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Home My WebLink About227613 1/8/2014 *f CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $5,568.27 CARMEL, INDIANA 46032 P.0,BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 227613 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9716805496 2, 964 . 45 980914159-00001 1120 4344100 9716805523 1, 028 . 19 980946612-00001 2200 4344100 9716989651 772 . 62 685729475-00001 911 4344000 9717014961 407 . 09 980755496-00001 1203 4344100 9717232475 395 . 92 580874429-00001 �, ' ve6'®Z,0Awire►ess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number ! Date Due 1 ACWORTH GA 30101 R [Invoice Number 19716805496 Quick Bill Summary Nov 17— Dec 16 50000028 BX BOXS 6816 1 E MICH1610 Previous Balance(see back for details) $2,960.79 CITY OF CARMEL CARMEL POLICE DEP? No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $2,960.79 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $2,949.02 Usage and Purchase Charges Messaging $.48 Data $.00 Equipment Charges $12.99 Verizon Wireless'Surcharges and Other Charges&Credits $1.96 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 11,2014 $2,964.45 Total Amount Due $5,925.24 =Pay Wireless Pay on the Web � I Questions ' —_ V,,-- "vedZo pvwre►ess Invoice Number Account Number Date Due Page 971 05496: 980914159 '0000Pas D e�2 of 10 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,960.79 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 $2,960.79 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, 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. �� m Correspondence Address Vernon Wireless Attri%,Corres ondence Team POBox 50291hlalUn ford CT06492 f . R = F �. . .... _ p� Ndea A. � ,.ams.. . VOUCHER NO. WARRANT NO: ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,964.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9716805496 I 43-441.00 ` $2,964.45 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 Friday, January 03, 2014 41Z Chief of Police 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)) 01/01/14 9716805496 monthly payment $2,964.45 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 `/'9 er1zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 Invoice Number 9716989651 1 Quick Bill Summary Nov 21 — Dec 20 30000029 04 SP 1.520 '*SNGLP T2 2 6820 46032-258401 1 E MICH2O10 1111111111 11 111111111111 Previous Balance(see back for details) $975.46 CITY CARMEL ENGINEERING Payment—Thank You —$772.58 1 CIVIC SQ Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $745.38 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $27.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 15,2014 $772.62 Total Amount Due $975.50 s 2014 � s'o w CAP&% Pay from Wireless Pay on the Web , Questions: le Zo jm imiess Invoice Number Account Number Date Due Page OM 97Q1698965y1 685729475 0000 Past Due 2 of 26 k - . , Get Minutes Used Get Data Used Get Balance zznnWON ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $975.46 ®® 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 12/17/13 —772.58 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$772.58 the government to support universal service; and (iii) an Balance Forward Due Immediately $2U2.88 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 tees 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,oras permitted by law. �5, �. Verizon WireVss'0th g es and Credits, Includes chargesJor products and services,and credits owing. Corresp ndence:Address ertzbn Wireless AttnCorrespondenceTeam POBox5Q29 WaliingfordC706492 , 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 Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 12/20/2013 685729475 cell phones $ 772.62 Total $ 772.62 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 t- VOUCHER NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 772.62 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 685729475 2200-44100 s 772.62 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 .� 1/21/1929 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund V,/-'ver ZAwitgless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due _ ACWORTH,GA 30101 i Invoice Number 19716805523 Quick Bill Summary Nov 17—Dec 16 40000003 07 SP 2.120 "SNGLP T2 1 6816 46032-754302 1 E MICH1610 �iril�ll„rnll�l.li,llliliilllllilii�i�li�lillll�llllill,ilil� Previous Balance(see back for details) $2,018.77 CARMEL FIRE DEPARTMENT 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-7543 Balance Forward Due Immediately $2,018.77 Monthly Charges $1,027.17 Usage and Purchase Charges Messaging $.34 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 11,2014 $1,028.19 Total Amount Due $3,046.96 Pay from Wireless Pay on the Web Questions: _ .. - ------- --------- vefizonwireless Invoice Number Account Number Date Due Page ''aME v 9716805523 980946612=00001 Past Due 2 of 39 y . MENs , Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,018.77 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, it applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $2,018.77 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, 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. Corkr�espondence,,Address Verizon Wireless Attn Correspondence Team PONBbx 5029�Wallingford CET�06492 " ....r,_ �.� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,028.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#TTITLE AMOUNT Board Members 1120 I 9716805523 I 43-441.00 I $1,028.19 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 Fire Chief 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)) 9716805523 $1,028.19 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 \/-"vMzo 1 wireless Manage Your Account&View Your Usage Details Account Number ( Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 19717014961 20000374 03 AB 0.631 "AUTO T3 0 6820 46032-258403 1 E MICH2O10 Quick Bill Summary Nov 21 - Dec 20 ��nll�nni��lill��ll��ll�nl�lllll�lrll�lil�ll�il�ll��illil� HAMILTON COUNTY DRUG Previous Balance(see back for details) $408.37 TASK FORCE Payment—Thank You —$408.37 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $390.21 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $407.09 Total Charges Due by January 15, 2014 $407.09 Pay from Wireless Pay on the Web I Questions: \,�veri,Zonwireless Invoice Number Account Number Date Due Page y^ � 97170 41 961 980755496`=00001& 01/15114 2ofy18 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $408.37 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 12/17/13 —408.37 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$408.37 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. " Correspondence„Address erlZOn Wireless,,Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $407.09 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 9717014961 43-440.00 I $407.09 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 Tuesday, December 31, 2013 Major 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)) 12/20/13 9717014961 $407.09 I hereby certify that the attached invoice(s),.or bill(s) is..;(are),true;and correct and l have;audited•same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer, ��veriZonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ,. ACWORTH,GA 30101 Invoice Number 9717232475 20000507 02 AB 0.381 "AUTO T4 0 6823 46032-258401 1 E MIGH2310 Quick Bill Summary Nov 24— Dec 23 CITY OF CARMEL IN Previous Balance(see back for details) $530.29 SHARON KIBBE 1 CIVIC SQ Payment—Thank You —$530.29 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $365.22 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $19.48 Verizon Wireless'Surcharges and Other Charges&Credits $11.22 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $395.92 Total Charges Due by January 18, 2014 $395.92 Pay from Wireless Pay on the Web , Questions: vedZopmreless Invoice Number Account Number Date Due Page Ell, 971',7232475 X 580874429 00001 01/18%14 2 of 11 V'1� , Get Minutes Used Get Data Used Get Balance per . Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $530.29 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 12/17/13 —530.29 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$530.29 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. � if�:, c � � . Correspondence�Address Verizon Wireless Attn Correspondence TeamPO Bax 5029,Wa, llingford;;C;7 06492 � � VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $395.92 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 9717232475 I 43-441.00 f $395.92 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 Friday,January 03,2014 Director, Comg; ty Relations/Economic Development 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)) 12/23/13 9717232475 $395.92 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