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HomeMy WebLinkAbout235678 8 /12/2014 +ui.C�Ng1 ,✓ CITY OF CARMEL, INDIANA VENDOR: 0035Q980 ® 31 ONE CIVIC SQUARE VERIcON WIRELESS CHECK AMOUNT: $""`11,784.81' ?� CARMEL, INDIANA 46032 P.0,BOX 25505 CHECK NUMBER: 235678 9'�i/f TOtJ�Gp� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9729002288 439.82 980755496-00001 601 5023990 9729160504 235.82 242039271-00001 651 5023990 9729160504 239.75 242039271-00001 651 5023990 9729177151 1,146.20 342039197-00001 1115 4344100 9729181676 425.34 380889632-00001 1202 4344100 9729181676 419.93 380889632-00001 102 4463100 9729199272 609.88 485296750-00001 1120 4344100 9729199272 1,831.85 485296750-00001 1203 4344100 9729214434 756.81 580874429-00001 1110 4344100 9729230438 2,715.35 680779348-00001 601 5023990 9729242307 1,389.71 742039164-00001 1125 4344100 9729279523 354.49 980895210-00001 1192 4344100 9729492051 1,219.86 780779357-00001 Vef l onwirefess P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH,GA 30101 8,0096,32-0000f, QO[i 811A Invoice Number 9729181676 Quick Bill Summary Jun 24—Jul 23 40000031 08 SP 2.450 **SNGLP T2 2 6323 46032-258403 1 E MICH2310 111111'lllllllllll'llllllllllelellellllelleeellllllllell'1'111111 Previous Balance(see back for details) $1,728.72 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,728.72 C/O TERRY CROCKETT 3 CIVIC SQ Adjustments —$14.99 CARMEL,IN 46032-2584 Credit Balance —$14.99 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $•02 Data $.00 Equipment Charges $22.49 Verizon Wireless'Surcharges and Other Charges&Credits $29.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $860.26 Total Charges Due by August 18 2014 $845.27 Pay from Wireless Pay on the Web I Questions: ei,8,60'922.'0204 -------__------------_-- ---------------- _..- . VB VeriZonwireless Bill Date July 23,2014 p Account Number 380889632-00001 Invoice Number 9729181676 Please Recycle CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Total Amount Due by August 18, 2014 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. v q G 845��� Please return this remit slip with payment. El El E ❑❑ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ® Check here and fill out the back of this slip if your billing address 'IIT1111'1111'1e11'II'lll��llli1'1111111"II"1111'11"11'11" has changed or you are adding or changing your email address. 97291816760103808896320000100000086026000000845273 Verizo vvlreless Invoice Number Account Number Date Due Page 9729181676.; 380889632-00001 08/18/14 3 df'66 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 07/23/14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 3,027 0 -- 1 Overview of Lines VZW Usage Surcharges Taxes, and 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 I Usage Usage Usage Roaming Roaming' Roaming 317-450-4918 Work Station 1 4 $26.24 $.02 -- $1.78 $.00 -- 28.0 90 1 -- -- -- -- 317-450-4919 Work Station 2 6 .$26.24 -- -- $1.78 $.00 -- $28.02 98 -- -- -- -- -- 317-450-4920 Work Station 3 10 $26.24 -- -- $1.78 $.00 -- 28.D 49 -- -- -- -_ -- 317-460-6866 Garry Wenger 11 $48.07 -- -- $2.17 $.00 -- $50.24 i 122 366 322,560KB -- - -- 317-460-7744 Brian Smith 15 $48.07 -- -- $2.17 $.00 -- $50.2 I 150 507 1,331,636KB 317=460-8703 Pam Griffiths 21 $58.07 -- -- $2.17 $.00 -- $60.24 96 73 559,208KB - 317-460-8706 Jun Chen 24 $49.06 -- -- $2.18 $.00 -- $51.24 I 424 296 188,034KB -- -- -- 317-460-8709 Brad Harrington 30 $58.07 $2.17 $.00 $60.24 206 661 3,470,514K6 !, 317-605-2051 Mcv Driver 35 $29.99 -- -- $.02 $.00 -- 30.01 -- -- 9643KB -- -- -- 317-671-3096 Greg Bedell 36 $48.07 -- -- $2.17 $.00 -- $50.24 357 39 180,724KB -- -- -- 317-690-3414 Mifi T.Crockett 37 $29.99 -- $22.49 $.02 $.00 -- $52.50 -- -- 1GB -- -- -- 317-710-6145 Todd Luckoskl 38 $48.07 -- -- $2.17 $.00 -- 50,24 388 1,431 215,260KB -- -- -- 317-714-3195 Terry Crockett 47 $58.07 -- -- $2.17 $.00 -- $60.24 296 153 411,484KB -- -- 317-714-3198 Rebecca Chike 51 $58.07 -- -- $2.17 $.00 -- $60.24 392 20 77,348KB -- - -- 317-714-3199 James Page 53 $58.07 -- -- $2.17 $.00 -- $60.24 262 20 6,063,754KB -- -- -- 317-727-0968 Janet Arnone 60 $48.07 -- -- $2.17 $.00 -- 50.2 97 387 1,135,141 KB -- -- -- 317-750-1940 City Of Cannel In 63 $29.99 -- -- $.02 $.00 -- $30.01 I -- -- 1GB -- -- -- 317-750-1941 City Of Carmel In 64 $29.99 -- -- $.02 $.00 -- $30.01 -- 24,268KB -- 317-903-4739 Mifi Tluckoski 65 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- Total Current Charges $808.43 $0.02 $22.49 $29.32 $.00 $.00 $860.26 y i v Z9E10000_=oo004:41013u00 oL:#Adoo Ceeg:#iepio VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $419.93 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT- Board Members 1202 I 9729181676 I 43=441.00 I $419.93 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, August 11, 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)) 07/23/14 9729181676 $419.93 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 20 Clerk-Treasurer /eriL wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o 380889632-00001 08/18/14 Invoice Number 9729181676 Quick Bill Summary Jun 24—Jul 23 40000031 08 SP 2.450 "SNGLP T2 2 6323 46032-258403 1 E MICH2310 liilli�illllnilll�inillilli�l�n�lnl�n���llnllil�ll�l�llilli Previous Balance(see back for details) $1,728.72 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,728.72 C/O TERRY CROCKETT 3 CIVIC SQ Adjustments —$14.99 CARMEL,IN 46032-2584 Credit Balance —$14.99 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $22.49 Verizon Wireless'Surcharges and Other Charges&Credits $29.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $860.26 Total Charges Due by August 18 2014 04 $845:27 Z-� Pay from Wireless Pay on the Web Questions: V,---'verizonwireless Invoice Number Account Number Date Due Page 9729/81676380889632-00001 08/18/14 2 of 66 ...._....___ . Get Minutes Used Get Data Used Get Balance DAa #BAL+SEND Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,728.72 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 07/09/14 —838.13 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/18/14 —890.59 the government to support universal service; and (iii) an Total Payments —$1,728.72 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Adjustments companies for delivering calls from our customers to their Equipment Credit for 317-460-6866 on 07/10114 —14.99 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Total Adjustments —$14.99 regulatory obligations. Please note that these are Verizon Credit Balance —$14.99 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ;_, I Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 j VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $425.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1115 I 9729181676 I 43-441.00 I $425.34 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, August 11, 2014 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)) 07/23/14 9729181676 $425.34 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 \,.-�verizoonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 48520675040001 •ast Due Invoice Number 9729199272 Quick Bill Summary Jun 24—Jul 23 40000030 07 SP 2.240 *'SNGLP T2 2 6323 46032-754302 1 E MICH2310 I�Illllli�lll�l�lll�lllllll�lll��llilllrll�n��i�llill�l,�il,nl Previous Balance(see back for details) $1,817.60 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,817.60 Monthly Charges $1,753.44 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $609.88 Verizon Wireless'Surcharges � j, ggl and Other Charges&Credits $78.39 iia 9 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by August 18,2014 $2,441.73 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $4,259.33 plan/feature change. i Pay from wireless Pay on the Web Questions: .: . .800,922.0204 or*611 from your wireless `OerlLwireless Invoice Number Account Number Date Due Page '9729199272 485296750-00001 Past Due 2 of 42 Get Minutes Used Get Data Used Get Balance D. , 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges - Previous Balance $1,817.60 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 $1,817.60 the government to support universal service; and' (iii) an Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. —� _ Correspor[denceAddress Verizon Wireless Attn GorrespondenceTeam 00 Box 5029,Wa Ili ng'f o-4,-,-'df,08492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $2,441.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 485296750 43-441.00 $1,831.85 1 hereby certify that the attached invoice(s), or 1120 485296750 102-631.00 $609.88 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 AUG i 1 2014 s Fire Chief 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)) 485296750 $1,831.85 485296750 $609.88 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 /efiz2nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount 780779357-00001 08/23/14 Invoice Number 9729492051 QuickBIIl Summary Jun 29-Jul 28 40000075 08 SP 2.450 SNGLP T3 3 6328 46032-258401 1 E MICH2810 Previous Balance(see back for details) $1,409.22 CITY OF CARMEL Payment—Thank You —$1,409.22 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,185.01 M Usage and Purchase Charges ' J � r — �r Voice $.00 e t Messaging $.00 Data $.00 AUG -8 2014 Verizon Wireless'Surcharges and Other Charges&Credits $34.85 Taxes,Governmental Surcharges&Fees $.00 ^ Total Current Charges $1,219.86 Total Charges Due by August 23, 2014 $1,219.86 Pay from wireless Pay on the Web Questions: .: :00 `/erizo wireless Invoice Number Account Number Date Due Page 9729492051 780779357=00001 08/23/14 2 of 64 Get Minutes Used Get Data Used Get Balance SEND D' ' 'A Explanati®n of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,409.22 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 07/18/14 —1,409.22 Federal Universal Service Charge (and, if applicable, a State Total Payments —$1,409.22 Universal Service Charge)to recover charges imposed on us by Y 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. �!pnce Address.Verizon Wireless Attn. Corresponde nce Team P TeaO,Box 5029 Wallingford, CT 06492: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,219.86 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9729492051 I 43-441.00 I $1,219.86 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 Monday, August 11, 2014 Director Title j 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)) 08/08/14 9729492051 $1,219.86 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,---�verizo wireless P.O.BOX 4002 Manage_Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 68077934840001 08/18/14 Invoice Number 9729230438 Quick Bill Summary Jun 24-Jul 23 . 50000089 BX BOXS 6323 1 E MICH2310 Previous Balance(see back for details) $2,490:47 CITY OF CARMEL POLICE Payment-Thank You —$2,490.47 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 Equipment Charges $259.95 Verizon Wireless'Surcharges and Other Charges&Credits $99.97 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,715.35 Total Charges Due by August 18, 2014 $2,715.35 Pay from wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.:0G• t4. from • `s/edze 'wireless Invoice Number Account Number Date Due Page 9729230438 z 680779348=00001. 08/18%14 2 of 225 . Get Minutes Used Get Data Used Get Balance D, , SEND #B'AL+ i Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,490.47 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 07/18/14 —2,490.47 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,490.47 the government to support universal service; and (iii) an d Balance Forward Administrative Charge, which helps defray certain expenses we $•00 incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services, property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 _ _. _. ._...... VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,715.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 9729230438 43-441.00 $2,715.35 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, August 01, 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)) 01/08/14 9729230438 monthly payment $2,715.35 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 Zp Clerk-Treasurer ` .---�vedzo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 080755496-00001 Past Du- Invoice Number 9729002288 20000350 03 AB 0.663 **AUTO 730632046032-2564031 EMICH2O10 Quick Bill Summary Jun 21 —Jul 20 ���IIII�����IIIIIIII�I�II��I����II"IIIII�"�II��II��IIIII�II�II� . HAMILTON COUNTY DRUG Previous Balance(see back for details) $872.29 TASK FORCE Payments—Thank You —$759.84 3 CIVIC SQ CARMEL,IN 46032-2584 Adjustments —$89.96 Balance Forward Due Immediately $22.49 Monthly Charges $421.10 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $18.72 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 15,2014 $439.82 Total Amount Due $462.31 Pay from Wireless Pay on the Web Questions: !/ verizo wireless Invoice Number Account Number Date Due Page 9729002288 980755496-00001 Past Due 2 of 17 Get Minutes Used Get Data Used Get Balance 9MIN+- SEND #DATA+SEND #BAL+SEND — Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $872.29 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 07/18/14 —379.92 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/18/14 —379.92 the government to support universal service; and (iii) an Total Payments —$759.84 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Adjustments companies for delivering calls from our customers to their Equipment Credit for 317-412-2990 on 07/16/14 —22.49 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Equipment Credit for 317-716-3184 on 07/16/14 —22.49 regulatory obligations. Please note that these are Verizon Equipment Credit for 317-716-6597 on 07/16/14 —22.49 Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. quip E ui ment Credit for 317-716-6623 on 07/16/14 —22.49 Total Adjustments —$89.96 Taxes,Governmental Surcharges and Fees Balance Forward Due Immediately $22.49 Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice, Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address:Verizon Wireless Attn 'Correspondence Team PO Box 5029 Wallingford,CT 06492' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $462.31 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9729002288• I 43-440.00 I $462.31 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 Tuesday, August 05, 2014 Mbjor 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 ihvoice(s) or bill(s)) 07/20/14 9729002288 $462.31 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 - 20 Clerk-Treasurer V.,-�vedzo wireless Manage Your Account&View Your Usage Details Account Number Date Due. P.O.BOX 4002 ACWORTH,GA 30101580874429,-00001 08/18/14 Invoice Number 9729214434 20000335 02 AB 0.403 "AUTO T3 0 6323 46032-258401 1 E MICH2310 Quick Bill Summary Jun 24—Jul 23 IJJIIJ"JIJIJill lll1llJill IIII ll��lnl�l��ln�l CITY OF CARMEL IN Previous Balance(see back for details). $377.00 SHARON KIBBE Payment—Thank You —$377.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $365.22 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $379.93 Verizon Wireless'Surcharges and Other Charges&Credits $11.66 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $756.81 Total Charges Due by August 189 2014 $756.81 Pay from Wireless Pay on the Web Questions: .: :00 04 or*611 from your wireless V,--- veitenwireless _ Invoice.Number Account Number Date Due Page _._ 972 4434 580874429, 000011,08/18/14 2 of 11 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $377.00 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 07/18/14 —377.00 C Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$377.00 the government to support universal service; and (ii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.00 C 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford,CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 756.81 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 9729214434 I 43-441.00 I $756.81 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,August 11,2014 �GGri / I 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 I i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/23/14 9729214434 $756.81 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 `,--�veY1z0Awireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,,GA 30101742089164-0000108/18/14 Invoice Number 9729242307 Quick Bill Summary Jun 24-Jul 23 50000061 BX BOXS 6323 1 E MICH2310 Previous Balance(see back for details) $1,386.51 CARMEL WATER UTILITY Payment—Thank You —$1,386.51- KERRILOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL;IN 46074-8267 Monthly Charges $1,329.86 Usage and Purchase Charges Voice $3.75 Messaging $3.54 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $52.56 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $1,389.71 Thank you for your wireless.business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by August 18, 2014 $1,389.71 from your last bill and service adjustments resulting from the plan/feature change. Lju� Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.:trt • t4.1-611 from your V,----�ve j1eawireless Invoice Number Account Number Date Due Page 9729242307 7, 42039164-00001-08,18� Y14 2b 164 Get Minutes Used Get Data Used Get Balance 1 #DATABAL Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,386.51 Verizon Wireless' Surcharges include () a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (i) a Payment Received 07/14/14 —1,386.51 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,386.51 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. 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. - i Correspondence Address Verizon Wireless Attn:,Correspondence Team Po Box 5029 Wallingford, CT,06492 -------------- _ . _._, VOUCHER # 141328 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 1 9729242307 01-6360-03 $545.65 i .I 9729242307 01-6360-06 $844.06 I i I i I Voucher Total $1,389.71 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 8/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2014 9729242307 $1,389.71 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 \,---'verizo wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 08/18/14 Invoice Number 9729160504 Quick Bill Summary Jun 24—Jul 23 30000011 04 SP 1.610 "SNGLP T2 1 6323 46032-193899 1 E MICH2310 Jill 1llilli1nnill1lll1i1ll[l11l Previous Balance(see back for details) $331.02 CARMEL UTILITIES Payment—Thank You —$331.02 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 Messaging $.56 Data $.00 Equipment Charges $146.19 Verizon Wireless'Surcharges and Other Charges&Credits $13.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $475.57 Total Charges Due by August 18, 2014 $475.57 Pay from wireless Pay on the Web Questions: .: 800.922.0204 ®--�vefizo wireless Invoice Number Account Number Date Due Page 9729160504 242039271-00001 08/18/14 _2 of 25 Get Minutes Used Get Data Used Get Balance fi r Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $331.02 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 07/14/14 —331.02 C Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$331.02 the government to support universal service; and (iii) an Balance Forward Administrative Charge, which helps defray certain expenses we $•�o incur, including:charges we, or our agents, pay local telephone i—. 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 I VOUCHER # 141442 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 .w 9729160504 01-6200-07 $91.36 9729160504 01-6360-07 $65.84 9729160504 01-6360-08 $78.62 Voucher Total $235.82 Cost distribution ledger classification if claim paid under vehicle highway fund J 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 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 9729160504 $235.82 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 \.,�vedzo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o o e 1 ° 10 61 B Invoice Number 972916050 Quick Bill Summary Jun 24-Jul 23 30000011 04 SP 1.610 "SNGLP T2 1 6323 46032-193899 1 E MICH2310 Illl�liilll�nllln,Ill�l�ll�l��llllllllnlll�lll�lllll���lllllll Previous Balance(see back for details) $331.02 CARMEL UTILITIES Payment—Thank You —$331.02 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 Messaging $.56 Data $.00 Equipment Charges $146.19 Verizon Wireless'Surcharges and Other Charges&Credits $1158 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $475.57 Total Charges Due by August 18, 2014 $475.57 Pay from Wireless Pay on the Web Questions: VB {i@t7�wireles's Bill Date July 23,2014 �; z Account Number 242039271-00001 Invoice Number 9729160504 CARMEL UTILITIES ADMINISTRATION Total Amount Due by August 18, 2014 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. 475.57 Please return this remit slip with payment. $ `��� ■ ©© P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 I ® Check here and fill out the back of this slip if your billing address ll'IIIIIIIIIII�'lllll�lll"Illilll'I"""III'llllll'll"I'�I'lll has changed or you are adding or changing your email address. 97291605040102420392710000100000047557000000475572 VOUCHER # 145304 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 I PO# INV# ACCT# AMOUNT Audit Trail Code 9729160504 01-7200-07 $54.82 9729160504 01-7362-05 $66.81 9729160504 01-7360-07 $39.50 9729160504 01-7360-08 $78.62 I I I I Voucher Total $239.75 Cost distribution ledger classification if claim paid under vehicle highway fund i f 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 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 9729160504 $239.75 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance /with �II CC 5-11-10-1.6 Date Officer V,---�vedzo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , Invoice Number 9729177151 Quick Bill Summary Jun 24—Jul 23 40000029 09 SP 2.660 '•SNGLP T2 1 6323 46280-293509 1 E MICH2310 Previous Balance(see back for details) $858.43 CARMEL WASTEWATER UTILITY Payment—Thank You —$858.43 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,061.77 Usage and Purchase Charges Voice $.00 Messaging $24;78 Data $15.00 Verizon Wireless'Surcharges and Other Charges&Credits $44.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $19146.20 Total Charges Due by August 18, 2014 $1,146.20 Pay from careless Pay on the Web Questions: `/El7zaawireless Invoice Number Account Number Date Due Page 9729177151 342039197-00001 08/18/14 ,2 of 86 Get Minutes Used Get Data Used Get Balance A D, . SEND ;A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $858.43 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 07/21/14 —858.43 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$858.43 the government to support universal service; and (iii) an Balance Forward $.0� 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 Team PO Box 5029 Wallingford, CT 06492 VOUCHER # 145248 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 PO# INV# ACCT# AMOUNT Audit Trail Code 9729177151 01-7362-05 $655.94. 9729177151 01-7360-01 $490.26 Voucher Total $1,146.20 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 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 9729177151 $1,146.20 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 V..-�verizo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Defails Account Number Date Due ACWORTH,GA 30101 980895210-00001 0; Invoice Number 9729279523 Quick Bill Summary Jun 24—Jul 23 30000015 04 SP 1.610 "SNGLP T2 1 6323 46032-761111 1 E MICH2310 ��Il�ll�lllllilllllilillll�llni���llllllllllllirlln�l�ll�lnll Previous Balance(see back for details) $361.72 CARMEL CLAY PARKS&-RECREATION Payment—Thank You —$361.72 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Cid, D Messaging $8.54 Data $.00 AUG - 4 2014 Purchases $.00 Verizon Wireless'Surcharges BY: and Other Charges&Credits $14.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $354.49 Total Charges Due by August 18, 2014 $354:49 - Pay from Wireless Pay on the Web Questions: O/--�verizo wireless Invoice Number Account Number Date Due Page ___ _ „m.. _._ _ 9729279523 98005210-00001: 08/18/14 2 of 29 Get Minutes Used Get Data Used Get Baiance 1 i+ + 1 #BAL1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $361.72 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 07/14/14 —361.72 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$361.72 the government to support universal service; and (iii) an Balance Forward $.�� 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 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. Corres ondOnce Address Verizon, ireless.Attn Correspondence Team PO Box 5029 Wallingford,CT 06492.` ; �____ p IACCOUNTS 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 7/23114 9729279523 Cell Phones-Maintenance Acct. 980895210-00001 $ 354.49 Total $ 354.49 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 354.49 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#!1 ITLE AMOUNT 1125 9729279523 4344100 $ 354.49 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 4-Aug 2014 Signature $ 354.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund