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Home My WebLink About211173 07/30/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS � CARMEL, INDIANA 46032 P 0 Box 25505 CHECK AMOUNT: $4,173.43 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 211173 hog c CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 27696888039 105 . 88 885691434-0001 1110 4344100 2773124677 2 , 897 . 06 980914159-00001 102 4463100 2773124708 269 . 99 980946612-00001 1120 4344100 2773124708 900 . 50 980946612-00001 `/gym 9/edzo9lwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number i Date Due ACWORTH,GA 30101 a a s •:t •. 1011 1: 1 NO Invoice Number j2773124708 Quick Bill Summary Jun 17-Jul 16 40000006 06 SP 1.900 "SNGLP T2 1 4316 46032-754302 1 E MICH1610 III IIII I�I�IIIIIII�I II�IIIIIIIIIIIIII III'IIII IIIIIIIIIIIIIIIII�� Previous Balance (see back for details) $900.36 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$900.36 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Access Charges $899.70 Usage Charges Messaging $.20 Data $.00 Equipment Charges $269.99 Verizon Wireless'Surcharges and Other Charges&Credits $.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,170.49 Total Charges Due by August 11, 2012 $1,170.49 Pay from Wireless Pay on the Web I Questions: fa veriZo meless Invoice Number Account Number Date Due Page �;�...,...... .. ,.mom,_,.. - "'2773124708. :980946612 00001: 08/11f12. ..,2'of..35 . Get Minutes Used Get Data Used Get Balance 0 Via_ _ p, �' B A r a c. E� Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $900.36 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 07/06/12 —900.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$900.36 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$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,Addiess: Verizon•W ire less Operations•Support P.O. Box 9058 Dublin, 0#4301,7, •,,. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,169.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2773124708 43-441.00 $899.70 I hereby certify that the attached invoice(s), or 1120 2773124708 102-631.00 $269.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exceptJUL 3 0 2051 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)) 2773124708 $899.70 2773124708 $269.99 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 )9 edLon wrireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 2773124677 Quick Bill Summary Jun 17—Jul 16 50000031 BX BOXS 4316 1 E MICH1610 Previous Balance (see back for details) $2,849.84 CITY OF CARMEL CARMEL POLICE DEPT Payment—Thank You —$2,849.84 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Access Charges $2,895.04 Usage Charges Messaging $.10 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,897.06 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by August 11, 2012 $2,897.06 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: V,----'vedzopwreiess Invoice Number Account Number Date Due Page 4 '27731-24` 08Y -1-0 2 67� 480§),4 59—� 1.1 ii Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,849.84 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 07/06/12 —2,849.84 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,849.84 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 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'orrespontlence Address: Verizon INireless'Operafions Support'P 0 Box 9058 Dutilio,:,0N 43017 , VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,897.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 2773124677 I 43-441.00 I $2,897.06 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 Thursday, July 26, 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)) 07/16/12 2773124677 monthly payment $2,897.06 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 PV.BOX 40U2 Manage Your Account&View Your Usage Details Account Number Date Due ACW0RTH.GA3O1O1 Invoice Number 12769688039 Quick�monc^u �^exm, 'Avnz �v�m^��*``+m` smm�mo u°�� w Summary Jun 1O—Ju1O8 CITY OFCARMEL Previous Balance(see back for details) $106l0 ATTm:KEN MILLER Puymoot—ThuokYou —$1O808 1u1mos�ooxamR�pxvvv � cARMsL.|w4s000'uo14 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $8U Messaging $.02 Data $.00 Vohzon Wireless'Surcharges and Other Charges&Credits $488 Taxes,Governmental Surcharges&Fo *OU Total Current Charges $105.88 Total Charges Due by August 04, 2012 $105.88 Pay from Wireless Pay on the We Questions: 1:1111- ij I I III!1 1111' V,--'ver1Zopwireiess Invoice Number Account Number Date Due Page -7 r, ,,W04/i ��- 769688039�w, 885691434,0000,1, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $106.08 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 07/06/12 —106.08 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$106.08 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 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. A. '4 S, -.O;-Box 905 'Du lin'-'OH 430117�r Corr6sDondence Addres!�Verizon Wffeiiess,0' b perations, upp9rt,P VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $105.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 2769688039 I 43-441.00 I $105.88 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, July 20, 2012 Director, Brookshire Gol 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)) 07/09/12 2769688039 Cell Phone $105.88 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