232697 05/20/14 CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,629.02*
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 232697
9M�TON�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/20/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9724045395 1,610.31 342039197-00001
1115 4344100 9724049386 455.50 380889632-00001
1202 4344100 9724049386 390.06 380889632-00001
1203 4344100 9724081948 377.00 580874429-00001
1180 4344100 9724325002 250.80 380784826-00001
1201 4344100 9724581439 80.75 280888621-00001
1205 4344100 9724581439 207.28 280888621-00001
2201 4344100 9724589672 900.04 380888601-00001
1401 4344100 9724597792 357.28 480888597-00001
rl
\SVer%7onwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 ,unt 280888621-00001 05/29/14
Invoice Number 9724581439
20000273 03 AB 0.663 "AUTO T3 0 6103 46032-256401 1 E MICH0310 Quick Bill Summary Apr 04—May 03
IIIIIIIIIIIIIIIIIIIIIIII'�'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $287.97
1 CIVIC SQ Payment—Thank You —$287.97
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $276.49
Usage and Purchase Charges
Voice $.00
LipO Messaging $.02
Data $:00
Verizon Wireless'Surcharges
LI ®� and Other Charges&Credits $11.52
m l'" Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $288.03
Total Charges Due by May 29, 2014 $288.03
Submitted TO
MAY 19 2014
CAerk `Treasurer
Pay from Wireless Pay on the Web Questions:
\,,.�verizeawireiess
Invoice Number Account Number Date Due Page
9724581439 280888621'-00001 05/29/14 2 of 20
Get Minutes Used Get Data Used Get Balance
1 1A 1 #BAL1
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $287.97
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 04/25/14 —287.97
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$287.97
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$5 or 1.5%per month,or as permitted by law. - ,
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
Correspondence Adtlress;Verizon Wtreless,Attn Correspondence Team PO Box 5029, allingf6lrd, GT,06492
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF$
PO Box 25505
Lehigh Valley, PA 18002-5505
$288.03
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9724581439 43-441.00 $207.28 I hereby certify that the attached invoice(s), or
j p bill(s) is (are)true and correct and that the
I I 9724581439 43-441.00 $80.75
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 19, 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))
05/03/14 9724581439 Admin $207.28
05/03/14 9724581439 HR $80.75
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
vedzgywfreless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 /unt 342039197-00001 Past Due
Invoice Number 9724045395
Quick Bill Summary Mar 24—Apr 23
40000031 09 SP 2.660 "SNGLP T2 2 6023 46280-293509 1 E MICH2310
�Il�ll�i�ll�l�llll�lll�n���lll��li�llunniil�il�nlll�ll�lll�i
Previous Balance(see back for details) $2,638.54
CARMEL WASTEWATER UTILITY Payment—Thank You —$1,254.68
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,383.86
Monthly Charges $1,022.32
Usage and Purchase Charges
Voice $.00
Messaging $33.43
Data $15.00
Equipment Charges $494.82
Verizon Wireless'Surcharges
and Other Charges&Credits $44.74
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by May 18,2014 $1,610.31
Total Amount Due $2,994.17
Pay from Wireless Pay on the Web Questions:
•' .S At :11 ' 1 1
V.-_�vedzo 1 wireless
Invoice Number Account Number Date Due Page
777777
9724045395 342039197=00001 ,Past Due 2 of87
Get Minutes Used Get Data Used Get Balance
D, #BAL+SEND
Explanation of Charges -Payments
-Verizon Wireless'Surcharges Previous Balance $2,638.54
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 —1,254.68
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by - Total Payments —$1,254.68
the governmentsupport universal service; and (iii) an Balance Forward Due Immediately $1 383.86
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.
CorrespondenceJ. 'Addrets;'Verizon Wireless Attn: Correspondence Team-,'PO Box 5029,1Nallingford, CT.06492 v
VOUCHER # 138004 WARRANT# ALLOWED
00350980 IN SUM OF $
VERIZON WIRELESS (CELL) i
PO BOX 25506
LEHIGH VALLEY, PA 18002-5506 i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
. I
Board members
i
PO# INV# ACCT* AMOUNT + Audit Trail Code
9724045395 01-7362-05 $1,037.40
1 ,
9724045395 01-7360-01 $572.91 i
'I I
;1
Voucher Total $1,610.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350980
VERIZON WIRELESS (CELL) Purchase Order No.
PO BOX 25506 Terms
LEHIGH VALLEY, PA 18002-5506 Due Date 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 9724045395 $1,610.31
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
\,e�Verijpawireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101380784826-00001
Invoice Number 9724325002
20000163. 02 AB 0.403 "AUTO T2 1 6028 46032-258401 1 E MICH2810 Quick Bill Summary Mar 29—Apr 28
l-IIIIIm.Pllilnl1lll11l11il1[Kill
�„lirlll�llnilililrllll�
CITY OF CARMEL IN Previous Balance(see back for details) $594.58
CARMEL LEGAL DEPT Payments—Thank You —$594.58
1 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $217.50
Usage and Purchase Charges
Voice $.00-
Messaging
.00-Messaging $.00
Data $.00
Roaming $26.93
Verizon Wireless'Surcharges
and Other Charges&Credits $6.37
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $250.80
Total Charges Due by May 23, 2014 $250.80
Pay from wireless Pay on the Web Questions:
.: • 1.800.922.0204 or • your
V,---�v@f z2nwireless
Invoice Number Account Number Date Due Page
9724325002 380784826-00001` 05/23/14 2 of 13
Get Minutes Used Get Data Used Get Balance
DA ;A
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $594.58
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payments—Thank You
government number administration and license fees); (ii) a Payment Received 03/31/14 —294.32
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 04/25/14 —300.26
the government to support universal service; and (iii) an Total Payments —$594.58
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
C 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.
F
Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 00492.
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))
C'ellular phone fees per the attached $250.80
5112114 97243 tion?
Total
$250.80
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
-VeFnzen Wireless IN SUM OF $
P. O. Box 25505
Lehigh Valley, PA 18002-5505
$250.80
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),
g'p 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
2 20
� Signat
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund
/veraolnwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 At 580874429-00001 Past Due
Invoice Number 9724081948
20000177 02 AB 0.403 "AUTO T2 0 6023 46032-258401 1 E MICH2310 Quick Bill Summary Mar 24—Apr 23
11--11111111111Th.111111111111111111111111111111111
CITY OF CARMEL IN Previous Balance(see back for details) $377.12
SHARON KIBBE No Payment Received $.00
1 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward Due Immediately $377.12
Monthly Charges $365.22
Usage and Purchase Charges
Voice $.00
I' Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $11.78
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by May 18,2014 $377.00
Total Amount Due $754.12
Pay from Wireless Pay on the Web Questions:
k,--�VOJ!Zo 1wireless
Invoice Number Account Number Date Due Page
9724081948:: 580874429=00001 'Past Due 2 of;1�
Get Minutes Used Get Data Used Get Balance
1 1+ + 1 :+ ti
= Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $377.12
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
C Federal Universal Service Charge (and, if applicable, a State
Universal.Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $377.12
the government to support universal service; and (ii) 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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
,77
Correspondence Address:Verizon Wireless Attn:Correspondence Team PO Box,5029„Wallingford, CT 06492
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P. O. Box 25505
Lehigh Valley, PA 18002-5505
$377.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 9724081948 43-441.00 $377.00 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
I
Monday, May 19,2014
Director, Co unity 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))
04/23/14 9724081948 $377.00
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
`SVedzenwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101380888601-00001 e •
Invoice Number 9724589672
Quick Bill Summary Apr 04—May 03
40000021 10 SP 2.870 "SNGLP T2 2 6103 46032-258401 1 E MICH0310
Ii1I IIliIII�IIIlll1��'IIIII'IIIII�tllil illlllllllllllllllllllllll
Previous Balance(see back for details) $982.36
CITY OF CARMEL Payment—Thank You —$982.36
STREET DEPARTMENT
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $859.80
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $40.24
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $900.04
Total Charges Due by May 29, 2014 $900.04
Pay from Wireless Pay on the Web Questions:
.: • • •unt 1.800.922,0204 or
V,---�vedzo 1 wireless
Invoice Number Account Number Date Due Page
9724589672 380888601-700001 05/29/14 2 of94
4
Get Minutes Used Get Data Used Get Balance
1 1A 1 :A 1
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $982.36
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 04/25/14 —982.36
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$982.36
the government to support universal service; and (iii) an
Administrative Charge, which helps defray certain expenses we Balance Forward $•00
incur, including:charges we, or our agents, pay local telephone
companies for delivering calls from our customers to their
customers; fees and assessments on our network facilities and
services; 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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'other Charges and Credits
Includes charges for products and services,and credits owing.
Correspondence Address, Verizon Wireless,Attn Correspondence Team,PO Box 5029..Walimgford, CT 06492_.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P. O. Box 25505
Lehigh Valley, PA 18002-5005
$900.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 9724589672 I 43-441.001 $900.04 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
fLPsdjYay 13, 2014
Street Commis o r
reet Cor-%pissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PrescribedAccounts
by State Board of 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))
05/03/14 9724589672 $900.04
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
erlzpawireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 At vzW.corn./m,ybusinessaccount, 88b88963240001
Invoice Number 9724049386
Quick Bill Summary Mar 24—Apr 23
40000032 07 SP 2.240 ""SNGLP T2 3 6023 46032-258403 1 E MlOH2310
I�II�III���III�IIIIIIIIIIIIIII�IIII����IIIIIII��IIIIIIIIIIIIIII��
Previous Balance(see back for details) $852.70
CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00
C/O TERRY CROCKETT
3 CIVIC SQ Balance Forward Due Immediately $852.70
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $.00
Messaging $.04
Data $.00
Equipment Charges $7.49
Verizon Wireless'Surcharges
and Other Charges&Credits $29.60
Change To Your Service
Taxes,Governmental Surcharges&Fees $.00
Thank you for your wireless business. Total Current Charges Due by May 18,2014 $845.56
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service Total Amount Due $1,698.26
adjustments resulting from the
plan/feature change.
Pay from wireless I Pay on the Web Questions:
f#76 .AtvzW.com[myb
VB
� -'VO 47-0-0 wire le S S Bill Date April 23,2014 ow
Account Number 380889632-00001
Invoice Number 9724049386 please Recycle
CITY OF CARMEL/IS DEPARTMENT Total Amount Due
C/O TERRY CROCKETT Make check payable to Verizon Wireless.
3 CIVIC SQ $1,698.26
'
CARMEL,IN 46032-2584 Please return this remit slip with payment.
$ ❑ , ❑0❑ . ❑❑
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
❑ Check here and fill out the back of this slip if your billing address III'I'1111111'IIIII'llll'III"III11'lllllll'IIII'llllllll�llll�rl
has changed or you are adding or changing your email address.
97240493860103808896320000100000084556000001698263
\ I
V@f%zon wireless
Invoice Number Account Number Date Due Page
- Past Due .:3 of 59
9724049386, � 380889632 00001 :4.._. .. ... ...... . .._: _:, _.' • �'.
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 04/23/14 Allowance after Share Allowance Usage Billable Cost
Talk-Nationwide for Business Share 14 0 5,000 2,335 0 --
Overview of Lines
Vz
Usage Surcharges Taxes,
acrd and Other Governmental Third-Party Voice
Page Monthly Purchase Equipment Charges and 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
317-450-4918 Work Station 1 4 $26.24 $.02 -- $1.80 $.00 -- L$28.06 -- 1317-450-4919 Work Station 2 5 $26.24 -- -- $1.80 $.00 --317-450-4920 Work Station 3 6 $26.24 -- -- $1.80 $,00 --317-460-6866 Garry Wenger 7 $48.07 -- -- $2.19 $.00 -- 141 275 67,382KB317-460-7744 Brian Smith 11 $48.07 $2.19 $.00 107 334 132,170K6
317-460-8703 Pam Griffiths 16 $58.07 $2.19 $.00 $60.26 64 34 419,308KB
317-460-8706 Jun Chen 19 $49.06 -- -- $2.20 $.00 -- $51.26 466 231 275,487KB -- -
317-460-8709 Brad Harrington 25 $58.07 -- -- $2.19 $.00 -- $6 120 60 57,601KB
317-605-2051 Mcv Driver 28 $29.99 -- -- $.02 $.00 -- $30.01 -- - 133,705KB
317-671-3096 Greg Bedell 29 $48.07 -- -- $2.19 $.00 -- $50.26 261 16 58,219KB
317-690-3414 Terry Crockett 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- --
317-710-6145 Todd Luckoski 31 $48.07 -- -- $2.19 $,00 -- $50.26 340 1,244 471,573KB
317-714-3195 Terry Crockett 41 $58.07 -- -- $2.19 $.00 -- $60.26 402 171 371,640KB
317=714-3198 Rebecca Chike 45 $58.07 -- -- $2.19 $.00 -- $60.26 55 26 100,772KB
317-714-3199 James Page 47 $58.07 -- $7.49 $2.19 $.00 -- $67.75 230 114 1,778,766KB -- -- --
317-727-0968 Janet Arnone 53 $48.07 -- -- $2.19 $.00 -- $50.26 149 405 730,347KB
317-750-1940 City Of Carmel In 56 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1
317-750-1941 City Of Carmel In 57 $29.99 -- -- $.02 $.00 -- $30.01 -- - 771KB
317-903-4739 Mit!Tluckoski 58 $29.99 - -- $.02 $.00 -- $30.01 -- - 2GB
Total Current Charges $808.43 $0.04 $7.49 $29.60 $.00 $.00 $845.56 *The plan for this line was changed during the bill cycle.
