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Home My WebLink About227168 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE . WIRELESS CARMEL, INDIANA 4602 P .0.BOX 25505 CHECK AMOUNT: $293.99 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 227168 o�c CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9715762777 293 . 99 380784826-00001 -'ver®ZAwireless Manage Your Account&View Your Usage Details ; Account Number Date Due P.O.BOX 4002 ACWORTH,GA 3010 "` o a e � .0 . . e/l 0 1 y 1 Invoice Number 19715762777 20000163 02 AB 0.381 "AUTO T2 1 6728 46032-258401 1 E MICH2810 Quick Bill Summary Oct 29—Nov 28 IIII�IIIII„III„Ilillil„I.IIII�IIIIIIIIIIIIIIIIIIIIII�IIIIIIIII CITY OF CARMEL IN Previous Balance(see back for details) $1,166.69 CARMEL LEGAL DEPT 1 CIVIC SO Payments—Thank You —$1,166.69 CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Charges $285.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $8.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $293.99 Total Charges Due by December 23, 2013 $293.99 Pay from Wireless Pay on the Web I Questions: verizonwireless Invoice Number Account Number Date Due Page v � 971'5762777 � 380784826-00001 12/23/13 2 of 14 o-° Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,166.69 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 tees); (ii) a Payment Received 11/18/13 —527.74 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 11/18/13 —638.95 ® the government to support universal service; and (iii) an Total Payments —$1,166.69 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 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. , r °Correspondence Address Verizon Wireless Attn Corresponds"nce,Team PO'Box 5029"Wallingford CT 06492 _, verizo/4wire►ess Invoice Number Account Number Date Due Page sb,." , .,. i-.. .,ivlr, « c. '�J'4. r, y.. .�. :. .r✓, ..-> .,. , >. Sep 1 !' „ ice. _ s .. �..::, r�`xw�--,a> m,�.2Y me,v.,.h, l'a � ..: N.i ... 1 1 1 ti23/13 3 of 14 380784826��_ � .,�0000 �; � .rc:.u. .....,.,. '"�a�F ,.-,.,.�,...';�'�«.>s�.�:w:u: ..'�.rau:,, w.� a_.-° s...�...� �- Overview of Lines VzW Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-306-0237-Haney 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-495-5279 Doug Haney 5 $68.64 -- -- $2.68 $.00 -- $71.32 13 7 324,293KB -- -- -- 317-509-8373 Elaine Bass 6 $58.64 -- -- $2.68 $.00 -- $61.32 136 368 38,782KB -- -- -- 317-517-2604 Ashley Law Ipad 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-3876 Doug Haney 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-4421 Ashley Ulbricht 12 $68.64 -- -- $2.68 $.00 -- $71.32 19 1 1,160,982KB -- -- -- Total Current Charges $285.89 $.00 $.00 $8.10 $.00 $.00 $293.99 ZZE10000-E910000Z:#IaWO0 01:#Adoo SZL9:#A9PJ0 Ordei -.. - - .#:20000163-00001372 111111111111111111911111111CIIIIIIIIIIIIIIilll1lllllllllllllll verizol?Inrireless Invoice Number Account Number Date Due Page Summary for — Haney: 317-306-0237 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11129— 12/28 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Verizon Wireless'Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-306-0237 $30.01 Have more questions about your charges? Get details for usage charges at vzw.com/mybusinessaccount. s 0 0 0 s 0 0 0 N O C O U 0 ai a 0 U N n N U \,---'VeP®ZAwireless Invoice Number Account Number Date Due Page n n e M X9715762777 380784826 00001 12/23/13 5 of 14 Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges Americas Ch Email&Data 600 11/29—12/28 78.19 Americas Ch Email&Data 600 25%Access Discount 11/29— 12/28 —19.55 $78.19 monthly charge 4G Smartphone Hotspot 11/29— 12/28 10.00 600 monthly allowance minutes $68.64 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Email&Data Unlimited Voice Allowance Used Billable Cost Unlimited monthly Calling Plan minutes 600 13 -- -- Mobile to Mobile minutes unlimited 13 -- -- Beginning on 02/20/12: Night/Weekend minutes unlimited 8 -- -- 25%Access Discount Total Voice $.00 Beginning on 03/10/13: Messaging 25 Bonus Minutes Available for Use Within 1 Text messagesi unlimited 2 -- -- Year Unlimited M2M Text messagesi unlimited 1 5 1 -- 1 -- 25 remaining Total Messaging $.00 Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 1 324,293 1 -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Verizon Wireless'Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.61 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .61 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .18 Get details for usage charges at IN State PUC Fee .04 vzw.com/mybusinessaccount. $2.68 Total Current Charges for 317-495-5279 $71.32 0 m 0 0 0 0 c> c0 0 0 0 0 N tt O C O U 0 0 0 U co N r tt N `�ve'6Zpwireless Invoice Number Account Number Date Due Page Summary for Elaine Bass: 317-509-8373 Your Plan Monthly Charges Americas Ch Email&Data 600 11129— 12/28 78.19 Americas Ch Email&Data 600 25%Access Discount 11/29— 12/28 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowancel Used I Billable I Cost Email&Data Unlimited Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited monthly Calling Plan minutes 7 -- -- Beginning on 02/21/12: Current Usage 25%Access Discount Calling Plan minutes 600 136 -- -- Mobile to Mobile minutes unlimited 32 -- -- Beginning on 03/10113: Night/Weekend minutes unlimited 92 -- -- 25 Bonus Minutes Available for Use Within 1 Total Voice $.00 Year 25 remaining Messaging Unbilled Usage from Previous Months M2M National Unlimited Text messages 10 -- -- Unlimited monthly Mobile to Mobile Current Messaging Usage Text messagesi unlimited 1 269 1 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 68 -- -- Unlimited monthly OFFPEAK Picture&Video messages unlimited 31 -- -- Total Messaging $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Data Unbilled Usage from Previous Months Kilobyte Usage kilobytes I 1060 --Have more questions about your charges? Current Data Usage Get details for usage charges at Kilobyte Usage kilobytes unlimited 38,782 -- -- vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Verizon Wireless'Surcharges Fed Universal Service Charge 1.61 0 ° Regulatory Charge .21 IN Utility Receipts Surcharge .61 0 N IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 IN State PUC Fee .04 $2.68 Total Current Charges for 317-509-8373 $61.32 0 co N n (O m U 0 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)) 12/10/13 9715762777 Cellular phone fees per the attached invoice Total $293.99 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 Vp-ri7nn Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $293.99 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1180 971576277 430-4411010 $293.99 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 1-D 201-3 Cost distribution ledger classification if Title claim paid motor vehicle highway fund