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Home My WebLink About179065 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,134.14 %a CARMEL, INDIANA 46032 P. 0. BOX 25505 4 oN LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 179065 CHECK DATE: 11/10/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 1110 4344100 2302038106 3,559.96 980914159 -00001 1120 4344100 2302038126 1,080.85 980946612 -00001 1192 4344100 2304064893 344.14 780885105 -00001 911 4344000 2304068267 494.92 980755496 -00001 1120 4344100 2305470248 37.59 485296750 -00001 1160 4344100 2306050547 616.68 580874429 -00001 \,�'verizoOnwine►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 12304064893 20000113 03 AT 0.607 AUTO T1 0 4620 46032- 268401 1 E MICH2O10 Quick Bill Summary Sep 21 Oct 20 11111 V III11111111111II11111II III 11 III 1111111111 II III II III II 11 CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $344.21 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $344.21 3 4 5 s y Monthly Access Charges $343.92 Usage Charges RE�ENEp O Data $.06 N Verizon Wireless' Surcharges and Other Charges Credits $.16 o 1010C Taxes, Governmental Surcharges Fees $.00 6' Total Current Charges Due by November 15, 2009 $344.14 Total Amount Due $68835 Pay from Wireless Pay on the Web Questions: 1. 800 922 0204 o Vve z Invoice Number Account Number Date Due Page 6iii� Get Data Used Get Balance ly Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.21 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees 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 tees) and a Federal Universal Balance Forward Due Immediately $344.21 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. 11 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 1 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. =Currespondence£Address Verizon�Wireless�Operat�ons��Support�P O��Box 9058�DubltnOH 43017��,,� Prescribed by State Board of Accounts City Form Na. 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)) 09/28/09 2294694372 Monthly Service charges $1,115.20 10/29/09 2304064893 Air cards $344.14 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,459.34 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members ,119__- 2294694372 43= 441-00 "20' I hereby certify that the attached invoice(s), or 1192 2304064893 43- 441.00 $344.14 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, No embe 09, 2009 Director, S Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZOflwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980946612-00001 Invoice Number 2302038126 Quick Bill Summary Sep 17 Oct 16 300001 21 06 AB 1.453 "AUTO T3 0 5616 46032- 258402 1 E MICH1610 II IIIIIII III IIIIIII VIII IIIIIIIIII IIIIIIIIIIIII II VIII III IIII CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.98 2 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,080.98 Monthly Access Charges $1,080.35 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 11, 2009 $1,080.85 Total Amount Due $2,161.83 Pay from Wireless Pay on the Web Questions: �veri wireless Invoice Number Account Number Date Due Page 23020381 7/ ��h��dm x,.. ,.r✓.,��16 =_.sib_,,. ,...5.'A,,..... "�1� /wu#.�.ec�,L�i., ',tLL�d.,, ..t Get Minutes Used Get Data Used Get Balance 1 i� 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.98 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government o number administration and license fees) and a Federal Universal Balance Forward Due Immediately $1,080.98 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 $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. Corres�ortdence Andress �Ver�Eoif �i ►ir� les OP�razlons �upPor4=P u Syx 9058£GublinOH 43017 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)) 2302038126 $1,080.85 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 VOUCHER NO. WARRANT NO. Verizon Wireless A ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,080.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2302038126 43- 441.00 $1,080.85 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 1 Invoice Number 2302038106 Quick Bill Summary Sep 17 Oct 16 50000022 BX BOXS 5616 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,617.04 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward Due Immediately $3,617.04 CARMEL, IN 46032 2584 Monthly Access Charges $3,558.16 Usage Charges Data $.12 Verizon Wireless' Surcharges and Other Charges Credits $1.68 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 11, 2009 $3,559.96 I� Total Amount Due $7,177.00 1L0£fa H0 0!I4n0 850 BOd ljotldns su ssalanmquozi�an ssa�ppd aouapuodsa��o y v. �erizqn wireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance o •e� •e� I► Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,617.04 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 $3 ,617.04 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. n 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 $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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/16/OS 2302038106 monthly payment r Total 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 VOUCHER NO. WARRANT NO. l ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,559.96 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2302038106 441 3,559.96 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 November 4 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZonmrwess 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 At vzW Invoice Number 2304068267 Quick Bill Summary Sep 21 Oct 20 30000076 06 SP 1.730 "SNGLP T2 1 4620 46032- 258403 1 E MICH2O10 HAMILTON COUNTY DRUG Previous Balance (see back for details) $476.73 TASK FORCE No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $476.73 Monthly Access Charges $467.79 Usage Charges Voice $10.00 Data $1.00 Verizon Wireless' Surcharges and Other Charges Credits $16.13 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 15, 2009 $494.92 Total Amount Due $971.65 Pay from Wireless Pay on the Web Questions: e :It 1 !4 \.,-�vePOzAwireless Invoice Number Account Number Date Due Page 2304068267 ,98 00001 Past Due 2 of�54 Get Minutes Used Get Data Used- Get Balance 1 1A 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $476.73 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 $476.73 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 (t) 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 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 taw. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. s 7 W Correspondence cidressaVerizon Wireless OperaUons;Suppoct P 0 Box 9058 DubU001-14' ,017 z 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. Y Payee �l �►,a W t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total9 �a 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 VOUCHER NO. WARRANT NO. ALLOWED 20 K r ;,Q W IN SUM OF S/ 9 ON ACCOUNT OF APPROPRIATION FOR 7 .t oZoo 9 oz. Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or -7A q6 -7.%'7 -'IVn o a 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 �iA- 2009 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund VerLZ0n wi►eless y 3 y y 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due w ELGIN, IL 60123 t :1: I I e e e• Invoice Number 2306050547 Quick Bill Summary Sep 24 Oct 23 30000003 04 SP 1.390 "SNGLP Ti 1 4623 46032 258401 1 E MICH2310 VI II VI IIIIIIIIII111 VI III II III II III IIIIiIIII CITY OF CARMEL IN Previous Balance (see back for details) $829.24 JENNY CHASTAIN Payments Thank You $829.24 1 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $109.74 Credit Balance $109.74 Monthly Access Charges $602.10 Usage Charges Voice $1.25 Data $3.04 Verizon Wireless' Surcharges and Other Charges Credits $120.03 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $726.42 Total Charges Due by November 18, 2009 $616.68 Pay from Wireless Pay on the Web Questions: e :ee e o o Invoice Number Account Number Date Due Page x:2306050547 580874429 00001 11/18!09 2of 32 ,y�lw?� a"Lr,, 6 ,11. Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges I Previous Balance $829.24 Verizon Wireless' Surcharges include charges to recover or help c defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/30/09 481.48 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 10/23/09 347,76 Service Charge (and, if applicable, a State Universal Service Total Payments $829.24 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Cellular Service Activation for 317- 504 -3051 on 10/09/09 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Activation for 317 517 -8059 on 10/09/09 —35.00 telephone companies for delivering calls from our customers to Cellular Service Activation for 317 517 -8806 on 10/09/09 —35.00 their customers, (ii) fees and assessments on network facilities Other Fees and Surcha 4.74 and services, and (iii) certain costs and charges associated with 9 proceedings related to new cell site construction. Please note Total Adjustments $109.74 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to Credit Balance $109 ,74 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 hidudes charges for products acid services, acid credits owiny, Correspondence Address VertzoW firel pe� Support F 0 8ox Dubi n: A 430,7 F Prescribld by State Board of Accounts City Form No. 201 (Rev. 1995) s ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 11/9/09 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 Verizon Purchase Order No. P. 0. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 16/23/OS 2306050547 Mayor's office cellular phone bill 9/24/09-10/23/09 616.68 Total $616.68 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. 1 o" ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley PA 18002 -5505 616.68 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular phone fees Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2306050547 4344100 $616.68 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 l 20 0 7 ignatu l;e Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/' vedZoAwireless 777 BIG TIMBER ROAD =Manage ur Account Account Number Date Due ELGIN, IL 60123 :At yzw.com/mybusi Due Invoice Number 2305470248 10002035 01 AT 0.357 "AUTO Ti 0 4622 46032-258402 1 E MICH2210 Quick Bill Summary Sep 23 Oct 22 I IIII IIIIIIIIII 111 11 111 1111111 III 11 VIII III II III 11 11 1111111/11 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $75.72 CARMEL, IN 46032 -2584 Payment Thank You 37.66 Balance Forward Due Immediately $38.06 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.83 Verizon Wireless' Surcharges and Other Charges Credits $1.49 Taxes, Governmental Surcharges Fees $2.88 Total Current Charges Due by November 17, 2009 $37.59 Total Amount Due $75.65 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless v eriz '1 wireless r Invoice Number Account Number Date Due Page W r v Mp 2305470248 48529675D 00001 Past Due t of 6 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $75.72 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You impnsad nn us incbidirn a Rern�lainry (:barge !which helps defray costs of various regulatory mandates v including government Payment Received 09/30/09 —37.00 number administration and license fees) and a Federal Universal Total Payments $37.66 Service Charge (and, if applicable, a State Universal Service t di I d D r Fowar Due Immediat Charge) to recover costs imposed on us by the government to Balance y 38.06 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 $5 or 1.5% per month, or as permitted by law. :'e °zo„ "l irel`ss' Other Charg`s and Cr ed. Includes charges for products and services, and credits owing. H� Correspondence�Address Verfzon�Wfreless Operations Support�P�O Box 9058�Dubltn OH 4301x7 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)) 2305470248 $37.59 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 VOUC NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.U. Box 25505 Lehigh Valley, PA 18002 $37.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2305470248 43- 441.00 $37.59 f 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 NOV 9 2009 12 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund