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Home My WebLink About226213 11/19/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 s ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $801.57 CARMEL, INDIANA 46032 P.0.Box 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 226213 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9713788396 419 . 60 380889632-00001 1202 4344100 9713788396 381 . 97 380889632-00001 / ved,7onwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 � � #,. Invoice Number 9713788396 Quick Bill Summary Sep 24—Oct 23 40000042 07 SP 2.120 "SNGLP T2 3 6623 46032-258403 1 E MICH2310 ullii�l�lu�iiiilll�rlrlli��ll�llliil��inllnli Previous Balance(see back for details) $771.19 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Payment—Thank You —$786.18 3 CIVIC SO Credit Balance —$14.99 CARMEL,IN 46032-2584 Monthly Charges $760.36 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $14.99 Verizon Wireless'Surcharges and Other Charges&Credits $26.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $801.57 Total Charges Due by November 18, 2013 $786.58 � 7 Pay from Wireless P he Web Questions: veoto Awireiess Invoice Number Account Number Date Due Page a " A X9713788396 380889632x 00001 17/18/73 2nof 59 r .� Get Minutes Used Get Data�Used Get Balance AM p a " kx Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $771.19 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 10/11/13 —786.18 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$786.18 the government to support universal service; and (iii) an Credit Balance —$14.99 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 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 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 Addres§ Vertzon Wireless Atth rCorrespondehceTeam PO Box 5029 Wallingford, CST 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $419.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9713788396 I 43-441.00 ( $419.60 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, November 18, 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)) 10/23/13 I 9713788396 I I $419.60 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 �/ eriZnwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.Q.BOX 4002 ACWORTH,GA 30101 `°i ° ° Invoice Number 3 Quick Bill Summary Sep 24—Oct 23 40000042 07 SP 2.120 "SNGLP T2 3 6623 46032-258403 1 E MICH2310 III�LII'lllllllllll�l�lll�lllllll'1'11'111"111111 III��I11111111 Previous Balance(see back for details) $771.19 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$786.18 C/O TERRY CROCKETT 3 CIVIC SQ Credit Balance —$14.99 CARMEL, IN 46032-2584 Monthly Charges $760.36 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $14.99 Verizon Wireless'Surcharges and Other Charges&Credits $26.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $801.57 Total Charges Due by November 18, 2013 $786.58 Pay from Wireless Pay on the Web � ~'! � Questions: VB Ve?I _!wlteless Bill Date October 23, 2013 Account Number 380889632-00001 q13 013 Invoice Number 9713788396 pkt a;n aocy,aW CITY OF CARMEU IS DEPARTMENT Total Amount Due by November 18, 2013 C/O TERRY CROCKETT 3 CIVIC SO Make check payable to Verizon Wireless. ®®��®6.�� CARMEL,IN 46032-2584 Please return this remit slip with payment. U-8-0 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F1 Check here and fill out the back of this slip if your billing address ��1111�1�11��111�11�1111111111111�111111111111�11111111�1111'111 has changed or you are adding or changing your email address. 9713788396010380889632000010000801570000786583 a erizo 9wireiess Invoice Number Account Number Date Due Page ,. .e9713788396 8/13.';'�3 '„��M�-�..,.'.�,ar;..h.. .;v,-. ±?'L. ..:�,arr 4 .iµ„l..":s,_. ',:r, 5. zw.."' .. '":�, .. � '�-.,k.� _-,.. .- oa.,...._,. 5 r. .�= 'fie. �; � z... �.� .}�;, x ..,, rS r • �� , s. .�" _� r Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 10/23/13 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 13 0 4,600 1,829 0 -- Overview of Lines VZW Usage Surcharges Taxes, ! and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total I Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges 1 Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 -- -- $1.73 $.00 -- $27.97 7 317-450-4919 Work Station 2 5 $26.24 -- -- $1.73 $.00 -- $27.97 27 -- -- -- -- -- 317-450-4920 Work Station 3 8 $26.24 -- -- $1.73 $.00 -- $27.97 -- -- -- -- -- -- 317-460-6866 Garry Wenger 9 $48.07 -- -- $2.09 $.00 -- $50.16 151 149 94,068KB -- -- -- 317-460-7744 Brian Smith 13 $48.07 -- $14.99 $2.09 $.00 -- $65.15 97 191 355,914KB -- -- -- 317-460-8703 Pam Griffiths 18 $58.07 -- -- $2.09 $.00 -- $60.16 65 34 237,319KB -- -- -- 317-460-8706 Jun Chen 21 $49.06 -- -- $2.10 $.00 -- $51.16 470 70 570,265KB -- -- -- 317-460-8709 Paul Borowicz 26 $58.07 -- -- $2.09 $.00 -- $60.16 238 514 746,934KB -- -- -- 317-605-2051 Mcv Driver 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 45,579KB -- -- -- 317-690-3414 Terry Crockett 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-710-6145 Todd Luckoski 34 $48.07 -- -- $2.09 $.00 -- $50.16 376 1,115 1,174,86OKB -- -- -- 317-714-3195 Terry Crockett 43 $58.07 -- -- $2.09 $.00 -- $60.16 141 174 229,471 KB -- -- -- 317-714-3198 Rebecca Chike 46 $58.07 -- -- $2.09 $.00 -- $60.16 2 14 18,257KB -- -- -- 317-714-3199 James Page 47 $58.07 -- -- $2.09 $.00 -- $60.16 148 20 92,853KB -- -- -- 317-727-0968 Janet Arnone 52 $48.07 -- -- $2.09 $,00 -- $50.16 107 296 189,897KB -- -- -- 317-750-1940 City Of Carmel In 56 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 33,841 KB -- -- -- 317-750-1941 City Of Carmel In 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 29,826KB -- -- -- 317-903-4739 Mifi Tluckoski 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- Total Current Charges $760.36 $0.02 $14.99 $26.20 $.00 $.00 $801.57 n�ai nnnn_»,nnnnrwff 10 1 uo, ni :a Edon czoo:n ianin VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $381.97 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9713788396 I 43-441.00 I $381.97 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, November 18, 2013 Director , IS 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)) 10/23/13 9713788396 $381.97 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