232087 05/06/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****8,260.44*
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 232087
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4344100 9722651862 1,195.79 78077935700001
1110 4344100 9723657366` 3,170.07 98091415900001
2200 4344100 9723840743 858.30 68572947500001
911 4344000 9723865532 379.92 98075549600001
1110 4344100 9724097953 2,656.36 68077934800001
\,.--�vefizRnwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 At vzw.com/mybusinessaccount :1 •. 1111 Due
Invoice Number 9723865532
20000359 03 AB 0.663 "AUTO T3 0 602046032-256403 1 E MICH2O10 Quick Bill Summary Mar 21 —Apr 20
�-IIIIII;I-II-IIIfill,IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
HAMILTON COUNTY DRUG Previous Balance(see back for details) $1,819.17
TASK FORCE Payment—Thank You —$1,684.23
3 CIVIC SQ
CARMEL,IN 46032-2584 Adjustments —$22.49
Balance Forward Due Immediately $112.45
Monthly Charges $363.42
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $16.50
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by May 15,2014 $379.92
Total Amount Due .$492.37
I
Pay from Wireless Pay on the Web Questions:
VI-__�Vor0owlreless
Invoice Number Account Number - Date Due. Page
9723865532 980755496: 00001 Past Due 2 of.18
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Get Minutes Used Get Data Used Get Balance
1 1ASEND . 113 W
Explanation of Charges Payments and Adjustments
Verizon Wireless'surcharges Previous Balance $15819.17
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 04/07/14 —1,684.23
Federal Universal Service Charge (and, if applicable, a State"
Universal Service Charge)to recover charges imposed on us by Total Payments —$1,684.23
the _government to support universal service; and (ii) an-. Adjustments
Administrative Charge, which helps defray certain expenses we
incur,"including:charges we, or our agents, pay local telephone Equipment Credit for 317-416-4292 on 04/12/14 —22.49
companies for delivering calls from our customers to their Total Adjustments —$22.49
customers; fees and assessments on our network facilities and
services; property taxes; and the costs we incur responding to —Balance-Forward..Due.lMllnediately--- $112.45 -
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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
W..� 1
? Carrespandenae Address'Venzon Wireless p#tn Correspondence Te2�m PO Box 5Q29'�IIa1Nrtg�crrci,GT 06492,:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P.O. Box 25505
4
Lehigh Valley„ PA 18002-5505
i
I
$379.92
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 9723865532 I 43-440.00 I $379.92. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
4 materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 02, 2014
I
Major
Title
Cost distribution ledger classification if
claim paid motor 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 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))
04/20/14 9723865532 $379.92
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
20
Clerk-Treasurer
`�Vertzfflwireless
P.O.BOX 4002 Manage Your Account&View Your Usage.Details Account Number Date Due
ACWORTH,GA 30101 , 680779848-00001 Past Due
Invoice Number 9724097953
Quick Bill Summary Mar 24—Apr 23
50000090 BX BOXS 6023 1 E MICH2310
Previous Balance(see back for details) $2,496.21
CITY OF CARMEL POLICE No Payment Received $.00
CARMEL POLICE DEPT
3 CIVIC SQ Balance Forward Due Immediately $2,496.21
CARMEL,IN 46032-2584
Monthly Charges $2,355.43
Usage and Purchase Charges
Voice $.00 _
Messaging $.00
Data $.00
Equipment Charges $199.99
Verizon Wireless'Surcharges
and Other Charges&Credits $100.94
Taxes,Governmental Surcharges&Fees $.00—
Total Current Charges Due by.May 18,2014 $2,656.36
Total Amount Due $5,152.57
Pay from Wireless Pay on the web Questions:
.• .i r •unt 1,800.922.0204 or*611 from your
` ,---�vedzo wireless
Invoice Number Account Number Date Due Page
9724097953, 680779348=00001 Past Due 2 of 244
Get Minutes Used Get Data Used Get Balance
SEND 1A1 1
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $2,496.21
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 $2,496.21
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.
I Correspondence Address' Venzon Wireless Attn:Correspondence Team PO Box 5029 WalUngford,CT 06492 ;
_ �_ : 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$2,656.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
� Board Members
1110 I 9724097953 I 43-441.00 I $2,656.36 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
j Friday, May 02, 2014
I' 'C
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
J
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 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))
05/02/14 9724097953 monthly payment $2,656.36
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
V--�Vedzlzawifeiess
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 7Date Due
ACWORTH;GA 30101685729475-00001 Past Due
Invoice Number 9723840743
Quick Bill Summary Mar 21 —Apr 20
30000080 05 SP 1.820 "SNGLP T3 1 6020 46032-258401 1 E MICH2O10
lll�l�rlll�lll�ili�lilllii�ll�ilii�illl�illlll�rlli�l�lll�r�Ili
Previous Balance(see back for details) $941.78
CITY OF CARMEL Payment Thank You —$738.90
ENGINEERING
1 CIVIC SQ Balance Forward Due Immediately $202.88
CARMEL,IN 46032-2584
Monthly Charges $778.45
Usage and Purchase Charges
Voice $51.00
Messaging $.06
Data $.00.
Verizon Wireless'Surcharges
and Other Charges&Credits $28.79
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by May 15,2014 $858.30
Total Amount Due $1,061.18
OCARMcli
EL
CPO IZ
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Pay from Wireless Pay on the Web Questions-
\,---'verizanwireless
Invoice Number Account Number Date Due Page
9723840743 685729475=00001 Past Due 2-of 32
Get Minutes Used Get Data Used Get Balance
1 tA1iA1
Ex lanation of Charges p g Payments
Verizon Wireless'Surcharges Previous Balance $941.78
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 04/07/14 —738.90
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$738.90
the government to support universal service; and (III) an Balance Forward Due Immediately $202.88
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 Venzon Wireless Attn Corres ondence Team P0;Box 5029'Wallin`ford CT 06492'
R P
_ _ .., ..,z ...
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
4/20/2014 9723840743 cell phones $ 858.30
Total $ 858.30
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 NO WARRANT NO.
Verizon Wireless ALLOWED 20
POB 25505 IN SUM OF$
LeHigh Valley, PA 18002-5505
$ 858.30
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#ar INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 9723840743 2200-44100 $ 858.30 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
5/5/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
V--�Verimnwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 980914159-00001
Invoice Number 9723657366
Quick Bill Summary Mar 17—Apr 16
50000027 BX BOXS 6016 1 E MICH1610
Previous Balance(see back for details) $6,079.90
CITY OF CARMEL Payments—Thank You —$6,079.90
CARMEL POLICE DEPT
3 CIVIC SQ Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,167.02
Usage and Purchase Charges
Messaging $.92
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $2.13
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,170.07
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Charges Due by May 11, 2014 $3,170.07
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plantfeature change.
Pay from Wireless Pay on the Web Questions:
#PMT(4768) At-vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless
i
V/eriLwire/ess
Invoice,Number Account Number Date Due Page
µ 9723657366 980914159-00001 :j 05/11/14 2 of 110
Get Minutes Used Get Data Used Get Balance
1 1+ + 1 :+ 1
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $6,079.90
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payments-Thank You
government number administration and license fees); (ii) aPayment Received 03/17/14 -3,058.36
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 04/07/14 -3,021.54
the government to support universal service; and (iii) an Total Payments' -$6,079.90
Administrative Charge, which helps defray certain expenses we
incur, including:charges we, or our agents, pay local telephone Balance Forward $.00
companies for delivering calls from our customers to their
customers; fees and assessments on our network facilities and
services; property taxes; and the costs we incur responding to
regulatory-obligations.-Please note that-these are Verizon- -- —--- - - - -----
Wireless charges,not taxes.These charges,and what's included,
are subject to change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers.These taxes, surcharges and fees may change from
time to time without notice.
Understanding Your Prorated(partial month)Charges
Prorated charges occur when you add new service,or make a
change to your existing service,in the middle of your bill cycle.
Prorated charges are calculated by determining the daily charge,
and then by multiplying the daily charge by the number of days
the service was used.
If a plan change is effective as of a date during the bill cycle,your
proration will include a credit for unused days on the old plan,
and a charge for the days used on your new plan.
:, Carresponden66" ddress, Verizon Wireless Attn.Correspondence Team PO_Box.5029HWaliingford, Cr 06492 µ
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$3,170.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 9723657366 I 43-441.00 I $3,170.07 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 01, 2014
i
4Z
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))
04/28/14 9723657366 $3,170.07
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
k.-�veriL wireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 o Past Due
Invoice Number 9722651862
Quick Bill Summary Mar 01 —Mar 28
40000053 08 SP 2.450 .'SNGLP T3 1 5928 46032-258401 1 E MICH2810
I1III1I1IIIIall I'Illllllll;�llllllll1lll1llll�ll�lIIIIIIIIIIIIII
Previous Balance(see back for details) $2,614.78
CITY OF CARMEL Payment—Thank You —$1,195.77
DOCS
1 CIVIC SQ Balance Forward Due Immediately $1,419.01
CARMEL,IN 46032-2584
Monthly Charges $1,161.01
Usage and Purchase Charges
Voice $.00
Messaging $.02
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $34.76
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by April 23,2014 $1,195.79
Total Amount Due $2,614.80
_
MOVED
SPR 2014
w
6 8 LS
Pay from wireless Pay on the web Questions:
I
/Er&-onwireless
Invoice Number Account Number Date Due Page
780779357' 0001 Past Due
Get Minutes Used Get Data Used Get Balance
DA
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance -$2,614.7$
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 —1,195.77
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$1,195.77
the government support universal service; and (iii) an Balance Forward Due Immediately $1419.01
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 andgovernmental
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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
7-7
,Correspondence Address .Vetiion Wireless Attn Correspondence Team PO Box 5029 Wallingford,CT'06492,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF$
P.O. Box 25505
Leigh Valley, PA 18002-5505
$1,195.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 9722651862 I 43-441.00 I $1,195.79 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
i
Monday, May 05, 2014
1��T 0
-'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))
04/09/14 9722651862 $1,195.79
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