237085 09/16/14 '% CITY OF CARMEL, INDIANA VENDOR: 00350980
® �l ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,432.51*
_� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 237085
.y��TON�°. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 9730903729 122.46 485296750-00001
1120 4344100 9730903729 1,945.49 485296750-00001
1401 4344100 9731427765 364.56 480888597-00001
Manage Your Account Account Number Date Due
P.O.BOX 4002
www.yz-w.com/mybusinessaccount- 4808881 IIII 09/29/14
ACWORTH,GA 30101
Invoice Number 9731427765
000481203 AB 0.663 "AUTO T41650346032-258401 -C22-P04816-11 Quick Bill Summary Aug 04—Sep 03
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CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $355.39
1 CIVIC SQ Payment—Thank You —$355.39
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $14.27
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $11.17
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $364.56
Total Charges Due by September 28, 2014 $364.56
F.1
Pay from Wireiess Pay on the Web Questions:
�i 1 / 1 1.800.922.0204 1 1 /
�- onwireless Invoice Number Account Number Date Due Page
7777777
_ 973,1427765480$88597-00001 :09/28114 2 of�6
Get Minutes Used Get Data Used Get Balance
D, ,A
Explanation of Charges Payments
Verizon Wireless'surcharges Previous Balance . $355.39
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 08/19/14 —355.39
Federal Universal Service Charge (and,.if applicable, a State
Universal Service Charge)to,recover charges imposed on us by Total Payments $355.39
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
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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
Correspondence Address:VerizoA WtreMess'Attn:Gorresportdence Teath PO B9x 5029 Walltn1.gford,�CT206492 r
Prescribed by State Board of Accounts City Forth No.201(Rev.199
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
f /Payee CC
V UCS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
4n _ � CC ALLOWED 20
�l IN SUM OF$
k JaA�4A VA_
$
ON ACCOUNT OF APPROPRIATION FOR
44L
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
41 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
t, )f eh� 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
/verizmwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 , 485296750-00001 •
Invoice Number 9730903729
Quick Bill Summary Jul 24-Aug 23
0000513 08 MB 2.235 "AUTO T4 0 6423 46032-754302 -C24-P00513-11
CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $4,259.33
2 CIVIC SQ Payments—Thank You -$4,259.33
CARMEL,IN 46032-7543
Balance Forward $.00
Monthly Charges $1,859.33
Usage and Purchase Charges
Voice $.20
Messaging $.00
Data $.00
Equipment Charges $122.46.
Verizon Wireless'Surcharges
and Other Charges&Credits $85.96
Taxes,Governmental Surcharges.&Fees- $.00
Total Current Charges $2,067.95.
Total Charges Due by September 18, 2014 $2,067.95
Pay from Wireless Pay on the Web Questions:
/edL wireless
Invoice Number Account Number Date Due Page
9730903729485296750-00001`x09/78/14 2ofi4`4 `
Get Minutes Used Get Data Used Get Balance
DAy
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $4,259.33
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 07/25/14 —1,817.60
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 08/19/14 —2,441.73
the government to support universal service; and (iii) an Total Payments —$4,259.33
p 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.
ALLOWED 20
Verizon Wireless - C
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 9730903729 43-441.00 �o�y5 hereby certify that the attached invoice(s), or
1120 9730903729 102-631.00 $122.46 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 -SFP 1 a 2114
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))
9730903729
9730903729 $122.46
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