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HomeMy WebLinkAbout216556 01/28/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25506 CHECK AMOUNT: $3,193.54 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 216556 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2850888525 294 . 17 380784826-00001 1201 4344100 2852585618 80 . 64 280888621-00001 1205 4344100 2852585618 174 . 57 280888621-00001 1205 R4344100 24704 2852585618 322 .48 280888621-00001 601 5023990 2852603262 1, 544 . 55 780888605-00001 651 5023990 2852603262 671 . 08 780888605-00001 1207 4344100 2855797329 106 . 05 885691434-00001 \,--'!/edZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due MW ACWORTH,GA 30101 ` Invoice Number 2850888525 20000059 03 AT 0.621 "AUTO T1 0 4828 46032-258401 1 E MICH2810 Quick Bill Summary Nov 29— Dec 28 Inl��lll�l�llll,I�I�I�II��In,I�Illllilllllll�lil��llnll�l�llll CITY OF CARMEL IN Previous Balance(see back for details) $748.07 CARMEL LEGAL DEPT 1 CIVIC SQ Payment—Thank You —$453.90 CARMEL, IN 46032-2584 Balance Forward Due Immediately $294.17 Monthly Access Charges $285.89 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $8.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 23,2013 $294.17 Total Amount Due $588.34 Pay from Wireless Pay on the Web Questions: ��vedZopwimiess Invoice Number Account Number Date Due Page 7 k., n 285Q888525 't ' °'380784826-b0001 0as ,66 6, 2bfWl'i Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $748.07 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 11/29/12 —453.90 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$453.90 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $294.17 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. lB,o x 0 5 I�D 6 61 6 f'—Correspondence-,Address- Verii66 Wi"re'l6ss''," 'p`ifdtiohs Su '0. n H 4301 7 pppr_P. 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)) Cellular phone fees per the attached $29417 Total $294.17 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 VPri7nn Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $294.17 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members DEPT DEPT RON ap INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2850888525 $294.17 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 20/ t e Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,�--r'veriZo 9w►reless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 "` c IBM e :1:::• 0 011 A • E„ at Invoice Number 1 2852585618 20000053 03 AT 0.621 ""AUTO T1 0 3703 46032-258401 1 E MICH0310 Quick Bill Summary Dec 04—Jan 03 IIII111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111IIIIIIIIIIIIIIIIIII CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $317.40 1 CIVIC SO CARMEL,IN 46032-2584 Payment—Thank You —$317.40 ,ll Balance Forward $.00 Monthly Access Charges $241.93 IZ�5- = 1`?! . 57 Usage Charges Voice $1.25 Messaging $1.06 Data $.00 v Equipment Charges $322.48 Verizon Wireless'Surcharges " and Other Charges&Credits $10.97 Change To Your Service " Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $577.69 You recently made a change to your service. Your new bill will reflect usage from your last bill and service y y Total Charges Due b January 29, 2013 $577.69 adjustments resulting from the g plan/feature change. E 2013 ; Pay from Wireless I Pay on the Web Questions: vedZonwireiess Invoice Number Account Number Date Due Page 285258561V-2868 60001 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $317.40 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 12/31/12 —317.40 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$317.40 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 lime. 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 AddressiVerizon Wi'rei�ess`,O'p4r�ations'Support P.,D-.,Box 905,81.,,Dublin,,OH.-43017--�,-` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $577.69 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members a' 7°`I 2852585618 43-440.00 $322.48 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 2852585618 1 43-440.00 $174.57 materials or services itemized thereon for )�1 2852585618 43-440.00 $80.64 which charge is made were ordered and received except Monday, January 28, 2013 s 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)) 01/03/13 2852585618 Admin $322.48 01/03/13 2852585618 Admin $174.57 01/03/13 2852585618 HR $80.64 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 \/veiznmrefess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e o y e :: .• 010 0 / Invoice Number 112855797329 20002896 02 AB 0.371 -AUTO TO 0 3709 46033-331420 1 E MICH0910 Quick Bill Summary Dec 10—Jan 09 Illlllil„I.Ililll�i�i��llllillllllli,i,lll,ll,l,il I�li�lli,,,lll CITY OF CARMEL Previous Balance(see back for details) $213.35 ATTN:KEN MILLER Payment—Thank You —$107.16 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward Due Immediately $106.19 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.05 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 04,2013 $106.05 Total Amount Due $212.24 Pay from Wireless Pay on the Web Questions: V,,----'ver1zonwire1ess Invoice Number Account Number Date Due Page 2855797326 885691434 00091 P ast:Due V Get Minutes Used Get Data Used Get Baiance IN Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $213.35 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 12/12/12 —107.16 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$107.16 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $106.19 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. b Correspondence.Address: V6rizonVirel6si Operatidns'Support P';O;, Box 9058-Du 93017,x``: VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $106.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 2855797329 I 43-441.00 I $106.05 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, January 22, 2013 4 /' Director, BroolY,re 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)) 01/09/13 I 2855797329 I Cell Phones I $106.05 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 \,.--A ver1Zo twireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details ' Account Number Date Due ACWORTH,GA 30101 1 0' a e :!e::e 0 8 8 9 0 Invoice Number 12852603262 Quick Bill Summary Dec 04—Jan 03 50000028 BX BOXS 3703 1 E MICH0310 Previous Balance(see back for details) $2,174.48 760 3RRD D AV SW CITY CARMEL UTILITIES Payment—Thank You —$2,156.75 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,105.92 Usage Charges Voice $11.25 Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $98.40 ,-;, _� .' Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by January 29,2013 $2,215.63 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,233.36 from your last bill and service adjustments resulting from the plan/feature change. Pay from wireless i Pay on the Web Questions: MIN VN ` ,,---`er#Zonwireless Bill Date January 03, 2013 Account Number 780888605-00001 Invoice Number 2852603262 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW CARMEL,IN 46032-2072 Make check payable to Verizon Wireless. Please return this remit slip with payment. $2,233.36 $ M 9 [0 E9 R- -El P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 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. 2852603262010780888605000010002215630002233360 VOUCHER # 123416 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 2852603262 01-6360-03 $488.32- 2852603262 01-6360-06 $950.52 2852603262 01-6360-07 $65.64 2852603262 01-6360-08 $40.07 Voucher Total $1,544.55 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; 2852603262 $1,544.55 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 \,�-'veriZonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 2852603262 Quick Bill Summary Dec 04—Jan 03 50000028 BX BOXS 3703 1 E MICH0310 Previous Balance(see back for details) $2,174.48 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,156.75 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,105.92 Usage Charges Voice $11.25 Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $98.40 e kn_. Taxes,Governmental Surcharges&Fees $.00 + 9 Change To Your Service Total Current Charges Due by January 29,2013 $2,215.63 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,233.36 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: e a :et a t•0 Nil 11 e.., V,--'R edZo9'llwimiess Invoice Number Account Number Date Due Page X2852603262 ;>780888605-00001w Past Que,. ,.2&,260.,".- Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,174.48 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 12/31/12 —2,156.75 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 42,156.75 the government to support universal service; and (iii) an Balance Forward Due Immediately $17.73 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. wz, Correspondence'Address:,Verizon°Wireless Operations Supporvf-.,Box 9058 Dutilin OH'43017.- VOUCHER # 126579 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 2852603262 01-7362-05 $372.46 2852603262 01-7360-07 $39.39 2852603262 01-7360-08 $40.08 2852603262 01-7360-01 $219.15 Voucher Total $671.08 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 2852603262 $671.08 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 Date Officer