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Home My WebLink About214185 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ` ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P o Box 25506 CHECK AMOUNT: $5,240.15 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 214185 CHECK DATE: 111712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2807633158 293 . 69 380784826-00001 1110 4344100 2815957196 2, 831 . 88 980914159-00001 1120 4344100 2815957225 930 . 41 980946612-00001 2200 4344100 2818026925 944 . 09 685729475-00001 1192 4344100 2818028609 240 . 08 780885105-00001 V,--'verizonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due Rj ACWORTH,GA 30101 1 oil Invoice Number 2815957225 Quick Bill Summary Sep 17—Oct 16 40000065 07 SP 2.100 **SNGLP T3 3 4616 46032-75402 1 E MICH1610 Previous Balance(see back for details) $1,889.80 CARMEL FIRE DEPARTMENT Payments—Thank You —$1,890.30 2 CIVIC SQ CARMEL,IN 46032-7543 Credit Balance —$.50 Monthly Access Charges $929.69 Usage Charges Messaging $.60 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.62 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $930.91 Total Charges Due by November 11, 2012 $930.41 Pay from Wireless Pay on the Web Questions: ver ®ltwireless Invoice Number Account Number Date Due Page _2815957225 2815957225 980946612-00001m,,j 1/11/12 2"64 36 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,889.80 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 09/17/12 —959.39 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 10/16/12 —930.91 the government to support universal service; and (iii) an Total Payments —$1,890.30 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$.50 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.,0. Box 9058 Dablin, OH'43017; �,.. .. - VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $930.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2815957225 I 43-441.00 I $930.41 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 a'P 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)) 2815957225 $930.41 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,--'verizo 1wireless Manage Your Account&View Your Usage Details j Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 2818028609 20000068 03 AT 0.621 "AUTO T1 0 4620 46032-258401 1 E MICH2O10 Quick Bill Summary Sep 21 —Oct 20 CITY OF CARMEL/DOGS Previous Balance(see back for details) $240.16 CIVIC SQ CARMEL,IN 46032-2584 Payment—Thank You —$240.16 ,.� Balance Forward $.00 Monthly Access Charges $239.92 Usage Charges p�' Data $.00 "RECEIVE' Verizon Wireless'Surcharges Ns QCT g�� and Other Charges&Credits $.16 Taxes,Governmental Surcharges&Fees $.00 +,7;, � N"`+ Total Current Charges $240.08 V I, Total Charges Due by November 15, 2012 $240.08 Pay from Wireless Pay on the Web Questions: VeftZO ffhvireless Invoice Number Account Number Date Due Page S 4 28609 7808E of 0, Get Minutes Used Get Data Used Get Balance M11 D Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $240.16 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 10/16/12 —240.16 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$240.16 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. "fifr6s"60ndence Address:Verizori Wi 616is S �opefatib s" upp6rt'P: Box,9058 Dublin 43017 r h VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $240.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2818028609 I 43-441.00 I $240.08 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 F da , November 0 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)) 11/01/12 2818028609 Air cards $240.08 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 `,,�--'Ver iZonwiretess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 1 Date Due ACWORTH,GA 30101 e o / •;e° 11 e e Invoice Number 12815957196 Quick Bill Summary Sep 17—Oct 16 50000037 BX BOXS 4616 1 E MICH1610 Previous Balance(see back for details) $5,605.07 CITY OF CARMEL CARMEL POLICE DEPT Payments—Thank You —$5,604.57 3 CIVIC SQ Balance Forward $.50 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Access Charges $2,829.06 Usage Charges Messaging $.44 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.88 Taxes,Governmental Surcharges&Fees $.00 EN, 4� .m Total Current Charges $2,831.38 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by November 11, 2012 $2,831.88 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: V,--'vedZonwireiess Invoice Number Account Number Date Due Page ......... ' 815957196-,,-,':-,980914159-00001, 1 -J/12 �`,`Mloo Get Minutes Used T—Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,605.07 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 09/17/12 —2,773.18 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 10/16/12 —2,831.39 the government to support universal service; and (iii) an Total Payments —$5,604.57 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward $.50 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. es &nd' ence''Ad dress:Ve"rizon Wfire Ie§6'Opera66ns upp,6h"P, 58,Dublih OH 430TV VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,831.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 I 2815957196 I 43-441.00 I $2,831.88 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 Thursday, November 01, 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)) 10/16/12 2815957196 monthly payment $2,831.88 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 \,--'bedzonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 1 Date Due ACWORTH,GA 30101 o e • t t t 1 Invoice Number j 2818026925 Quick Bill Summary Sep 21 —Oct 20 30000014 04 SP 1.500 "SNGLP T2 1 4620 46032-258401 1 E MICH2O10 illl„illllil,li,llll�i�ll„III�Illllill�lilili�iilllil,ll,l„III Previous Balance (see back for details) $912.98 CITY CARMEL ENGINEERING Payment—Thank You —$709.87 1 CIVIC SQ Balance Forward Due Immediately $203.11 CARMEL,IN 46032-2584 Monthly Access Charges $687.32 Usage Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $226.23 Verizon Wireless'Surcharges and Other Charges&Credits $30.52 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by November 15,2012 $944.09 You recently made a change to your service. Your new bill will reflect usage from your last bill and service 82930 adjustments resulting from the Total Amount Due ��'i� `3�� $1,147.20 �1 plan/feature change. �G� !�� n RECEIVED P rr, � 2012 C CARMEL co co O CITY ENGINEER �O�' X901 Pay from Wireless Pay on the Web Questions: :t� • t All verizrtlw;reless Invoice Number Account Number Date Due Page :2818026925: =68572947500001 Past Due 2 of 32V, Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $912.98 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 10/16/12 —709.87 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$709.87 ® the government to support universal service; and (iii) an Balance Forward Due Immediately $203.11 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. ' . " Co0espondence_Add'ies,s':,Ve-ri'z'o'n-Wireless Operations;Support'P.O •Box 9058:Dublin,,OH_43017,�,�,.- 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 10/2012012 2818026925 Cell Phone Charges $ 944.09 Total $ 944.09 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. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 944.09 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 2818026925 2200-44100 s 94409 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 11/5/2012 Sig ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund V.--1 verizonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due ACWORTH,GA 30101 o : 110 0 1 AM 1*401-11 Invoice Number ( 2807633158 20000211 02 AT 0.371 "'AUTO T2 0 4528 46032-258401 1 E MICH2810 Quick Bill Summary Aug 29—Sep 28 CITY OF CARMEL IN Previous Balance(see back for details) $293.69 CARMEL LEGAL DEPT Payment—Thank You —$293.69 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $285.89 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $7.80 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $293.69 Total Charges Due by October 23, 2012 $293.69 it Pay from Wireless Pay on the Web Questions: �➢ve 6 ogwireless Invoice Number Account Number Date Due Page 2807633158 380784826-000,01 ;=�=10/23/72 2-of 13 M. . Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $293.69 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 —293.69 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$293.69 ® 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 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:Verizon,W,ireless Operations.Support;P:O:,.B ox 9058 Dublin, OH 4301-74=. 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)) 10-17-12 Z807633158 Cellular phone fees per the attached invoice $293.69 Total 293.69 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 VQrin Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $293.69 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members DE INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2807633158 $293.69 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 (L)14 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund