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HomeMy WebLinkAbout217912 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ` ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P 0 BOX 25505 CHECK AMOUNT: $8,492.40 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 217912 CHECK DATE: 3112/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9700149345 2, 910 . 98 980914159-00001 1120 4344100 9700149350 930 . 75 980946612-00001 2200 4344100 9700233678 855 . 71 685729475-00001 911 4344000 9700234688 597 .87 980755496-00001 1203 4344100 9700488927 854 . 02 580874429-00001 1110 4344100 9700498719 2, 343 . 07 680779348-00001 \, Vveri2vnwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 197002 Quick Bill Summary Jan 21 —Feb 20 30000012 04 SP 1.520 "SNGLP T2 1 5820 46032-258401 1 E MICH2O10 nllllil�il�l�i��lnl�ll�lnlil�lln�illl��iill���in�llln��nil Previous Balance (see back for details) $913.50 CITY CARMEL ENGINEERING Payment—Thank You —$710.39 1 CIVIC SQ Balance Forward Due Immediately $203.11 CARMEL,IN 46032-2584 Monthly Access Charges $630.89 Usage Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $199.99 Verizon Wireless'Surcharges tyand Other Charges&Credits $24.81 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by March 15,2013 $855.71 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $1,058.82 plan/feature change. Pay from Wireless I Pay on the Web Questions: `/'verizo 9wimiess Invoice Number Account Number Date Due Page KK„ f 9700233678 685729475-0000,1 Past Due 2 of 24 Get Minutes Used Get Data Used Get Balance t* mss. - w- 7 / _ s -,'�-?-x P:e. ® ® �v�}tss 'D Ifl -�:2k Ty.--�-- Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $913.50 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 02/19/13 —710.39 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$710.39 ® 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, 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 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:Veriioq,Wireless Operations'Support P.O. Box 9058 Dublin, OH 4301.7,,,, , 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 2/20/2013 9700233678 cell phone charges $ 855.71 Total $ 855.71 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 $ 855.71 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 9700233678 2200-44100 $ 855.71 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 3/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund `/'' veir!Zonwireiess Manage Your Account&View Your Usage Details Account Number i Date Due P.O.BOX 4002 0 ACWORTH,GA 30101 e o e •:o REZAK=o 0 0 I 0 Invoice Number 1 9700498719 Quick Bill Summary Jan 24—Feb 23 50000081 BX BOXS 5823 1 E MICH2310 Previous Balance(see back for details) $2,340.28 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$2,340.28 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $2,249.21 Usage Charges Voice $.00 Messaging $.00 Data $2.99 Roaming $2.74 Verizon Wireless'Surcharges and Other Charges&Credits $91.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,346.06 Total Charges Due by March 18, 2013 $2,346.06 Pay from Wireless Pay on the Web Questions: verizo wireless Invoice Number Account Number Date Due Page -9760498719 680779348-00007 0318/13 2 of 269 Get Minutes Used Get Data Used Get Balance �4 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,340.28 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 02/19/13 —2,340.28 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,340.28 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. ate: ;..... Correspondence Address:VerizonclN reless Operatio ns Support P:0. Box 9058 Dublin, OH 43017 PU.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWURTH.GA3U1U1 Invoice Number 19700149345 Quick� ��'N ^% `�U��,^ u(u Summary Jan 17—Feb 16 svvnoou+ ox BOwo ,m" / Ewmx`mo Previous Balance(see back for details) ��74.87 CITY oFCxRMEL � cARmELpou N-Payment POLICE n CIVIC aq Balance Forward Due Immediately $2,874.87 ACCTS PAYABLE TANDERSON CARMEL |N400uu usu� ' Monthly Access Charges $200830 Usage Charges Messaging $.64 Data $.0O Vohzon Wireless'Surcharges and Other Charges&Credits $1.95 Taxes,Governmental Surcharges&Fo $OO Total Current Charges Due by March 11.2013 $2.910.80 Total Amount Due $5'785,85 Payfromwireiess Pay on the Web ouestions: V,,-'R erlZonwireless Invoice Number Account Number Date Due Page :. 9700;149345.x.,980914159-0000.1 454PastDue 2 of 102. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,874.87 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 $2,874.87 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 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. .- a Correspondence'Address:Verizon`Wireless OperationsSupportP:O. Box 9058:Du6Im,,ON,43017 m. ,... 71-8591749 3255 111C.Itfield,JV 4j4074 DATE PAY TO THE ORDER OF.. .......... -41CA, DOL—'RS FIFTH THIRD BANK MEMO . ....... AV I C3 -1 2 S, P;, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 �►4� . 66 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9700149345 43-441.00 $2,910.98 I hereby certify that the attached invoice(s), or Nq bill(s) is (are) true and correct and that the 1110 9700498719 43-441.00 , materials or services itemized thereon for which charge is made were ordered and received except Friday, March 08, 2013 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)) 02/16/13 9700149345 monthly payment $2,910.98 02/23/13 9700498719 monthly payment $2,346.06 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 �/ veptoAwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ® o e :1: • 8 0 0 1 1 Invoice Number 1 9700488927 20000213 02 AB 0.381 "AUTO T3 0 5823 46032-258401 1 E MIGH2310 Quick Bill Summary Jan 24—Feb 23 I�illilllullll�llllll�n�il�rl���llrilrinl�ll�lilllil���lli� CITY OF CARMEL IN Previous Balance (see back for details) $231.91 SHARON KIBBE 1 CIVIC SQ Payment—Thank You —$231.91 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $355.23 Usage Charges Voice $1.25 Messaging $.00 Data $9.99 Equipment Charges $474.96 Verizon Wireless'Surcharges and Other Charges&Credits $12.59 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $854.02 Total Charges Due by March 18, 2013 $854.02 Pay from Wireless Pay on the Web Questions: verinwireless Invoice Number Account Number Date Due Page 9700488927 580829429-00001 03/18/13 .:26t1-1 . Get Minutes Used Get Data Used Get Balance � s Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $231.91 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 02/19/13 —231.91 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$231.91 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 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. Correspogdence.Address:Verizon Wireless Operations Supporf P:O.,Box 9058 Dublin, ON 43017. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $854.02 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1203 I 9700488927 I 43-441.00 I $854.02 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 Mo ay, March 11, 2013 L- i ctor, Community Rel tions/Econ mic Development 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)) 02/23/13 9700488927 $854.02 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 yve?17oonwireiess P.O.BOX 4002 6Manage.Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 o e •:o . e o 0 0 0 Invoice Number 9700234688 Quick Bill Summary Jan 21 —Feb 20 30000013 04 SP 1.520 "SNGLP T2 1 5820 46032-25B403 1 E MICH2O10 I-II�III1III1-II III1II IIIIIIIIIII1 II111 111 11 IIII III'Illf ll111 Previous Balance(see back for details) $384.32 HAMILTON COUNTY DRUG Payment—Thank You —$384.32 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032-2584 Monthly Access Charges $366.21 Usage Charges Voice $204.25 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $27.41 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $597.87 Total Charges Due by March 15, 2013 $597.87 Pay from Wireless Pay on the Web I Questions: � e . :t® • 0 1• • eX . VeI°6I4wireless Invoice Number Account Number Date Due Page 9700234688;� :980755496-00001 03/15/13 7-2;of 27 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $384.32 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 02/19/13 —384.32 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$384.32 ® 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 tees 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 Atldr"ess:Verizon WirelessAperations Support P.O. Box 9058 Dublin, OH 4301"7:,, . Awd��.. . ,, ,, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $597.87 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9700234688 I 43-440.00 I $597.87 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, March 05, 2013 a'a" Major 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)) 02/20/13 9700234688 $597.87 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 P0.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH.GA3Q1O1 Number 19700149350 Quick Bill Summary Jan 17—Feb 18 ^uvon000 mvp,.,m ^'vwoLP r2 1 5816*032-754302 1 Em/n*m,o U| .| U | | | UUU|| | || | | UU |UU | "| U. 'UU|"|'| U '"" U.'. |'U. .' U.'U Previous Balance(see back for details) $930.53 cARmEL FIRE DEPARTMENT N'� $ ucxv|omQ CARMEL.|w4smm-7s43 Balance Forward Due Immediately $930.53 Monthly Access Chu $92060 Usage Charges Messaging $.44 Data $80 Vohzoo Wireless'Surcharges and Other Charges&CmU|ts $82 Taxes,Governmental Surcharges&F $00 Total Current Charges Due by March 11.2013 m930.75 Total Amount Due $1.861'28 Pay from Wirele�ay on the Web Questions: veriZonwireiess Invoice Number Account Number Date Due Page s z:•l¢ , = 612' ,O,,,•� 3O , D 6 OO9700149350;:.. 98 946 i Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $930.53 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 an us by Balance Forward Due Immediately $930.53 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 tees 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 Wireiess`Operations Stipport_P,:O:Box"9658'•Dublin;°OH,43017:: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $930.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9700149350 I 43-441.00 I $930.75 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 MAR 1 1 2013 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)) 9700149350 $930.75 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