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205124 01/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $6,687.84 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 205124 CHECK DATE: 1/4/2012 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2673470030 2,881.41 980914159 -00001 1120 4344100 2673470052 876.46 980946612 -00001 1192 4344100 2675538800 240.08 780885105 -00001 911 4344000 2675541760 429.63 980755496 -00001 1110 4344100 2677411046 2,260.26 680779348 -00001 V/' veriZonmreless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2675541760 20000059 02 AT 0.487 "AUTO T1 0 4820 46032- 258403 1 E MICH2O10 Q Bill Summary Nov 21 Dec 20 III -I I'll 111" 1111111111111111111111111 11111111111111111111 HAMILTON COUNTY DRUG Previous Balance (see back for details) $430.92 TASK FORCE Payment Thank You $430.92 3 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $379.39 Usage Charges Voice $.00 Messaging $23.75 Data $9.99 Verizon Wireless' Surcharges and Other Charges Credits $16.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $429.63 Total Charges Due by January 15, 2012 $429.63 Pay from Wire Pay on the Web Questions: vegLopwire'IeSs Invoice Number Account Number Date Due Page 0 q �2C755 v 980755496 00001 011,15112 2 01 11 ,a, AV% r, d. 's. ,.a a `o .�a. tg,. `.Sa E,H ,r Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $430.92 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 12/19/11 —430.92 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $430.92 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 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 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. �r- CorrespondenceAddress ,VerzonWtreless Operations Supp QBox 9 ©5SDubIln;,gH43017 n VOUCHER NO, WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $429.63 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 2675541760 43- 440.00 $429.63 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, January 04, 2012 i Major 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)) 12/20/11 2675541760 $429.63 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 !veriVnwi►eless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 1 2675538800 20000067 03 AT 0.612 "AUTO T1 0 4820 46032 258401 1 E MICH2O10 I" B u mmary Nov 21 Dec 20 III'IIII�IIIIIll I1�IIIII11I111II�IIIIlllllllllllll 'I11I1'III1�1�' CITY OF CARMEL /DOCS 2 3 Previous Balance (see back for details) $240.08 1 CIVIC SQ y p° 61 No Payment Received $.00 CARMEL, IN 46032 -2584 cP Balance Forward Due Immediately $240.08 RECEI/ o Monthly Access Charges $239.92 DEC 302011 Usage Charges DOC$ 't.� Data $.00 Verizon Wireless' Surcharges b", a cJ` and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 15, 2012 $240.08 Total Amount Due $480.16 Pay from Wireless Pay on the Web Questions: 1 :10 04 or fro edZonwireless Invoice Number Account Number Date Due Page 2675538800 780885105 00001 Past,Due ,`2 of °72w- Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $240.08 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 $240.08 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.O. Box I M58 OH 43017 VOUCHER NO. WARR NO. Verizor► ALLOWED 20 IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 $240.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 I 267553880 I 43- 441.00 I $240.08 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, January A 7 212 1 7� C/// Director 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)) 12/30/10 267553880 Air Cards $240.08 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 verip wireless Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 qy.. 0 Invoice Number 12673470030 Quick Bill Summary Nov 17 Dec 16 50000027 BX BOXS 4816 1 E MICH1610 Previous Balance (see back for details) $2,881.28 CITY OF CARMEL Payment Thank You $2,881.28 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 Monthly Access Charges $2,879.04 Usage Charges Voice $.25 Messaging $.22 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.93 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges $2,881.44 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by January 11, 2012 $2,881.44 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: verbonwireless Invoice Number Account Number Date Due Page 2673470030 980914159 00001 01/1`1/12 2 of 102 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,881.28 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 12/09/11 2,881.28 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,881.28 Service Charge (and, if applicable, a State Universal Service Balance Forward $.0� 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. r Correspondence Address. Verizon Wireless Operations Support P 0. "Box 9058'Dubim; 0HA430'17 p 1 er!Zoftwirtrless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due go ACWORTH, GA 30101 e e IBM III Invoice Number 2677411046 Quick Bill Summary Nov 24 Dec 23 50000057 BX BOXS 4823 1 4 E MICH2310 Previous Balance (see back for details) $2,263.26 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment —Thank You $2,263.29 3 CIVIC SQ Adjustments —$3.13 CARMEL, IN 46032 -2584 Credit Balance —$3.16 Monthly Access Charges $2,225.53 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $37.89 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,263.42 Total Charges Due by January 18, 2012 $2,260.26 Pay from Wireless Pay on the Web Questions: �verizo wireless Invoice Number Account Number Date Due Page 26 77411 046 880779348 0 0001 01/18/12 2 of 261' Get Minutes Used Get Data Used Get Balance Yf3�R,jk�r����`:YY���..� D I� �G �Nr 3'l- "STf.^3/oe�.U°�3a� Y �:�x 4 ,'Eb f.�' k Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,263.26 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 12/19/11 2,263.29 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,263.29 Service Charge (and, if 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 PSMS —Data Transmission for 317 416 -4290 on 12/01 /11 —2.99 related to our governmental costs. It also includes an Other Fees and Surcharges —.14 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments —$3.13 telephone companies for delivering calls from our customers to Credit Balance -$3.16 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: Verizon.Wireless Operations Support,P 0 B"ox 9058 Dubltri,`.OH 43017 i =m VOUCHER NO. WARRA NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $5,1 41.7 0 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 2673470030 43- 441.00 $2,881.44 Prior Year bill(s) is (are) true and correct and that the 1110 2677411046 43- 441.00 $2,260.26 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 03, 2012 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)) 12116/11 2673470030 monthly payment $2,881.44 12/23/11 2677411046 monthly payment $2,260.26 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 �ver!Zonmreless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number I Date Due ACWORTH, GA 30101 e o •:e °j•• lose E Invoice Number j 2673470052 Quick Bill Summary Nov 17 Dec 16 40000005 06 SP 1.880 "SNGLP T2 1 4816 46032- 754302 1 E MICH1610 I' I' lli' I'l l�tlilll ll' I' ll"' ll'l 11 ll.11 Previous Balance (see back for details) $1,396.38 CARMEL FIRE DEPARTMENT Payment Thank You $900.38 2 CIVIC SQ CARMEL, IN 46032 -7543 Adjustments $521.90 Credit Balance $25.90 Monthly Access Charges $899.70 Usage Charges Messaging $.06 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $900.36 Total Charges Cue by January 11, 2012 $874.46 Pay from Wireless Pay on the Web Question& ve,riZo vwreless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' surcharges Previous Balance $1,396.3$ 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 12109111 900.38 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $900.38 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) 10 recover costs imposed on us by the government to support universal service, and may include other charges also Airtime Adjustment for 317 -690 -3713 on 12/06/11 496.00 related 10 our governmental costs. It also includes an Other Fees and Surcharges —25.90 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $521.90 telephone companies for delivering calls from our customers to Credit Balance $25.90 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. 0 �g ITT. S 1 r r Correw9d, ence Elddress Verizo.n Wirelgss 0pe,rattons Support P 0 Box °9058 Dubltn, 43017 1 VOUCHER N WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $874.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 I 2673470052 43- 441.00 I $874.46 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 JAN 4 9012 i 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)) 2673470052 $874.46 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