- 441.00 $30.01 materials or services itemized thereon for 1202 2659195485 43- 441.00 $374.58 which charge is made were ordered and 1202 2659195485 43- 441.00 $30.05 received except Monday, December 05, 2011 Director IS 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)) 10/16/11 2644948613 IS $375.25 10/16/11 2644948613 HR $30.01 11/16/11 2659195485 IS $374.58 11/16/11 2659195485 HR $30.05 I 1 I hereby certify that the attached invoice(s), or bill(s), is (are )?rue and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer `�ver!Zonwireiess 777 81G TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 0 0 0 J e J J J E Invoice Number 12659203090 Quick Bill Summary Oct 17 Nov 16 50000034 BX BOXS 4716 1 E MIGH1610 Previous Balance (see back for details) $2,881.20 CITY OF CARMEL Payment Thank You $2,881.20 CARMEL POLICE DEPT 3 CIVIC SO Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 Monthly Access Charges $2,879.04 Usage Charges Messaging $32 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.92 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,881.28 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by December 11, 2011 $2,881.28 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the planAeature change. Pay from Wireless Pay on the Web Questions: VedzOpyvireless Invoice Number Account Number Date Due Page 88OS14159 0000.1 12A111�1 t ofi�102 o, +'w+R' 1 .�'wkfFnvNnf Get Minutes Used Get Data Used Get Balance on: 4 r Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,881 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 P ayment Received 11/14/11 2,881.20 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 42,881.20 Service Charge (and, if applicable, a State Universal Service Balance Forward $A0 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 train 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. �Corres orience Address Uenzon 'W ireless rations D e;Su ort�P O Box publin0H 43017 an...u:a_zt;.a�,., ,ear yruw �r .per,P r _'a VOUCHER NO. WARRAN NO. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,881. ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 2659203090_ 1 43- 441.00 I $2,881.28 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, December 01, 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 biil 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)) 12/11/11 2659203090 monthly payment $2,881.28 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer