235035 7 /22/2014 ® 4s CITY OF CARMEL, INDIANA VENDOR: 00350980
•, ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $x* *w 1,017.29}
:. ;_� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 235035
ai,�_ . LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344100 9728006429 918.59 380888601-00001
1207 4344100 9728365589 98.70 885691434-.00001
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P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 . ,unt 380888601-00001 07/2•
Invoice Number 9728006429
Quick Bill Summary Jun 04-Jul 03
40000018 09 SP 2.660 "SNGLP T2 2 6303 46032-258401 1 E MICH0310
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Previous Balance(see back for details) $919.01
CITY CARMEL
STREETET DEPARTMENT
Payment—Thank You —$919.01
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $877.97
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $40.62
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $918.59
Total Charges Due by July 29, 2014 $918.59
Pay from wireless Pay on the Web Questions:
.: :00 • 04 or*611 from your wireless
�edZR wireless
Invoice Number Account Number Date Due Page
n
9728006429 380888601—0000 1 07/29/14 2 of 92
Get Minutes Used Get Data Used Get Balance
1 #DATA+SEND :A 1
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $919.01
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 06/30/14 —919.01
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$919.01
the government to support universal service; and (iii) an Balance Forward $.00
Administrative Charge, which helps defray certain expenses we
incur, including:charges we, or our agents, pay local telephone
companies for delivering calls from our customers to their
customers; fees and assessments on our network facilities and
services; property taxes; and the costs we incur responding to
regulatory obligations. Please note that these are Verizon
Wireless charges,not taxes.These charges,and what's included,
are subject to change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers.These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
CorrespondenceVerizon Wireless Attm,Correspondence Team PO.Box 5029 Wallingford,CT 06492'
VOUCHER NO. WARRANT NO.
Verizon Wireless
IN SUM OF $
P n. Rox 25505
Lehigh Valley, PA '18002-5005
$918.59
ON ACCOUNT OF APPROPRIATION POI;
Carmel Street Department --
PO#/Dept.— INVOICE NO. ACCT#TITLE AMOUN T
Board Members
2201 9728006429 43-44.1.00 $9'18.59 i hefeby certify that the aL`lac hej irlvoice(s), of
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
Fri 14
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CI Ty OF CARMEL
rxr, 4-1VOIGe or bili to be properly Ilea-ilzed rrjust shavv: %ind of.3or-liG3,where p'0rrOrr,.CC:, dalo-s ie .1cc i iiG �G, 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
Dale^ dumber (or mote attached invoice"s) of biii(S)) � r`
07!03/14 9728006429 $918.59
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
I
VSVef zgvwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 , 885691434-00001 08/04/14
Invoice Number 9728365589
20001046 02 MB 0.432 "AUTO TO 0 6309 46033-331420 1 EMICH0910 Quick Bill Summary Jun 10 Jul 09
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CITY OF CARMEL Previous Balance(see back for details) $98.80
ATTN:KEN MILLER Payment—Thank You —$98.80
12120 BROOKSHIRE PKWY
CARMEL,IN 46033-3314 Balance Forward $.00
Monthly Charges $93.63
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $5.07
Taxes,Governmental.Surcharges&Fees $.00
Total Current Charges $98.70
Total Charges Due by August 04, 2014 $98.70
Pay from Wireless Pay on the Web Questions:
:te • t 04 or*611 from your wireless
V._�v@f Izon wireless
Invoice Number Account Number Date Due Page
'-.
9728365589 885
_._691434-0000108/04/14 2 of,10
Get Minutes Used Get Data Used Get Balance
1 #DATA+SEND i
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $98.80
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 06/30/14 —98.80
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$98.80
the government to support universal service; and (iii) an Balance Forward $.00
Administrative Charge, which helps defray certain expenses we
incur, including:charges we, or our agents, pay local telephone
companies for delivering calls from our customers to their
customers, fees and assessments on our network facilities and
services; property taxes; and the costs we incur responding to
regulatory obligations. Please note that these are Verizon
Wireless charges,not taxes.These charges,and what's included,
p are subject to change from time to time.
0
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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
77777777, _7777 777777
Correspondence Address.Verizon Wireless Attn. Correspondence Team PO Box 5029 Wallingford, Cl V06492 V i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
Accounts Receivable IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$98.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 9728365589 I 43-441.00 I $98.70 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 21, 2014
Director, Brookshire Goll/CILV
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))
07/09/14 9728365589 Cell Phones $98.70
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