The URL can be used to link to this page

Home My WebLink About229316 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 s'�0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,306.08 \? CARMEL, INDIANA 46032 P.0.BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 229316 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9719186314 294 . 32 380784826-00001 1192 4344100 9719221214 1, 195 . 77 780779357-00001 1201 4344100 9719437219 80 . 73 280888621-00001 1205 4344100 9719437219 337 . 66 280888621-00001 2201 4344100 9719445522 982 . 21 380888601-00001 1401 4344100 9719453667 353 .42 480888597-00001 601 5023990 9719478034 1, 721 . 05 780888605-00001 651 5023990 9719478034 1, 242 . 18 780888605-00001 1207 4344100 9719803526 98 . 74 885691434-00001 `�YeriZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due t. v ACWORTH,GA 30101 e e o o 0 011 i - Invoice Number 19719186314 20000163 02 AB 0.403 "AUTO T2 1 5728 46032-258401 1 E MICH2810 Quick Bill Summary Dec 29—,fan 28 IIIII111IIIIIIIIIIII-IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL IN Previous Balance(see back for details) $293.99 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SO -- (� CARMEL,IN 46032-2584 Balance Forward Due Immediately $293.99 Monthly Charges $285.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $8.43 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 23,2014 $294.32. Total Amount Due $588.31 Pay from Wireless Pay on the Web Questions: \, ° vedzopwireless Invoice Number Account Number Date Due Page �� i w 9719186314 380784826-00001 Past Due 2 of13 Get Minutes Used Get Data Used Get Balance D�'. T`<� � t �,:�•D� � D `� s t +iso ,� sa `e"� ''o� D-° '+� � ��,.'a. ��s%a:�- ® 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 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 $293.99 ® 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. �a ® 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. + a �,„�ACorrespondence Address Verizon�WirelessgAttn, Correspondence Team PO Boili0 Wall►ngford;GT 06492, Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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)) 2121/14 9719186314 Cellular phone fees per the attached invoice $294.32 Total $294.32 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 \� `nn \A/irciccc IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $294.32 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), 1180 971986314 32 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 20 nitl a Cost distribution ledger classification if T claim paid motor vehicle highway fund `/IFZonwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 j o e e :: •• e o 0 0 0 0 Invoice Number 19719803526 20001 074 02 MB 0.432 "AUTO TO 0 5809 46033-331420 1 E MICH0910 Quick Bill Summary Jan 10—Feb 09 u.I.I.liilll„In�lli�illliilnu�lllllnnln,l�llill�illll,Il, CITY OF CARMEL Previous Balance(see back for details) $98.72 ATTN: KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$98.72 CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.74 Total Charges Due by March 04, 2014 $98.74 Pay from Wireless Pay on the Web Questions: WIN .: • . o :01 • t 1' • • • �,�vedzojwirreless Invoice Number Account Number Date Due Page � $a " a -' 97119803526 885691434 00001 03/04/14 2 of,9. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.72 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 01/28/14 —98.72 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.72 ® 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; property taxes; and the costs we incur responding to regulatory obligations. 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. - CorrespondenceAddress Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford CT06492 _._..w ,. .. �• y a , m . VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9719803526 I 43-441.00 I $98.74 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 Wednesday, February 19, 2014 r Director, Broo hire Golf Club 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)) 02/09/14 I 9719803526 I Cell Phone I $98.74 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 0 edZo pwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o...F o N.0. , k , Invoice Number 9719221214 7] Quick Bill Summary Dec 29—Jan 28 40000047 08 SP 2.450 ""SNGLP T3 1 5728 46032-258401 1 E MICH2810 Illln1ll-lilli{I,i,,,tl��inn�ll�,�I�I�I{Irl„�Ili,nn,ilil�i Previous Balance(see back for details) $1,194.28 CITY OF CARMEL Payment—Thank You —$1,194.28 DOCS 1 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,161.01 Usage and Purchase Charges Voice $.00 _ Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $34.76 Taxes,Governmental Surcharges&Fees $.00 v ^� EG Total Current Charges $1,195.77 B 02014 I .DOC& � Total Charges Due by February 23, 2014 $1,195.77 Pay from Wireless Pay on the Web Questions: verizo 8wireless Invoice Number Account Number Date Due Page 1214: 780779357.00001=-02/23/14 2 of 8 5 971922 Get Minutes Used Get Data Used Get Balance D. "�r�`!.-� r *�€'`"'��, s��. . ' �'� ...tz�' 3 c �• ,�;". a ��'L ��, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,194.28 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 01/21/14 —1,194.28 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,194.28 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. r Correspondence,Addr6ss-IVerizon Wireless Attn Correspondence Team PO,Box 5029BWaIltngford, CT 06492' -- ----- - -- - - mr -- - --- ii VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,195.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9719221214 I 43-441.00 I $1,195.77 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 Friday, February 21, 2014 Di r Title Cost distribution ledger classification if claim paid motor vehicle highway fund t 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)) 01/27/14 9719221214 Monthly line charges $1,195.77 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 20 Clerk-Treasurer �/ veriZnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due k ACWORTH,GA 30101 780888605-00001 Invoice Number 9719478034 Quick Bill Summary Jan 04—Feb 03 50000026 BX BOXS 5803 1 E MICH0310 Previous Balance(see back for details) $2,693.35 CITY OF CARMEL-UTILITIES 30 W MAIN ST STE 220 Payment—Thank You —$2,693.35 CARMEL,IN 46032-1938 Adjustments —$99.99 Credit Balance —$99.99 Monthly Charges $2,593.92 Usage and Purchase Charges Voice $.00 Messaging $3.29 Data $.00 Equipment Charges $353.38 LA" , .,Ww ? Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $112.63 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $3,063.22 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by February 26, 2014 $2,963.23 Pay from Wireless Pay on the Web Questions: .. .. �. o.v5 fir:�, ,4�`.bsd�:-�,.• w4.,v�,.ea4 .,a»,. VOUCHER # 134165 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 9719478034 01-6200-03 $33.75 9719478034 01-6200-06 $109.69 9719478034 01-6360-03 $491.33 9719478034 01-6360-06 $941.81 9719478034 01-6360-07 $65.85 9719478034 01-6360-08 $78.62 Voucher Total $1,721.05 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 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 9719478034 $1,721.05 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 icer \/''9'vergonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 1 Date Due ACWORTH GA 30101 m eR, co:::.0 0000 0 Invoice Number , 9719478034 Quick Bill Summary Jan 04—Feb 03 50000026 BX BOXS 5803 1 E MICH0310 Previous Balance(see back for details) $2,693.35 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,693.35 30 W MAIN ST STE 220 CARMEL,IN 46032-1938 Adjustments —$99.99 Credit Balance Monthly Charges $2,593.92 Usage and Purchase Charges Voice $.00 Messaging $3.29 Data $.00 Equipment Charges $353.38 IM x_ _ Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $112.63 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $3,063.22 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by February 26, 2014 $2,963.23 Pay from Wireless Pay on the Web '; Questions: - - — -- VB �l!/ergo mreiess Bill Date February 03, 2014 41W Account Number 780888605-00001 Invoice Number 9719478034 CITY OF CARMEL—UTILITIES Total Amount Due by February 26, 2014 30 W MAIN ST STE 220 CARMEL,IN 46032-1938 Make check payable to Verizon Wireless. Please return this remit slip with payment. $2,963.23 P.O.BOX 25505 1'Z 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. 97l94780340107808886050000100030632200029632-30 VOUCHER # 137464- 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 9719478034 01-7202-05 $109.93 9719478034 01-7362-05 $674.32 9719478034 01-7360-07 $39.51 9719478034 01-7360-08 $78.62 9719478034 01-7360-01 $339.80 � 4 Voucher Total $1,242.18 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 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 9719478034 $1,242.18 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 Offi er `,�ver!Zonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 I ACWORTH,GA 30101 o e e :e:::. e e e e Invoice Number i9719437219 Quick Bill Summary .tan 04—Feb 03 30000005 04 SP 1,610 "SNGLP T2 1 5803 46032-258401 1 E MICH0310 illllllnlllllillllllillllllllillill�lllill1ll Previous Balance(see back for details) $573.56 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Payment—Thank You —$573.56 CARMEL,IN 46032-2584 Balance Forward $.00 �1) gj. Monthly Charges $285.66 123)1 Usage and Purchase Charges 1AA332 Voice $.00 Messaging $.00 `� VV Data $.00 Equipment Charges $121.21 Verizon Wireless'Surcharges and Other Charges&Credits $11.52 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $418.39 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b February 26, 2014 $418.39 adjustments resulting from the g y y plan/feature change. Pay from Wireless Pay on the Web Questions: o o e :11 • 1 Ie e � veraoAa'rireless Invoice Number Account Number Date Due Page w 9719437219 280888621=00001 02l26/a14 2of 23 � .... �... ..., . Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $573.56 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 02/03/14 —573.56 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$573.56 ® 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; tees and assessments on our network facilities and ® services; property taxes; and the costs we incur responding to ® regulatory obligations. 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. 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. � ` x s� ate . CorrespondenceAddress Vernon Wireless Attn Correspocdence Team PO Box 5029Wa11tngford, CT,,'06492-1— Gr�.� v� a .. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002=5505 $418.39 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members —� 1205 9719437219 43-440.00 $337.66 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 9719437219 43-440.00 $80.73 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 24, 2014 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)) 02/03/14 9719437219 Admin $337.66 02/03/14 9719437219 HR $80.73 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 ��@ er!Zonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 1 ACWORTH,GA 30101 Invoice Number 19719445522 Quick Bill Summary Jan 04—Feb 03 50000011 BX BOXS 5803 1 E MICH0310 Previous Balance(see back for details) $1,962.62 CITY OF CARMEL STREET DEPARTMENT Payments—Thank You —$1,962.62 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032-2584 Monthly Charges $938.54 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $43.67 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $982.21 Total Charges Due by February 26, 2014 $982.21 Pay from Wireless Pay on the Web Questions: vedzoPfwtreless Invoice Number Account Number Date Due Page Vu \ 9719445522 380888601-00001 02/26/14 g&of 163 - s ' .,. 91 . Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,962,62 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 fees); (ii) a Payment Received 01/08/14 —980.41 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 01/28/14 —982.21 the government to support universal service; and (iii) an Total Payments —$1,962.62 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; property taxes; and the costs we incur responding to regulatory obligations. 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, b. - 10, .=H a sem* �:. ': n .':. .. \ . Correspondence Address VerizonWrrelessAttn Correspondence Tea mPOBox5029Wallmgford, CST 06492 res .. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $982.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9719445522 43-441.001 $98221 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 / hursdaii,;Feb 13, 2014 Street Commission4rV �grpmiccinner 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)) 02/03/14 9719445522 $982.21 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 \..�a er!Zonwireless Manage Your Account&View Your Usage Details ; Account Number 1 Date Due P.O.BOX 4002 ACWORTH,GA 30101 e o e :t::: • t 1 t t t Invoice Number i9719453667 20000280 03 AB 0.663 -AUTO T3 0 5803 46032-258401 1 E MICH0310 Quick Bill Summary Jan 04—Feb 03 III I11illlrl11111Jill IIIIIllllllll11rll�lllllllllll�llll1 CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $354.87 1 CIVIC SQ CARMEL, IN 46032-2584 Payment—Thank You —$354.87 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $3.23 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $353.42 Total Charges Due by February 26, 2014 $353.42 Pay from Wireless Pay on the Web Questions: � vergLoAwire!ess Invoice Number Account Number Date Due Page I ��, 97J9453667 '480888597"""=00001 02 26/14 2 of18 , Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $354.87 ® 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 01/21/14 —354.87 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$354,87 ® the government to support universal service; and (iii) an Balance Forward $.off ® 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; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and what's included, ® are subject to change from time to lime. 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 ddress VerizontWireiessAttu Correspondence Team PO Box 5029 Wallingford,C 06492 MW W .. . ...,.,., .y,,,. I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 t �'� S/ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Oy- Total I 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 I VOUCHER NO. WARRANT NO. V� �� )' h,I S ALLOWED 20 n�� V � ��" INMOF SU $ ON ACCOUNT OF APPROPRIATION FOR 1441 Wttkta-K Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund