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Home My WebLink About209452 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $4,606.35 CARMEL, INDIANA 46032 P. O. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 209452 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 2732544024 240.10 780885105 -00001 1110 4344100 2744696394 2,881.71 980914159 -00001 1120 4344100 2744696428 900.48 980946612 -00001 1192 4344100 2746739756 240.10 780885105 -00001 911 4344000 2746746937 343.96 980755496 -00001 V, Manage Your Account View Your Usage Details ;Account Number 'Date Due P.O. BOX 4002 ACWORTH, GA 30101,, Invoice Number 2746746937 20000497 02 AT 0.371 "AUTO T3 0 4120 46032 258403 1 E MICH2O10 Quick Bill Summary Apr 21 May 20 I�Illlllllllllil�lllll��ll��llllllllllllll�llill�lllll�lllllll HAMILTON COUNTY DRUG Previous Balance (see back for details) $336.72 TASK FORCE No Payment Received $.00 3 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $336.72 Monthly Access Charges $313.98 Usage Charges Voice $1.25 Messaging $13.85 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $14.88 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 15, 2012 $343.96 Total Amount Due $680.68 Pay from Wireless I Pay on the web Questions: k Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 00 B' C Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $336.72 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Balance Forward Due Immediately $336 .72 the government to support universal service; and (iii) an 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 safes, 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+. Correspondence Address Venzon Wrrele "ss Operations Support =P 0.`8o 9058 Dublin 43017 d ra. VOUCHER NO. WARRANT N ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $343.96 ON ACCOUNT OF APPROPRIATION FOR Project 2012 -911 Task 2012 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 I 2746746937 I 43- 440.00 I $343.96 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 Thursday, May 31, 2012 Major 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)) 05/20/12 I 2746746937 I I $343.96 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 �verjLmpwimiess Manage Your Account View Your Usage Details Account Number I Date Due P.O. BOX 4002 ACWORTH, GA 30101 e a 0° 0 0 0 0 e Invoice Number 2744696394 Quick Bill Summary Apr 17 May 16 50000034 BX BOXS 4116 1 E MICH1610 Previous Balance (see back for details) $2,878.56 CITY OF CARMEL CARMEL POLICE DEPT Payment —Thank You $2,909.88 3 CIVIC SQ Credit Balance $31.32 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 Monthly Access Charges $2,879.04 Usage Charges Voice $.50 Messaging $.22 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.95 1 N Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges $2,881.71 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 11 2012 $2,850.39 from your last bill and service adjustments resulting from the plan /feature change. Pay from Wireless I Pay on the Web I Questions: C. I -=111� Invoice Number Account Number Date Due Page a 1 2744696394 980914159 00001 06/17/12 2 of 102 Get Minutes Usetl Get Data Used Get Balance F Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,878.56 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 05/11/12 2,909.88 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,909.88 the government to support universal service; and (iii) an Credit Balance $31 .32 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 lime 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 S5 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. ,,Corresponden oddress Veriz ireless Operations,Support;P 0 _Box 9058 Dublin,,QH�43017 q VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,881.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2744696394 I 43 441.00 I $2,881.71 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 Wednesday, May 30, 2012 Chief of Police 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)) 05/16/12 2744696394 monthly payment $2,881.71 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 �/veriZonwireiess Manage Your Account View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH GA 30101 y Invoice Number 2746739756 20000565 03 AT 0.621 "'AUTO T3 0 4120 46032- 258401 1 E MICH2O10 Quick Bill Summary Apr 21 May 20 II�I�I�I�I�III�I I�I' ll' I�I�I1�1�111�11�1 '�II� "I�'l�l'�� "II�I�II CITY OF CARMEL /DOGS Previous Balance (see back for details) $240.10 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $240.10 Monthly Access Charges $239.92 Usage Charges Messaging $.02 IvEa Data $.00 MAY 2 9 2012 Verizon Wireless' Surcharges and Other Charges Credits $.16 Qc Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 15, 2012 $240.10 Total Amount Due $480.20 Pay from Wireless Pay on the Web Questions: a a :il a Vey e veri�/fwireless Invoice Number Account Number Date Due Page 2746739756 780885` 0 00001 Past Due 2 of�12�q Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $240.10 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Balance Forward Due Immediately $240.10 The government to support universal service; and (iii) an 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 S5 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. M r re.E 'b r �Co respondend6 ddress:xVerizon'Wireless Operatrons`,8606 tP 0 Box „9058 Dublm,'QH vedZoAwireiess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2732544024 20000084 03 AT 0.621 "AUTO T1 0 4020 46032 258401 1 E MICH2O10 Quick Bill Summary Mar 21 Apr 20 nlllr�lllllll�llln Illllln��n�n�l��lnlnillllnll�nll rail CITY OF CARMEL /DOCS Previous Balance (see back for details) $240.12 1 CIVIC SQ Payment Thank You $240.12 CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $239.92 Usage Charges h Messaging $.02 Gr+` Data $.00 PQ�3o 20,2 Verizon Wireless' Surcharges and Other Charges Credits $16 Taxes, Governmental Surcharges &Fees $.00 Total Current Charges $240.10 9 V Total Charges Due by May 15, 2012 $240.10 Pay from Wireless Pay on the Web Questions: 800 4 9`r *611 fro rn �our wire ess vedzonwirelesss Invoice Number Account Number Date Due Page —4 Get Minutes Us.. Get Data Used ==Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $240.12 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 04/13/12 —240.12 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments —$240.12 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.00 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 lime 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. "i)d Mid ,B 6' 9 r rrespon e q ,g g n n s S b p 0,6ft,P �6 65g; U b —Orl 9_�, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $480.20 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2732544024 43- 441.00 $240.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2746739756 43- 441.00 $240.10 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 04, 2012 Director 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)) 04/30/12 2732544024 Air Cards $240.10 05/29/12 2746739756 Air Cards $240.10 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 edzonwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number I Date Due ACWORTH, GA 30101 a e :1 1101 1. Invoice Number 2744696428 Quick Bill Summary Apr 17 May 16 40000060 06 SP 1.900 '*SNGLP T3 2 4116 46032 754302 1 E MICH1610 I I' �I�� Previous Balance (see back for details) $900.60 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment —Thank You $900.60 CARMEL, IN 46032 -7543 Balance Forward $.00 Monthly Access Charges $899.70 Usage Charges Messaging $18 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $900.48 Total Charges Due by June 11, 2012 $900.48 Pay from Wireless Pay on the Web Questions: 110 M. 1ve zopwire/ess Invoice Number Account Number Date Due Page -VOR 7 460 980946612 000010 /6 11/12 2of 35 V Xx e.�...�..�a a........a. .......�...uwx..« .L._.....�a. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $900.60 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 05/11/12 900.60 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $900.60 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, tees 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. R,nf Correspondence Address:Verizon:Wtreless Ope'rattons,Suppor-tP 0 Box 9058,Dubltn,-OH 43017 VOUC NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $900.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 2744696428 I 43- 441.00 I $900.48 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 jUN74 2812 t r, a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by vhom, 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)) 2744696428 $900.48 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