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Home My WebLink About205705 01/30/2012DEPARTMENT 1205 601 651 1207 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344100 5023990 5023990 4344100 4344100 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2681148711 2681156658 2681156658 2684327024 26877733226 Page 1 of 1 CHECK AMOUNT: $5,552.94 CHECK NUMBER: 205705 CHECK DATE: 1/30/2012 273.56 280888621 -00001 1,568.97 780888605 -00001 724.92 780888605 -00001 106.12 885691434 -00001 2,879.37 980914159 -00001 QpMreless P.O. BOX 4002 ACWORTH, GA 30101 20000947 03 AB 0.615 ""AUTO T8 0 3703 46032- 258401 1 E MICH0310 IIiuIuIi. ll.Ill llilll. I. lli ..il.i l.. 1 11 1 .IIiI.liiiII il l111 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ CARMEL, IN 46032 -2584 Zq3 3Z_ 1Z0) 3<-).a4 s7 Manage Your Account View Your Usage Details Account Number Date Due vzw.com/mybusinessaccoun 80 :0 01/29/12 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Adjustments Credit Balance Monthly Access Charges Usage Charges Voice Messaging Data Equipment Charges 4 E 25 i Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by January 29, 2012 Invoice Number 2681148711 JAN :19[O2 I Dec 04 Jan 03 $270.90 $261.32 $14.99 $5.41 $248.15 $.00 $6.40 $.00 $14.99 $11.00 $.00 $280.54 $275.13 Pay from Wireless #PMT #768) Pay on the Web Questions: At.vzw.com/mybusinessaccoun t 800.922.0204; or'611 your wire Get Minutes Used Get Data Used Get Balance *MO 1 off DAiTA� d #BAL izz 6811487,,1 Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including government number administration and license tees); (ii) a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. 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 front 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. Payments and Adjustments Previous Balance Payment Thank You Payment Received 12/23/11 Total Payments Adjustments Equipment Credit for 317 402 3355 on 12/29/11 14.99 Total Adjustments Credit Balance orrespondence,. °Address lerrzon Wireless Operations /Support P Invoice Number Account Number Date Due Page 2 1 X28 88621 X000001129/12,; 1 2�of $270.90 261.32 $261.32 $14.99 —$5.41 I ox,9058 DubIin,AM -43011 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 01/03/12 2681148711 HR $30.24 01/03/12 2681148711 Admin $243.32 NO. WARRANT NO. 05 ey, PA 18002 -5505 OUNT OF APPROPRIATION FOR ministration Department 2681148711 43- 441.00 ost distribution ledger classification if $30.24 $243.32 ALLOWED IN SUM OF Board Members 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 Mond y, January 30, 2012 fr Director, Administration Title Prescribed by State Board of Accounts laim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 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. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) 9/er !wine less Overview of Lines Charges for Invoice Number 8114 vzW Surcharges Account Monthly and Other Page Charges Access Usage Equipment Charges and Number and Credits Charges Charges Charges Credits Total Current Charges $.00 $248.15 $6.40 $14.99 $11.00 $.00 $280.54 Account Number 0888621000.0: Taxes, Current Current Governmental Plan Plan Surcharges Total Allowance Usage and Fees Charges (minutes) (minutes) Mobile To Mobile Usage (minutes) Date Due Page Night and Roaming Weekend Data Usage Usage (minutes) kilobytes (minutes) 317 339 -8392 Gary Lindenmayer 4 $34.99 82.03 5.00 $37.02 400 104 41 1 317- 402 -3355 Steve Engelking 7 871.99 $1.57 $14.99 82.53 8.00 891.08 450 168 11 1,582,981KB 317 416 -4154 Jeff Barnes 10 $81.99 $4.75 $2.76 S.00 $89.50 450 206 125 155,223KB 317 416 -4277 Barb Lamb 16 $30.84 $.02 $1.84 $.00 832.70 200 1 7 317- 650 -0689 Hughie Cooper 17 $28.34 8.06 $1.84 8.00 $30.24 200 62 101 veripjIw►reiess P.O. BOX 4002 ACWORTH, GA 30101 50000022 BX BOXS 3716 CITY OF CARMEL CARMEL POLICE DEPT 3 CIVIC SQ ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 Manage Your Account View Your Usage Details 1 E MICH1610 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Credit Balance Monthly Access Charges Usage Charges Messaging Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by February 11, 2012 Invoice Number 2687773226 Dec 17 Jan 16 $2,881.44 $2,883.49 $2.05 $2,879.04 $.46 $.00 $1.92 $.00 $2,881.42 $2,879.37 #PMT 076 At-vzw.com/rnybUsinetsaccoun .800.922.0204ror= `611; from your. wireless is 9/eB7illw Get Minutes Used #Ml N�7B ND Get Data Used Get Balance #DATA #BEND Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including government number administration and license tees); (ii) a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. 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. Invoice Number Account Number Date Due Page 2687773226. 980914159 -00001 02/11 /12 2 of 102 Payments Previous Balance Payment Thank You Payment Received 01/09/12 Total Payments Credit Balance $2,881.44 2,883.49 $2,883.49 —$2.05 Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1110 2687773226 43- 441.00 $2,879.37 VOUCHER NO. WARRANT NO. Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,879.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Thursday, January 26, 2012 Chief of Police Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 01/16/12 Invoice Number 2687773226 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) MDC's Clerk- Treasurer Amount $2,879.37 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 Vert f1wirok ss P.O. BOX 4002 ACWORTH, GA 30101 200021 99 02 AB 0.490 "AUTO T5 0 3709 46033- 331420 1 E MICH0910 IIIIiIIIIuIIuh1IIIIIIIIIIIIIIIIIIuIIIuIhIuuhhiIIIIIhuuulll .lni CITY OF CARMEL ATTN: KEN MILLER 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Manage Your Account View Your Usage Details Account Number Date Due vzw com mybusinessaccount s 885691`434k 00001 2/04/1 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Messaging Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Invoice Number 2684327024 Dec 10 Jan 09 $105.44 $105.44 $.00 $100.98 $.00 $.00 $.00 $5.14 $.00 $106.12 Total Charges Due by February 04, 2012 $106.12 linvy com /mybusmessaecourii 800922 611:fromyourwreless Pay from Wireless Pay on the Web Questions: Verizon Wireless' Surcharges Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including government number administration and license fees); (ii) a Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge) to recover charges imposed on us by the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. ven nwireless Explanation of Charges 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 lees may change front time to time without notice. Late Fee Information A late payment applies tor 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. rrespondence Ai Payments Previous Balance Payment Thank You Payment Received 12/27/11 Total Payments Balance Forward X43 ress erizon ireless Invoice Number Account Number "684327Q24� 569143:44000.0t402/041:2' erations;Su ix 9058 publ)n, Date Due Page $105.44 105.44 4105.44 $.00 VOUCHER NO, WARRANT NO. Veizon Wireless Accounts Receivable P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $106.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club INVOICE NO. 2684327024 ACCT #!TITLE 43- 441.00 PO# Dept. 1207 claim paid motor vehicle highway fund AMOUNT $106.12 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Board Members 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 7 -e-z-cP Tuesday, January 24, 2012 Director, BrookshirefGolf Club Title Prescribed by State Board of Accounts whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 01/09/12 with IC 5 11 10 1.6 Payee 20 Purchase Order No Terms Date Due Description Clerk- Treasurer City Form No. 201 (Rev. 1995) Invoice Number 2684327024 (or note attached invoice(s) or bill(s)) Cell Phones Amount $106.12 Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance ��VerI gj1 wireless P.O. BOX 4002 ACWORTH, GA 30101 50000022 BX BOXS 3703 1 E MICH0310 CITY OF CARMEL- UTILITIES 760 3RD AV SW CARMEL, IN 46032 -2072 p �'4 Y fiZt7 f S ewi a Change To Your Service Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Manage Your Account View Your Usage Details 1 At vzw com /mybusinessaccount Account Number Date Due 780888605-00001 Past; Due Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Data Equipment Charges Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Due by January 29, 2012 Total Amount Due Invoice Number 2681156658 Dec 04 Jan 03 $2,199.37 $2,181.64 $17.73 $2,091.16 $23.80 $.00 $74.96 $103.97 $.00 $2,293.89 $2,311.62 Pay from Wireless #PMT #768) Pay on the Web Questions: At vzw.com /mybusinessaccourit.. 1.800.922.0204 or 611 -from your wireless "KF lfwireless Invoice Number Account Number Date Due Page of '2 Get Minutes Used #BAL SEND'"; Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include (1) a Regulatory Charge (which helps defray various government charges we pay including government number administration and license tees); (ii) a Federal Universal Service Charge (and, it applicable, a Stale Universal Service Charge) to recover charges imposed on us by the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies tor delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. 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 tor 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. 2681156658 780888605 Past Due Payments Previous Balance Payment Thank You Payment Received 12/23/11 Total Payments Balance Forward Due Immediately ...Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dubltn, OH`430 $2,199.37 2,181.64 $2,181.64 $17.73 VOUCHER 116622 WARRANT ALLOWED 00350980 VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 2681156658 01- 7362 -05 $386.69 2681156658 01- 7360 -07 $39.88 2681156658 01- 7360 -08 $41.10 2681156658 01- 7360 -01 $257.25 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund $724.92 IN SUM OF$ Board members Prescribed by State Board of Accounts 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) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 1/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 2681156658 $724.92 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 Offii'er VOUCHER 113593 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 PO INV ACCT AMOUNT Audit Trail Code 2681156658 01- 6200 -06 2681156658 01- 6360 -03 2681156658 01- 6360 -06 2681156658 01- 6360 -07 2681156658 01- 6360 -08 9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund $74.96 $443.18 $943.27 $66.47 $41.09 $1,568.97 Board members Prescribed by State Board of Accounts 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. Date Payee 00350980 VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 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 Purchase Order No. Terms Due Date Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 2681156658 $1,568.97 City Form No. 201 (Rev 1995) 12/30/2011