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229786 03/11/14 i G�q- ��U ��""'� CITY OF CARMEL, INDIANA VENDOR: 00350980 �,, .i, A "'• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S***'11,421.05* f,, ,?�: CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 229786 .9M��TtiN.�`� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/1 1/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9720227215 3,058.36 980914159-00001 2200 4344100 9720411218 844.67 685729475-00001 911 4344000 9720436359 408.06 980755496-0001 601 5023990 9720600044 176.91 242039271-00001 651 5023990 9720600044 225.84 242039271-00001 1115 4344100 9720620005 455.28 380889632-00001 1202 4344100 9720620005 382.39 380889632-00001 1203 4344100 9720652038 376.74 580874429-00001 1110 4344100 9720667944 2,717.79 680779348-00001 601 5023990 9720680613 1,902.35 742039164-00001 1081 4344100 9720702232 499.64 885620064-00001 1125 4344100 9720716540 373.02 980895210-00001 ��t'd�wireless Manage Your Account&View Your Usage Detaiis i Account Number j Date Due P.Q.BOX 4002 ACWORTH,GA 30101 � v { ; � �� ` � o Y�s.+ z� `' �� .€�jt` , u .000�. aeaa ��4 e r ��:' i � �a�. 6�_ v,.• . . . . ......... ... �. ,., . . . . . � , . ..,.. . .r,_ . . . �� ..,.... „ ' tnvoice Number �9720620005 Q�1cbt B�fi S��Ct��t� Jan 24— Feb 23 ' 40000032 07 SP 2.240 ""SNGLP T2 3 5823 46032-25&403 1 E MICH2310 ('11f1111II�IIIIIII��III�I U��','�,'��11'IIIIII�11'�1'lll��ll�l .. . . Previous Balance(see back for defailsJ $753.07 CITY OF CARMEU IS DEPARTMENT Payment—Thank You —$753.07 C/0 TERRY CROCKETT — -- 3 CIVIC SQ Balance Forwrard $AO CARMEL,IN 46032-2584 ` Monthly Charges $808.43 Usage and Purchase Charges Voice $.�0 � � Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.24 Taxes,6avernmental Surcharges&Fees $.00 Total Cerrent Chasges $837.67 To#al Ch�r�es D��by March 18, 2014 $837.67 ' � z� � � ��` 3� �7- ` � Pay from Wireless Pay on the Web � j Questions: I �j � p s �° e: € � 1 Q� o e ��" �' 4 '+� '�� }��1 i�'&;� R,�i��o E 0 9 0 e c ��', `�4�� • �•�Vi��%�wireless Bi(I Date February 23,2014 �� Account Number, 380889632—OOQQ1 �� Invoice Number . 9720620005 � Piease RecycVe CITY OF CARMEU IS DEPARTMENT Tot�i Am�unt Due by March 18, 2014 C10 TERRY CROCKETT ----- 3 CIVIC SQ Make check payabfa to Verizon Wireless. ��sy�.�� CARMEL,IN 46032-2584 Please return ihis remit slip with payment, .7 � �❑� m ❑� � P.O.BOX 25505 LEH16H VALLEY, PA 18002-5505 � Check here and fill out the back of thisslip if your billing address - p��'��I��'�'I�I��I��I�III'�I'�'�I� has changed or you are adding or changing your email address. � 972062��0501038088963200001�000837670�00837673 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $382.39 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -� 1202 I 9720620005 I 43-441.00 I $382.39 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 Monday, March 10, 2014 Director , IS Title Cost distribution ledger classification if cfaim 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)) 02/23l14 9720620005 $382.39 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 ��i'O�DAwireless - Manage Your Account&Vew Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA30101 �r�jeO /(�ro � , co a , ;ooe°o ooAo 0 0 � Invoice Number 9720620005 Q111C�f BI�� Sl1R1f111f�I Jan 24—Feb 23 a0000032 07 SP 2.2a0 "SNGLP T2 3 5823 46032-258a03 7 E MICH2310 i�n�l�i�i��i��ii��ii��i�i�i��i��n��t��ni��iii��i� Previous Balance(see back for details) $753.07 CITY OF CARMEU IS DEPARTMENT Payment—Thank You —$753.07 C/O TERRY CROCKETf 3 CIVIC Sq Balance Fonivard $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Vaice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2924 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $837.67 Total Charges Due by March 18, 2014 $837.67 ��, 2� � G y �� 3- I �� V Pay from Wireless Pay on the Web Questions: _ . : . s �� ' • ' ' . ., ,` ".� ,.0°.°��,' o o,_o., ,• � ',.: o ��;+�...� .. _.,;„. a o `��'�'��011 wireless Invoice Number Account Number Date Due Page -� �,� �.� � '�� 3� '��'�: �� ` K972Q620005��380889632�00001 03/18/14 2 of`57 z�,-� � � _�� y,�� , ... ��"��_M.,. .�. .._�:,.�.�._m....�,,�:,:._.�,._.��,.:.�.� .. w._.,. . ... .� �� .....,.. � � w �. . ��. ._.. .,�. <:u�� '.'� Get Minutes Usetl Get Data Used Get Balance p .p, , ' .;� � Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $753.07 Verizon Wireless' Surcharges inclutle (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank YoU government number administration antl license fees); (ii) a payment Received 02/19/14 —753.07 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$753.07 the government to support universal service; and (iii) an galance Forward $.�� Administrative Charge, which heips defray certain expenses we incur, including:charges we, or our agenis, pay local ielephone companies for delivering calls trom our cuslomers to their customers; tees antl assessments on our network taciliiies and services; property taxes; and ihe costs we incur responding to regulatory obligations. Please note inai these are Verizon Wireless charges, not taxes.These charges,and whal's inclutled, are subject io change irom time io time. Taxes,Governmental Surcharges and Fees Inc�utles sales, excise and other iaxes and governmental surcharges and fees lhai we are required 6y law to bill customers.These taxes, surcharges and fees may change from time to time withoul notice. Late Fee Information A late payment applies for unpaid balances.The charge is ihe 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. � -,' ,�;:, ,� .._..' ,� ,�`F'".�'=�.,:. - ��.;.�" ''� ,�...-�� -•--rr a-, ; T ,, "� m� ' :� � � ,,,� .w�"�`� .� "�� : ; �.: �.; �,., Correspondence Addr�ess; Verizon W�reles`s Attn C�orrespondence�Team PO Box�5029•Wall�ngford, CT06492 :�„ , , � . �VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $455.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Clav Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9720620005 I 43-441.00 I $455.28 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 ....-s_.M�:.�.�.�w. Monday, March 10, 2014 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)) 02/23/14 I 9720620005 I I $455.28 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 �/�!/�'l�9�wir�less P.O.BOX 4002 Manage Your Account&Uew Your Usage Detaiis �Account Number � Date Due ACWORTN,GA 30101 � o e � °:e• � • 0101 °. B • Invoice Number �9720227215 � Quick Bill Summary Jan 17—Feb 16 50000030 BX BOXS 5816 1 E MICH1610 Previous Balance(see back for details) $3,058.35 CITY OF CARMEL No Payment Received $.00 CARMEL POLICE DEPT 3 CIVIC Sq Adjustments —$i9.99 ACCTS PAYABLE T ANDERSON Balance Forward Due Immediately $3,038.36 CARMEL, IN 46032-2584 Monthly Charges $3,025.78 Usage and Purchase Charges Messaging $.56 Data $:00 Equipment Charges $49.99 Verizon Wireless'Surcharges � � , �Y F y�=�' �g and Other Charges&Credits $2.02 __,� _.- _ .��` Change To Your Senrice � Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Gurrent Charges Due by March 11,2014 $3,078.35 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resutting from the Total Amount Due $6,116.71 plan/feature change. Pay from Wireless Pay on the Web � Questions: .: � e � e :oe • 9 e� o . � e V°`��'��v�rir�less Invoice Number Account Number Date Due Page , ° �� t�� .; ' �,9720227215 98091�4159,-00001 Past Due 2 of�107 �, ' ' =��u..., .. � `�� __. ��,�__ n�. �...�. . , �.�.. :�.�u.�z,,. ,w .. �A��.. , . �..._ -� Get Minutes Used Get Data Used Get Balance . . :. .�. _ , ..,._..., �..:__. ... _k :, . _.. . . . _ _ o o� � � o� B . . . Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $3,058.35 Verizon Wireless' Surcharges inclutle (i) a Regulaiory Charge (which helps defray various government charges we pay includiny NO Payment ReCelVed government number administrafion and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (antl, if applicable, a State Universal Service Charge)to recover charges imposed on us by Adjustments 1he government to supporl universal service; antl (iii) an Equipment Cretlit for 317-518-7507 on 01/28/14 —19.99 Administrative Charge, which helps defray certain expenses we incur, inclutling: charges we, or our agents, pay local ielephone Total AdjustmentS —$19.99 companies for delivering calls from our customers to their galance Forward Due Immediatel 3 038.36 customers; fees antl assessments on our network facilities antl y � � 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 whai's inclutletl, 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 trom 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 midtlle of your bill cycle. Prorated charges are calculated by tletermining ihe daily charge, antl then by multiplying the tlaily charge by the number of days the service was used. If a plan change is effective as of a tlate during the bill cycle,your proration wiil include a cretlit for unusetl tlays on the old plan, and a charge for the days used on your new plan. � � ; -�� r �;:� :�»�,� , ��'z �� '�`� `�a�� k s �� - Correspondence Address Uer�zon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492� �; � _ ,..a•.� ._ �...�.._ � *.. � y.. � _...��a ... �,,��,_ ,r� .�,�. ��v. ...... --- - ----' --- --- - -.-_- a--- - — ------ �:�.....�__ _ ___. - --- - -- ---- -- -_--- . VOUCHER NO. WARRANT NO. ALLOW ED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,058.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department �, ; � PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9720227215 I 43-441.00 I $3,058.36 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 � Wednesday, March 05, 2014 ��,.r: ��. � \�� 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)) 02/16/14 9720227215 monthly payment $3,058.36 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 ��'E�wireless Invoice Number Account Number Date Due Page �5� �; ` � � 9720667944 6$47�79348=00001 d3118/y4 2 of 240 ,, � __ �..., . ... �:: _� _, :�r��, . .._,... ��.. �..�. �.��_ . .;��..,' .,�,�,::., .._... �...__.... . � Get Minutes Usetl Get Data Used Get Balance / •o� � 1 " .;� . _p Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance �2,298.23 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps tlefray various government charges we pay inclutling Payment—Thank You government number atlministration antl license fees); (ii) a payment Recelved 02/19/14 —2,298.23 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,298.23 the government to support universal service; and (iii) an galance Forward $.�� Atlminisirative Charge, which helps defray certain expenses we incur, inclutling: charges we, or our agents, pay locai telephone companies Tor 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 whaYs included, are subject to change from time to 1ime. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are requiretl by law to bill customers. These taxes, surcharges antl tees may change from lime to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you atltl new service,or make a change to your existing service,in the middfe oi your bill cycie. Prorated charges are calculaied by deiermining the daily charge, and then by multiplying the daily charge by ihe number of days the'service was usetl. it a plan change is effeciive as of a date during the bill cycle,your proration will inclutle a credit for unusetl tlays on the old plan, and a charge for the days used on your new plan. ;�'� -: a�"r�-' : � -: �� - �;'�3'R� .�. '.� �. �n '` ��+ ,_ v��'��" '_ '.�`,�r��ux -�c� �,a��Correspon�ence Address�Ver�zon Wireless Rttn Correspondence�Team�PO Box 5029�Walhngford,�CT,06492�� n�rt� � _ .. � ,,.,�,.. ........,,� .. ..�..� �V�@'lj�wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 � e e r .:1 • �: 1011 1 : � Invoice Number �� 9720667944 Quick Bill Summary Jan 24—Feb 23 50000073 BX BOXS 5823 1 E MICH2370 Previous Balance(see back for details) $2,298.23 CITY OF CARMEL POLICE Payment—Thank You —$2,298.23 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032-2584 Monthly Charges $2,361.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.QO Equipment Charges $256.21 Verizon Wireless'Surcharges antl Other Charges&Credits $99.95 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,717.79 Total Charges Due by Niarch 18, 2014 $2,717.79 Pay from Wireless Pay on the Web � Questions: • .: � � � . :et • e �• � . � � VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 , $2,717.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9720667944 ' 43-441.00 I $2,717.79 � 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, March 07, 2014 c��,� L� S� 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)) 02/23/14 9720667944 monthly payment $2,717.79 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'��wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 � , o � .: °� t e�� •. 1 - Invoice Number 9720411218 Quick Bill Summary Jan 21 —Feb 20 30000010 04 SP 1.670 "SNGLP T2 1 5820 46032-258401 1 E MICH2O10 u��ii�il�ll�i�ili�l�i�inl�i�i��ni�ii�i�ii��lli�ilin��iiii, Previous Balance(see back for details) $1,084.47 CITY OF CARMEL Payment—Thank You —$881.59 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $816.33 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $28.30 ,��. g`� � ��: Taxes,Governmental Surcharges&Fees $.00 Ch811g@ TO YOUC SeNICe Total Current Charges Due by March 15,2014 $844.67 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $1,047.55 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: - .: � � � � :oe • � �� . . `��'!L wireless Invoice Number Account Number Date Due Page � �a �� z � 97�2041�1218� 685729475 00001 `Past�Due 2 0 25` � , l,.'%:m°� . .. •�r , ,Z,,.��,'.`,�� ,�;�,,� �'�'`��"'.��t.��,., �. � �� .��5.'�:.��t�;F,? �,,.<. .x�.�. .:��,�,,..�.��::��. , .. ^?t�»... . .�. ._. .. ...�� Get Minutes Usetl Get Data Used Get Balance 1 •1� � 1 �:� 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,084.47 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps tletray various governmenl charges we pay including Payment—Thank YoU � governmenT number administration antl license fees); (ii) a payment Received 02/19/14 —881.59 � Federal Universal Service Charge (and, ii appiicable, a Sla1e Universal Service Charge)to recover charges imposed on us by TOtal PaymentS —$881.59 � ihe governmenl 10 support universal service; and (iii) an galance Forward Due Immediatel 202.$$ Atlminisirative Charge, which helps delray certain expenses we y � s incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; lees antl assessments on our network facilities antl � services; property taxes; and the costs we incur responding to � regulaiory obiigations. Please note thai ihese are Verizon Wireless charges, not iaxes.These charges,and whai's included, � are subjeci to change irom time to time. Taxes,Governmental Surcharges and Fees Inclutles sales, excise and other iaxes and governmental surcharges antl fees that we are required by law to bill cuslomers. These taxes, surcharges and fees may change from lime 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 mitltlle ot your bili cycle. Proraied charges are calculated by delermining ihe daily charge, and then by multiplying ihe tlaily charge by the number ot days 1he service was usetl. If a plan change is eifective as oi a date during the bill cycle,your proration will include a credii ior unused days on the old plan, and a charge for the days used on your new plan. r�;;" . :��.��;� �� !'��u...` . ,' .�'�*`�s.;V,N : �',..��: � „,� .�n .�' � . - �; ��:; �ze e Correspondence`Aildress Veriion Wireless Attn Corresponde,nce Team PO B"ox 5029 WalUngford,"CT 06492� ��—__ � ___ �__ �__ —__—, --__� --�-- _�� -- --- �� - - - - - —�-- - — k .. _., _.� �_._v. � ._.� �� . 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 2I2012014 9720411218 cell phones $ 844.67 Total $ 844.67 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 , , � VOUCHER NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 844.67 ON ACCOUNT OF APPROPRIATION FOR � Board Members � Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 9720411218 zzoo-aa�oo S 844.67 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 3/10/2014 Si ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund `��I'9 OAwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 � , � � •:�:� , ��o� o : . Invoice Number 9720716540 Quick Bill Summary Jan 24—Feb 23 30000010 04 SP 7.610 "SNGLP T2 1 5823 46032-761111 1 E MICH2310 I�IIII��f�1��I11I11��Illll��l�''I��II��I�I��IIIII'I��'��I� Previous Balance(see back for details) $355.76 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$355.76 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $27.50 � +�"'��.�� Data $.00 Purchases $.00 MAR 0 7 2014 verizon wireless'surcharges and Other Charges&Credits $13.61 �Z': Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $373.02 Total Charges Due by March 18, 2014 $373.02 Pay from Wireless Pay on the Web Questions: .: � � � � :e� • o i� � . � � ��'%�wireless Invoice Number Account Number Date Due Page � .� w � _ � �-- �� ,; �» , �- ��. � ; �..�� t�` ��. �� . '�97207�16540�� 980895210=00001�'03/18/°14�z2 of�3�3� ___, � ��<� _�_ �._��_______��_�__�,,�_�.W:.____�.._. ,_.�., ...��...,___.._�,__��.,�- Get Minutes Used Get Data Used Get Balance 1 •1� � I •:� t Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $355.76 Verizon Wireless' Surcharges include (i) a Regulaiory Charge (which heips tletray various government charges we pay inclutling Payment—Thank You � government number administration and license iees); (ii) a payment Received 02/19/14 —355.76 � Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Paym2nts —$355.76 � the governmeni to support universai service; and (iii) an galance Forward �.�� Administrative Charge, which helps detray 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 10 � regulatory obligations. Please note that these are Verizon � Wireless charges, not taxes.These charges,and whaYs includetl, are subject to change from lime io 1ime. � � � Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes antl governmental surcharges and tees that we are required by law to bili I 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 ot S5 or 1.5%per monih,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ; ��Correspo�ndence�Add��ess Verizon��Wireless Attn Correspondence Team�PO Box 5029�Wail�ngford, CT 06492 �`�. =�� _ ,. t� -- - y __._ � ..,��. .��_s et _ _ _ _. � ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2123114 9720716540 Cell Phones- Maintenance $ 373.02 Acct#980895210-0001 Total $ 373.02 I hereby certify that the attached invoice{s), or biil(s)is(are)true and correct and i have audited same in accordance with IC 5-11-10-1.6 � 2�_ Clerk-Treasurer . Voucher No. Warrant No. � 00350980 Verizon Wireless Allowed 2� PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 373.02 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund � i � Po#or ! Board Members Dept# �NVOICE NO. ACCT#/TITLE AMOUNT x 1125 9720716540 4344100 $ 373.02 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 7-Mar 2014 � ��Z'1�'i/1'Yi'C'? Signature $ 373.02 Accounts Payable Coordinator Cost distribution ledger classification if TItl2 claim paid motor vehicle highway fund ��'1 OB�wireless P.O.BOX 4002 Manage Your Account&Vew Your Usage Details �Account Number Date Due ACWORTH,GA 30101 � � � o :o: �� • 1 e o 0 0 : � Invoice Number 9720652038 20000548 02 AB 0.403 ""AUTO T4 0 5823 46032-258401 1 E MICH2310 Quick Bill Summary Jan 24—Feb 23 n�i�i�il�liil�lil��i�lli�ii��i�ini�l��liiii�il�iil�il��iii�il CI7Y OF CARMEL IN Previous Balance(see back for details) $376.92 SHARON KIBBE Payment—Thank You —$376.92 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forvuard $.00 Monthly Charges $365.22 Usage and Purchase Charges Uoice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11_70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $376.94 Total Charges Due by March 18, 2014 $376.94 Pay from Wireless Pay on the Web Questions: .: � � . r :le • i �� . o . `��°►�D�wireless Invoice Number Account Number Date Due Page � ��-,�- �� ' �' � ' - �972Q652Q38'�` 58087 44 29 0000=1 �03/78/74 2 of�11 s� � -� � � � .�,�:,� ...: ._.�..z� .�........,,_. ,_. . . . ..w,a�� _.��.. . � ��.:.. _..�.:� ,x,. „, ...M�� ,� � Get Minutes Used Get Data Used Get Balance o �� o •:� � Expianation of Charges Payments Verizon Wireless'Surcharges Previous Balance $376.92 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various governmenl charges we pay including Paynlent—Thank YoU government number atlministration and license fees); (ii) a payment Received 02/19/14 —376.92 � Federal Universal Service Charge (antl, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total PaymentS —$376.92 � 1he government to support universal service; antl (iii) an galance Forward �.�� Administrative Charge, which helps defray cerfain expenses we incur, inclutling: charges we, or our agents, pay local telephone companies for delivering calls Trom our customers to their � customers; Tees and assessments on our network facilities antl � services; property taxes; and ihe cosis we incur responding to regu4atory obligations. PVease note lhat these are Verizon � Wireless charges, not taxes.These charges,and whaYs included, � are subject to change from time to time. � � � Taxes,Governmental Surcharges and Fees Includes saies, excise and other taxes and governmental surcharges and fees ihat 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 lale 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 protlucts and services,and credits owing. , ��,��:: � �� ; , . � �� ,M,,��C,orrespondence Add,ress�Uerizon Wireless Attn Correspondence Team�PO�Box 5Q29�WaIl�ngford,,CT 06492 ,�� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $376.94 ON ACCOUNT OF APPROPRIATION FOR Communit�Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � 1203 , 9720652038 I 43-441.00 1 $376.94 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 Monday, March 10,2014 Director, Comm nity 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)) 02/23/14 9720652038 $376.94 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 `��r9ZO0�wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 � � o � �;� �•. "„ o � Invoice Number 9720436359 Quick Bill Summary Jan 21 —Feb 20 3000001 1 04 SP 1.610 ""SNGLP T2 1 5820 46032-258403 7 E MICH2O10 II��I�I�II�I�I�III�IIII�IIII�I'I�II��IIIIIIIIIII'��II'�'�IIIIII Previous Balance(see back for details) $407.81 HAMILTON COUNTY DRUG Payment—Thank You —$407.81 TASKFORCE 3 CIVIC Sq Balance Fonroard $.00 CARMEL,IN 46032-2584 Monthly Charges $390.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Purchases $.25 Verizon Wireless'Surcharges and Other Charges&Credits $17.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $408.06 Total Charges Due by March 15, 2014 $408.06 Pay from Wireless Pay on the Web Questions: •' .: � � � � :il ' 1 i� � . � � ��6��lwireless Invoice Number Account Number Date Due Page , �' a �----�—�--"�'---"�� a . .. .° _y .. ,�.�, �..,.._...,.w ...�,..� . �_ � i4 "� � = � 9720436359 �5°980755496'=00001� 03/15/14 ,2�of�22 � ` �. . . , , ..,�,-: ..F ...,a....� .�—,�k... �.._...�w.�;,;��.�."Y,.,.��......�.......�,..�.'�r,�..,a..ceg,.�_.�.,.a........e.�._��..�._...s;:_..._.�:,. . �:. ,�.�...�...�... . >_`e' � .___ "�'�.�".F_ �vfu�'�..._"=�:. . Get Minutes Used Get Data Used Get Balance 1 •1� � o •C� 1 Explanation of Charges Payments 1lerizon Wireless'Surcharges Previous Balance �407.81 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps tlefray various governmenl charges we pay including Payment—Thank You � governmeni number administration and license iees); (ii) a payment Received 02/19/14 —407.81 � Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$407.81 � the government to suppori universal service; antl (iii) an galance Forward �.�� Atlministrative Charge, which helps defray certain expenses we � incur, including: charges we, or our agents, pay local telephone � companies tor tlelivering calls from our customers to their � customers; fees antl assessments on our network tacilities and � services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and whai's inclutled, � are subjeci to change from time to time. � Taxes,Governmental Surcharges and Fees Includes sales, excise antl oiher taxes and governmental surcharges and tees ihat we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A laie paymeni applies for unpaitl balances.The charge is the greater oi SS or 1.5%per month,or as permitied by law. Uerizon Wireless'Other Charges and Credits Inclutles charges Tor products and services,antl cretlits owing. �, o-��--_ k �� s�� :�, ��'� ��Correspondence`Address Verizon�Wireless�Attn �CorcespotndenceaTeam PO,Box 5029�"Wallingfor�d, CT 06492,$� ��;,,��,. �. ,�.:_ _,� .a ,� .�,:,,«.,;,� ��.� �.�......, .�..�,� �..�� L.,�a , VOUCHER NO. WARRANT NO. , � ALLOWED 20 Verizon Wireless • IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $408.06 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#lTITLE AMOUNT B08fd M2f71b8fS 911 I 9720436359 I 43-440.00 I $408.06 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 Thursday, March 06, 2014 ��'` �-� Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts' Ciry 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)) 02/20/14 9720436359 $408.06 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 `��Y'% OAwireless P.O.BOX 4002 Manage Your Account&Vew Your Usage Details Account Number Date Due ACWORTH,GA 30101 � � � o � � • .� �� : � Invoice Number 9720680613 Quick Bili Summary Feb 07—Feb 23 40000039 10 SP 2.870 "SNGLP T2 3 5823 46074-826750 1 E MICH2310 �Illil��ii��ll��il�lll��l��llli�l��il��i�illl�iiil��il��li��l � Previous Balance(see back for details) $.00 CARMEL WATER UTILITY No Payment Received $.00 KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,754.46 Usage and Purchase Charges Voice $1.25 Messaging $25 Data $.00 Equipment Charges $74.97 Verizon Wireless'Surcharges �`� " -�;�� - and Other Charges&Credits $71.42 nY w .i 3 . New Activation Message � Taxes,Governmental Surcharges&Fees $.00 Welcome to Verizon Wireless! Your first Total Current Charges $1,902.35 bill may include charges for a partial month of service,plus your first full month's access charge billed one month in advance. Total Charges Due by March 18, 2014 $1,902.35 �7� � � � 3� `�`� �� L� `� � �.�b ,3 - �7- �g C.e��3 (��,.�� Pay from Wireless Pay on the Web I Questions: .: � � � � :�� `��i'��Od`Bwireless Invoice Number Account Number Date Due Page �' * � � � . � _-. , , � � w � �� , f 9720680613' „ 742039164'00001 °03/a18/�14 2�of 88�" � �'� � ,,,, �,...�.� <:�,,,.., �,�.,.,�..,,� �` �.t:.,...>�.�:��;'_��'..��w.„,. .......��.�_� . �_��.�� ,� ,,.u.. �,...�, �z�. . ._.�. ��;.�„. Get Minutes Used Get Data Used Get Balance � •o� � o •:� o Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $.00 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps delray various government charges we pay inclutling No Payment ReCeiVed government number administration antl license fees); (ii) a Total Payments $.00 Federal Universai Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposetl on us by Balance Forward �.0� the government to support universai service; and (iii) an Adminislrative Charge, which helps tlefray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for de�ivering calls from our customers to their customers; fees and assessments on our network facilities antl services; property taxes; and the costs we incur respontling to regulatory obligalions. Please nole lhat lhese are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change irom time to time. Taxes,Governmental Surcharges and Fees Inclutles sales, excise antl other laxes antl governmental surcharges and fees thai we are required by law to bill customers. These taxes, surcharges antl fees may change irom time io time without notice. Understanding Your Prorated(partial month)Charges Proratetl 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 calcufated by determining the daily charge, and then by multiplying the daily charge by the number of days ihe service was used. It a plan change is efiective as of a date during ihe bill cycle,your proration will include a credit for unused days on lhe old pian, � and a charge for 1he days used on your new plan. � � �"° � � `�--�,,�" ,�'�� --w-=- �� :�- � °�Corres ondence�Address Verizon W�reless Attn Corres ondence Team PO�Box 5029 Wallin ford CT 06492 � �,, s,��._��. �,...,a� �, «.,a� ... ��._ ,f s.�.�.��,� _.. _ _<,u_� _.� __.... . ��u _� __ ..�r,.,. _ .��,�°'�m��. ��.�. .�... .._��.[ VOUCHER # 134346 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 9720680613 01-6200-03 $37.48 I 9720680613 01-6200-06 $37.49 9720680613 01-6360-03 $642.43 9720680613 01-6360-06 $1,184.95 Voucher Total $1,902.35 • 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 3/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2014 9720680613 $1,902.35 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 3��/�y ��,��,'Yt.�,-y�jr,.r.�r��----'--- Date ' Officer `��/'DZOB1 wireless Manage Your Account&Vew Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 � � � , � e � �e�e e : � Invoice Number 9720600044 20000552 03 AB 0.663 "AUTO T4 0 5823 46032-193899 1 E MICH2310 Quick Bi II Su m mary Feb 07—Feb 23 �IIIII�III��I111�'��I�I��II�I��II�II��I�I�II�II�II��II�II� CARMEL UTILITIES Previous Balance(see back fordetails) $.00 ADMINISTRATION No Payment Received $.00 30 W MAIN STREET CARMEL,IN 46032-1938 Balance Forward $.00 Monthly Charges $386.43 Usage and Purchase Charges Voice $.00 Messaging $.00 . Oata $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.32 3 ` & • a �� = Taxes,Govemmental Surcharges&Fees $.00 �, New Activation Message Total Current Charges $ao2.�s Welcome to Verizon Wireless! Your first bill may include charges for a partial month of service,plus your first full Total Charges Due by IVlarch 18, 2014 $402.75 month's access charge billed one month in advance. Pay from Wireless Pay on the Web Questions: �i � 1 0 1 ill ° 0 1� e • 1 1 . ._.______.-___-_. __...._ _.___.__._.._. . . ..... ._ __.. _..._._ . _ ��1'eLl1 wireless Invoice Number Account Number Date Due Page �� M ,. ., � � � � �� 9�044��242039271��00 1'03/78/14 2�of.�18�� = :�z ,M,s...�,�i...�,.,.`�. �'..>�',�u�, d�.'..,�.�. a ''. �s � :. .<c:s... - ' rowr,•, � t . ��..�.. ._..P_.,..,., ..� k..... .... T__�_ .__ .�....s�...._tc....._..a..�..�.:�au�:��:.�s,�,�- �.....�;.....a.».._.�:=�._._---_��:: �. - " ., �`�"�;' ' `'. Get Minutes Used Get Data Used Get Balance 0 /� j 1 �i� 1 � Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $.00 � Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps deiray various government charges we pay including NO Payment ReCelVed � government number administration antl license fees); (ii) a Total Payments $.00 � Federal Universal Service Charge (and, if applicable, a S1a1e Universal Service Charge)to recover charges imposed on us by Balance Forward �.0� � the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we � incur, including: charges we, or our agents, pay local telephone companies tor delivering calls from our customers to iheir � customers; fees and assessments on our network tacilities and � services; property taxes; antl the costs we incur responding 10 regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and whaYs included, � are subjeci io change irom time to time. � � � Taxes,Governmental Surcharges and Fees Inclutles sales, excise antl other laxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges antl fees may change from time io iime without notice. Understanding Your Prorated(partial month)Charges Proraied charges occur when you atld new service,or make a change to your existing service,in the mitltlle ot your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by ihe number of days the service was used. IT a pian change is etfective as ot a date tluring the bill cycle,your proralion wiil inciude a credit for unusetl tlays on the old plan, and a charge for the tlays used on your new plan. � � � � �> v�F�� v.� �'��"" �'"" ::�"� .� K�'�:;k sV '.�' ^�,,:.., � �'"� �� -�+-..x—^- .�r«�r.. '. Correspondence Address Verizon Wireless Attn Correspondence Team P�Box 5029;Wall�ngford, CT;06492 , ,�� -� �...::._... . �, �.....3,. .��.�,�� ,. �.. ,,_. >,,.�...... ...�>� ��,y$; ...��xH ��_. «,� ��..�.. .� �� „ ,.. ..;�...�.� VOUCHER # 134345 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 CarmeB Wate� lJti9ity ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9720600044 01-6360-07 $80.59 ; 9720600044 01-6360-08 $96.33 �I � ' 5 � � Voucher Total $176.92 � Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995j ACCOUiVTS PAYABLE VOUCHER CITY OF CARIVIEL 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 3/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2014 9720600044 $176.92 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 � Date Officer ��t'��wire�ess P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number ; Date Due � � ACWORTH,GA 30101 ` � ` � , i � �� : ^:,; , o • o e,0 : _ ::e o , .: R, ,_ � . :4 W _,. . . Invoice Number � 9720600044 � 20000552 03 AB 0.663 "'AUTO T4 0 5823 46032-193899 1 E MICH2310 Quick Biil Surr�mary Feb 07—Feb 23 �IIIII�III��II��I��II�I��II�I��I�1�1'�I'�I��'��II� CARMEL UTIUTiES Previous Balance(see back for detailsJ $.00 ADMINISTRATION No Payment Received $.00 30 W MAIN STREET CARMEL,IN 46032-1938 Balance Forward $.00 Monthly Charges $386.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.32 � � ''�t� �� T� �� Taxes,Governmental Surcharges&Fees $.00 _ .�;�,# s,. .� � :�. �° � 4�„�' ��'V� fV@1!�ACttVat1011 iYleSS1gB Total Current Charges $402.75 Welcome to Verizon Wireless! Your first bill may include charges for a partial month of service,plus yaur first full Total Charges Que by March 18, 2014 $402.75 month's access charge billed one month in advance. Pay from Wireless � Pay on the Web j Questions: > .,. r . .. , _ _ • ,�, i.. 6 e _ . o a .' .x,;� .: �,.-� �� , e6l�! � � , : a .Q:. �;. ---------- VB �./V�� 0�9wireless Bill Date February 23,2014 �� Account Number 242039271-00001 �� Invoice Number 9720600044 �,u,��.r;,�,z CARMEL UTILITIES Total Amount Due by March 18, 2014 ADMINISTRATION 30 W MAIN STREET Make check payable to Verizon Wireless. �402.75 CARMEL,IN 46032 Please return this remit slip with payment. � ❑❑❑ a ❑❑ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill outthe back of this slip if your billing address ��II��I��I��I��'��I�il��ll��l��l��l�l�� has changed or you are adding or changing your email address. __i 9720600�44010242039271DD�01000�40275000�4�2752_ ____ .. a , -- - - VOUCHER # 137580 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 P PO# INV# ACCT# AMOUNT Audit Trail Code 9720600044 01-7362-05 $81.15 9720600044 01-7360-07 $48.36 9720600044 01-7360-08 $96.33 e , / � Voucher Total $225.84 Cost distribution ledger classification if claim paid under vehicle highway fund ■ — . i 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 3/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2014 9720600044 $225.84 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 - - - - - . `��`%�L�wireless Manage Your Account&Vew Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 � � � � :: . 1 t.� 1111 0 : � Invoice Number 9720702232 l Quick Bill Summary Jan 24—Feb 23 3000001 4 04 SP 1.610 ""SNGLP T2 1 5823 46032J61111 7 E MICH2310 ��I�'II��II�'��II��I��I��II111'��I"IIIf�1��lI�I��ll�llllll�l Previous Balance(see back for details) $498.31 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$498.31 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Fon�vard $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $1.25 Messaging $3.80 Data $.00 Purchases $2.99 � �� Verizon Wireless'Surcharges 2014 and Other Charges&Credits �27.82 MAR 0 7 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $499.64 BY: Total Charges Due by March 18, 2014 $499.64 Pay from Wireless Pay on the Web �uestions: � � � � :�� o . � � `��wireless Invoice Number Account Number Date Due Page � � � . � a.. �"�*,� °��:�---� - �- � � � A ,�� °� ,� ��,^_�_� ��a97�20702232' ��885620064�:00001 , 03/18/14 2 ofi 19,� ,�`� x�� .,.�.. -�........_: _ ._ .._. .�a'�v.....�..m�.z�.-.v�;�� ,�s� ,�.�z''.-',:�.�..�.,....__..., _:�._.�,.n..�a._...a,...�.:::,._a....__....�.�..�..,..w..::a,.,,au::�. ..:�:t'a�w,...�.,_.�_ Get Minutes Usetl Get Data Used Get Balance e •m+ � � •:� o Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance �498.31 Verizon Wireless' Surcharges inclutle (i) a Regulatory Charge (which helps defray various governmenl charges we pay inclutling Payment—Thank You � government number adminisiration and license fees); (ii) a P3yment Received 02/19/14 —498.31 � Federal Universal Service Charge (and, it applicable, a Staie Universal Service Charge)to recover charges imposed on us by Total PaymentS —$498.31 � the governmenl to support universal service; and (iii) an galance Forward $.00 Adminisirative Charge, which helps defray certain expenses we incur, inclutling: charges we, or our agents, pay local telephone � companies tor delivering calls from our customers to iheir � cuslomers; lees and assessmenis on our network taciliiies and � services; property taxes; antl the costs we incur respontling to � regulatory obligations. Please note ihat these are Verizon Wireless charges, not taxes.These charges,and whaYs inclutletl, � are subjecllo change irom time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and oiher taxes and governmental surcharges and tees that we are required by law to bill customers. These iaxes, surcharges and fees may change from time to time wiThout notice. Late Fee Information A late payment applies ior unpaid balances.The charge is the greater of S5 or 1.5%per monlh,or as permilled by law. Verizon Wireless'Other Charges and Credits Includes charges tor protlucts and services,and credits owing. � �,. �.��v �.,�,� � W , �, ��°�='�, 'i .�,. �:,��'�' r„, ,,_� 3:�� .;��'� � � � � � ;� -� ,. , --�Gorre"spondence Address�1lerizon Wireless�Attn �Correspondence�Team PO Box 5029 Wallingford;CT 06492��,��,,,��,�, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/14 9720702232 Cellphone charges ESE $ 499.64 Acct# 885620064-0001 Total $ 499.64 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 2�_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ i $ 499.64 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE �r-,. PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1081-99 9720702232 4344100 $ 499.64 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 7-Mar 2014 `�J��2iZ�L(' Signature $ 499.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund