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234761 07/15/14 CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*****5,924.70* (9, ONE CIVIC SQUARE VERIZON WIRELESSCARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 234761 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9725579806 379.92 980755496-00001 911 4344000 9727287369 379.92 980755496-00001 1115 4344100 9727466723 508.02 380889632-00001 1205 4344100 9727466723 382.57 380889632-00001 1203 4344100 9727499186 377.00 580874429-00001 1110 4344100 9727515031 2,488.05 680779348-00001 1192 4344100 9727775015 1,409.22 780779357-00001 Vef9Z2owireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 A , 980755496-00001 Past Due Invoice Number 9725579806 20000356 03 AB 0.663 "AUTO T3 0 6120 46032-258403 1 E MICHMO Quick Bill Summary Apr 21 —May 20 HAMILTON COUNTY DRUG Previous Balance(see back for details) $492.37 TASK FORCE Payment—Thank You. —$379.92 3 CIVIC SQ CARMEL,IN 46032-2584 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 June 15,2014 $379.92 Total Amount Due $492.37 Pay from Wireless Pay on the Web Questions: .: • • • 1.800.922.0204 or your ` ,---�vedzo 1 wireless Invoice Number Account Number Date Due Page 9725579806, 980755496-0000 ,Past Due 2 of`19 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :A 1 — Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $492.37 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 —379.92 Federal.Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$379.92 the government to support universal service; and (iii) an Balance Forward Due Immediate) 112.45 Administrative Charge, which helps defray certain expenses we y 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 Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT`06492 ..J. V.-�vef zwwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 980755496-00001 Past Due Invoice Number 9727287369 20000348 03 AB 0.663 "AUTO T3 0 6220 46032-258403 1 E MICH2O10 Quick Bill Summary May 21 —Jun 20 1Ili1lilul1lillillilJnlllillulilil1lll1Illlr��illilillnl��l� HAMILTON COUNTY DRUG Previous Balance(see back for details) $492.37 TASK FORCE No Payment Received $.00 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $492.37 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 July 15,2014 $379.92 Total Amount Due $872.29 Pay from Wireless Pay on the Web Questions: V._�vedzonwireless Invoice Number Account Number Date Due Page 9727287369 980755496 00001 Past Due 2 of'21 "r J Get Minutes Used Get Data Used Get Balance D+ Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $492.37 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 $492.37 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 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. Correspondence Address Verizon Wireless,Attn Correspondence Team PO'Box 5029Wallfngford,GT=06492 VOUCHER NO. WARRANT NO. ,ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $759.84 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 9725579806 43-440.00 $379.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 9727287369 43-440.00 $379.92 materials or services itemized thereon for which charge is made were ordered and received except } Thursday, July 10, 2014 Major 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)) 05/20/14 9725579806 $379.92 06/20/14 9727287369 $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 `1---**V,0 z20wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount ; ; t Invoice Number 9727499186 20000185 02 AB 0.403 "AUTO T2 0 6223 46032-258401 1 E MICH2310 Quick Bill Summary May 24—Jun 23 111111I11�1111I1111I11I1111I111111111I11�11�111111111I1111[fill II CITY OF CARMEL IN Previous Balance(see back for details) $754.00 SHARON KIBBE Payments—Thank You —$754.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.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 $377.00 Total Charges Due by July 18, 2014 $377.00 Pay from wireless Pay on the,Web Questions: .. .: vzw.com/mybusinessaccount :0i • r t4 or*611 from your -------------------------------------------------------------------------------------------------------------------------------- ------ V--�VeriZ20wireless Invoice Number Account Number Date Due Page � 97274991$6 5$0$74429:00001 _07/18!14 2 Of 1�1 mm�_ �q P�^ Get Minutes Used Get Data Used Get Balance 1 1+ + 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $754.00 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 05/28/14 —377.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/13/14 —377.00 the government to support universal service; and (iii) an Total Payments —$754.00 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 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. — w7 Carrespohdence Address, Venzon Wireless At#n Gorre'spondence Team PO Box 5029,WaU[ngford,GT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ 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 I 9727499186 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 Thursday,July 10,2014 Director, Community 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)) 06/23/14 9727499186 $377.00 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer V@►7z0nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o 0 03800968- 0 0 0 0 °, eme 10 Invoice Number � 9727466723 Quick Bill Summary May 24—Jun 23 40000029 07 SP 2.240 -"SNGLP T2 2 6223 46032-258403 1 E MICH2310 1111111111n111111111111111n11Jill IIn111n1111111nnr11n1111 Previous Balance(see back for details) $1,683.69 CITY OF CARMEL/IS DEPARTMENT Payment-Thank You -$845.56 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $838.13 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.08 Data $.00 Equipment Charges $52.48 Verizon Wireless'Surcharges and Other Charges&Credits $29.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 18,2014 $890.59 Total Amount Due $1,728.72 Pay from Wireless Pay on the Web , Question's: _ - - $ El I El El R El 1:1 -_- ---- - --_----_._----- VB Vepl�wire(ess Bill Date June 23, 2014 Account Number 380889632-00001 Invoice Number 9727466723 Please Recycle CITY OF CARMEL/IS DEPARTMENT 0/0 TERRY CROCKETT Total Amount Due 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. 1 72$•'72 Please return this remit slip with payment. f P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 111111111111111111'1111'111'I'II�II'111111'1111111"11111111111" ❑ Check here and fill out the back of this slip if your billing address has changed oryou are adding or changing-your email address. 97274667230103808896320000100000089059000001728723 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $382.57 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9727466723 I 43-441.00 I $382.57 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, July 14, 2014 Director, IS 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)) 06/23/14 9727466723 $382.57 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 k.--�ver%zgn wireless P.O.BOX 4002. Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount 780779357-00001 07 23 14 Invoice Number 9727775015 Quick Bill Summary May 29—Jun 28 40000069 09 SP 2.660 "SNGLP T3 2 6228 46032-258401 1 E MICH2810 illn�l��ln�lnl�ll�nllliulil�nlilill�llnll,ll��ll�l�linlu Previous Balance(see back for details) $2,394.52 CITY OF CARMEL Payments—Thank You —$2,394.52 DOCS 4"K SQ - Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,202.82 K 0 4 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $171.21 Verizon Wireless'Surcharges and Other Charges&Credits $35.19 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,409.22 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due by July 23, 2014 $1,409.22 adjustments resulting from the plan/feature change. Pay from wireless I Pay on the Web Questions: #PMT(#768) At vzw.com/rnybusinessaccount :rr • r r4 or*611 from your Wireless V,.--�vedzon wireless Invoice Number Account Number Date Due Page a 9727775015 7$07?9357'' 00001 ©7/23/14 2 of?0 �. Get Minutes Used Get Data Used Get Balance #MIN1 1A1 :A1 Explanation of Charges p g Payments Verizon wireless'Surcharges Previous Balance $2,394.52 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 06/06/14 —1,198.32 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/23/14 —1,196.20 the government to support universal service; and (iii) an Total Payments —$2394.52 Administrative Charge, which helps defray certain expenses we ' incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford,CT 06492 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,409.22 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1192 I 9727775015 I 43-441.00 I $1,409.22 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 Mond y, Jul14, 2Q14 1010, 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)) 06/23/14 9727775015 $1,409.22 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.,-�verizpnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 vzw.com/mybusinessaccount ! 07/18/14 Invoice Number 9727515031 Quick Bill Summary May 24-Jun 23 50000104 BX BOXS 6223 1 E MICH2310 Previous Balance(see back for details) $2,456.37 CITY OF CARMEL POLICE Payment—Thank You —$2,456.37 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2;385.92 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $2.42 Verizon Wireless'Surcharges and Other Charges&Credits $102.13 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,490.47 Total Charges Due by July 18, 2014 $2,490.47 Pay from wireless Pay on the Web Questions: i `,--�VePlZQVwireless Invoice Number Account Number Date Due Page 7,7=' 9727515031` 680779348-00001 `07/18%14 2 of244 Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon,Wireless'Surcharges Previous Balance $2,456.37 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 06/13/14 -2,456.37 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$2,456.37 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless-charges-nottaxes.-These-charges,-and-what's-included,— - — —-- - - - are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. W -";777,77 �, _ W 771 "Correspondence Address Veriion.Wireless Attn..Correspondence Team PO Box 5029 Wallingford; CT 06492eµ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,488.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9727515031 I 43-441.00 I $2,488.05 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 iI Monday, July 07, 2014 Chief of Police Title i Cost distribution ledger classification if claim paid motor vehicle highway fund i 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. �I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/07/14 9727515031 monthly payment $2,488.05 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/Verijowuefess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101380889632-00001 Past Due Invoice Number 9727466723 Quick Bill Summary May 24—Jun 23 40000029 07 SP 2.240 '"SNGLP T2 2 6223 46032-256403 1 E MICH2310 ILII'I'�I'llll'I�I��'I�I��III�'I��I..I I'I II I'�'��I�IIIII'�III"" Previous Balance(see back for details) $1,683.69 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$845.56- C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $838.13 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.08 Data $.00 Equipment Charges $52.48 Verizon Wireless'Surcharges and Other Charges&Credits $29.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 18,2014 $890.59 Total Amount Due $1,728.72 Z g �S Pay from Wireless Pay on the Web Questions: .: .800.922.0204 or*611 from your wireless \,-----'VerizaDWireless Invoice Number Account Number Date Due Page 9727466723 380889632 00001 Past Due 2 of 60 Get Minutes Used Get Data Used Get Balance 1 1A1 :A1 Explanation of Charges Payments Verizon wireless'Surcharges Previous Balance $1,683.69 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 05/28/14 —845.56 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$845.56 the government to support universal service; and (iii) an Balance Forward Due Immediate) 838.13 Administrative Charge, which helps defray certain expenses we y $ 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. '` ;;;Correspandence'Address,Verizon Wireless Attn.Correspondence 7eam;PO"Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $508.02 I ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 9727466723 43-441.00 $508.02 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 14, 2014 Director 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)) 06/23/14 9727466723 $508.02 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 5-11-10-1.6 120 Clerk-Treasurer