The URL can be used to link to this page

Home My WebLink About228413 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $3,560.90 CARMEL, INDIANA 46032 P.O.BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 228413 �''i row io CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9717473443 293 . 99 380784826-00001 1201 4344100 9717724018 80 . 73 280888621-00001 1205 4344100 9717724018 492 . 83 280888621-00001 601 5023990 9717764856 1, 606 . 58 780888605-00001 651 5023990 9717764856 1, 086 . 77 780888605-00001 \,/'Ver!Vnwireless / Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 : a 1110 / � Invoice Number 19717473443 20000162 02 AB 0.381 "AUTO T2 1 6828 46032-258401 1 E MICH2810 Quick Bill Summary Nov 29— Dec 28 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII�1'I�IIIIIIIIIIII CITY OF CARMEL IN Previous Balance(see back for details) $293.99 CARMEL LEGAL DEPT Payment–Thank You –$293.99 1 CIVIC SQ — –-- -- 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 January 23, 2014 $293.99 Pay from Wireless Pay on the Web Questions: �• \, ` verizopwireless Invoice Number Account Number Date Due Page T ,, v 9717473443 380784826 0000.01/23/:74 2 of 1�3 `} Get Minutes Used Get Data Used Get Balance D Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $293.99 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 12/16/13 —293.99 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4293.99 ® 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. R .` . Correspondence�Address Verizon Wireless Attn,Correspondence Team PO,�Box 5029,Wallingford, CT 06492 _a �. 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)) 1193/14 9717473443 Cellular phone fees per the attached invoice $293.99 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 accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verzen VV*Teless 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 hb Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 97090A7084 gg 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 ✓1u( { o� 20/L I { atu re Cost distribution ledger classification if Title claim paid motor vehicle highway fund \,---j9 vefiZo iwiretess P.O.BOX 4002 Manage Your Account&View Your Usage Details ' Account Number Date Due 9 fir` ACWORTH,GA 30101IN Invoice Number 9717764856 Quick Bill Summary Dec 04—Jan 03 50000025 BX BOXS 5703 1 E MICH0310 Previous Balance(see back for details) $5,514.28 CITY OF CARMEL-UTILITIES Payments—Thank You —$5,514.28 30 W MAIN ST STE 220 CARMEL,IN 46032-1938 Balance Forward $.00 Monthly Charges $2,574.97 Usage and Purchase Charges Voice $1.25 Messaging $1.29 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $115.84 .; Taxes,Governmental Surcharges&Fees $.00 Change To Your.Service Total Current Charges $2,693.35 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflecf'usage Total Charges Due by January 29, 2014 $2,693.35 from your last bill and service adjustments resulting from the plan/feature change. Pay frommiretess Pay on the Web i Questions: — - I=M1 MOM— VB \,,--'ver zopwrreiess Bill Date January 03,2014 g w Account Number 780888605-00001 Invoice Number 9717764856 CITY OF CARMEL—UTILITIES Total Amount Due by January 29, 2014 30 W MAIN ST STE 220 CARMEL,IN 46032-1938 Make check payable Verizon Wireless. $2 693.35 Please return this remit slip with payment. � $ '2 9ELI®Ua [110 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. 9717764856010780888605000010002693350002693350 VOUCHER # 137308 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9717764856 01-7362-05 $629.30 9717764856 01-7360-07 $39.51 9717764856 01-7360-08 $78.16 9717764856 01-7360-01 $339.80 i Voucher Total $1,086.77 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 9717764856 $1,086.77 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 \, PI edzo®1wire)ess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o o e Invoice Number 19717764856 Quick Bill Summary Dec 04—Jan 03 50000025 BX BOXS 5703 1 E MICH0310 Previous Balance(see back for details) $5,514.28 CITY OF CARMEL-UTILITIES 30 W MAIN ST STE 220 Payments—Thank You —$5,514.28 CARMEL, IN 46032-1938 Balance Forward $.00 Monthly Charges $2,574.97 Usage and Purchase Charges Voice $1.25 Messaging $1.29 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $115.84 Taxes,Governmental Surcharges&Fees $.00 ��.... Change To Your Service Total Current Charges $2,693.35 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due b January 29, 2014 , from your last bill and service 9 y $2 693.35 -adjustments resulting from the 5 plan/feature change.. Pay from Wireless Pay on the Web Questions: V,--'vedZof vwireiess Invoice Number Account Number Date Due Page 3 �" k 97,17764856 780888605 000 1 '01/29/142 of 267 .. Get Minutes Used Get Data Used Get Balance 0 ®A i D .I01 al 0 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,514.28 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 12/06/13 —2,819.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 12/23/13 —2,695.28 the government to support universal service; and (iii) an Total Payments —$5,514.28 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, tees 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. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. -- .: Corres ondenceAddress Vection,IILri Bless Attn Corres ondence,TeamPO Box 5029 WaIU^ �. . ,.P.,. _ d.. _- �, P . ... VOUCHER # 133968 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 9717764856 01-6360-03 $519.43 9717764856 01-6360-06 $943.14 9717764856 01-6360-07 $65.85 9717764856 01-6360-08 $78.16 Voucher Total $1,606.58 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 9717764856 $1,606.58 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IAC 5-11-10-1.6 Date Officer \, tvedzonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ��Y •.. D�,. �'. , �` •9oeee 8091 - 9 'i. Invoice Number 19717724018 20000280 03 AB 0.631 "'AUTO T3 0 5703 46032-256401 1 E MICH0310 Quick Bill Summary Dec 04—Jan 03 1011--IIIIII-lIII-I-nIII II I IIIIlIIIIII I I I CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $273.18 1 CIVIC SQ CARMEL,IN 46032-2584 Payment—Thank You —$273.18 Balance Forward $.00 Monthly Charges $262.26 ,l Usage and Purchase Charges Yz�s Z -7 Voice $.00 �1 73 Messaging $.02 Data $,00 Equipment Charges $299.99 Verizon Wireless'Surcharges and Other Charges&Credits $11.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $573.56 Submitted To Total Charges Due by January 29, 2014 $573.56 JAN 2 7 2014 Clerk Treasurer Pay from Wireless I Pay on the Web Questions: ��ve zopwireless Invoice Number Account Number Date Due Page � 9717r724018�w, 886241-00001 01/29/14 �2 ofm as � Get Minutes Used Get Data Used =Get Balance ViR p p, g z p Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $273.18 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 12/23/13 —273.18 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$273.18 ® 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 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,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ,. y Correspondence-Address Neriz^on Wireless Attn Correspondence Team PO Box 5029`WalUngford, CT 06492 , �.; a<_ _:. �n� �_� VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $573.56 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members v/ 9717724018 43-441.00 $80.73 1 hereby certify that the attached invoice(s), or, bill(s) is (are)true and correct and that the 1205 9717724018 43-441.00 $492.83 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 27, 2014 Director, Administration 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)) 01/03/14 9717724018 HR $80.73 01/03/14 9717724018 Admin $492.83 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