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Home My WebLink About213820 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ` ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $4,431.77 CARMEL, INDIANA 46032 P.0.Box 25505 oM�; LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 213820 CHECK DATE: 10122/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 2807643582 361 . 13 680779358-00001 1192 4344100 2807647098 1, 451 .46 780779357-00001 1201 4344100 2809288251 80 . 68 280888621-00001 1205 4344100 2809288251 190 . 88 280888621-00001 601 5023990 2809306014 1, 566 . 93 780888605-00001 651 5023990 2809306014 674 . 54 780888605-00001 1207 4344100 2812506968 106 . 15 885691434-00001 `, •vedzojl9wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 2809306014 Quick Bill Summary Sep 04—Oct 03 50000036 BX BOXS 4603 1 E MICH0310 Previous Balance(see back for details) $2,410.09 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payment—Thank You —$2,392.36 CARMEL, IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,068.83 Usage Charges Voice $5.00 Data $.00 Equipment Charges $67.47 Verizon Wireless'Surcharges and Other Charges&Credits $100.17 =°A ; Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by October 29,2012 $2,241.47 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,259.20 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: \,,-'veriZonwimiess Invoice Number Account Number Date Due Page 2809306094 '7808886054000 1...,,Past:Due .2 of 329 -10 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,410.09 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 09/28/12 —2,392.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,392.36 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $17.73 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 4 4'�s 0 H,' Correspondence Add V" 4301°7 _espon ress:, erilzon,,, �.Op�rptions,Support�Pff. Box-9,05,8PUblin, VOUCHER # 125976 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 2809306014 01-7362-05 $375.56 ( 2809306014 01-7360-07 $39.44 2809306014 01-7360-08 $40.10 2809306014 01-7360-01 $219.44 Voucher Total $674.54 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 10/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 2809306014 $674.54 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 \,--_ venzo 'iwiretess P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number I Date Due 01.1 ACWORTH,GA 30101 In ', ;@ Invoice Number 809306014 Quick Bill Summary Sep 04-Oct 03 50000036 BX BOXS 4603 1 E MICH0310 Previous Balance(see back for details) $2,410.09 760 3RRD D AV SW CITY CARMEL UTILITIES Payment—Thank You —$2,392.36 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,068.83 Usage Charges Voice $5.00 Data $.00 Equipment Charges $67.47 Verizon Wireless'Surcharges and Other Charges&Credits $100.17 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by October 29,2012 $2,241.47 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,259.20 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web j Questions: VN vergonmmiess Bill Date October 03, 2012 Account Number 780888605-00001 Invoice Number 2809306014 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW Make check payable to Verizon Wireless. CARMEL,IN 46032-2072 Please return this remit slip with payment. $2,259.20 $ El 9 F/71 El ELI ., S I-0 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] 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. 2809306014010780888605000010002241,470002259200 VOUCHER # 122498 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 2809306014 01-6200-03 $67.47 2809306014 01-6360-03 $488.80 2809306014 01-6360-06 $904.83 2809306014 01-6360-07 $65.73 2809306014 01-6360-08 $40.10 Voucher Total $1,566.93 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 10/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201; 2809306014 $1,566.93 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 \,--'VerlZAwlreless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 _ ACWORTH,GA 30101 W111 0 Invoice Number 2809288251 20000053 03 AT 0.621 "AUTO T1 0 4603 46032-258401 1 E MICH0310 Quick Bill Summary Sep 04—Oct 03 1111111ll Jill'I'l Jill'lllllI-IIIIIIIIIIIII111111ll'I'lll'llll�l�l CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $273.63 1 CIVIC SQ Payment—Thank You —$273.63 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $258.96 lZ. _ 0 Usage Charges v Voice $.00 Messaging $2.14 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $271.56 Total Charges Due by October 29, 2012 $271.56 Q D � OCT 222012 By Pay from Wireless Pay on the Web Questions: MEE- .... `,/'veriZAwireiess Invoice Number Account Number Date Due Page _ - 2 .•'2809288251:; 8Q888621.��,00001�: 10/29/12 :: 2,ofa2le Get Minutes Used Get Data UUss�eeddp} Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $273.63 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 09/28/12 —273.63 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4273.63 ® the government to support universal service; and (iii) an Balance Forward $.�0 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 Address:.Veriion•Wireless Operations,,Support'P.O:B I-.9058;D 'ti_-_ H,,43017,W K• s `„,-g., VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $271.56 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2809288251 43-441.00 $190.88 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the � LID\ 2809288251 43-441.00 $80.68 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 22, 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)) 10/03/12 2809288251 Admin $190.88 10/03/12 2809288251 HR $80.68 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 edZo }9wireiess Manage Your Account&View Your Usage Details Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 o c a .: o ease e Invoice Number 2812506968 20002620 02 AB 0.371 "AUTO 770460946033-3314201 EMICH0910 Quick Bill Summary Sep 10—Oct 09 CITY OF CARMEL Previous Balance(see back for details) $105.86 ATTN: KEN MILLER Payment—Thank You —$105.86 12120 BROOKSHIRE PKWY 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 $5.17 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $106.15 Total Charges Due by November 04, 2012 $106.15 Pay from Wireless Pay on the Web Questions: �` Vef LO"Mreless Invoice Number Account Number Date Due Page 0 11/04/12 2'of 11 250�P68� M , 5661434- Get Minutes Used Get Data Used Get Balance ZP "M Al ON 7`7 -77- Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $105.86 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 09/28/12 —105.86 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$105.86 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. pz, C o'rre' spondence,`Kddres�s:Verizon Wir6l'est�Opprations,Suopoft-P 0.--B6x 9058"D'ublih OH,430117-;,i-,,R— VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $106.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 2812506968 I 43-441.00 I $106.15 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 Monday, October 22, 2012 Director, Brooksh r 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)) 10/09/12 I 2812506968 I Cell Phone I $106.15 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,--'ved•9L®Plwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 tF> Invoice Number 2807643582 Quick Bill Summary Aug 29—Sep 28 30000022 05 SP 1.700 "SNGLP T2 1 4528 46032-171531 1 E MIGH2810 Previous Balance(see back for details) $514.65 CITY OF CARMEL IN CARMEL CLAY COMMUNICATIONS Payment—Thank You —$514.65 31 1ST AVE NW Balance Forward $.00 JANET ARNONE CARMEL,IN 46032-1715 Monthly Access Charges $348.98 Usage Charges Voice $.00 Messaging $.81 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $361.13 Total Charges Due by October 23, 2012 $361.13 Pay from Wireless Pay on the Web Questions: °@ edZonWiretess Invoice Number Account Number Date Due Page 2807643582 680779358=00001 10/23/,12 �'2 of 39,° f Get Minutes Used Get Data Used Get Balance �,�t .tip �r_�ya" ?'r,3,,„ •s ®� � D�✓w 9. ..:z`�� =�;,u ;��r .1 D .4�>� �>��' '.,�r'z Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $514.65 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 09/17/12 —514.65 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$514.65 ® 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. «Cor respond"ence Address �Ver.izon-Wireless�Operations:Support;P.O: Box,9058 0 blin;�O 4301,7;:.;:x_:< m ., VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $361.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 2807643582 43-509.00 $361.13 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 Wednesday, October 17, 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)) 09/28/12 2807643582 $361.13 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,----'veriZonwireiess Manage Your Account&View Your Usage Details Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 2807647098 Quick Bill Summary Aug 29—Sep 28 40000073 08 SP 2.300 "SNGLP T3 3 4528 46032-258401 1 E MICH2810 �I�I��IIIIIII��II�IIIIIII�IIII��Ill�l�lllllll�llllllll�l��t��lll Previous Balance(see back for details) $1,224.96 CITY OF CARMEL Payment—Thank You —$1,224.96 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $1,296.61 Usage Charges Voice $.00 Messaging $111.73 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $43.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,451.46 Total Charges Due by October 23,-201'2 $1,451.46 CID 00 mss, Pay from Wireless Pay on the Web Questions: 11 . .: • • • :ee • e e- • • vedZonmdreless Invoice Number Account Number Date Due Page 000O1z',---`10/23/12, 2 Of 62 57� --,--,-2807.647 09 8 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,224.96 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 09/17/12 —1,224.96 Federal Universal Service Charge (and, it applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$1,224.96 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. V"fi' 'Wir6less,Operati i"6058 DubIin,,`,OW4S6 RpPlence,Address:,, ,er zon. i ons's,upp�rt,"P. Bo VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,451.46 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2807647098 I 43-441.00 I $1,451.46 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, October 19, 2012 1 VDirc or 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)) 10/09/12 2807647098 Monthly Line charges $1,451.46 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