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Home My WebLink About206575 02/27/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $3,229.50 CARMEL, INDIANA 46032 P. O. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK. NUMBER: 206575 CHECK DATE: 2/2712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2687765569 30.01 380889632 -00001 1202 4344100 2687765569 376.81 380889632 00001 1201 4344100 2695432077 283.38 280888621 -00001 1205 4344100 2695432077 227.27 280888621 -00001 601 5023990 2695440010 1,486.11 780888605 -00001 651 5023990 2695440010 714.51 780888605 -00001 1207 4344100 2698586402 111.41 885691434 -00001 erizonwireiess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 N .1 e e e e e Invoice Number 2687765569 Quick Bill Summary Dec 17 Jan 16 30000013 04 SP 1.480 "SNGLP T2 1 3716 46032- 256403 1 E MICH1610 IIIIIIII��I�II�III��I�I�III�I lll 'll Previous Balance (see back for details) $464.51 CITY OF CARMEL/ IS DEPARTMENT C/O TERRY CROCKETT Payment —Thank You $408.81 3 CIVIC SQ Balance Forward Due Immediately $55.70 CARMEL, IN 46032 -2584 Monthly Access Charges $388.68 Usage Charges Voice $.00 -9 Messaging $.00 3 o\ Data $.00 3 Verizon Wireless' Surcharges and Other Charges Credits $18.14 Taxes, Governmental Surcharges Fees $.00 L �S"Z Total Current Charges Due by February 11, 2012 $406.82 Total Amount Due $462.52 D Q FEB 2 7 2012 By Pay from Wireless Pay on the Web Questions: V,- veriZoillwif>?less Invoice Number Account Number Date Due Page w 2687765569 380889632 00001Past =Due 2 of Get Minutes Used Get Data Used Get Balance 09 x✓ j r n� "3s a� fir. n x Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $464.51 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 01/04/12 408.81 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $408.81 the government to support universal service; and (iii) an Balance Forward Due Immediately $55 .70 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 $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 SupporfP 0 Box 9058 Dubltn,'. 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $406.82 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1202 2687765569 43- 441.00 $376.81 k hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1zJ! 2687765569 43- 441.00 1 $30.01 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 27, 2012 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)) 01/16/12 2687765569 Is $376.81 01/16/12 2687765569 HR $30.01 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 ever Zo nwireiess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 win I lots Invoice Number 2695432077 20000039 03 AT 0.621 "AUTO Ti 1 380346032- 258401 1 E MICH0310 Quick Bill Summary Jan 04 Feb 03 �II�� 'llll CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $275.13 1 CIVIC SQ Payment Thank You $275.13 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $276.08 D I Usage Charges FEB 2 7 2012 Voice $.00 Messaging $2.47 By Data $.00 Equipment Charges $222.48 Verizon Wireless' Surcharges and Other Charges Credits $11.24 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $512.27 You recently made a change to your service. Your new bill will reflect usageJ� 32 S from your last bill and service adjustments resulting from the Total Charges Due by February 27, 2012 $512.27 plantfeature change. 0 ZZI? Z7 IZ�S lz�1 Flo )201 Pay from Wireless Pay on the Web Questions: zo pwireiess Invoice Number Account Number Date Due Page W 88 2� 00 7/12 269543 28088 6 1 0 01 02/2 0 19 Get Minutes Used Get Data Used Get Balance kt.. acs:. v•. #i., n:� u Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $275.13 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 02/03/12 275.13 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $275.13 the government to support universal service; and (iii) an Balance Forward $.00 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 $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 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $512.27 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members )ZDl 2695432077 43 441.00 $60.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the Zx� i 2695432077 43 441.00 $222.48 materials or services itemized thereon for 1205 2695432077 43 441.00 Z2 Z2 which charge is made were ordered and received except Monday, February 27, 2012 Director, Administration 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)) 02/03/12 2695432077 HR $60.90 02/03/12 2695432077 HR $222.48 02/03/12 2695432077 GA $228.89 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 \,s'' vefi7o wireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 In voice Number 2695440010 4 Quick Bill Summary ,Jan 04 Feb 03 50000026 BX BOXs 3803 1 E M[CH0310 Previous Balance (see back for details) $2,311,62 CITY OF CARMEL- UTILITIES Payment Thank You $2,293.89 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,091.16 Usage Charges Voice $7.50 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $101.92 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by February 27, 2012 $2,200.62 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,218.35 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: VN veriZ onwireiess Bill Date February 03, 2012 Account Number 780888605 -00001 Invoice Number 2695440010 CITY OF CARMEL UTILITIES Total Amount Due 760 3130 AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. Please return this remit slip with payment. $Z21 8.35 M F 1 F0 1 [0 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F] Check here and fill out the back of this slip if your billing address has changed or you are adding`cr changing your email address. 26954400100107808886050D0010002200620002218350 VOUCHER 113868 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 2695440010 01- 6360 -03 $443.18 2695440010 01- 6360 -06 $935.37 2695440010 01- 6360 -07 $66.47 2695440010 01- 6360 -08 $41.09 l �P Voucher Total $1,486.11 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 2695440010 $1,486.11 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 ifll Date O icer ve#konmreless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e e e e o i l l s 1- Invoice Number 2695440010 Quick Bill Summary Jan 04 Feb 03 50000026 BX BOXS 3803 1 E MICH0310 Previous Balance (see back for details) $2,311.62 CITY OF CARMEL- UTILITIES Payment Thank You $2,293.89 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,091.16 Usage Charges Voice $7.50 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $101.92 Taxes, Governmental Surcharges &Fees $.00 Change To Your Service Total Current Charges Due by February 27, 2012 $2,200.62 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,218.35 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: e e' :o� a e erizoltwire)ess Invoice Number Account Number Date Due Page Vs_ 2695440010 780888605 00001 Past Due,2 of 310R� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,311.62 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license tees); (ii) a P ayment Received 02/03/12 2,293.89 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments 42,293.89 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately 17.73 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 $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. Correspondence Address; Verizon Wireless Operations'Support.P Or.Box 9058`'D6 blin,<OH 43017 VOUCHER 116844 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 2695440010 01- 7362 -05 $376.28 2695440010 01- 7360 -07 $39.88 2695440010 01- 7360 -08 $41.10 26954440010 01- 7360 -01 $257.25 Voucher Total $714.51 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 2695440010 $714.51 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date icer 'veriZo pwire►ess Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 0 0 01 1 1 Invoice Number 2698586402 20002872 02 AB 0.371 AUTO T8 0 3809 46033- 331420 1 E MICH0910 Quick Bill Summary Jan 10 Feb 09 �l�ll�lll�lll�I IIIIl1Illllllllllllllllllllllllll1111IIllII�III�I� CITY OF CARMEL Previous Balance (see back for details) $106.12 ATTN: KEN MILLER 12120 BROOKSHIRE PKWY Payment —Thank You $106.12 CARMEL, IN 46033 -3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $5.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $5.43 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $111.41 Total Charges Due by March 04, 2012 $111.41 Pay from Wireless Pay on the Web Questions: V, edZo jwireiess Invoice Number Account Number Date Due Page 2698586 402 00001 03/04/12 2 f14, Get Minutes Used Get Data Used Get Balance y� ffy �ie o-,, r" 2� "w`' v 4'4 n A y a�' �i v ,n '*r 3e r 3;''.`. Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $106.12 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 02/03/12 106.12 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $106.12 the government to support universal service; and (iii) an Balance Forward $.00 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 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 'ration's Supp ort P 0 Box 9058 Dublin, OH A301 i_ Ope _......,N.,... VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $111.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 2698586402 43- 441.00 $111.41 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, February 20, 2012 Director, Brookshire 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. 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)) 02/09/12 2698586402 Cell Phones $111.41 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