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HomeMy WebLinkAbout172402 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362244 Page 1 of 1 ONE CIVIC SQUARE JEREMIAH KERR s CHECK AMOUNT: $24.06 CARMEL, INDIANA 46032 5729 ENSENADA AVE M `o INDIANAPOLIS IN 46237 CHECK NUMBER: 172402 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NU MBER IN VOICE NUMBER AMOUNT DESCRIPTION 1047 4344100 24.06 CELLULAR PHONE FEES fi Carmel Clay Par ks &Rec r eation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense r 9q DU All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name (print) 1 G(( A P P 2 9 zoos Address ig G Apt ]BY: Check payable to: City, St, Zip I u� Signature. Appra ed W.� Date: Date: Business Services Division, Revised 7 -7-08 FILE: Shared\Administrative\Forms\ .Staff Forms\Employee Exp Reimb Request k/ vegzgnrtere►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e e e 04/11/0 Invoice Number 1987362402 10016277 01 AV 0.324 "AUTO T00 3916 46237-221229 12 E MICH1610 Quick Bill Summary Feb 17 Mar 16 1 1111111 1 1111 1 1 1 11111111 11 I I I I 1 1 111111111 III 11 I I I I I I I I I I I I JEREMIAH KERR 5729 ENSENADA AVE Previous Balance (see back for details) $127.35 INDIANAPOLIS, IN 46237 -2212 Payment Thank You $127.35 Balance Forward $.00 Monthly Access Charges $113.47 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $5.41 Taxes, Governmental Surcharges Fees $8.47 Total Current Charges $127.35 Total Charges Due by April 11, 2009 $127.35 P4y from Wireless Pay on the Web Questions: :ee e e4 or *611.frorri your wireless VN ,�1/eI'IZ�llwireless Bill Date Marat116, 2009 Account Number 380762544 -00001 Invoice Number 1987362402 JEREMIAH KERR Total Amount Due hvApril 11 2009_ 5729 ENSENADA`AVE Make check payable to VeriYon Wireless INDIANAPOLIS, IN 46,237=2212 Please return thig remit slip with payment $1 27.35 s FIR D P.O. BOX 25505 LEIJIGH VALLEY, PA 18002 -55Q5 I1111111 III II II 111111111111 111 11611 1111ilwllll�i Check hereand�%out the back of this'slip i 00r billing address has�chang j or you 4,44dding; r changing your email addres� I .1987362402011031 807625440000 ,0000127350600127358 V,_ /ve zonwireless Invoice Number Account Number Date Due Page r. 1 X3807,62544 OOOQ1 ��04/11/09� 2 of3.6< Get Minutes Used Get Data Used Get Balance e< e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $127.35 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 03/13/09 127.35 a costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $127.35 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) 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. 0 0 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. a m g Correspondence AddressUe ❑zon WlrelessOperatlons Support P 0 Box 9058Dublm, ON43017 Automatic Payment Enrollment for Account: 380762544 -00001 JEREMIAH KERR By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges. 1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your check for this month's payment. Changing your billing address for Account: 380762544 -00001 JEREMIAH KERR Use this space or sign in to My Verizon at www.verizonwireless.com to change the mailing address where we send your bill. If we do not have your most recent email address, provide it below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect. New Address PLACE OF PRIMARY USE (PPU) The home or business mailing address indicated to the left City is for the person using the phone(s) and is the person's State/Zip residential street address or primary business address _YES NO If "NO" or for multi -line accounts with Daytime Phone Evening Phone more than one PPU address, please contact our Customer Service Department or visit our website to change the Email user's PPU address. Order 3916 Copy 10 Control #:10016277- 00049400 V .-�veri�lnw ire►ess Invoice Number Account Number Date Due Page Overview of Lines Your Account's Calling Plan Breakdown of Charges Nationwide Select Family Share Primary 1400 $110 S49751107 $110.00 monthly access charge Current Calling Plan Voice* Data $9.99 per additional line 317-432-2640(P) pg 3 (totaling $119.99 monthly) Jeremiah Kerr 317 417 -2708 pg 4 1400 monthly allowance minutes Krishna Kerr $.40 per minute after allowance Total Charges $.00 $.00 Voice may include long distance, 411 calls, SharePlan overage and other calls. Breakdown of Minutes SharePlan Current Calling Plan Nlinutes Used 317 432 -2640 (P) pg 3 311 317 417 -2708 pg 4 177 Total Mutes 488 SharePlan Allowance 1400 Overage N6nutes 0 r Summary for Jeremiah Kerr: 317- 432 -2640 Your Calling Plan Charges Nationwide Select Family Share Primary 1400 Monthly Access Charges $110 S49751107 Current Calling Plan 03/17 04/16 110.00 (see pg 3) 15% Access discount 03/17 04/16 —16.50 WPP Insurance Asurion 03/17 04/16 4.99 M2M National Unlimited $98,49 0 Unlimited Mobile to Mobile Usage Charges Unl Night Weekend Min Voice 00 It Unlimited OrFPEAK 0 Data 00 0 Unl Text Messaging $.00 Unlimited M2M TXT Verizon Wireless' Surcharges 0 Unlimited TXT Message Fed Universal Service Charge 1.28 Regulatory Charge 07 Pay As You Use Megabyte Data $1.99 per megabyte Administrative Charge .85 IN Utility Receipts Surcharge 1.34 IN Telecom Relay Surcharge .03 0 �vefi wireless Invoice Number Account Number Date Due Page Your Calling Plan, Charges, continued continued Verizon Wireless' Surcharges IN Universal Service Fee .39 Beginning on 02/21/08: IN State PUC Fee .08 15% Access discount $4,04 Uni Picture/Video MSG Taxes, Governmental Surcharges and Fees Unlimited monthly PIX —FLIX IN State E911 Fee .50 IN State Sales Tax 6.69 $7.19 Total Current Charges for 317 432 -2640 $109.72 Usage Charges Voice Allowance Used Billable Cost SharePlan minutes 1400 311 (shared) Mobile to Mobile minutes unlimited 763 Night/Weekend minutes 10 Total Voice $.00 Data TXT Messaging messages unlimited 52 Unlimited M2M TXT messages unlimited 167 PIX —FLIX Messaging messages unlimited 9 Total Data $.00 Total Usage Charges $.00 View your bill and call details online for FRE Sign in to My Verizon at www.verizonwireless.com. m s Summary for Kristina Kerr: 317 417 -2708 Your Calling Plan Charges Monthly Access Charges Nationwide Select Family Share Primary 1400 Current Calling Plan Add'I Line 03/17 04/16 9.99 $110 S4975 1107 (see pg 3) WPP Insurance Lock \line 03/17 04/16 4.99 $14.98 N M2M National Unlimited tit Unlimited Mobile to Mobile Usage Charges Voice .00 Unl Night Weekend Min Data .00 Unlimited OFFPEAK o $.00 a Unl Text Messaging Verizon Wireless' Surcharges a Unlimited M2M TXT Fed Universal Service Charge .20 m Unlimited TXT Message Regulatory Charge .07 Administrative Charge .85 0 `.-�ver wireless Invoice Number Account Number Date Due Page Your Calling Plan, Charges, continued continued Verizon wireless' Surcharges IN Utility Receipts Surcharge .16 Pay As You Use Megabyte Data IN Telecom Relay Surcharge .03 $1.99 per megabyte IN Universal Service Fee .05 Uni Picture/Video MSG IN State PUC Fee .01 Unlimited monthly PIX —FLIX $1'37 Taxes, Governmental Surcharges and Fees IN State E911 Fee .50 IN State Sales Tax .78 $1.28 Total Current Charges for 317 417 -2708 $17.63 Usage Charges Voice Allowance Used I Billable I Cost SharePlan minutes 1400 177 (shared) Mobile to Mobile minutes unlimited 351 Night/Weekend minutes 124 Total Voice $.00 Data TXT Messaging messages unlimited 116 Unlimited M2M TXT messages unlimited 297 PIX —FLIX Messaging messages unlimited 3 Total Data $.00 Total Usage Charges $.00 co m m m v O 0 0 n n N O O O C O U 0 ac a 0 U m M u 0 T! 0 erko wireiess Invoice Number Account Number Date Due Page 6- •ra-a- xr�a"�;: xP s•- 5 a�F 1987362402 380 762544 00001,0,4/1';1/06 of 6 u w Need —to —Know Information s Limiting Notations on Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please s6nd such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill. Electronic Fund Transfer (EFT) Your check authorizes us either to make a one —time electronic4unds transfer (EFT) from your account or process as a check. An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you. If you want to be excluded from EFT, please call 1- 866 544 -0401. If payment is returned unpaid, you `authorized us to collect an additional $25 fee through EFT from your account. Picture and Video Messaging Pricing Change Effective 05/03/09, when you send a picture or video message to multiple recipients, you will be charged once for each recipient. if you already have a messaging bundle, these messages will apply towards your bundle quota. If you are on a Pay —as —You go plan or exceed your bundle quota, you will be charged $.25 per recipient. Baca Assistant(SM) Never lose your contacts again! Backup Assistant automatically backs up your address book wirelessly for just $1.99 per month, per line. But, we'll waive the monthly fee for customers who register for My Verizon online. Visit www. verizonwireless .com /backupassistant for details. Ringtones Ringback Tones N Have fun with your phone. With Ringtones and Ringback Tones, you and your callers can enjoy hot new songs, or "classics" from the past, whenever a call comes in. Choose from thousands of songs to personalize your rings. Go to www.verizonwireless.com /mediastore for charges and details,V nice Mail is required for use of Ringback Tones. n m m m a 0 0 0 n N O O_ O C O V O a a. 0 U rn c+> u m a O ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 362244 Kerr, Jeremy Terms 5729 Ensenada Ave Indianapolis, IN 46237 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4111/09 Reimb Cell phone reimbursement Apr'09 24.06 Total 24.06 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 Voucher No. Warrant No. 362244 Kerr, Jeremy Allowed 20 5729 Ensenada Ave Indianapolis, IN 46237 In Sum of 24.06 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Reimb 43441,00 24.06 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 7 -May 2009 Signature 24.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund