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230266 03/25/14 ^,y CITY OF CARMEL, INDIANA VENDOR: 00350980 ® it ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $""11,901.15" ., ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 230266 '��roH-LO� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9720616439 1,254.68 342039197-00001 102 4463100 9720637219 259.97 485296750-00001 1120 4344100 9720637219 1,811.18 485296750-00001 1180 4344100 9720892894 294.32 380784826-00001 1192 4344100 9720927858 1,419.01 780779357-00001 1201 4344100 9721146319 80.73 280888621-00001 1205 4344100 9721146319 207.19 280888621-00001 1201 R4463100 26708 9721146319 299.99 280888621-00001 2201 4344100 9721154686 6,175.36 380888601-00001 1207 4344100 9721516021 98.72 885691434-00001 `,---�verizg 1 wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ,unt 280888621 00e e 03/29/14 Invoice Number 9721146319 20000282 03 AB 0.663 "AUTO T3 0 5903 46032-258401 1 EMICH0310 Quick Bill Summary Feb 04—Mar 03 llliiili,I�Il�lll�llllli,lil,lllii�iil�il�l�llll llll�ll�lllllllll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $418.39 CIVIC SQ CARMEL,IN 46032-2584 Payment—Thank You —$418.39 - Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $.02 17 Data $.00 Equipment Charges $299.99 Verizon Wireless'Surcharges and Other Charges&Credits $11.41 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $587.91 Total Charges Due by March 29, 2014 $587.91 S»bmitted To MAR 2 4 2014 Clerk Treasurer Pay from Wireless Pay on the Web Questions: ` ,--�verizo wireless Invoice Number Account Number Date Due Page , ; 9721146319 280888621 00001 03/29/14y 2 of 19, H.�.. ___.._. - ._,._ .-_. _ _.. �._ _ _ ,, ,.,, � , _� ,,, Get Minutes Used Get Data Used Get Balance ligaillis Iwo Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $418.39 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 03/03/14 -418.39 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$418.39 ® 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 faxes; 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 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. C r�respoin ence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 f_ �. - - --- - ---•- --'-_ -- - -- - --- --- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box,25505 Lehigh Valley, PA 18002-5505 $587,91 ON ACCOUNT OF APPROPRIATION FOR Administration Department , PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT - Board Members I hereby certify that the attached invoice(s), or 26708 9721.146319 43-441.00 $299.99 bill(s) is (are)true and correct and that the 1205 9721146319 43-441.00 $207.19 _ materials or services itemized thereon for � y I 9721146319 I 43-441.00 I $80.73 which charge is made were ordered and received except Monday, March 24, 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)) 03/03/14 9721146319 HR- Phone $299.99 03/03/14 9721146319 ADMIN $207.19 03/03/14 I 9721146319 I HR I $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 V,--�veriL wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101vzw.com/mybusinessaccount ; •, o 0 o 03/18/14 Invoice Number 9720637219 Quick Bill Summary Jan 24—Feb 23 40000033 08 SP 2.450 "SNGLP T2 3 5823 48032-754302 1 E MICH2310 IIII l�illIII rriiiiillil�llil�nill�ilrilil�ilni Previous Balance(see back for details) $1,558.91 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,584.83 2 CIVIC SQ CARMEL,IN 46032-7543 Credit Balance —$25.92 Monthly Charges $1,721.06 Usage and Purchase Charges Voice $.00 Messaging $1.88 Data $.00 Roaming $6.31 Equipment Charges $259.97 Verizon Wireless'Surcharges and Other Charges&Credits $81.93 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,071.15 Total Charges Due by March 18, 2014 $2,045.23 Pay from Wireless Pay on the Web Questions: V..,�vefiLq wireless Invoice Number Account Number Date Due Page 9720637219. 485296750`00001 03/,j18/-14 = 1��1 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $2,071.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9720637219 43-441.00 $1,811.18 1 hereby certify that the attached invoice(s), or 1120 9720637219 102-631.00 $259.97 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 MAR 2 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓vhom, 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)) 9720637219 $1,811.18 9720637219 $259.97 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 V.----,V,ei'®z2Vwire1ess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 301011 - Invoice Number 9720927858 Quick Bill Summary Jan 29—Feb 28 40000036 08 SP 2.450 T2 4 5828 46032-258401 1 E MICH2810 IIII�IIIII�IIIII1I��I�IIIIIII1II11l1ll111-ll�l�11 Previous Balance(see back for details) $1,195.77 CITY OF CARMEL No Payment Received $.00 DOCS I CIVIC SQ Balance Forward Due Immediately $1,195.77 CARMEL, IN 46032-2584 Monthly Charges $1,161.01 Usage and Purchase Charges Voice $.65 Messaging $.00 Data $.00 Equipment Charges $222.48 Verizon Wireless'Surcharges and Other Charges&Credits $34.87 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by March 23,2014 $1,419.01 Total Amount�Due ` $2,614.78 I 44 Pay from Wireless Pay on the Web Questions: o \,----�verizon wireless Invoice Number Account Number Date Due Page ct G MA .; � #E 9720927858111,11 780779357=00001 Past Due 2of61 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,195.77 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,195.77 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; 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. �y Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, C,T 06492 �. rF - � , �. a _ ,., 1 VOIUCHER NO. WARRANT NO. ALLOWED .'20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,419.01 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1192 I 9720927858 I 43-441.00 I $1,419.01 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 24, 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)) 03/11/14 9720927858 $1,419.01 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 V�er&20wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e e e :1 101 e 1 Invoice Number 972089289 20000163 02 AB 0.403 ""AUTO T2 1 5828 46032-258401 1 E MICH2810 Quick Bill Summary Jan 29—Feb 28 CITY OF CARMEL IN Previous Balance(see back for details) $588.31 CARMEL LEGAL DEPT Payment—Thank You —$293.99 1 CIVIC SO CARMEL,IN 46032-2584 Balance Forward Due Immediately $294.32 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 March 23,2014 $294.32 Total Amount Due $588.64 Pay from Wireless Pay on the Web I Questions: .: 0011 V/ vedzonwireless Invoice Number Account Number Date Due Page 20z 6 00 Past Due 2 of13 97 892894 38078482 001 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $588.31 ® 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 —293.99 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$293.99 ® the government to support universal service; and (iii) an Balance Forward Due Immediately $294.32 ® 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$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 Address Ver¢on Wireless`Attn Correspondence Team PO:Box 5029:Wallingford `CT 06492: 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)) 3/20/14 9720892894 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VeFiZ n WiFeles 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), 112-Q 07-908Q-2294 T,294 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 Signa Cost distribution ledger classification if Title claim paid motor vehicle highway fund ` verlMnwireless anage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 M ACWORTH,GA 30101 vzw�com"inessatcounte eeee M/18141 Invoice Number 19720616439 Quick Bill Summary Feb 07—Feb 23 30000064 06 SP 2.030 '"SNGLP T2 3 5823 46280-293509 1 E MICH2310 IIIIIIIIIII��I�IIIIIIIIIIIIIIIIIIIIIIII�IIIII IIIIIIIIIIIII II'lll Previous Balance(see back for details) $.00 CARMEL WASTEWATER UTILITY No Payment Received $.00 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,193.51 Usage and Purchase Charges Voice $.00 Messaging $8.49 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $52.68 Taxes,Governmental Surcharges&Fees $.00 New Activation Message Total Current Charges $1,254.68 Welcome to Verizon Wireless! Your first bill may include charges for a partial month of service,plus your first full Total Charges Due by March 18, 2014 $1,254.68 months access charge billed one month in advance. Pay from Wireless Pay on the Web Questions: ��:9°®L®ilwireless Invoice Number Account Number Date Due Page h 9720616439 342039197 00001=03/18/14 2 of�46 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $.00 ® 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 $.00 ® 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; 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. I 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. W11 ' a 'za .5,. Corresgondence:Address Verizon WirelessAttn Correspondence Team�PO Box5029 Wallin ford GT 06492 �� ___ .._e,. �� _. 9 ti VOUCHER # 137600 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 'r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9720616439 01-7362-05 $706.47 9720616439 01-7360-01 $548.21 i i 1 i� 1 I i 1 Voucher Total $1,254.68 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 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 9720616439 $1,254.68 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 `, -�VOri=Dwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 1 Date Due ACWORTH,GA 30101 88569 ,0000 0 Invoice Number i9721516021 20001061 02 MB 0.432 "AUTO TO 0 5909 46033-331420 1 E MICH0910 Quick Bill Summary Feb 10—Mar 09 �Ilini�nlilll�lu��lnilllllllll�llil�l�n��il�li�li��l�ili CITY OF CARMEL Previous Balance(see back for details) $98.74 ATTN:KEN MILLER Payment—Thank You —$98.74 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.72 Total Charges Due by April 04, 2014 $98.72 Pay from Wireless Pay on the Web Questions: .: • . e :11 • 0 . . I • `,/ Nemo wireless Invoice Number Account Number Date Due Page 972151602¢1 885691434=0000=1 04/04/74 2 of 9' Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $98.74 ® 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 03/03/14 —98.74 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.74 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$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. � + P5 4 _y4 Correspondence Address�Vertzon_Wtreless Att_nCorrespondence TeamP�0'B oz 5029 Wallingford T06492Y , VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM.OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9721516021 I 43-441.00 $98.72 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, March 19, 2014 Director, Brookshi 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)) 03/09/14 I 9721516021 I "ell Phone I $98.72 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 V,---`v'ef 1z—odl wireless .l P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101vzw.com/mvbbsinesSaccount- 38088860140001t • Invoice Number 9721154686 Quick Bill Summary Feb 04—Mar 03 50000003 BX BOXS 5903 1 E MICH0310 Previous Balance(see back for details) $982.21 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$982.21 1 CIVIC SQBalance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $938.54 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $5,193.15 Verizon Wireless'Surcharges and Other Charges&Credits $43.67 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $6,175.36 Total Charges Due by March 29, 2014 $6,175.36 Pay from Wireless Pay on the Web Questions: V.--�ved=V wireless Invoice Number Account Number Date Due Page OF X9721154686 380888601-00001 03/29/14 2 of 131 Get Minutes Used Get Data Used Get Balance j 11.1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $982.21 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 03/03/14 —982.21 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$982.21 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. Correspondence;Address Verizon Wireless Attn Correspondence Team PO Box'5029 Wallingford, C7 06,492 f VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $6,175.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9721154686 1 43-441.001 $6,175.36 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 Frid ' arch 14, 2014 Strw6.�fflai Per 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)) 03/03/14 9721154686 $6,175.36 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