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Home My WebLink About210226 07/02/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS 0 s•.� CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $6,527.16 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 210226 CHECK DATE: 712/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344100 2748585562 412.65 380889632 -00001 601 5023990 27523147523 1,540.90 780888605 -00001 651 5023990 27523147523 717.33 780888605 -00001 1207 4344100 2755464733 106.08 885691434 -00001 1110 4344100 2758904871 2,849.84 980914159 -00001 1120 4344100 2758904903 900.36 980946612 -00001 �vefi2vnwireless Manage Your Account View Your Usage Details Account Number Date Due P.O. BOX 4002 MW ACWORTH, GA 30101 Invoice Number 1 2758904903 Quick Bill Summary May 17 Jun 16 40000073 06 SP 1.900 "SNGLP T3 3 4216 46032 754302 1 E MICH1610 111 1 111 1 1 1� 111 111 1 111 �111 1 1 1 1111 1 1 11 1��1� 1 1 ��1�1� Previous Balance (see back for details) $900.48 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment —Thank You $900.48 CARMEL, IN 46032 -7543 Balance Forward $.00 Monthly Access Charges $899.70 Usage Charges Messaging $.06 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 ray 6_ Total Current Charges $900.36 _s Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by July 11, 2012 $900.36 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: VedZonwireless Invoice Number Account Number Date Due Page w w 2758904903" 980946612' 00001'07/11/12 2 of 35 Get Minutes Used Get Data Used Get Balance �x e T, 77., i Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $900.48 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 06/08/12 900.48 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $900.48 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. .W. Corresaondence: Address :Veriion „Wirel SuaaortsP.O. "Box 9058 Dublin: OH.93017,r VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $900.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 2758904903 I 43- 441.00 I $900.36 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 JUN 2'9 2012 1 PLO- a 'CJ U Fire Chief 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)) 2758904903 $900.36 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,- eriZoAwireiess Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 o o o• o e o 0 0 Invoice Number 2758904871 Quick Bill Summary May 17 Jun 16 50000033 BX BOXS 4216 1 E MICH1610 Previous Balance (see back for details) $2,850.39 CITY OF CARMEL CARMEL POLICE DEPT Payment —Thank You $2,881.71 3 CIVIC SC1 Credit Balance $31.32 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 Monthly Access Charges $2,879.04 Usage Charges Messaging $.20 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.92 Taxes, Governmental Surcharges Fees $.00 o F a .xb Total Current Charges $2,881.16 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by July 11, 2012 $2,849.84 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan /feature change. Pay from Wireless Pay on the Web Questions. 0 o vef® Awireless Invoice Number Account Number Date Due Page W" y 2758904871 96 0914159 00001 07/11/12 <2 =of 102 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,850.39 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 06/08/12 2,881.71 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,881.71 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 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. .:tea Address: v Wireless 0 erattons $u ort'P 0 Box 9058 ublin, OH,Z1J17 N CorrespondenceA P P.p VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,849.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2758904871 I 43- 441.00 I $2,849.84 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 27, 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)) 07/11/12 2758904871 monthly payment $2,849.84 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 ,7onwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o Invoice Number 2755464733 20003000 02 AB 0.371 "AUTO T8 0 4209 46033 331420 1 E MICH0910 Quick Bill Summary May 10 Jun 09 CITY OF CARMEL Previous Balance (see back for details) $106.02 ATTN: KEN MILLER 12120 BROOKSHIRE PKWY Payment —Thank You $106.02 CARMEL, IN 46033 -3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $5.10 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $106.08 Total Charges Due by July 04, 2012 $106.08 Pay from Wireless Pay on the Web Questions: V,- Invoice Number Account Number Date Due Page ng X2755464733 885691434 0000107/04/12 2 of 11� Get Minutes Used Get Data Use d Get Balance 1. Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $106.02 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 05/25/12 106.02 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $106.02 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. C rrespondence Address V rizon Wireless Ope atrons Support P 0 Box 9058 Dublin;�OH,43017� &F _L VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $106.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 2755464733 I 43- 441.00 I $106.08 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 Tuesday, June 19, 2012 Director, Brookshi Golf Club 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)) 06/09/12 2755464733 Cell Phones $106.08 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 d2Fo wireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e o o :1:: A 0 Invoice Number 12748585562 Quick Bill Summary Apr 24 May 23 30000019 04 SP 1.500 "'SNGLP T2 2 4123 46032 258403 1 E MICH2310 I IIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIIIIIIIIIIIII Previous Balance (see back for details) $340.28 CITY OF CARMEL/ IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SO Balance Forward Due Immediately $340.28 CARMEL, IN 46032 -2584 Monthly Access Charges $333.67 Usage Charges Voice $.00 dJ I� G r Messaging $1.00 41Z- L5 Data �Z� Z Equipment Charges $72.48 13 t Verizon Wireless' Surcharges G and Other Charges Credits $6.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 18, 2012 $413.65 Total Amount Due $753.93 E 2 2012 I Pay from Wireless Pay on the Web Questions: weer onwireless Invoice Number Account Dumber Date Due Page 0 "e1l Y2748585562 3808 9632 00001 PastE Due �2 of�33 Get Minutes Used Get Data Used Get Balance D a Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $340.28 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 $340.28 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 mandales. 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. MON „Correspondence Address llenion Wlrel,ess OperationsS uppo,rt P,0 B,ox „9058�Dubi,m, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $412.65 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 2748585562 43- 441.00 $412.65 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 Wed pe sday, June 27, 2012 r Director IS 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 2748585562 IS $412.65 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 'vedZo pwireless P.O. BOX 4002 Manage Your Account View Your Usage Details i Account Number Date Due ACWORTH, GA 30101 o o :0:::•6 6066 6 Invoice Number 1 2752314723 Quick Bill Summary May 04 Jun 03 50000032 BX BCXS 4203 1 E MICH0310 Previous Balance (see back for details) $2,231.48 CITY OF CARMEL- UTILITIES 760 3RD AV SW Payment —Thank You $2,213.75 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,088.21 Usage Charges Voice $16.25 Data $.00 Equipment Charges $52.47 Verizon Wireless' Surcharges and Other Charges Credits $101.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 28, 2012 $2,258.23 Total Amount Due $2,275.96 Pay from Wireless Pay on the Web Questions: VN VeP/tiwireleSS Bill Date June 03, 2012 Account Number 780888605 -00001 Invoice Number 2752314723 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. Please return this remit slip with payment. $2,275.96 111, N ME] P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 2752314723010780888605000010002258230002275960 VOUCHER 125177 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 27523147523 01- 7362 -05 $377.96 27523147523 01- 7360 -07 $39.86 27523147523 01- 7360 -08 $41.09 27523147523 01- 7360 -01 $258.42 in i f Voucher Total $717.33 Cost distribution ledger classification if claim paid under 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 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 6/25/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2012 2752314752: $717.33 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 Date Officer V.--'ved7onwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 12752314723 Quick Bill Summary May 04 Jun 03 50000032 BX BOXS 4203 1 E MICH0310 Previous Balance (see back for details) $2,231.48 CITY OF CARMEL- UTILITIES 760 3RD AV SW Payment —Thank You $2,213.75 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,088.21 Usage Charges Voice $16.25 Data $.00 Equipment Charges $52.47 Verizon Wireless' Surcharges and Other Charges Credits $101.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 28, 2012 $2,258.23 Total Amount Due $2,275.96 Pay from Wireless Pay on the web Questions: V, 1 edZo pwireless Invoice Number Account Number Date Due Page 2752314723 780888605 00001 Past Due t 2 of 333 A. -Ik U F Get Minutes Used Get Data Used �g� Get Balance .tiA3NJ'. �feRe� d„F) %:T "t,�" D,/. 'i1",'� =:4 )!'l�.F ?'iY4C�.� d f 3.��r«�� 3 Li Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,231.48 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 2,213.75 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,213.75 the government to support universal service; and (iii) an Balance Forward Due Immediately $17.73 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 $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. CorrespondenceAddres�s�Uerizon Wireless Operations SupportP O R Bo'x 9058,Dublin;OH43017� brr m w. r VOUCHER 121339 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2752314723 01- 6200 -06 $52.46 2752314723 01- 6360 -03 $442.94 2752314723 01- 6360 -06 $937.98 2752314723 01- 6360 -07 $66.43 2752314723 01- 6360 -08 $41.09 B r Voucher Total $1,540.90 Cost distribution ledger classification if claim paid under 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 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 6/25/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2012 2752314723 $1,540.90 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 Date Officer