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Home My WebLink About214939 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P 0.BOX 25505 CHECK AMOUNT: $3,872.47 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 214939 CHECK DATE: 121412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 2826903604 107 . 16 885691434-00001 1110 4344100 2830364388 2, 831 . 80 980914159-00001 1120 4344100 2830364417 933 . 51 980946612-00001 V,,-'veriZo >9wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , , e 0.1 Invoice Number 2830364417 Quick Bill Summary Oct 17-Nov 16 40000002 07 SP 2.100 "SNGLP T2 1 4716 46032-754302 1 E MICH1610 Previous Balance(see back for details) $930.41 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$930.91 CARMEL,IN 46032-7543 Credit Balance —$.50 Monthly Access Charges $929.69 Usage Charges Messaging $.20 Data $3.50 Verizon Wireless'Surcharges and Other Charges&Credits $.62 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $934.01 Total Charges Due by December 11, 2012 $933.51 Pay from Wireless Pay on the Web Questions: :tt . :ee • e e• . e e verqo —nwreless Invoice Number Account Number Date Due Page ......."% —1 '28303 —00001, '12)1142' 6 466,12 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $930.41 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 11/13/12 —930.91 Federal Universal Service Charge (and, it applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments —$930.91 the government to support universal service; and (iii) an Credit Balance 450 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. to' respo de n nce,Ad dresi- Veiizd'�'Wirel'6ti,01)eiatio'n ` ' iupp s ort P:6',Box 9058 D'dbliri;OH 430.17 r- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $933.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2830364417 I 43-441.00 I $933.51 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 DEC 3 2012 !J i I,_ 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)) 2830364417 $933.51 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 veezAwireiess Manage Your Account&View Your Usage Details Account Number I Date Due P.O,BOX 4002 d ACWORTH,GA 30101 o , ® •;t• • "'' Invoice Number 1 2830364388 Quick Bill Summary Oct 17—Nov 16 50000030 BX BOXS 4716 1 E MICH1610 Previous Balance(see back for details) $2,831.88 CITY OF CARMEL CARMEL POLICE DEPT Payment—Thank You —$2,831.38 3 CIVIC SQ Balance Forward $.50 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Access Charges $2,829.06 Usage Charges Messaging $.36 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.88 Taxes,Governmental Surcharges&Fees $.00 ;— Total Current Charges $2,831.30 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by December 11, 2012 $2,831.80 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 I Questions: .: "a a „•, — :tA ° 1 0 • . • • �vePILo/lwireless Invoice Number Account Number Date Due Page 2830364388 -M980914159-00001 12/11/12 ` 2.of 100 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,831.88 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 11/13/12 —2,831.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,831.38 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $•50 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. Correspondence Address:,Verizon Wireless Operations SupportiP.O. Box 9058,Dublin, OH 43017. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,831.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2830364388 I 43-441.00 ( $2,831.80 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, November 28, 2012 i 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)) 11/16/12 2830364388 monthly payment $2,831.80 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 \, QVedzo pwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e e e :• I B i! t Invoice Number 2826903604 20000081 02 AT 0.371 "AUTO T1 0 4709 46033-331420 1 E MICH0910 Quick Bill Summary Oct 10—Nov 09 CITY OF CARMEL Previous Balance (see back for details) $106.15 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$106.15 CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Roaming $.98 Verizon Wireless'Surcharges and Other Charges&Credits $5.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $107.16 Total Charges Due by December 04, 2012 $107.16 Pay from Wireless Pay on the Web Questions: \, vedzonwirejess Invoice Number Account Number Date Due Page n-;, - ' °'2826903604.F,, 88569,1434—,00001:_-12/OV1 2 2 of 10,- Get Minutes Used U Get Data Used Get Balance NO—vp 9 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $106.15 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 10/26/12 —106.15 Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$106.15 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. 0 H! essA�pir6tioilisSuppqrt P.O.,�'Bdi:4658 Du6iin, ,,43017 ��.-,-Coriresi)dnd nce Adairess:.,Verii6h, irel _43 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $107.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 2826903604 I 43-441.00 I $107.16 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, November 27, 2012 Vj Director, Brookshire 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)) 11/09/12 2826903604 Cell Phone $107.16 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