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HomeMy WebLinkAbout220496 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $4,213.04 CARMEL, INDIANA 46032 P.O.BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 220496 CHECK DATE: 6/412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9704058869 293 . 78 380784826-00001 1110 4344000 9705009328 2, 928 . 87 980914159-00001 1120 4344100 9705009333 990 . 39 980946612-00001 Pver%Lo pwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 1 9705009333 Quick Bill Summary Apr 17—May 16 40000004 07 SP 2.120 "SNGLP T2 1 6116 46032-754302 1 E MICH1610 �I�lll��ll„�I�Inll�nn�llllilll�lll�lllll•Illlll��l��illllllll Previous Balance(see back for details) —$337.24 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment $1,327.65 CARMEL,IN 46032-7543 Balance Forward Due Immediately $990.41 Monthly Charges $989.67 Usage and Purchase Charges Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.66 Taxes,Governmental Surcharges&Fees $.00 "s 1' Total Current Charges Due by June 11,2013 $990.39 Important Notification Your payment remittance address may have changed on your bill.However,if Total Amount Due $1,980.80 you continue to send your bill payments to the previous remittance address,your payment will still be processed accordingly. Pay from Wireless Pay on the Web - Questions: �veriLonwireless Invoice Number Account Number Date Due Page "-, 05009333 980946612-00001 Past'Due -2,of38' LA, Get Minutes Used Get Data Used Get Balance D N, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance —$337.24 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment government number administration and license fees); (ii) a Payment Received 05/13/13 2,258.40 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/13/13 —930.75 the government to support universal service; and (iii) an Payment Received 05/13/13 1,327.65 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Payment Received 05/13/13 —1,327.65 companies for delivering calls from our customers to their Total Payments $1,327.65 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Balance Forward Due Immediately $990.41 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. qq�rrespb n dence Ad d f ess:'V e ri zon Wire less Att6:'Corfespondence Team.PO Box 5029,WaIIintiord,"-,qT,.06492 VOUCHER NO. WARRANT NO, ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $990.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9705009333 I 43-441.00 I $990.39 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 F Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 vhom, 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)) 9705009333 $990.39 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 `,�Ver!Zo pwireiess P.O.Box 4002 Manage Your Account&View Your Usage Details 1 Account Number I Date Due ACWORTH,GA 30101 Invoice Number 19704058869 20000169 02 AB 0.381 "AUTO T2 0 6028 46032-258401 1 E MICH2810 Quick Bill Summary Mar 29—Apr 28 IIIII11111�1111��1111111,,,IIIII�11111�1111111111111111�11,111111 CITY OF CARMEL IN Previous Balance(see back for details) $820.20 CARMEL LEGAL DEPT 1 CIVIC SQ Payment—Thank You —$293.99 CARMEL, IN 46032-2584 Balance Forward Due Immediately $526.21 Monthly Charges $285.89 Usaae and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $7.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 23,2013 $293.78 Total Amount Due $819.99 Pay from Wireless Pay on the Web Questions: verizonwireless Invoice Number Account Number Date Due Page 9704058869 380784826-00001 Past Due 2 of 13 Get Minutes Used Get Data Used Get Balance ` � ate_,-`- r p k-;: B l 1.--- 'D s°- • _ � z-.,r ° �` ®A MANINR� „� Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $820.20 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 tees); (ii) a Payment Received 04/15/13 —293.99 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$293.99 ® the government to support universal service; and (iii) an Balance Forward Due Immediately $526.21 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: VerizoriW,ireless Operations Support R:O: Box 9058`Dtiblin, OH 43017 T 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)) 5-23-13 2704058869 Cellular phone fees per the attached invoice $293.78 Total $293.78 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 /eri7nn Wireless - IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $293.78 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members DEPT.of INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 9704058869 $293.78 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 I r Cost distribution ledger classification if Title claim paid motor vehicle highway fund � F er!Zonmreless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e e •:1• 1 e o 1 1. Invoice Number 9705009328 Quick Bill Summary Apr 17—May 16 50000031 BX BOXS 6116 1 E MICH1610 Previous Balance(see back for details) $2,890.28 CITY OF POLICE CARMEL POLICE DEPT Payment—Thank You —$2,890.28 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $2,889.04 Usage and Purchase Charges Messaging $.42 Data $.00 Equipment Charges $37.49 Verizon Wireless'Surcharges and Other Charges&Credits $1.92 Taxes,Governmental Surcharges&Fees $.00 Important Notification Total Current Charges $2,928.87 Your payment remittance address may have changed on your bill.However,if you continue to send your bill payments Total Charges Due by June 11, 2013 $2,928.87 to the previous remittance address,your payment will still be processed accordingly. Pay from Wireless Pay on the Web Questions: \, ver!Zonwireiess Invoice Number Account Number Date Due Page '�00001% 06/'1,1/13-"Zbf-402,7', 4 980914156,'L Get Minutes Used rGet Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,890.28 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 05/13/13 —2,890.28 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,890.28 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 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. 41- Correspondence -Wireless irm"O 6 x )rd 'dY 66492�:- Addiress:'Verik n Cor r e s in d 6�ai 66 ,, �Attn -5029-WAIIih s —1- ­ ­­­ 1 14., ­,,I�" -""_9 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. POOBox 25505 Lehigh Valley, PA 18002-5505 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/16/13 9705009328 monthly payment 2,928.87 Total 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. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-4405 $ 2,928.87 ON ACCOUNT OF APPROPRIATION FOR CPD general fund Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1110 9705009328 441 2,928.87 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 May 29, 20 13 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund