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Home My WebLink About209891 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $10,373.96 �.o CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 209891 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2746738184 715.85 685729475 -00001 1120 4344100 2748591550 2,435.31 485296750 -00001 1203 4344100 2748595116 281.29 580874429 -00001 1110 4344100 2748599985 2,327.02 680779348 -00001 1081 4344100 2748611196 548.62 885620064 -00001 1125 4344100 2748614138 270.12 980895210 -00001 1180 4344100 2750706876 290.46 380784826 -00001 1115 4350900 2750717196 418.24 680779358 -00001 1192 4344100 2750720627 1,257.40 780779357 -00001 1201 4344100 2752297539 51.27 280888621 -00001 1205 4344100 2752297539 261.11 280888621 -00001 2201 4344100 2752301067 1,156.06 380888601 -00001 1401 4344100 2752304574 361.21 480888597 -00001 Manage Your Account &View Your Usage Details Account Number j Date Due P.O. BOX 4002 ACWORTH, GA 30101 o e e :1: 1910 Is Invoice Number 12748595116 20000059 02 AT 0.371 "AUTO Ti 0 4123 46032 258401 1 E MICH2310 Quick Bill Summary Apr 24 May 23 li��nllll�l��lll�llini�lll�llln�lil��l�l��illnu�ll�illillll� CITY OF CARMEL IN Previous Balance (see back for details) $302.29 SHARON KIBBE Payment Thank You $302.29 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $226.27 Usage Charges Voice $2.50 Messaging $44.00 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $6.53 t 1 T Taxes, Governmental Surcharges Fees $.00 L Change To Your Service Total Current Charges $281.29 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 18 2012 $281.29 from your last bill and service adjustments resulting from the plan /feature change. Pay from wireless I Pay on the web I Questions: o e e :f! I l e e e V.,- Invoice Number Account Number Date Due Page W IM" .0 2748595116 580874 29 4 00001 06/ .18/12 2 of 11 RE Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $302.29 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 P ayment Received 05/11/12 302.29 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $302.29 the government to support universal service; and (iii) an Balance Forward 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 10 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence :,VerizonkWireless Operat�ons$upportP 0 �8ox9058`Dublin, OHr4301'7- VOUCHER NO. WAR N O. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $28 1.29 I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACcT#rrITLEF AMOUNT Board Members 1203 2748595116 43 441.00 $281.29 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 Friday, June 15, 2012 'Y �i' C' Community Relations p� T y 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)) 05/23/12 2748595116 $281.29 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 verer Lonmreless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTN GA 30101; o e �o s o. A A 0 0�a Invoice Number 2746738184 Quick Bill Summary Apr 21 May 20 30000012 05 SP 1.700 "SNGLP T2 1 4120 46032 258401 1 E MICH2O10 �I��l �lt�l�lnlilnli 1 1�tl��lel�l�l� lt�~tttlll�ltllil�l��tl��l�ll Previous Balance (see back for details) $887.88 CITY OF CARMEL Payment Thank You $684.77 ENGINEERING I CIVIC SQ Balance Forward Due Immediately $203.11 CARMEL, IN 46032 -2584 Monthly Access Charges $684.77 Usage Charges Voice $.00 Messaging $.95 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $30.13 Taxes, Governmental Surcharges Fees --$.00 Total Current Charges Due by June 15, 2012 $715.85 Total Amount Due $918.96 N RECEIVED O 2p v OZ 6t.0 Pay from Wireless i Pay on the Web Questions: gia e o verizo!iwireiess Invoice Number Account Number Date Due Page M #P" Due 3 685729475" 1 P ast ue' 2 of w i w M Get Minutes Used Get Data Used Get Balance -54 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $887.88 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 —684.77 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments —$684.77 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $203.11 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 10 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. MM a PP M ak� M M 6h F7 0 8 D,4 I( iz Wireless Comes I Op 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 Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 5/20/2012 2746738184 Cell Phone Charges t Total c "L 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 ALLOWED 20 POB 25505 IN SUM OF LeHigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR Board Members PO #or INVOICE NO. ACCT /TITLE AMO DEPT# I hereby certify that the attached invoice(s), or 0 2746738184 2200 -44100 "�t 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 r 6/18/2012 Sign Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ver!Zonwireiess Manage Your Account &View Your Usage Details Account Number j Date Due P.O. BOX 4002 ACWORTH, GA 30101 Ewa R 0 0 0 :1 0101 0e Invoice Number 1 2750720627 Quick Bill Summary Apr 29 May 28 40000075 07 SP 2.100 "SNGLP T3 3 4128 4032 258401 1 E MICH2810 III IIIIIII IIIIIIIIIIIIII III III IIIIIIIII Previous Balance (see back for details) $1,251.92 CITY OF CARMEL DOCS Payment Thank You $1,251.92 1 CIVIC SO Balance Forward $.00 CARMEL, IN 46032 2584 Monthly Access Charges $1,160.92 Usage Charges Voice $.00 Messaging $47.90 34 S Data $.00 Verizon Wireless' Surcharges �g and Other Charges Credits $48.58 Taxes, Governmental Surcharges Fees $.00 JUN 82012 r Total Current Charges $1,257.40 Total Charges Due by June 23, 2012 $1,257.40 S bC7 Pay from Wireless Pay on the Web Questions: erizo pwireiess Invoice Number Account Number Date Due Page r 2750720627 x� 780779357, 00001 06/23/72`2 -of 57 Get Minutes Used Get Data Used Get Balance o p Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,251.92 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 P ayment Received 05/25/12 1,251.92 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $1,251.92 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 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. a Cores oritlence A ddress Verizon Wireless' 0 erationsSu ortP 0 "B 29058 Dubl n S OH 43017 1 VOUC NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,257.40 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I 2750720627 I 43- 441.00 I $1,257.40 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 Fri ay une 15 2 12 Di ctor 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)) 06/23/12 2750720627 Monthly line charges $1,257.40 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 verf2 Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 2750717196 Quick Bill Summary Apr 29 May 28 30000017 05 SP 1.700 "SNGLP T2 1 4128 46032- 171531 1 E MICH2810 iillr 111 -111 .11.1 -.11 l�l�lill111l1 i�i11 1111 l ,I„11 .11 Previous Balance (see back for details) $713.89 CITY OF CARMEL IN CARMEL CLAY COMMUNICATIONS Payment —Thank You $713.89 31 1 STAVE NW Balance Forward $.00 JANET ARNONE CARMEL, IN 46032 1715 Monthly Access Charges $404.92 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $13.32 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $418.24 Total Charges Due by June 23, 2012 $418.24 Pay from Wireless Pay on the Web Questions. WOW fpmmzmmm� V,-- vedzonwirwess Invoice Number Account Number Date Due Page 2750717196 ;4;0000) 06/23 %2 �21p f Get Minutes Used Get Data Used Get Balance D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $713.89 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 P ayment Received 05/25/12 713.89 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $713.89 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 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. a Correspondence�Address: Venzon Wireless�OperationsliSupport P O..rBox Dublin OH�430f;7 r VOUCHER NO. WARRANT N ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $418.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 2750717196 I 43- 509.00 I $418.24 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, June 13, 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)) 05/28/12 2750717196 $418.24 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 �ve Zonwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e e o 0 9 s i i Invoice Number 2748591550 Quick Bill Summary Apr 24 May 23 40000043 08 SP 2.300 "'SNGLP T2 3 4123 46032 754302 1 E MICH2310 III I�IIIIIIIII�IIIII�IIII��II��llllllll�ll�l��r�lln 'Irn��ll Previous Balance (see back for details) $3,254.84 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL, IN 46032 7543 Adjustments $145.60 Balance Forward Due Immediately $3,109.24 Monthly Access Charges $2,163.24 Usage Charges Voice $106.60 Messaging $55.68 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $109.79 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 18, 2012 $2,435.31 Total Amount Due $5,544.55 Pay from Wireless Pay on the Web Questions: a 806 9 22 0204 V,-- Invoice Number Account Number Date Due Page am- r 2748591550 485296750 00001Past.Due� -2 of 46 Get Minu UU� sed Get Data Used Get Balanc Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $3,254.84 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, it applicable, a Stale Universal Service Charge) to recover charges imposed on us by Adjustments the government to support universal service; and (iii) an State Tax Adjustment for 317- 407 -3747 on 04/26/12 —14.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone State Tax Adjustment for 317 414 -9986 on 04/26/12 —16.45 companies for delivering calls from our customers to their State Tax Adjustment for 317 417 -5042 on 04/26/12 —16.45 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site State Tax Adjustment for 317 428 -8812 on 04/26/12 —16.45 construction, local number portability, and other government State Tax Adjustment for 317 428 -8824 on 04/26/12 —16.45 mandates. Please note that these are Verizon Wireless charges, State Tax Adjustment for 317 565 -9490 on 04/26/12 —16.45 not taxes. These charges, and what's included, are subject to change from time to time. State Tax Adjustment for 317 938 -2269 on 04/26/12 —16.45 State Tax Adjustment for 317 966 -3762 on 04/26/12 —16.45 Taxes, Governmental Surcharges and Fees State Tax Adjustment for 317 987 -8806 on 04/26/12 —16.45 Includes sales, excise and other taxes and governmental Total Adjustments $145.60 surcharges and tees that we are required by law to bill customers. These taxes, surcharges and tees may change from Balance Forward Due Immediately $3,109.24 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. Corresponi]ence Address: Venzon -.Wireless Operations Support P 0. =Box 9058 Dublin, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $2,435.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2748591550 43- 441.00 j $2,435.31 1 hereby certify that the attached invoice(s), or 1120 43- 441.00 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 I(IA 209' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund a 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)) 2748591550 $2,435.31 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 vedzonmreless P.O. BOX 4002 Manage Your Account &View Your Usage Details I Account Number Date Due ACWORTH, GA 30101 Invoice Number ;2748611196 Quick Bill Summary Apr 24 May 23 30000018 04 SP 1.500 "SNGLP T2 2 4123 46032 761111 1 E MICH2310 IP P1Ir1lltlll{ Iln�lllilllll�l��II�Il�li1 rnlll Previous Balance (see back for details) $530.38 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST Payment —Thank You $530.38 CARMEL, IN 46032 7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $49.75 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $28.98 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $548.62 Total Charges Due by June 18, 2012 $548.62 RECEIVED JUN 0 4 2012 P P Pay from Wireless Pay on the Web Questions. 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 5/23/12 2748611196 Cellphone charges ESE 548.62 Acct 885620064 -0001 Total 548.62 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 548.62 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept 1081 -99 2748611196 4344100 548.62 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 14 -Jun 2012 Signature 548.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Verizo 1wi►eiess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number I Date Due ACWORTH, GA 30101 o 0 e0e 1 00'0 0 i Invoice Number 12748614138 Quick Bill Summary Apr 24 May 23 30000020 04 SP 1.500 "'SNGLP T2 2 4123 46032 761111 1 E MICH2310 ��I��I��IIII�IIII�II�IIIIIIII�II��IIIII�III�I�I��II�I�1�111111�1 Previous Balance (see back for details) $291.49 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST payment —Thank You $291.49 CARMEL, IN 46032 -7611 Balance Forward $.00 Monthly Access Charges $251.91 Usage Charges Voice $.00 Messaging $2.25 Verizon Wireless' Surcharges and Other Charges Credits $15.96 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $270.12 Total Charges Due by June 18, 2012 $270.12 CEIVED JUN 0 4 2012 Bly: Pay from Wireless Pay on the Web I Questions: 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 5123112 2748614138 Cell Phones Maintenance 270.12 Acct 980895210 -0001 Total 270.12 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 270.12 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2748614138 4344100 270.12 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 14 -Jun 2012 Signature 270.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 vefizo 1wireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2752297539 Quick Bill Summary May 04 Jun 03 30000005 04 SP 1.500 "SNGLP T2 1 4203 48032- 258401 1 E MICH0310 ��I�II��I��I��I1111�1�1111��1111��11��1111�1�111�11111 Previous Balance (see back for details) $349.22 CITY OF CARMEL ADMINISTRATION Payment Thank You $349.22 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $296.56 Usage Charges Voice $2.50 SI 22 Messaging $2.10 ELI I Data $.00 IZJS Verizon Wireless' Surcharges and Other Charges Credits $11.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $312.38 Total Charges Due by June 28, 2012 $312.38 D Q D JUN 18 2012 By Pay from Wireless Pay on the Web Questions: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $312.38 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2752297539 43- 441.00 $261.11 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2752297539 43- 441.00 $51.27 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 18, 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)) 06/03/12 2752297539 Admin $261.11 06/03/12 2752297539 HR $51.27 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 ��V�P'�Alwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number i Date Due ACWORTH GA 30101 i a a a o a• j 0000 a• Invoice Number 2750706876 20000582 02 AT 0.371 "AUTO T3 0 4128 46032- 258401 1 E MICH2810 Quick B i l l Summary Apr 29 May 28 CITY OF CARMEL IN Previous Balance (see back for details) $287.16 CARMEL LEGAL DEPT 1 CIVIC SQ Payment Thank You $287.16 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $278.24 Usage Charges Voice $.00 Messaging $4.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $290.46 Total Charges Due by June 23, 2012 $290.46 Pay from Wireless Pay on the Web Questions: 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)) 6 -18 -12 2750706876 Cellular phone fees per the attached invoice $290.46 Total 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. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $290.46 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 2750706876 $290.46 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 Q 20 ature Cost distribution ledger classification if 'title claim paid motor vehicle highway fund verizonwireless Manage Your Account &View Your Usage Details Account Number I Date Due P.O. BOX 4002 1 1 1 111 1 Ing ACWORTH, GA 30101 0 1• Invoice Number 2748599985 1 Quick Bill Summary Apr 24 May 23 50000068 BX 30XS 4123 1 E MICH2310 Previous Balance (see back for details) $2,323.19 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment —Thank You $2,323.19 3 CIVIC SO Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $2,283.60 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $43.42 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,327.02 Total Charges Due by June 18, 2012 $2,327.02 Pay from Wireless Pay on the Web Questions: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,3 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2748599985 I 43- 441.00 I $2,327.02 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 Friday, June 15, 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)) 05/23/12 2748599985 monthly payment $2,327.02 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 V/'vedzonwireless P.O. Box 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2752304574 20000044 03 AT 0.621 "AUTO T1 0 4203 46032 258401 1 E MICH0310 Quick Bill Summary May 04 Jun 03 111 1 1 11 1�1 11 �11 11 1 11 1 1� 1 1�11 1111111111 11 111111 11 1��11 11 1� 1 1 1 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $336.45 i CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $336.45 Balance Forward $.00 Monthly Access Charges $344.74 Usage Charges Voice $.00 Messaging $5.43 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $11.04 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $361.21 Total Charges Due by June 28, 2012 $361.21 Pay from Wireless Pay on the Web Questions: 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 V lX� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) M Q., 1 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 Vy ��5 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO #or `b INVOICE NO. ACCT #IT AMOUNT DEPT. I hereby certify that the attached invoice(s), or Gj S7 4 30, 2 -1 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 er!ZoBlwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o 0 0 :t:::•0 1100 Invoice Number 275230106 Quick Bill Summary May 04 Jun 03 40000032 11 SP 2.900 "SNGLP 714420346032- 2584011 EMICH0310 ��Illllllr�llll�llllll�lllll�lll�lll�llinlllll�lll llllll�illl� Previous Balance (see back for details) $1,159.36 CITY OF CARMEL STREET DEPARTMENT Payment —Thank You $1,159.36 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 2584 Monthly Access Charges $1,102.98 Usage Charges Voice $.00 Messaging $.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $52.33 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,156.06 Total Charges Due by June 28, 2012 $1,156.06 Pay from Wireless Pay on the Web Questions: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,156.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 2752301067 I 43- 441.001 $1,156.06 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 ill Friday, June�15 2012 Street Commissioner 7// StretT tle o, nmissioner 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)) 06/03/12 2752301067 $1,156.06 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