The URL can be used to link to this page

Home My WebLink About212088 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $2,771.32 CARMEL, INDIANA 46032 P.0 Box 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 212088 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4344100 2780749786 493 . 63 280888621-00001 601 5023990 2780766762 1, 475 . 11 780888605-00001 651 5023990 2780766762 696 . 72 780888605-00001 1207 4344100 2783943986 105 . 86 885691434-00001 verlZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due ACWORTH,GA 30101 o o a :o:::. o o a o o: • Invoice Number 2780749786 Quick Bill Summary Jul 04—Aug 03 30000008 04 SP 1.500 "SNGLP T2 1 4403 46032-256401 1 E MICH0310 Illl��lllll�llllllln�lll��ll�lllllll��lln�lll�lllll��l�l��ll Previous Balance(see back for details) $313.05 CITY OF CARMEL ADMINISTRATION 1 CIVIC SO Payment—Thank You —$313.05 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $257.24 Usage Charges Voice $.00 Messaging $4.02 Data $.00 Equipment Charges $222.48 Verizon Wireless'Surcharges � 'ga and Other Charges&Credits $9.89 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $493.63 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b August 29, 2012 $493.63 adjustments resulting from the 9 y g plantfeature change. D Q � AUG 2 7 2012 By Pay from Wireless Pay on the Web Questions: .: � o a �o :d0 • 6 / e o 0 0 ��veriZopwirejess Invoice Number Account Number Date Due Page -77 "777 7—'2780749786 280888621-00001 08/29/12'`7 2 7 of 24-,�Z," 888 ,� Get Minutes Used Get Data Used Get Balance ON Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $313.05 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 07/20/12 —313.05 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$313.05 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 Pr6dd6ts and services,and credits owing. , Corresp9fidenc6;AddrL ss:�Veriion Wireless Opera n.-" SuppqrteP,;M�B& 9058 017 4' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $493.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2780749786 43-441.00 $493.63 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 Monday ugust 27, 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)) 08/03/12 2780749786 $493.63 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 \,,-1_1 verjZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number ' Date Due ACWORTH,GA 30101 e o o Invoice Number 1 2780766762 Quick Bill Summary Jul 04—Aug 03 50000032 BX Boxs 4403 1 E MICH0310 Previous Balance(see back for details) $4,482.63 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payments–Thank You –$4,464.90 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,034.69 Usage Charges Voice $11.25 Messaging $.04 Data $.00 Roaming $6.22 Equipment Charges $22.49 Verizon Wireless'Surcharges and Other Charges&Credits $97.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 29,2012 $2,171.83 Total Amount Due $2,189.56 Pay from Wireless I Pay on the Web Questions: .: o e a z :8@ ° @ Q o o VN veriZonwireiess Bill Date August 03,2012 Account Number 780888605-00001 Invoice Number 2780766762 CITY OF CARMEL–UTILITIES Total Amount Due 760 3RD AV SW CARMEL,IN 46032-2072 Make check payable to slip with Wireless. �2 189°56 Please return this remit slip with payment. � v nn LTIU'9 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F-1 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. 2780766762010780888605000010002171830002189560 VOUCHER # 125587 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 2780766762 01-7362-05 $383.26 2780766762 01-7360-07 $39.76 2780766762 01-7360-08 $41.04 2780766762 01-7360-01 $232.66 � X "1 Voucher Total $696.72 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 8/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 2780766762 $696.72 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 \,/1t erizonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details 'Account Number Date Due 19 ACWORTH,GA 30101 Invoice Number 127807 66762 Quick Bill Summary Jul 04—Aug 03 50000032 BX BOXS 4403 1 E MICH0310 Previous Balance(see back for details) $4,482.63 760 3RRD D AV SW CITY CARMEL UTILITIES Payments—Thank You —$4,464.90 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,034.69 Usage Charges Voice $11.25 Messaging $.04 Data $.00 Roaming $6.22 Equipment Charges $22.49 Verizon Wireless'Surcharges and Other Charges&Credits $97.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 29,2012 $2,171.83 Total Amount Due $2,189.56 Pay from Wireless Pay on the Web Questions: :/1 ° 1 i� . . o Yer1 i9wireless Invoice Number Account Number Date Due Page 27807667621 780888605700001. Past Due 2 of 356 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $4,482.63 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 07/05/12 —147.08 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/06/12 —2,258.23 the government to support universal service; and (iii) an Payment Received 07/20/12 —2,206.67 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Payment Received 07/24/12 147.08 companies for delivering calls from our customers to their Total Payments —$4,464.90 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Balance Forward Due Immediately $17.73 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. Correspondence Address:Verizon Wireless Operations:Support P.O. Box 9058 Dublin, ON 43017 VOUCHER # 121928 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 2780766762 01-6200-06 $22.48 2780766762 01-6360-03 $441.98 2780766762 01-6360-06 $903.34 2780766762 01-6360-07 $66.27 2780766762 01-6360-08 $41.04 I �V Voucher Total $1,475.11 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 8/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 2780766762 $1,475.11 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/''vedzoonwimiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 . Invoice Number 12783943986 20000262 02 AT 0.371 "AUTO T2 0 4409 46033-331420 1 E MICH0910 Quick Bill Summary Jul 10-Aug 09 n�li��l��ll�lll�lllnl�ll�l"��I��illllnl�l l�l�lnlllll�llllll CITY OF CARMEL Previous Balance(see back for details) $105.88 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$105.88 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 $4.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $105.86 Total Charges Due by September 04, 2012 $105.86 Pay from Wireless Pay on the Web Questions: .: o o :ee a �• V.---Iverkonwireiess Invoice Number Account Number Date Due Page 7 T7— M.R-- �'7-711F, 11-17 7 43986 '830"""' 885691434-0000,1 09704/72 -t2 of 1st, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $105.88 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 08/06/12 —105.88 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$105.88 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$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. ress:-VeriidnVireless,, iierations Su,oport.R.O:;BoX-�9q58'Ddblin,'OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $105.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 2783943986 I 43-441.00 I $105.86 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, August 22, 2012 Director, Brookshir olf 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)) 08/09/12 2783943986 Cell Phone $105.86 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