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Home My WebLink About175122 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359185 Page 1 of 1 0 ONE CIVIC SQUARE KATIE SCHNEIDER CARMEL, INDIANA 46032 3211 CHADWOOD LANE N DR #1A CHECK AMOUNT: $50.00 INDIANAPOLIS IN 46268 �o CHECK NUMBER: 175122 CHECK DATE: 7/22/2009 DEP ARTME NT ACCOUNT PO NUMBER INV N AMOUNT DESCRIPTION 1047 4344100 REIMB 50.00 CELLULAR PHONE FEES Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 5/20/2009 Verizon Wireless 47 100 100 4344100 Cell Phone Fees 50.00 Use of Personal Phone All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 Employee Name (print) Kate Schneider Address 3211 Chadwood Lane N Dr Apt 1A Check 'payable to: City, St, Zip Indiana o s, IN 46268 Signature: Approved by: fy Date: 7/1/2009 Date: 5 c JUL 0 7 2009 1 Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request `�VeriZoAwireless h 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN IL 60123 Veri� at wwW .6810110 eeee 06115/09 Invoice Number 2015674578 10011802 01 AV 0.335 "AUTO T9 2 412046268- 356511 12 E MICH2O10 Quick Bill Summary Apr 21 May 20 III III IIIIII VI IIIIIIIIIIIIIII III VIII VIII V III II II KATIE A SCHNEIDER 3211 CHADWOOD LANE NORTH DR 1 A Previous Balance (see back for details) $135.77 INDIANAPOLIS, IN 46268 -3565 Payment Thank You $135.77 Balance.Forward $.00 Monthly Access Charges $107.97 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $3.40 Taxes, Governmental Surcharges Fees $5.47 AUNO 1 Total Current Charges $116.84 It's Easy Being Green With Paperless Billing and AutoPay, you can do your part for the environment Total Charges Due by June 15 2009 $116.84 save time and save on stamps. Visd www .verizonwireless.com/myverizon Purchm on Q P.O.O.....,,�...,,,, Pa' G.L, O ,100 1 100. L1 6 G`f 103 Lh* Q� Pullchaser Dato Pay from Wireless Pay on the Web Questions: #PMT (4768) My Verizori atmw4�ve'rizonwireless.corn 1.80 or *611, from your wireless VN �Verizg lwi.,. Bill Date May 20, 2009 Account Number 681011073 -00001 Invoice Number 2015674578 KATIE A SCHNEIDER Total Amount Due by June 15 2009 3211 CHADWOOD LANE NORTH DR lA Make check payable to Verizon Wireless INDIANAPOLIS, IN 46268 -3565 Please return this remit slip with payment $116.84 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 IIIJIIIIII F] Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. ,!201567457 801068101107300001000011 6840000116849 �V @I7 pwirefess Invoice Number Account Number Date Due Page W ?n f567d5 7 R E �Q11Q�OnBny nF ?5�DQ ?tf5 A L 5.�z4.s�'..,. r ha n.ua v sa, ,a %�'ni'T...?&asaa.fs;?fd ...,....:s.sm. n '�:GfK'c� -u.. Get Minutes Used Get Data Used Get Balance 4MIN.+ SEND DA a I1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $135.77 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 04/28/09 135.77 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments 413517 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 cha e%�ihe� greater of $5 or 1.5% per month, or as permitted by law. J Verizon Wireless ether Charges and Crete ,tom Inrhvloo charge- fnr nmrlr �cl and _cn —ices an!! o r Corre Add ress Verizo Wir eless O perations °Support P 0 Box 9 058 =D O H 43017 Automatic Payment Enrollment for Account: 681011073-00001 KATIE A SCHNEIDER 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: 681011073-00001 KATIE A SCHNEIDER 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 4120 Copy 10 Control #:10011802- 00035954 \,�verizonwireless Invoice Number Account Number Date Due Page Kr-"' 5 E, 1 c� •ta 0 681011073=00001j6/15/09 3 of 5g 9 Summary for Katie a Schneider: 317- 650 -9404 Your Calling Plan Charges Nationwide Email &Messaging 900 Mins Monthly Access Charges Unlim BlackBerry $119.991107 Current Calling Plan 05/21 06/20 119.99 $119.99 monthly access charge 15% Access discount 05/21 06/20 —18.00 900 monthly general allowance minutes WPP Insurance Asurion 05/21 06/20 4.99 $.40 per minute after allowance Ringback Tones —05/21 06/20 .99 $107.97 Unl Night Weekend Min Unlimited DFFPEAK Usage Charges Voice .00 Unl Text Messaging Data .00 Unlimited M2M TXT $.00 Unlimited TXT Message Verizon Wireless' Surcharges BlackBerry EVDO for MB Fed Universal Service Charge 1.12 Unlimited monthly megabyte Regulatory Charge .07 Administrative Charge .85 Beginning on 06/21/07: IN Utility Receipts Surcharge .99 15% Access discount IN Telecom Relay Surcharge .03 M2M National Unlimited IN Universal Service Fee .29 Unlimited monthly Mobile to Mobile IN State PUC Fee .05 $3.40 Unl Picture/Video MSG Taxes, Governmental Surcharges and Fees Unlimited monthly PIX —FLIX IN State E911 Fee .50 Friends Family 5 IN State Sales Tax 4.97 $5.47 Total Current Charges for 317 650 -9404 $116.84 Usage Charges Voice Allowance Used Billable Cost Calling Plan minutes 900 165 Mobile to Mobile minutes unlimited 319 Night/Weekend minutes 221 Total Voice $.00 01 Data Unbilled Usage from Previous Months O TXT Messaging messages 16 N O Unlimited M2M TXT messages 5 s tt Current Data Usage TXT Messaging messages unlimited 1051 O U Unlimited M2M TXT messages unlimited 207 O PIX —FLIX Messaging messages unlimited 22 Megabyte Usage megabytes unlimited 7 0 Total Data $.00 N Total Usage Charges $.00 a u O ��~4� ojB1 wireless Invoice Number Account Number Date Due Page z X20`15674578 6810311073 OOOQ1 06/15/09 of View your bill and call details online for FREE. Sign in to My Verizon at www.verizonwirelessoom. CO o 0 0 N O O O O O U 0 as a 0 U 0 N_ I m 0 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. 359185 Schneider, Kate Terms 3211 Chadwood Lane N. Drive, 1A Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/ Reimb. Cell phone fees May'09 50.00 Total 50.00 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 359185 Schneider, Kate Allowed 20 3211 Chadwood Lane N. Drive, 1A Indianapolis, IN 46268 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Reimb. 4344100 50.00 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 16 -Jul 2009 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund