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Home My WebLink About215257 12/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS 0 CHECK AMOUNT: $4,005.38 CARMEL, INDIANA 46032 P.o.eox 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 215257 CHECK DATE: 12/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2832433865 717 . 08 685729475-00001 102 4463100 2834286262 278 . 61 485296750-00001 1120 4344100 2834286262 1, 931 . 36 485296750-00001 1203 4344100 2834290017 234 . 16 580874429-00001 1081 4344100 2834307006 498 . 73 885620064-00001 1125 4344100 2834310300 345 .44 980895210-00001 `/°°'9/eriZcAwlreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number ' Date Due ACWORTH,GA 30101 Invoice Number 12834286262 Quick Bill Summary Oct 24—Nov 23 40000039 08 SP 2.300 "SNGLP T2 3 4723 46032-754302 1 E MICH2310 �II�IIIIII11�111111"III'llllll�lllll�l�llllll IIIIIIIIIIIIII"'�� Previous Balance (see back for details) $1,935.04 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,935.04 Monthly Access Charges $1,733.08 Usage Charges Voice $108.25 Messaging $3.68 Data $.00 Equipment Charges $278.61 Verizon Wireless'Surcharges and Other Charges&Credits $86.35 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2012 $2,209.97 Total Amount Due $4,145.01 Pay from Wireless Pay on the Web Questions: -- -- - - ------------- - - _..w� - - .. .-. -. -. .... verrLo _!ureless Invoice Number Account Number Date Due Page 2834286262 � `485,266150—,,-OOOOT,�, Past'Dde"- `Zof-44, � Get Minutes Used Get Data Used Get Balance ' T I M D- 81,-4 rM v -r;e ON Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,935.04 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,935.04 the government to support universal service; and (iii) an 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. blih,,OH-430117 orrespo n, e nce Address:Veri zon V I rel ess..O D6 riti ons,"S u'P'Dort,P:0.,,-8 ox,9058,.du 4, --------- - ----------------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 2834286262 I 43-441.00 I $1,931.36 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 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)) 2834286262 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 �•ve zgnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number + Date Due ACWORTH,GA 30101 o e e: 1111 •. ® - Invoice Number 12832433865 Quick Bill Summary Oct 21 —Nov 20 30000017 05 SP 1.700 "SNGLP T2 1 4720 46032-258401 1 E MICH2O10 III„oil„IIII1111111'lllll11ll1IIIII1II1IIIIIIIIIIIIII III...I. Previous Balance(see back for details) $1,147.20 CITY OF CARMEL Payment—Thank You —$944.09 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $203.11 CARMEL,IN 46032-2584 Monthly Access Charges $686.52 Usage Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 15,2012 $717.08 Total Amount Due $920.19 w V S��EZZZ 2026 Pay from Wireless Pay on the Web Questions: :ee • e e, R. 1111111,10111 "verizo wireless Invoice Number Account Number Date Due Page 2832433865 685729475-0000.1....Past Due" ' .2 of..34 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,147.20 ® 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 —944.09 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$944.09 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 65 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 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 11/20/2012 2832433865 department cell phones $ 717.08 Total $ 717.08 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 NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 717.08 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2832433865 2200-44100 $ 71708 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 ZJ 12/3/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund , A VepI FoAwimiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e e e ':1:• 0 1101 ® - Invoice Number 2834310300 Quick Bill Summary Oct 24—Nov 23 30000078 04 SP 1.500 "SNGLP T2 6 4723 46032-761111 1 E MICH2310 �III- I II III I II III 111I1I1I I I I I 111 1111 1111111 11111111 11 Previous Balance (see back for details) $345.16 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $345.16 Monthly Access Charges $331.91 Usage Charges Voice $.00 Messaging $.77 Data $.00 DEC 0 7 2912 Verizon Wireless'Surcharges and Other Charges&Credits $12.76 BY: Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2012 $345.44 Total Amount Due $690.60 Pay from Wireless I Pay on the Web I Questions: 1ver'D�9lwireless Invoice Number Account Number Date Due Page 2834310300 ,;-,980895210-00001''Past Due.:..• 2 of 23 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $345.16 Verizon Wireless' Surcharges include (i) a Regulatory Charge ® (which helps defray various government charges we pay including No Payment Received ® government number administration and license fees); (ii) a Total Payments $.00 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $345.16 ® the government to support universal service; and (iii) an ® 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,Wireless Operations Supp6l�t'P.O..Box.9058•,bublin, OH 43011 7" ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11123/12 2834310300 Cell Phones-Maintenance $ 345.44 Acct#980895210-0001 ` Total ts 345.44 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 345.44 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2834310300 4344100 $ 345.44 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 7-Dec 2012 Signature $ 345.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �, 9ve iZonwineless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 1 2834307006 � Quick Bill Summary Oct 24—Nov 23 30000076 04 SP 1.500 "'SNGLP T2 6 4723 46032-761111 1 E MICH2310 111111111111111111111111111111111111111111111111111II111 fill 11111 Previous Balance(see back for details) $589.79 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST No Payment Received $.00 CARMEL,IN 46032-7611 Balance Forward Due Immediately $589.79 Monthly Access Charges $469.85 Usage Charges Voice $1.65 Messaging $.06 Data $.00 Verizon Wireless'Surcharges P%J CETV,_ and Other Charges&Credits $27.17 Taxes,Governmental Surcharges&Fees $.00 DEC 0 7 2012 Total Current Charges Due by December 18,2012 $498.73 BY: Total Amount Due $1,088.52 Pay from Wireless I Pay on the Web Questions: •: � 0 1 e :99 ° 1 A� 1 . 0 1 vejr§Zo —Wreless Invoice Number Account Number Date Due Page --7 -111�1, 28 —00001-;,,�,�Tdst Due' - L4�97�lLq,�L4 5620064 of 19 Get Minutes Used Get Data Used Get Balance 0 D I Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $589.79 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $589.79 the government to support universal service; and (iii) an 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 safes, 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. .. ....... �b6borVP:O.',B6xV58V"- C�qrr6§ondenc�e Dublih',OH 43014 ress: Ve,rizon,,Wireles's Operations ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. I Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11123/12 2834307006 Cellphone charges ESE $ 498.73 Acct#885620064-0001 Total $ 498.73 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 498.73 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1081-99 2834307006 4344100 $ 498.73 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 - 7-Dec 2012 _ Signature _ Accounts Payable Coordinator Title V,--'vedZo 1wireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o 0 0 .1. ° o 0 0 0 °. Invoice Number 2834290017 20000058 02 AT 0.371 "AUTO T1 0 4723 46032-256401 1 E MICH2310 Quick Bill Summary Oct 24—Nov 23 CITY OF CARMEL IN Previous Balance(see back for details) $234.14 SHARON KIBBE No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Adjustments —$2.11 Balance Forward Due Immediately $232.03 Monthly Access Charges $226.27 Usage Charges Voice $.00 Messaging $.02 Data $1.99 Verizon Wireless'Surcharges and Other Charges&Credits $5.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2012 $234.16 Total Amount Due $466.19 Pay from Wireless Pay on the Web Questions: verizo —nmreless Invoice Number Account Number Date Due Page 28342 5808744A 0017 —`26b6o.1,-,,t t-Due,,�`,�-Zpf.�9, ,,,, JIL� Get Minutes Used Get Data Used =et Balance zsl� Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $234.14 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Adjustments the government to support universal service; and (iii) an Papps—Enhanced Svc for 317-431-5393 on 11/16/12 —1.99 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Other Fees and Surcharges —.12 w--- companies for delivering calls from our customers to their Total Adjustments —$2.11 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Balance Forward Due Immediately $232.03 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. orresponde 66e,Adaress: Ve'iiz'bfi��Wirel6siOperati'o'ns,,Su'oport,P 0""96x 9058 Dublin; OH 43017 ,;e j, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $234.16 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2834290017 43-441.00 $234.16 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 Sunday1 December 09, 2012 Community Relations 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)) 11/23/12 2834290017 $234.16 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