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225232 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.Box 25505 CHECK AMOUNT: $5,579.88 .�` LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 225232 CHECK DATE: 10/2212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9712398457 1, 164 . 14,780779357-00001 1201 4344100 9712607907 80 . 66- 280888621-00001 1205 4344100 9712607907 192 . 51- 280888621-00001 2201 4344100 9712616192 1, 137 . 88. 380888601-00001 1401 4344100 9712624337 353 . 53. 480888597-00001 601 5023990 9712648647 2, 651 . 16' 780888605-00001 ve lZonwimiess Manage Your Account&View Your Usage Details i Account Number Date Due P.O.BOX 4002 i ACWORTH,GA 30101 ` �m� ""a' e :o 1 o 1 0 Invoice Number 19712624337 20000301 03 AB 0.631 "AUTO T3 0 6603 46032-256401 1 E MICH0310 Quick Bill Summary Sep 04—Oct 03 CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $355.46 1 CIVIC SQ Payment—Thank You —$355.46 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $3.73 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $353.53 Total Charges Due by October 29, 2013 $353.53 Pay from Wireless Pay on the Web Questions: ENRON 110 ��ver®wwireless Invoice Number Account Number Date Due Page g 9 lgl 712624337 g` 480888597'=000010/29/132 of 19 .—. s.' ,.., ,,, .,.w`� ..,.,�e� irk`"...�.-.'_P- «a•. _. ..�_...,,._...», . o-..�a..�,-a. m ,"�'d^�` Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $355.46 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 09/27/13 —355.46 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$355.46 ® 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 proceedings related to cell sites, 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. - —. _ w „ Correspond nmAddress Vertzon Wireless,Attn�Cor.respondence Team PO Box 5029£Wallt gfo�d, CT 06492 ...F r _ ._ "' �• wig as � 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 f� Akrl� �C/�6 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) QS ': 53'6 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. W,n tl�j Lrt425 ALLOWED 20 IN SUM OF $ 11A $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or ?j 5 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 } Cost distribution ledger classification if Title claim paid motor vehicle highway fund `�vefi,7ollwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 a_ Invoice Number 9712616192 Quick Bill Summary Sep 04—Oct 03 40000015 11 SP 2.920 *'SNGLP T2 2 6603 46032-258401 1 E MICH0310 Ilt11ll111 tl�t�lll�l1 11 lll11 tll111111 t11 lt11t111t11 lt11 lt11 Previous Balance(see back for details) $1,184.17 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$1,184.17 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,082.69 Usage and Purchase Charges Voice $.00 Messaging $5.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $50.19 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,137.88 Total Charges Due by October 29, 2013 $1,137.88 Pay from Wireless Pay on the Web I Questions: -11• a •: t a e ..:89 1. . Q 1 ° • . e �vi Awrreress Invoice Number Account Number Date Due Page � � &� �� # � � � 9712616192 380888601=00001 10/29/13 �2 of 115 � ��° Get Minutes Used Get Data Used Get Balance .-fit a-:.s'3!{` niy`5k�'ypa>� - °�;Yr:': It� _� D_�`�yy,✓i `dY!`.' F�S,x+. "' �}` :: Xk`.�e� 'AF � l�` ���� .: x .p :fir Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,184.17 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 09/27/13 —1,184.17 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,184.17 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 proceedings related to cell sites, 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. Corres ondence-Address Verizon Wireless Attn Corre 7. r a h s ond,ence Team PO Box 5029 Wallin ford C7 0' .:,rte,. r p.�..� _ m _ �� P _ m, g _�_ "'a �,r VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,137.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9712616192 I 43-441.00j $1,137.88 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 ti 11 e edne y, Mb r 1 13 uvvvw � v C.8fflf�l§§��A�f 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)) 10/16/13 9712616192 $1,137.88 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 i V,�-'vertonwireiess Manage Your Account&View Your Usage Details Account Number ! Date Due P.O.BOX 4002 ACWORTH,GA 30101 e e 1 o :0 Invoice Number 1 9712607907 20000297 03 AB 0.631 "AUTO T3 0 6603 46032-258401 1 E MICH0310 Quick Bill Summary Sep 04—Oct 03 IIIIII�IIIIIIIIIIII'IIIIIIIIIIIII'�II�'llllll'Illlllllllllllll l'I CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $273.02 1 CIVIC SQ Payment—Thank You —$273.02 CARMEL,IN 46032-2584 �} Balance Forward $.00 )2v 1 = `�( Monthly Charges $262.26 Usage and Purchase Charges Voice $.00 X05 _ Messaging $.02 Data $.00 ��3 ! Verizon Wireless'Surcharges and Other Charges&Credits $10.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $273.17 Total Charges Due by October 29, 2013 $273.17 D Gam_ OCT 2 12013 ey Pay from Wireless Pay on the Web Questions: VerlpflWireless Invoice Number Account Number Date Due Page y ^ RV, 971260790 lfti28088862F7 00001 10/29/13 2 of 21 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $273.02 ® 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 09/27/13 —273.02 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$273.02 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 proceedings ®® related to cell sites, 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 Veron Wireless Attn: Corr�espo denc Ted PO Box05029 Wallrngford,,CT 06492 ,T.-___ � .A. w ...... .m_ o - VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $273.17 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9712607907 43-441.00 $192.51 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the Ia 9712607907 43-441.00 $80.66 materials or services itemized thereon for which charge is made were ordered and received except Mond y, October 21, 2013 Director, Administratio 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)) 10/03/13 9712607907 GA $192.51 10/03/13 9712607907 HR $80.66 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 'veriZonwireless Manage Your Account&View Your Usage Details i Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9712648647 Quick Bill Summary Sep 04—Oct 03 50000027 Bx Boxs 6603 1 E MICH0310 Previous Balance(see back for details) $2,783.40 CITY OF CARMEL-UTILITIES Payment-Thank You -$2,783.40 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward $.00 Monthly Charges $2,511.06 Usage and Purchase Charges Voice $6.25 Messaging $25.50 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $108.35 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,651.16 Total Charges Due by October 29, 2013 $2,651.16 Pay from Wireless i Pay on the Web Questions: •• .: • 1 � t - 0-0,W _ :�e'• a �� a `` . VB \,,�vedZopwireless Bill Date October 03, 2013 Account Number 780888605-00001 Qc.JS Invoice Number 9712648647 �;,-i;, ;.•,,t:;t CITY OF CARMEL-UTILITIES Total Amount Due by October 29, 2013 760 3RD AV SW Make check payable to Verizon Wireless. CARMEL,IN 46032-2072 Please return this remit slip with payment. $25651.16 $ FT] 9 El F1 F El FG 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. 971,264864701078088860500001,0002651160002651,1,60 VOUCHER # 133124 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 9712648647 01-6360-03 $518.00 9712648647 01-6360-06 $962.00 9712648647 01-6360-07 $66.00 9712648647 01-6360-08 $79.47 / 1y 1 Voucher Total $1,625.47 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 10/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201; 9712648647 $1,625.47 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 \,/ vefi2vAwireless LT K: P.O.BOX 4002 Manage Your Account&View Your Usage Details j Account Number Date Due ACWORTH,GA 30101 Invoice Number 19712648647 Quick Bill Summary Sep 04—Oct 03 50000027 BX BOXS 6603 1 E MICH0310 Previous Balance(see back for details) $2,783.40 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,783.40 760 3RD AV SW CARMEL, IN 46032-2070 Balance Forward $.00 Monthly Charges $2,511.06 Usage and Purchase Charges Voice $6.25 Messaging $25.50 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $108.35 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,651.16 Total Charges Due by October 29, 2013 $2,651.16 Pay from Wireless Pay on the Web Questions: t. ved`d d'Ewit'ell'SS Invoice Number Account Number Date Due Page , r ? = 9712648647 780888605=00001 10/29/13 2 of 289 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,783.40 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 09/27/13 —2,783.40 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,783.40 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 proceedings related to cell sites, 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. �Correspondencc&Address Verizon Wireless Attn Correspondence Team PLO,B"ox 5029 Wallingford, CT 06492; ��_ �� _ w.m�� _ �,., VOUCHER # 136565 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9712648647 01-7362-05 $567.60 9712648647 01-7360-07 $39.50 r 9712648647 01-7360-08 $79.30 9712648647 01-7360-01 $339.29 !i Voucher Total $1,025.69 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201; 9712648647 $1,025.69 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer `/�!/er!Zoonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 __ ... ACWORTH,GA 30101 o { 0 0 0 0 0 0 0 " ,$ _0 ° Invoice Number 197123 Quick Bill Summary Aug 29—Sep 28 40000053 08 SP 2.320 "SNGLP T3 1 6528 46032-258401 1 E MICH2810 IIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII IIIIIIIIIIIIIIIIIII Previous Balance(see back for details) $1,164.45 CITY OF CARMEL DOCS Payment—Thank You —$1,164.20 1 CIVIC SQ Balance Forward $.25 CARMEL,IN 46032-2584 Monthly Charges $1,131.02 Usage and Purchase Charges Voice $.00 Messaging $.00 y Data $.00 i; Verizon Wireless'Surcharges G and Other Charges&Credits $33.12 _ 1 � � Taxes,Governmental Surcharges&Fees $.00 � " Total Current Charges $1,164.14 ° � _ d. Total Charges Due by October 23, 2013 $1,164.39 3 9 L� Pay from Wireless Pay on the Web Questions: J .: ��JWNIJ W'6usinessaccoun 1.86 1 from your W1 ess ver Lonwireless Invoice Number Account Number Date Due Page -�� � � ��� ���9712398457 780779357 X00001� 10/23/13 2 of,64 ,.�, .. ...;•... ..: +k,.. s..;: ,._...mow,.. ,,...... x,. .a n,.:,,..:.�;��aat��x'" ,......a.� ,,..... .........._. _.. .u...-- .� »......._,. .�,.,.,.,w,,.N �.. Get Minutes Used Get Data Used Get Balance Im Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,164.45 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 09/27/13 —1,164.20 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,164.20 the government to support universal service; and (iii) an Balance Forward $.25 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 tees 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 Addr s VerizOn Wir61esss Attn Correspondence Team PO Box.5029 Wallingford;CT 06492 ro. VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,164.39 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9712398457 I 43-441.00 I $1,164.39 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 Monday, October 1, 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)) 10/08/13 9712398457 $1,164.39 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