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Home My WebLink About219181 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.Box 25506 CHECK AMOUNT: $5,336.57 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 219181 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9702408649 1, 144 . 69 780779357-00001 1201 4344100 9702638245 80 . 59 280888621-00001 1205 4344100 9702638245 182 .20 280888621-00001 2201 4344100 9702639347 1, 238 . 40 380888601-00001 601 5023990 9702643663 1, 707 . 50 780888605-00001 651 5023990 9702643663 884 . 77 780888605-00001 1207 4344100 9702956176 98 . 42 885691434-00001 V,,-'verizonwi►eless P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number Date Due ACWORTH,GA 30101 Invoice Number 9702639347 Quick Bill Summary Mar 04—Apr 03 4000001 1 12 SP 3.120 "SNGLP T1 2 6003 46032-258401 1 E MICH0310 �Illllrullll�lllu��llnllln�llllnlllll��l�ll�l�llll�l�n�l Previous Balance(see back for details) $1,157.95 CITY OF CARMEL Payment—Thank You —$1,157.95 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,082.69 Usage and Purchase Charges Voice $.00 Messaging $7.00 Data $.00 Equipment Charges $99.99 Verizon Wireless'Surcharges and Other Charges&Credits $48.72 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,238.40 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 Charges Due by April 28, 2013 $1,238.40 plan/feature change. Pay from Wireless Pay on the Web Questions: VeriZO _Pwireless Invoice Number Account Number Date Due Page 0702639347'- "38088860T-00001 04/28/113,�'2,bf 124 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,157.95 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 03/29/13 —1,157.95 Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$1,157.95 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. P0 Cprrespondence Address- Verizon Wireless Operations Sup " rt 0-0' Box 9058 Dublin .OH 43017. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,238.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9702639347 1 43-441.001 $1,238.40 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 Monday, April 22, 2013 et Co Title Street Commissioner 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)) 04/18/13 9702639347 $1,238.40 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 vedZonmrefess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 19702956176 20001071 02 MB 0.402 "AUTO TO 0 6009 46033-331420 1 E MICH0910 Quick Bill Summary Mar 10-Apr 09 �II'IIIIIIIIIIIIII'll�lll IIIIIIIIIIIII�IIII'lllllllll'�111'lII1lI CITY OF CARMEL Previous Balance(see back for details) $98.49 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$98.49 CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.73 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.42 Total Charges Due by May 04, 2013 $98.42 Pay from Wireless Pay on the Web Questions: � vedZonwireiess Invoice Number Account Number Date Due Page Mr: 9702956176 —,,,,885691434-0020, 0.1 05/04/13 2o 11 Get Minutes Used Get Data Used Get Balance qty;»_., a. Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $98.49 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 03/29/13 —98.49 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.49 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 ® conslwclmn, 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 1N.ireless Operations Support P:O. Box 9058 Dublin, 0H,4301.7 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9702956176 I 43-441.00 I $98.42 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 Monday, April 22, 2013 Director, Brooksh# 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)) 04/09/13 9702956176 Cell Phone $98.42 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 \, •ve iVnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 9702643663 Quick Bill Summary Mar 04-Apr 03 50000031 BX BOXS 6003 1 E MICH0310 Previous Balance(see back for details) $4,879.27 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payments—Thank You —$4,861.54 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Charges $2,265.87 Usage and Purchase Charges Voice $7.50 Messaging $1.49 Data $.00 Equipment Charges $219.92 Verizon Wireless'Surcharges AIA and Other Charges&Credits $97.49 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by April 28,2013 $2,592.27 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $2 610.00 adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: .: I I oil 11 :of ° a a- V,----'vedPnwiretess Invoice Number Account Number Date Due Page ' 086057 0264 S663 78 I T as t"Due" z 2"o f,317 Get Minutes Used Get Data Used Get Balance V, A", Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $4,879.27 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 03/04/13 —2,517.92 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 03/29/13 —2,343.62 the government to support universal service; and (iii) an Total Payments —$4,861.54 Administrative Charge, which helps defray cerlain expenses we incur, including charges we or our agents pay local telephone Balance Forward Due Immediately $17.73 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 train 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 tees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. -,,Correspondence Address:Verizon.Wicel,ess„0•perations Sup 'port Pb: Box 9058-Dublin; 7 OW4 01 .3 _ VOUCHER # 135377 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9702643663 01-7202-05 $132.45 9702643663 01-7362-05 $407.52 9702643663 01-7360-07 $39.33 9702643663 01-7360-08 $79.65 I 9702643663 01-7360-01 $225.82 1 1 I Voucher Total $884.77 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 4/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2013 9702643663 $884.77 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 Y1L 'b - Date Officer r verb pwire►ess P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number Date Due ACWORTH,GA 30101 Invoice Number 9702643663 Quick Bill Summary Mar 04—Apr 03 50000031 BX Boxs 6003 1 E MICH0310 Previous Balance(see back for details) $4,879.27 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payments—Thank You —$4,861.54 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Charges $2,265.87 Usage and Purchase Charges Voice $7.50 Messaging $1.49 Data $.00 Equipment Charges $219.92 Verizon Wireless'Surcharges and Other Charges&Credits $97.49 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by April 28,2013 $2,592.27 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $2 610.00 adjustments resulting from the � plan/feature change. Pay from Wireless Pay on the web Questions: r .. .; r $ ® o -'' :8 E 'NEW—se a y _. VB Ve11 t1Wif21eSS Bill Date April 03, 2013 ffZ. Account Number 780888605-00001 ; Invoice Number 9702643663 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW CARMEL,IN 46032-2072 Make check payable to Verizon Wireless. ` 61®0®0 Please return this remit slip with payment. y X09 ❑00 ° 00 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F-1 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. 97026436630107808886050000100025922700026 10000 VOUCHER # 131454 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 9702643663 01-6200-06 $87.47 9702643663 01-6360-03 $517.73 9702643663 01-6360-06 $957.10 9702643663 01-6360-07 $65.55 9702643663 01-6360-08 $79.65 S �:A--- Voucher Total $1,707.50 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 4/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2013 9702643663 $1,707.50 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 v Date Officer veriZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 0 0 0 :0tl ° A8i8 B Invoice Number 9702408649 Quick Bill Summary Mar 01 -Mar 28 40000023 08 SP 2.320 "SNGLP T2 2 5928 46032-258401 1 E MICH2810 l�ull�lll�ll�l�l��llll��llrlln�l�Inrl�llllll�l�llllllnl�r f�- 3�zS Previous Balance(see back for details) CITY OF CARMEL DOCS No Payment Received $.00 I CIVIC SQ Balance Forward Due Immediately CARMEL,IN 46032-2584 Monthly Charges $1,107.02 Usage and Purchase Charges Voice $2.50 Messaging $1.79 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $33.38 Taxes,Governmental Surcharges&Fees Total Current Charges Due by April 23,2013 $1,144.69 Total Amount Due $2,285.93 ' 4 APR _92013 ;008 Pay trom Wireless Pay on the Web Questions: \..�vedzo pwireless Invoice Number Account Number Date Due Page .9702408649,: -780779357 00001 Past Due 2 of-61e,` Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,141.24 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 $1,141.24 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, tees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address:,Verizon Wireless Operations Support_P:O. Box 9058 Dublin,:OH,43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,144.69 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 9702408649 I 43-441.00 I $1,144.69 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 Monday, April 22, 2013 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)) 04/09/13 9702408649 $1,144.69 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 `,B er!Zo®nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 19702638245 20000320 03 AB 0,631 "AUTO T3 0 6003 46032-258401 1 E MICH0310 Quick Bill Summary Mar 04—Apr 03 ill��l�lill�ll'lII1��J��Ilill�lnll�llll'I�'I�n��li�l�illl CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $526.10 1 CIVIC SO CARMEL,IN 46032-2584 Payments—Thank You —$526.10 Balance Forward $.00 Monthly Charges $252.26 Usage and Purchase Charges Voice $.00 Messaging $.02 Z�Z Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $262.79 Total Charges Due by April 28, 2013 $262.79 D Q APR 22 2013 , I By Pay from Wireless Pay on the Web Questions: V,-�verippuOreless Invoice Number Account Number Date Due Page S� ------ 9702638245,,, -280888621-O 00, f,b4j2g/ljM`� 11 Get Minutes Used Get Data Used Get Balance �k z 7 -4 Tv. Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $526.10 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 03/04/13 —263.06 Federal Universal Service Charge (and, if applicable, a State — Universal Service Charge)to recover charges imposed on us by Payment Received 03/29/13 —263.04 the government to support universal service; and (iii) an Total Payments —$526.10 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward $.00 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'Support P,.O..Box 9058",D'ubli6,,,,QH,4301,7-.,"'I VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25,505 Lehigh Valley, PA 18002-5505 $262.79 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9702638245 43-441.00 $182.20 I hereby certify that the attached invoice(s), or bills) is (are)true and correct and that the v2-0 9702638245 43-441.00 $80.59 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 22, 2013 e Director, A ministratio 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)) 04/03/13 9702638245 $182.20 04/03/13 9702638245 HR $80.59 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