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Home My WebLink About231507 04/22/14 Q CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*****9,674.24* ONE CIVIC SQUARE VERIZON WIRELESSCARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 231507 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9722319951 144.47 242039271-00001 651 5023990 9722319951 184.76 242039271-00001 651 5023990 9722336493 1,383.86 342039197-00001 1115 4344100 9722340255 455.32 380889632-00001 1202 4344100 9722340255 397.38 380889632-00001 1120 4344100 9722357726 1,725.41 485296750-00001 1203 4344100 9722372691 377.12 580874429-00001 1110 4344100 9722388725 2,458.72 680779348-00001 1081 4344100 9722423344 497.99 885620064-00001 1125 4344100 9722437741 379.86 980895210-00001 1180 4344100 9722616456 300.26 380784826-00001 1201 4344100 9722868511 80.74 280888621-00001 1205 4344100 9722868511 207.23 280888621-00001 2201 4344100 9722876781 982.36 380888601-00001 1207 4344100 9723234300 98.76 885691434-00001 Verijlzauvireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 885620064-00001 Invoice Number 9722423344 Quick Bill Summary Feb 24—Mar 23 30000011 04 SP 1.610 "SNGLP T2 1 5923 46032-761111 1 E MICH2310 �illli��mrlll I�ililil��ll�lll�l�ll�llili�lilil�illllilllilii� Previous Balance(see back for details) $499.64 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$499.64 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 I Usage and Purchase Charges Voice $1.50 Messaging $1.92 RF C�-+`,T-r ? Data $.00 APR F- 7 2014 Purchases $2.99 Verizon Wireless'Surcharges and Other Charges&Credits $27.80 BY: Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $497.99 Total Charges Due by April 18, 2014 $497.99 Pay from wireless Pay on the web Questions: /edzo wireless Invoice Number Account Number Date Due Page 777777' 9722423344 885620064-00001 04/18/14 2 of 19 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $499.64 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 03/17/14 —499.64 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$499.64 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 C companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and O 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. e Correspondence Address:Verizon Wireless Attn: Corre spondence Teats PO Brox 5029 Wallingford, GT 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 3/23/14 9722423344 Cell Phones- ESE Acct. #885620064-00001 $ 497.99 Total $ 497.99 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 497.99 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#!TITLE AMOUNT 1081-99 9722423344 4344100 $ 497.99 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 17-Apr 2014 P#igna&ture $ 497.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V._�Vedmn_wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 485296750-00001 Past Due Invoice Number 9722357726 Quick Bill Summary Feb 24—Mar 23 40000029 08 SP 2.450 '•SNGLP T2 2 5923 46032-754302 1 E MICH2310 rnlil�l�ylll�llrlil�lilIII-lin�illl�l-III iiliuy�l�■IriIII Previous Balance(see back for details) $2,045.23 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Adjustments —$100.00 Balance Forward Due Immediately $1,945.23 Monthly Charges $1,645.09 Usage and Purchase Charges Voice $.00 Messaging $1.74 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $78.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2014 $1,725.41 Total Amount Due $3,670.64 Pay from wireless Pay on the Web Questions: V.--�ver&zown wireless Invoice Number Account Number Date Due Page 9722357726 485296750-00001 `Past Due 2of�42 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 C+ 1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,045.23 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 Adjustments the government to support universal service; and (iii) an Device Bill Incentive Credit for 317-416-3192 on 03/02/14 —100.00 Administrative Charge, which helps defray certain expenses we _ incur, including:charges we, or our agents, pay local telephone Total Adjustments —$100.00 companies for delivering calls from our customers to their )t di I d D Forward orwarDue Immediately customers; fees and assessments on our network facilities and Bay $1945.23 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. _ _ r q Correspondence Address !Verizon Wireless Attn Correspondence Team PO Box 5029:Walhngford, GT;06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,725.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9722357726 43-441.00 $1,725.41 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 APR 2 1 2U14 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ?rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER Ii CITY OF CARMEL 1%n 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 9722357726 $1,725.41 �I 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, Y@17J2awreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101980895210-00001 Invoice Number 9722437741 Quick Bill Summary Feb 24—Mar 23 30000012.04 SP 1.610 "SNGLP T21 5923 46032-761111 1 E MICH2310 li�lllllllllll��lllll�llll��lllllll�lu�ll��llll�llll�ll�llll Previous Balance(see back for details) $373.02 CARMEL CLAY PARKS&RECREATION Payment—Thank You =$373.02 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $34.25. Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits .$13.70- Taxes, $13.70Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $379.86 Total Charges Due by April 18, 2014 $379.86 Pay from wireless Pay on the Web Questions: .: 1;8K922.0204or*611 from your wireless `-,--�vei bo wireless Invoice Number Account Number Date Due Page y, _. 9722437741, 980895210 00001E 04118/14 2 t7Tr 27 u s Get Minutes Used Get Data Used Get Balance SEND 1Ae 1 — Explanation of Charges Payments C Verizon Wireless'Surcharges Previous Balance $373.02 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 03/17/14 —373.02 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$373.02 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 C 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 Verizon Wireless Attn Correspondence Team PO eox 5029 Watitngford, T 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 3/23/14 9722437741 Cell Phones- Maintenance Acct. 980895210-00001 $ 379.86 Total $ 379.86 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 379.86 ON ACCOUNT OF APPROPRIATION FOR F 101 -General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 9722437741 4344100 $ 379.86 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 17-Apr 2014 Signature $ 379.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund \ ,.---�vef IZAwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 680779348-00001 Invoice Number 9722388725 Quick Bill Summary Feb 24—Mar 23 50000076 BX BOXS 5923 1 E MICH2310 Previous Balance(see back for details) $2,717.79 CITY OF CARMEL POLICE Payment—Thank You - —$2,717.79 CARMEL POLICE DEPT 3 CIVIC SQ _ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,359.26 Usage and Purchase Charges Voice $.00. Messaging $.00 Data $.00 Roaming $.05 Equipment Charges $37.49 w Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $99.41 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $2,496.21 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by April 18, 2014 $2,496.21 Pay from wireless Pay on the Web Questions: `,�verizonwireless Invoice Number Account Number Date Due Page 9722388725' 680779348:00001 04/18/14 2 of 241 Get Minutes Used Get Data Used Get Balance 1 1' 1 :� 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,717.79 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 03/17/14 —2,717.79 Federal Universal Service Charge (and, •d applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,717.79 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. 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. Correspondence Address:.Verizon Wfreles's Attn Correspondence Team PO Box 50291Nallid CT:06492' DAVID C. STRONG 09/07 227 3 CIVIC SQ CARMEL,IN 46032-2584 cJ 7 M j 20-104/740 Date 937 Pay tothe L�� I Orderr of dU $ 4q� Dollars I i KeyBank National Association Carmel,Indiana40032 Ass 1860-KV2VW' Key.corn For- FpsNP { HerlaM Clarke ,_ _ _ _ GUA DIAN SAFETY®BLUE VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,458.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9722388725 I 43-441.00 I $2,458.72 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 Tuesday, April 15, 14 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)) 04/14/14 9722388725 monthly payment $2,458.72 .ti 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,---�verizo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 885691434-00001 05/04/14 Invoice Number 9723234300 20001 059 02 MB 0.432 "AUTO TO 0 6009 46033-331420 1 E MICH0910 Quick Bill Summary Mar 10—Apr 09 lltllllll��llnlil�ill�lll�mlu�llllll�lllll��lllln�l�llllllll CITY OF CARMEL Previous Balance(see back for details) $98.72 ATTN:KEN MILLER Payment—Thank You —$98.72 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 $5.13 Taxes,Governmental Surcharges&Fees, $.00 Total Current Charges $98.76 Total Charges Due by May 04, 2014 $98.76 Pay from Wireless Pay on the Web Questions: .: :00 `...-�vedzg wireless Invoice Number Account Number Date Due Page # -9723234300 885691434 00001 ;05/04/14 2 of 9 Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAD 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 03/31/14 —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 $.�0 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 Verizon Wireless Attn Correspondence Tea"ni PO Box 5029 Wallingford,CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.76 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 I 9723234300 I 43-441.00 I $98.76 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, April 18, 2014 Director, Brooks re 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)) 04/09/14 9723234300 Cell Phone $98.76 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 CH wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 9722319951 Quick Bill Summary Feb 24—Mar 23 30000009 04 SP 1.610 "SNGLP T2 1 5923 46032-193899 1 E MICH2310 Previous Balance.(see back for details) $402.75 CARMEL UTILITIES Payment-Thank You —$402.75 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 . Messaging $.38 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.61 u X .1 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $329.23 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by April 18, 2014 $329.23 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: VB V@!'% 011wirelessBill Date March 23,2014 0 Account Number 242039271-00001 r Invoice Number 9722319951 F;case Recvcte CARMEL UTILITIES Total Amount Due by April 18, 2014 ADMINISTRATION 30 W MAIN STREET Make check payable to Verizon Wireless. $329.23 CARMEL,IN 46032 Please return this remit slip with payment. ] ® ■ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address IIII1111'IIII111111111111r'Il'111111"11'111""Illllnlrlllll'II has changed or you are adding or changing your email address. 972231995101024203927100001000-03-29230000329232 VOUCHER # 137833 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 9722319951 01-7362-05 $66.63 9722319951 01-7360-07 $39.51 9722319951 01-7360-08 $78.62 Voucher Total $184.76 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 i 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 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 9722319951 $184.76 a t 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 V1---�Vef%wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At , , 04/18/14 Invoice Number 9722319951 Quick Bill Summary Feb 24—Mar 23 30000009 04 SP 1.610 "SNGLP T2 1 5923 46032-193899 1 E MICH2310 Illlll�n�ulll�l�lll��hm�lril�lnlll�nil lif�llrl��uilllu Previous Balance(see back for details) $402.75 CARMEL UTILITIES Payment—Thank You —$402.75 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 Messaging $.38 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.61 Pr Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $329.23 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by April 18, 2014 $329.23 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: V.-_�vedzonwireless Invoice Number Account Number Date Due Page 97223.19951 242039271-00001;,,04/18/14 2 of'30 ___ Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND .A1 Explanation of Charges -Payments Verizon Wireless'Surcharges Previous Balance $402.75 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 03/17/14 —402.75 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4402.75 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 onour 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. n Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 WalUC ngford,. T 06492'- VOUCHER # 134814 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9722319951 01-6360-07 $65.85 9722319951 01-6360-08 $78.62 I Voucher Total $144.47 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 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 9722319951 $144.47 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 All Date Officer V.,- Vedz2nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 580874429-00001 04/18/14 Invoice Number 9722372691 20000543 02 AB 0.403 "AUTO T4 0 5923 46032-258401 1 E MICH2310 Quick Bill Summary Feb 24—Mar 23 �1111IIIIIIIIIIIIIIIIIII'III�IIIIIII'IIIIII111111111111111111Jill CITY OF CARMEL IN . Previous Balance(see back for details) $376.94 SHARON KIBBE Payment—Thank You —$376.74 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.20 Monthly Charges $365.22 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $376.92 Total Charges Due by April 18, 2014 $377.12 Pay from Wireless Pay on the Web Questions: Vl--�Vertm wireless Invoice Number- Account Number Date Due Page 9722372691 )874420=,00001-,, 04118/14 22 of 11 Get Minutes Used Get Data Used Get Balance — Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $376.94 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 03/17/14 -376.74 C Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments., —$376.74 the government to support universal service; and (iii) an Balance Forward $.20 Administrative Charge, which helps defray certain expenses we C 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. _ , Correspondence"Address Verizon Wireless Attn Correspontiehce Team PO Box 5029 Wallingford, GT'O6492 VOUCHER NO. WARRANT NO. 11 ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $377.12 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 1203 I 9722372691 I 43-441.00 I $377.12 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 Monday,April 21,2014 J. g�4 Director, Commu ity 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)) 03/23/14 9722372691 $377.12 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,--�veriznwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e Due Invoice Number 9722336493 Quick Bill Summary Feb 24—Mar 23 40000027 09 SP 2.660 ••SNGLP T2 1 5923 46260-293509 1 E MICH2310 llIlllllJill IIIIII1 Previous Balance(see back for details) $1,254.68 CARMEL WASTEWATER UTILITY No Payment Received $.00 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,254.68 Monthly Charges $1,041.64 Usage and Purchase Charges Voice $.00 Messaging $18.13 Data $15.00 Equipment Charges $264.92 Verizon Wireless'Surcharges w 8 IRS F and Other Charges&Credits .17 Change To Your Service Taxes,Governmental Surcharges&Fees Thank you for your wireless business. Total Current Charges Due by April 18,2014 $1,383.86 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $2,638.54 adjustments resulting from the plan/feature change. Pay from Wireless Pay.on the Web - Questions: .: :00 0• o Vwer&onwireless Invoice Number Account Number Date Due Page 9722336493 342039i9Z'00001 Past Due 2 of 83 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 #13AL Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,254.68 Verizon Wireless' Surcharges include () 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 $1,254.68 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. 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. I Correspotdenc.e Add ress':,Verizon Wireless Attn. Correspondence Team PO Boz 5029 Wallingford; CT 06492 VOUCHER # 137862 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 9722336493 01-7362-05 $754.21 9722336493 01-7360-01 $629.65 I i i Voucher Total $1,383.86 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 f �1 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 4/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2014 9722336493 $1,383.86 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 \�VCf zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/Mybus'inebsaccount 1 Invoice Number 9722868511 20000278 02 AB 0.403 "AUTO T3 0 6003 46032-258401 1 E MICH0310 Quick Bill Summary Mar 04—Apr 03 I�nilli�l�lulllllnlil111111lll1lllJill 111liinlnllllilllll�li CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $587.91 1 CIVIC SQ Payment-Thank You -$587.91 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 is= Z�2• z3 Messaging $.00 Data $.00 -1 � Z Verizon Wireless',Surcharges and Other Charges&Credits $11.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $287.97 Total Charges Due by April 28, 2014 $287.97 SU Mitt' 'T® APR 212014 Clerk ��reasurer Pay from Wireless I Pay on the Web Questions: .: i :00 ` ,----�ved, ®1 wireless Invoice Number Account Number Date Due Page 9722868511 280888621 -00001 04/28/14 2,6f'!6 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $587.91 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various govemment charges we pay including Payment=Thank You government number administration and license fees); (ii) a Payment Received 03/31/14 —587.91 C Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$587.91 the government to support universal service; and (iii) an Balance Forward $.0� 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. �. 'Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029°°Wallinaford.GT 06492` VOUCHER NO. WARRANT NO. ALLOWED 20- Verizon 0_.Verizon } 1N SUM OF$ i PO Box 25505 Lehigh Valley, PA 18002-5505 $287.97 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9722868511 43-441.00 $207.23 I hereby certify that the attached invoice(s), or bill(s) is (are_)true and correct and that the 9722868511 43-441.00 $80.74 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 21, 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)) 04/03/14 9722868511 ADMIN $207.23 04/03/14 9722868511 HR ` $80.74 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 �erimnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At Vzw.corn/rnybusinessaccaunt380889632-00001 04/18/14 Invoice Number 9722340255 Quick Bill Summary Feb 24—Mar 23 40000028 07 SP 2.240 "SNGLP T2 2 5923 46032-258403 1 E MICH2310 I'I 1'11'I"IIIII�IIIII�II�IIIII111�11111 11111111111 Previous Balance(see back for details) $837.67 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$837.67 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $:00 Equipment Charges $14.99 Verizon Wireless'Surcharges and Other Charges&Credits $29.24 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $852.70 Total Charges Due by April 18, 2014 $852.70 z Pay from Wireless Pay on the Web Questions: #PMT(#768) At Vzw.corn/rnybusinessaccount 1:800.922.0204 of-*611 from your wireless `Ser&g wireless Invoice Number Account Number Date Due Page 9722340255 380889632-00001 04/18/14 2 of;57 Get Minutes Used Get Data Used Get Balance MIN 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $837.67 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 03/17/14 —837.67 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4837:67 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. Corres ondence`Address Verizon Wireless Attn Corres onder ce T`J,n Po Box 5029 Wallin ford CT D6492 ' � P P 9 , VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $455.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#IrITLE. AMOUNT Board Members 1115 I 9722340255 I 43-441.00 I $455.32 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 1 Wednesday, April 16, 2014 Dir ctor 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)) 03/23/14 9722340255 $455.32 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 vedzonwireless Invoice Number Account Number Date Due Page Overview of Shared Usage _ g - . Participating Lines Lines Exceeding Shared Shared Shared as of 03/23!14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 -i 0- 5,000 1,967 0 - -- " Overview of Lines i VZW _ ! .'Usa9e Surcharges ,Taxes,., -'and = _ and Other :Governmental -Third-Party voice Page` Monthly purchase Equipment Chargesand-=Surcharges Charges Total ! Plan Messaging Data - Voice Messaging Data Lines Charges _ Number Charges:'::Charges Charges Credits. .,.and Fees., (includes Tax) .,Charges., Usage Usage Usage Roaming Roaming Roaming I 317=450-491 6,W Station 1 4 $26 24 4 - -- $1.79 $.00 t -: 5 $26 24 $.02`: $1.79 -- ...317-450-4919 Work-Station 2 317-450-4920 Work Station 3. 6 $26.2141 -- -- $1.79 -$.00 -- $28.0 -- -- -- -- -- -- $2.16 $.00 -- '$50.23 -� :89 170 36,996KB . 317-460-6866 Garry Wenger 7 $48 07 i' -- -- -- -- -- 317-460-7744 Brian Smith 10 $48.07! -- _- -- $2.16 $.00. -- $50.23 107 200 150,432KB -- -- -- 317-460-8703 Pam Griffiths 15 $58.07 -- -- $2.16 .$.00. -- $60.23 63 23 309,652KB -- -- -- 317-460-8706 Jun Chen 18 $49.06} -- -- $2.17 $.00 -- $51.23 512 285 349,678KB -- -- -- 317-460-8709 Brad Harrington 27 $58.071 -- -- $2.16 $.00 -- $60.23 71 125 13,707KB -- -- -- 317-605-2051 Mcv Driver 30 $29.99` -- -- $.02 $.00 -- 0.0 -- -- 20,106K6 -- 317-671-3096 Greg Bedell 31 $48.07, -- -- $2.16 $.00 -- W. 246 8 19,438KB -- -- -- 317-690-3414 Terry Crockett 32 $29.99 -- -- $.02 $.00 -- $ 01 -- -- 1GB -- -- -- 317-710-6145 ToddLuckoskl 33 $48.07. -- -- $2.16 $.00 -- $50.2 275 752 346,193KB -- -- --. 317-714-3195 Terry Crockett 41 $58.07' -- -- $2.16 $.00 -- $60.23 222 171 209;301 KB -- -- -- 317-714-3198 Rebecca Chike 44 $58.07 -- -- $2.16 $.00 -- $60.23 202 11 43,904KB -- -- -- 317-714-3199 James Page 47 $58.07• -- $14.99 $2.16 $.00 -- j$7 2 145 53 2,285,760KB317-727-0968 Janet Arnone 52 $48.07 -- -- $2.16 $.00. 50.2 35 339 355,866KB317-750=1940 City Of Carmel In 59 $29.99 -- -- $.02 $.00 -- 30.0 -- -- 45,783KB -- -- -- 317-750-1941 City Of Carmel In 55 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 865KB -- -- -- 317-903-4739 Mlfi Tluckoski 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5GB -- -- -- Total Current Charges $808.43 $0.04 $14.99 $29.24 $.00 $.00 $852.70 i. 617M000-8=000114 10aw00 of:#Ad0o sz69:#j9pjo v _ i I I i I �� v �� I VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $397.38 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1202 I 9722340255 I 43-441.00 I $397.38 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, April 16, 2014 irector,, IS Title Cost distribution ledger classification if claimaid motor vehicle highway fund P 9 Y 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)) 03/23/14 9722340255 $397.38 I I i 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,--�vedzRnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw,,com/mybusinessaccount - Invoice Number 9722616456 20000165 02 AB 0.403 **AUTO T2 1 5928 46032-258401 1 E MICH2810 Quick Bill Summary Mar 01 —Mar 28 IIII�IIiIIIIiIIIIIIilliilllllllilllilllillilillililllllllllilllll CITY OF CARMEL IN Previous Balance(see back for details) $588.64 CARMEL LEGAL DEPT Payment—Thank You —$294.32 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $294.32 Monthly Charges $291.66 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $8.60 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by April 23,2014 $300.26 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $594.58 from your last bill and service adjustments resulting from the pian/feature change. Pay from Wireless I Pay.on the web Questions: V.-�v@rkonwireless, Invoice,Number Account Number Date Due Page 9722616456 380784826::=00001" PastDue 2 of 7l Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $588.64 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 —294.32 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$294.32 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;tees and assessments on our network facilities and p 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. Corresponden 0e Address Verizon Wireless Attn Correspondence Team PO Box 5029'Wallmgford, CT 06492 ' _i 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)) 4/18/14 q722818456 Cellular phone fees per the attached $291.66 Total $291.66 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 \--o erlZ /i/ircloss — IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $x:66 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), jign 97226JR45 ..$291:e6 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 I I ff I � 20 1 nat Cost distribution ledger classification if Itle claim paid motor vehicle highway fund O1--�Vef IZ0�1t wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 'At,vzw.com/,Myb / 380888601-00001 04 Invoice Number 9722876781. Quick Bill Summary Mar 04—Apr 03 40000019 10 SP 2.870 `"SNGLP T2 2 6003 46032-258401 1 E MICH0310 li��li�ililllil�lilllillin�i��ill�l��lr�llillilnllr��llelrl� Previous Balance(see back for details) $6,175.36 CITY OF CARMEL Payment-Thank You —$6,175.36 STREET DEPARTMENT 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 $43.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $982.36 Total Charges Due by April 28, 2014 $982.36 Pay from Wireless Pay on the Web Questions: At • .11 i 1• or*611 from.your wireless ` ,-�wdzo wireless Invoice Number Account Number Date Due Page 9722876781 q$0 88601— 0001= 04/28114 2 of 99 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $6,175.36 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 03/31/14 —6,175.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 46,175.36 . 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. i Carresppnt ence`'Address Verizon Wireless Attn Correspondence Team PO Box 59?9;Walfingford, C.T 06492 .... VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $982.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 9722876781 I 43-441.001 $982.36 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 , April 18, 2014 Street Commissioner 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. i i Payee Purchase Order No. i Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/18/14 9722876781 $982.36 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