OLti10000-ZE000001,:#1011u00 %:#Ld00 E309:#jepjp
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
PO Box 25505
Lehigh Valley, PA 18002-5505
$390.06
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 9724049386 I 43-441.00 I $390.06 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
Thursday, May 15, 2014
' I
Director, IS
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))
04/23/14 9724049386 $390.06
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
` .,�v@Pbonwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 480888597-00001 , •
Invoice Number 9724597792
20000275 03 AB 0.663 "AUTO T3 0 6103 46032-258401 1 E MICH0310 Quick Bill Summary Apr 04—May 03
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $368.45
1 CIVIC SQ Payment—Thank You —$368.45
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $6.90
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $11.26
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $357.28
Total Charges Due by May 29,2014 $357.28
Pay from wireless Pay on the Web Questions-
.: • 1,800.922.0204 or---_� --
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Invoice Number Account'Number Date Due Page
97.24597792 48Q888597=00001 05/29%14 2.of.18,
Get Minutes Used Get Data Used Get Balance
1 iA1 #BAJ'
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $368.45
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 04/21/14 —368.45
C Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$368.45
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
C 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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing,
( Correspontlence Addresst Verizon Wireless Attn Correspondence Team PO Box 5029;Wailingford,CT`06492
�.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�p
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
,,11 1 ALLOWED 20
ien I � ) V11[� �s IN SUM OF$
A
ON ACCOUNT OF APPROPRIATION FOR
4q, ktt� /
M IS l l -- ( 006 ) Board Members
Po# INVOICE NO. ACCT#!TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s),
1 � `l�'► 2 � �J ?2 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
42
2
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund
V--- edzAWwireleSS
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101380889632-00001
Invoice Number 9724049386
Quick Bill Summary Mar 24—Apr 23
40000032 07 SP 2.240 "`SNGLP T2 3 6023 46032-258403 1 E MICH2310
I�Il�lll���lll�lllllllllllllll�llll����llillu
Previous Balance(see back for details) $852.70
CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00
C/O TERRY CROCKETT
3 CIVIC SQ Balance Forward Due Immediately $852.70
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $.00
Messaging $.04
Data $.00
Equipment Charges $7.49
Verizon Wireless'Surcharges
e . � and Other Charges&Credits $29.60
Change To Your Service Taxes,Governmental Surcharges&Fees $.00
Thank you for your wireless business. Total Current Charges Due by May 18,2014 $845.56
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service Total Amount Due $1,698.26
- adjustments resulting from the
plan/feature change.
T -S
Pay from Wireless L Pay on the Web Questions:
\,--�veP%L wireless
W
Invoice Number Account Number Date Due Page
777777777777=1 -71
,z
9724049,386, -00001 00001;'fast Due 2 of 9
Get Minutes Used Get Data Used Get Balance
1 1A 1 #BAL+SEND
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous:Balance $852.70
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 $852.70
the government to support universal service; and (ii) an
Administrative Charge, which helps defray certain expenses we
incur, including:charges we, or our agents, pay local telephone
companies for delivering calls from our customers to their
customers; fees and assessments on our network facilities and
services, property taxes; and the costs we incur responding to
regulatory obligations. Please note that these are Verizon
Wireless charges,not taxes.These charges,and what's included,
are subject to change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Understanding Your Prorated(partial month)Charges
Prorated charges occur when you add new service,or make a
change to your existing service,in the middle of your bill cycle.
Prorated charges are calculated by determining the daily charge,
and then.by multiplying the daily charge by the number of days
the service was used.
If a plan change is effective as of a date during the bill cycle,your
proration will include a credit for unused days on the old plan,
and a charge for the days used on your new plan.
77
Corresp"or Bence°,Addre:i ;V,erizon Wireless Attn Gor'respoddence Teat P0'l 5029 Wallingford,.CT�B492 '
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5506
$455.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 9724049386 I 43-441.00 I $455.50 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
Thursda May 15, 2014
Of
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
it
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))
04/23/14 9724049386
$455.50
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