The URL can be used to link to this page

Home My WebLink About170227 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS s. �o CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $7,221.48 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 170227 CHECK DATE: 3/31/2009 DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4344100 1983941855 2,395.75 -00001 1207 4344100 1984597469 297.53 885691434 -00001 601 5023990 1985258311 24.75 885294343 -00001 651 5023990 1985258311 24.75 885294343 -00001 1110 4344100 1987920228 3,397.85 980914159 -00001 1120 4344100 1987920253 1,080.85 980946612 -00001 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 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 1985258311 $24.75 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 Officer VOUCHER 091437 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEH: VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1985258311 01- 6360 -08 $24.75 t Voucher Total $24.75 Cost distribution ledger classification if claim paid under vehicle highway fund k/ eriZOAvvireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e�� Invoice Number 1985258311 100 141 18 01 AT 0.346 "AUTO 780391046032- 2072991 E MICH1010 Quick Bill Summary Feb 11 Mar 10 CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.50 CARMEL, IN 46032 -2072 Payment Thank You $49.50 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.17 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.50 Total Charges Due by April 05, 2009 $49.50 k,- verizonwireless Invoice Number Account Number Date Due Page 1985258311 5294343 0 a, 04/05/09 2 of 4 Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.50 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 03/09/09 —49.50 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $49.50 Service Charge (and, if 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 lime. 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. 4 n Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r 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 3/24/2009 V Invoice Invoice Description Date Number (or note attached invoice(s) or- bill(s)) Amount 3/24/2009 1985258311 $24.75 hereby certify that the attached invoice(s), or bill(s) is (are) true and y orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 3 /2. G Lam.. --✓f N�' Date Officer VOUCHER 095301 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 1985258311 01- 7360 -08 $24.75 \V I I P U Voucher Total $24.75 Cost distribution ledger classification if claim paid under vehicle highway fund vegzpnvwreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At 980914159-00001 1 1 Invoice Number 1987920228 Quick Bill Summary Feb 17 Mar 16 50000017 BX BOXS 3916 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,397.93 CARMEL POLICE DEPT Payment Thank You $3,397.93 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,396.21 Usage Charges Data $.06 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,397.85 Total Charges Due by April 11, 2009 $3,397.85 1 9/ed ®'@wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 e� tEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,397.93 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 03/09/09 3,397.93 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $3,397.93 Service Charge (and, if 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) tees 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 law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Prescrib,.d 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 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)) 20228 monthly payment 3,397.85 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. r ALLOWED 20 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,397.85 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1987920228 441 3,397.85 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 March 25 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund verijpnwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :i•46 0000 i i• Invoice Number 1987920253 Quick Bill Summary Feb 17 Mar 16 30000126 06 AB 1.420 "AUTO T3 0 3916 46032- 258402 1 E MICH1610 III11 V IIIIII11111II VIII VIII VIII III V III II III II VIII III IIII CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,081.49 2 CIVIC Sq CARMEL, IN 46032 -2584 Payment Thank You 1,081.49 Balance Forward $.00 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 $1,080.85 Total Charges Due by April 11, 2009 $1,080.85 Pay from Wireless Pay on the Web Questions: oe 2.0204 �Ved ®➢wireless Invoice Number Account Number Date Due Page '1987920253 80946612 OOOdy 04/11/09 2 f29 X r ._.,e .ate Get Minutes Used Get Data Used Get Balance 1 1� .A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,081.49 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 03/09/09 1,081.49 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,081.49 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. 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. C omes o ndence a Address �Uenzon WirelessOperatlons�Su ort P 0 YBox�9058 Dublin; +OH 43077 V,.._�veriZonwireless Invoice Number Account Number Date Due Page 980946612 00001 04/11/09 13 of �e,..M..... _.sue ..:�.a",.'.�. x:...:,r.,, --..,.�.....�au....` as....._,s��. ._....s ..�..�"v. e�r �Y Summary for Car 461: 317 690 -3707 Your Calling Plan Charges Mobile Broadband $55.12 0308 Monthly Access Charges $55.12 monthly access charge Current Calling Plan 03/17 04/16 55.12 22% Access discount 03/17 04/16 —12.13 Unlimited MB Allowance $42.99 Unlimited monthly kilobyte Usage Charges Beginning on 09/16/08: Data .00 22% Access discount $.00 Verizon Wireless' Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317 -690 3707 $43.01 Usage Charges Data Allowance Used Billable Cost Kilobyte Usage kildbytesi unlimited 1 80,476 1 1 Total Data $.00 Total Usage Charges $.00 m N O O O O N S 0 O 0 0 U 0 u a a 0 U 01 M ac m v O Order#: 3916 Copy 10 Control #:30000126-00002498 11111 IIE 1111111 IIH III III III IIIII III IIIII II IN 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)) 1987920253 Air Charges $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. ALLOWED 20 Verizon Wireless A 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 1987920253 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 MAR 3 0 2004 9 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriMpor31ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due fLGIN 06• O Invoice Number 1983941855 Quick Bill Summary Feb 08 Mar 07 3000000 06 SP 1.680 "SNGLP T 1 3907 46032 345511 ff 12 E MICH0710 �1�u�I��nl�nnl��nl�r �n��n�n�Ill�n�I�nll��u1��1�111� CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $2,726.40 1411 E 116TH ST Payment Thank You $1,351.17 CARMEL, IN 46032 -3455 Adjustments $20.27 Balance Forward Due Immediately $1,354.96 Monthly Access Charges $645.47 Usage Charges Voice $1.49 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1,748.79 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 02, 2009 $2,395.75 Total Amount Due $3,750.71 RE C7,YVED C, LID `l 3/5 3)3ID9 l 3 54, MAR 16 2009 BY: Our records indicate your account is past due. Please.send payment now to avoid service disruption. Pay from Wireless Pay on the Web Questions: :oo o o4 o r i6I wireiess Invoice Number Account Number Date Due Page F <1983941855 =885620064 00001 Pasf Due 2offi29 mum Get Minutes Used Get Data Used Get Balance /A 1 P Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,726.40 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 02/09/09 1,351.17 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,351.17 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Late Fee on 02/18/09 20.27 related to our governmerdal costs. It also includes an Total Adjustments $20.27 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $1,354.96 telephone companies for delivering calls from our customers to their customers, (ii) tees 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. y� z Correspondence Address: Venzon Wireless Operations Support P 0 Box'9058`Dubi►n „OH 490:17 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/09 1983941855 Cellphone charges ESE 2,395.75 Acct 885620064 -0001 Total 2,395.75 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 2,395.75 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #fTITL AMOUNT Board Members Dept 1046 1983941855 4344100 2,395.75 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 25 -Mar 2009 Signature 2,395.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verivnmietess 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 Invoice Number 1984597469 20000050 02 AT 0.471 "AUTO T1 2 3909 46033 331420 1 E MICH0910 Quick Bill Summary Feb 10 Mar 09 I IIIIIII II III II III VI IIIIIIIIII III II III CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $323.62 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Payment —Thank You $215.38 Balance Forward Due Immediately $108.24 Monthly Access Charges $149.96 Usage Charges Voice $1.25 Data $.66 Equipment Charges $127.47 Verizon Wireless' Surcharges and Other Charges Credits $5.71 Taxes, Governmental Surcharges Fees $12.48 Total Current Charges Due by April 04, 2009 $297.53 Total Amount Due $405.77 ��L 8506 Xog p d od�dnS oissale jN uozua ssa� pp d aa;uapuod' oa 6r' onwireiess Invoice Number Account Number Date Due Page 1984597469E 885691434000 .0 1Pasf "Due 2aof,14..ri_ Get Minutes Used Get Data Used Get Balance e �l e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $323.62 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 03/09/09 215.38 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $215.38 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $108.24 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 tees 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. l 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 r Purchase Order No. Terms L Eg i a L� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. ALLOWED 20 IN SUM OF 27 s" 3 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 7 z oc t Cost distribution ledger classification if Title claim paid motor vehicle highway fund