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Home My WebLink About233394 06/09/14 1y W-C�q�� ! �• CITY OF CARMEL, INDIANA VENDOR: 00350980 ® .I ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****7,396.84* :. ;;� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 233394 9M��rdi(E°'� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9725554967 858.34 685729475-00001 601 5023990 9725740341 144.52 242039271-00001. 651 5023990 9725740341 187.73 242039271-00001 651 5023990 9725756932 1,033.93 342039197-00001 1120 4344100 9725778756 1,464.88 485296750-00001 1203 4344100 9725793840 377.00 580874429-00001 1110 4344100 9725809826 2,456.37 680779348-00001 1081 4344100 9725844440 501.21 885620064-00001 1125 4344100 9725858778 372.86 980895210-00001 V--�Ver&aywireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount680779348-00001 06/1.8/14 Invoice Number 9725809826 Quick Bill Summary Apr 24—May 23 50000093 BX BOXS 6123 1 E MICH2310 Previous Balance(see back for details) $5,152.57 CITY OF CARMEL POLICE Payments—Thank You —$5,152.57 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,355.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $100.94 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,456.37 Total Charges Due by June 18, 2014 $2,456.37 Pay from Wireless Pay on the Web Questions: .: 1,800,922.0204 or \/@f% OI wireless Invoice NumberAccountNumber Date Due Page 9725809826 680779348 00001 06/18/14 2 of 251 �._ ..w__.... . �.... .,_.. Get Minutes Used Get Data Used Get Balance 1 1' 1 #BAL1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,152.57 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 04/25/14 —2,496.21 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/09/14 —2,656.36 the government to support universal service; and (iii) an Total Payments —$5,152.57 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. - _Correspondence Address Veriion Wireless,Attn Correspondence Team P;0 Box 5029'WalUngford;.CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,456.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 9725809826 43-441.00 $2,456.37 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 Friday, June 06, 2014 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)) 06/18/14 9725809826 Monthly Fee $2,456.37 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 k--�Ver&wwireless P.O.BOX 4002 Manage Your Account&Vew.Your Usage Details Account Number . Date Due ACWORTH,GA 30101 ,usinessaccount 580874429-00001 Past Due Invoice Number 9725793840 20000328 02 AB 0.403 "AUTO T3 0 6123 46032-258401 1 E MICH2310 Quick Bill Summary Apr 24-May 23 III 1111111.1111+I-I I.I I I I IIII'IIIIIIIIIIIIIIIIII11111111'lllll CITY OF CARMEL IN Previous Balance(see back for details) $754.12 SHARON KIBBE Payment—Thank You —$377.12 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $377.00 Monthly Charges $365.22 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 18,2014 $377.00 Total Amount Due $754.00 Pay-from Wireless Pay on the Web Questions: - #PMT(#768) At vzw.com/mybusinessaccount 1.800,922.0204 or*611 from your wireless --------------------------------------- ------- -------__- —_- ------- - ---------------------- ---------------- ------ ------------------- VSedzo wireless Invoice Number Account Number Date Due Page r 9725793840 580874429-00001;�Past Due 2 of 11 Get-Minutes Used Get Data Used Get Balance 1 1+ 1 = Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $754.12 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 —377.12 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4377.12 the government to support universal service; and (iii) an Balance Forward Due Immediately $377.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn:',Correspondence Tamm PO Box5029 Wallingford, CT 06492' VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ 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 I 9725793840 I 43-441.00 I $377.00 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,June 09,2014 Director, Community Relations/Econ is 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)) 05/23/14 9725793840 $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 V/Ver&2ywke1ess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 980895210-00001 06/1; Invoice Number 9725858778 Quick Bill Summary Apr 24—May 23 30000016 05 SP 1.620 "SNGLP T2 1 6123 46032-761111 1 E MICH2310 Inl�nlll�lllln�l�llll�lll�llllll�ln�ll��llllll�lllllll�ll��l Previous Balance(see back for details) $791.05 CARMEL CLAY PARKS&RECREATION Payments—Thank You —$791.05 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $27.25 Data $.00 Purchases $.00 FAN +T�Ta•� Verizon Wireless'Surcharges and Other Charges&Credits $13.70 2014 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $372.86 BY: Total Charges Due by June 18, 2014 $372.86 Pay from Wireless Pay on the Web .Questions: \...�vedzonwireless Invoice Number Account Number Date Due Page 9725858778 980895210 OOOd1 06/18/14 2 of 36 i Get Minutes Used Get Data Used Get Balance 1 1A 1 iA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $791.05 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 04/25/14 —379.86 C Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/16/14 —411.19 the government to support universal service; and (iii) an Total Payments —$791.05 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 I 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. Carrespondence`Address Verizon Wireless Attn Correspontlence Team PO Box 5029'Wallingford, CT 06492; ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 5/23/14 9725858778 Cell Phones-Maintenance Acct. 980895210-00001 $ 372.86 Total $ 372.86 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$ $ 372.86 ON ACCOUNT OF APPROPRIATION FOR I101 -General Fund i PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 9725858778 4344100 $ 372.86 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 5-Jun 2014 Signature $ 372.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k--�Vedmwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 1 t Due Invoice Number 19725756932- Quick 725756932-Quick Bill Summary Apr 24—May 23 40000027 09 SP 2.660 '"SNGLP T2 1 6123 46280.293509 1 E MICH2310 1111n1111111111111111111Jill IIIIIIIIII1-1111111111n1111111111 - Previous Balance(see back for details) $2,994.17 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,383.86 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,610.31 Monthly Charges $964.88 Usage and Purchase Charges Voice $.00 Messaging $29.15 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $39.90 f Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by June 18,2014 $1,033.93 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,644.24 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web. Questions: .:) At vzw.com/mybusinessaccount 1.:00 ' 04 1r*611 from your V,---'verizo_n wireless Invoice Number Account Number Date Due Page 725756932 342039197. 0000 . Get Minutes Used Get Data Used Get Balance 1 1� 1 CA 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,994.17 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 04/25/14 —1,383.86 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,383.86 the government to support universal service; and (iii) an lt di I d D Forward orwarDue Immediately Administrative Charge, which helps defray certain expenses we Bay $1,610.31 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. Correspohden ce-Address Veriion Wireless Attn:Corrospondence Tea ri PO Box 5029`Wallingford, CT 06492' VOUCHER # 138147 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9725756932 01-7362-05 $685.23 '! 9725756932 01-7360-01 $348.70 'I I .1 i i 'I 1 l I Voucher Total $1,033.93 Cost distribution ledger classification if i claim paid under vehicle highway fund 1 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 6/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2014 9725756932 $1,033.93 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 �Veri�onwireless P.O.Box 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Ao e / e e e e e. Invoice Number 9725740341 Quick Bill Summary Apr 24—May 23 30000013 04 SP 1.610 ••SNGLP T2 1 6123 46032-193899 1 E MICH2310 I'�11111111111111I'I'I�11�1111�1�11111111��°�'1111111'�IIII'I��' CAR Previous Balance(see back for details) $661.03 ADMINISTRATION UTILITIES Payments—Thank You —$661.03 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $;00 Messaging $3.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.76 Taxes,Governmental Surcharges&Fees $.00. Total Current Charges $332.25 Total Charges Due by June 18, 2014 $332.25 Pay-from Wireless - _Pay on the Web _ j Questions: VB V@PI011wireless Bill Date May 23,2014 gym,,. Account Number 242039271-00001 e fir. Invoice Number 9725740341 ?;ease CARMEL UTILITIES Total Amount Due by June 18, 2014 ADMINISTRATION y 30 W MAIN STREET Make check payable to Verizon Wireless. 332.25 CARMEL,IN 46032 Please return this remit slip with payment. M $332.25 , FIR ElEl. k P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address I�'II��'I°ISI'Ili'II'Illll�l'��I�I'I�I1t11111�1111�1�1�'°'11°111 has changed or you are adding or changing your email address. 97257403410102420392710000100000033225000000332252 VOUCHER # 135272 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9725740341 01-6360-07 $65.88 9725740341 01-6360-08 $78.64 I lilt Voucher Total $144.52 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 6/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2014 9725740341 $144.52 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 Date Officer /ver!7onwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 242039271-00001 Invoice Number 9725740341 Quick Bill Summary Apr 24—May 23 30000013 04 SP 1.610 "SNGLP T2 1 6123 46032-193899 1 E MICH2310 1�I1"111'IIIItIII�'�IIIIIIII'11I11111111III�I�III111I�IIIII�III� Previous Balance(see back for details) $661.03 CARMEL UTILITIES Payments—Thank You —$661.03 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 Messaging $3.25 Data $,00 Verizon Wireless'Surcharges and Other Charges&Credits $13.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $332.25 Total Charges Due by June 18, 2014 $332.25 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your Wireless \,,--'ver%L wireless Invoice Number Account Number Date Due Page E _ _ 9725740341242039271 00001<°,06/18/14 2 of,29_ „ Get Minutes Used Get Data Used Get Balance 0.1.0 END DA #6k 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $661.03 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 04/25/14 —329.23 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/16/14 —331.80 the government to support universal service; and (iii) an Total Payments —$661.03 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. 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. v Correspondence Address Verizon Wtretess pttn Corr0spohdence Team PO Box 5029 IIIngford,:CT 06492.” VOUCHER # 138161 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 1 PO# INV# ACCT# AMOUNT Audit Trail Code 9725740341 01-7362-05 $69.56 9725740341 01-7360-07 $39.53 9725740341 01-7360-08 $78.64 I I I Voucher Total $187.73 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. 4 Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 6/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2014 9725740341 $187.73 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer \.,�vedzwwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessalccount4 Due Invoice Number 9725554967 Quick Bill Summary Apr 21 —May 20 30000034 05 SP 1.820 •`SNGLP T2 2 6120 46032-258401 1 E MICH2O10 11111 11111111 Previous Balance(see back for details) $1,061.18 CITY OF CARMEL Payment—Thank You —$858.30 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $817.11 Usage and Purchase Charges Voice $13.50 Messaging $.08 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $27.65 µ 15w -"I Taxes,Governmental Surcharges&Fees $.00 Change To YOUC Service V Total Current Charges Due by June 15,2014 $858.34 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Duey— $1,061.22 from your last bill and service rs�® adjustments resulting from the plantfeature change. ' nECEIVEDCV JUN 2014 CARMEL c- CIN ENGINEEr � Pay from wireless Pay on the web Questions: .: . 1.800.922.0204 or*611 from yourwireless V._�vedzo wireless Invoice Number Account Number Date Due Page .9725554967 685729475-00001Past Due 2 of 35 Get Minutes Used Get Data Used Get Balance SEND sA = Explanation of Charges Payments p 9 y Verizon Wireless'Surcharges Previous Balance $1,061.18 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 05/09/14 —858.30 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments_ —$858.30 the government to support universal service; and (iii) an )t di Immeae Administrative Charge, which helps defray certain expenses we Balance Forward Due y $202.88 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,-nottaxes.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 Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06402 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 LeHi h Valle PA 18002-5505 Date Due 9 Y� , Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 5/20/2014 9725554967 cell phones $ 858.34 Total $ 858.34 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 $ 858.34 ON ACCOUNT OF APPROPRIATION FOR Board Members r PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 9725554967 2200-44100 $ 858.34 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 C �I I' 6/6/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund �v'ed2 uwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 vzw.com/mybusinessaccount 885620064-00001 06/1; Invoice Number 9725844440 Quick Bill Summary Apr 24—May 23 30000015 04 SP 1.610 '•SNGLP T21 6123 46032-761111 1 E MICH2310 11i�ll�ll ��l� l��lllllnli111111il��ill�lilll��l�lllll�l�� Previous Balance(see back for details) $998.43 CARMEL CLAY PARKS&RECREATION Payments—Thank You —$998.43 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $9.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $28.39 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $501.21 JUN - 3 2014 Total Charges Due by June 18, 2014 $501.21 BY: Pay from wireless Pay on the Web Questions: .: • • 800.921 0204 or your ` ,---�vef zo wireless Invoice Number Account Number Date Due Page x.9725844440 885620064-00o01 06/18/14 2:of 19 Get Minutes Used Get Data Used Get Balance WIN 1 1A 1 #13A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $998.43 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 04/25/14 —497.99 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/16/14 —500.44 the government to support universal service; and (iii) an Total Payments —$998.43 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone Balance Forward $.00 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 lime 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 Wallingford, CT 06492 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505, Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 5/23/14 9725844440 Cell Phones- ESE Acct.#885620064-00001 $ 501.21 Total $ 501.21 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$ $ 501.21 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9725844440 4344100 $ 501.21 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 5-Jun 2014 YAda"'L—� Signature $ 501.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vefizlza irefess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/nnybusinessaccount : 1 , 06/18/14 Invoice Number 9725778756 Quick Bill Summary Apr 24-May 23 40000029 08 SP 2.450 ''SNGLP T2 2 6123 46032-754302 1 E MICH2310 Previous Balance(see back for details) $3,358.71 CARMEL FIRE DEPARTMENT Payments—Thank You —$3,484.63 2 CIVIC SQ CARMEL,IN 46032-7543 Credit Balance —$125.92 Monthly Charges $1,515.12 Usage and Purchase Charges Voice $.20 Messaging $2.08 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $73.40 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,590.80 Total Charges Due by June 18, 2014 $1,464.88 Pay from wireless Pay on the Web Questions: .: 800.922.0204 or*611 from your wireless ` .-�v@!7L wireless Invoice Number Account Number Date Due Page 9725778756 485296750=00001 06/18714 2 of 44-..-".-,-' 3 _ e Get Minutes Used Get Data Used Get Balance / #DATA+SEND CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,358.71 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 04/25/14 —1,725.41 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/16/14 —1,759.22 the government to support universal service; and (iii) an Total Payments —$3,484.63 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Credit Balance —$125.92 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 -------- -_. ___ ..__ �_.� _�w� w.__�_ _, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 ON ACCOUNT OF APi OPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-441.00 –$ 590-80—( 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 9, ZU14 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed Ci Form No.201 Rev.1995 P by State Board of Accounts City ( ) � 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)) $1,590.80 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