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Home My WebLink About237297 09/23/14 `' 4�p'" CITY OF CARMEL, INDIANA VENDOR: 00350980 /® te; ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"""5,065.42' r. CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 237297 9M�`TUN�r, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9730883120 1,165.93 342039197-00001 1115 4344100 9730887453 354.64 380889632-00001 1202 4344100 9730887453 482.69 380889632-00001 1180 4344100 9731153764 238.36 380784826-00001 1192 4344100 9731188003 1,219.37 780779357-00001 1201 4344100 9731411643 80.69 280888621-00001 1205 4344100 9731411643 207.03 280888621-00001 2201 4344100 9731419742 1,218.07 380888601-00001 1207 4344100 9731775482 98.64 885691434-00001 Manage Your Account Account Number Date Due P.O.BOX 400210/04114 ACWORTH,GA 30101 Invoice Number 9731775482 0008738 02 MB 0.432 "AUTO T8 0 6509 46033-331420 -C22-P08746-I1 Quick Bill Summary Aug 10-SeP 09 I�liln��l��lli�ll•�li��lillli�ll�ll��lii�l�illr��l�llllll��ii�l CITY OF CARMEL Previous Balance(see back for details) $98.64 ATTN:KEN MILLER Payment—Thank You $98.64 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 $5.01 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.64 Total Charges Due by October 04, 2014 $98.64 Pay from Wireless Pay on the Web Questions: - VeFrZO lvvireiess Invoice Number Account Number . Date Due Page �FM^ iW 973177548288569143400001' 70704/14 2 of 10 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.64 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 08/29/14 —98.64 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.64 the government to supportuniversal 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;anis 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Comes ondence Address Verizon Wt,reless Attn Gorres ondence Team PO Box 5029 Wallingford, CT 06492 : { p . VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF$ i P.O. Box 25505 Lehigh Valley, PA 18002-5505 { $98.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#[TITLE AMOUNT Board Members 1207 I 9731775482 I 43-441.00 I $98.64 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, September 22, 2014 Director, Brooks Golf Club 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)) 09/09/14 9731775482 Cell Phones $98.64 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 Verizowireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101380784826-00001 Past . Invoice Number 9731153764 000501602 AB 0.403 "AUTO 721642846032-258401 -C22-P05021-11 Quick Bill Summary Jul 29—Aug 28 III�IIII�II�II1�111�111��1IIIIIIIIIIII1111111111��1111111111111� CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance(see back for details) $476.91 1 CIVIC SQ Payments—Thank You —$471.12 CARMEL,IN 46032-2584 Balance Forward Due Immediately $5.79 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.73 Taxes,Governmental Surcharges&Fees $.00 .Total Current Charges Due by September 23,2014 $238.36 Total Amount Due $244.15 Pay trom Wireless .Pay on the web Questions: .: vzw.com/mybusinessaccount or*611 from your wire'less V,---�verij2awireless Invoice Number Account Number Date Due Page ----- __ 9731153764380,784826-00001: Past Due 2 of 9 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $476.91 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 08/04/14 —238.49 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/25/14 —232.63 the government to support universal service; and (iii) an Total Payments —$471.12 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone Balance Forward Due Immediately $5.79 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. Correspond°ence�Addras"s Ver►zon Wrreless_Attn Correspondence Team PO=Box 4629 Wallingford, C?06492 i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FarrnNo.201(Rev.1995) 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 Vors, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice I Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/17/14 9731153764 Cellular phone fees per the attarhad $94415 Total $244.15 1 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 a/erizem \A/irQIQAR IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ Z.V,e ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), 15 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 20 igna ure I Cost distribution ledger classification if Title claim paid motor vehicle highway fund /edmvwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ,unt 380889632-00001 09/18/14 Invoice Number 9730887453 Quick Bill Summary Jul 24—Aug 23 0000512 07 MB 2.027 "AUTO T4 0 6423 46032-258403 -C24-P00512-11 ilnll�llll l�lll lll�r�lll�l�l•ill�llll�lll��lllli�ril��llli�li� CITY OF CARMEL/IS DEPAFTMENT Previous Balance(see back for details) $845.27 CIO TERRY CROCKETT Payment—Thank You —$845.27 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $28.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $837.33- Total Charges Due by September 18, 2014 $837.33 Pay from wireless Pay on the Web Questions: V,---�ve dzonwireless ._. Invoice Number Account Number Date Due Page 973.0887453 380889632/00001 09/181 4 2 of 64 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $845.27 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 08/19/14 =845.27 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$845.27 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence To PO Box 5029 Wallingford, CT 06492 t VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $354.64 I ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 9730887453 I 43-441.00 I $354.64 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, September 22, 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)) 08/23/14 9730887453 $354.64 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— 1/@x'1 wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due joACWORTH,GA 30101 d ' ON@ �, Via,..v e aao�e e�ae ae Invoice Number 19730887453 Quiet Sill Summary m al' Jul 24 Aug3 0000512 07 MB 2.027 "AUTO T4 0 6423 45032-258403 -C24-P00512-11 g Ilnll°11111°111111°I°°III°I°I°III°1111°III°°11111°I°II°°1111aoi� ' . CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) $845.27 C/O TERRY CROCKETT ; `Payment-Thank You -$845.27 3 CIVIC SQ CARMEL,IN 46032-2584 Balance'Forward $.00 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and other Charges&Credits $28.90 Taxes;Governmental Surcharges&Fees $.00 Total Current Charges $837.33 Total Charges Due by September 18, 2014 $837.33 t Pay from Wireles-s-TPay on the Web � Questions e e. tVg1 VB Verdi Wheless Bill Date August,23,2014 'T Account Number 380889632-00001 001 ��va Invoice Number 9730887453 >Icrse Recyci CITY OF CARMEU IS DEPARTMENT 3 C TERRY CRocKETT 'Total Amount Due b Se tember 18 2014 3 civic sa - Y p _ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. $837.33 Please return this remit slip with payment. P.O.BOX 25505 LEHIGH VALLEY PA 18002-5505 ® Check here and fill out the back of this-slip if your billing address X11111°°11111111111°III°11'11e1111111°111111°1°e111'11el1ell1111° has changed or you are adding 9 or changing our email address. 97308874530103808896320000100000083733000000837333 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $482.69 i ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9730887453 I 43-441.00 I $482.69 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, Septem 2014 Irector, IS I+ 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 Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/23/14 9730887453 $482.69 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 Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 www.vzyv.com/mybusinessaccount 280888621-00001 09/28/14 ACWORTH,GA 30101 Invoice Number 9731411643 0004811 03 AB 0.663 "AUTO T41 650346032-256401 -C22-P04815-11 Quick Bill Summary Aug 04-Sep 03 Illllli�iil�llll�l�ll�l�ii�illlilii��llll�llill��illiiill��i�lll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $575.61 1 CIVIC SQ Payments—Thank You —$575.61 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges. Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges � •S2Z and Other Charges&Credits $11.23 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $287.72 Total Charges Due by September 28, 2014 $287.72 Submitted To - SEP 2 2 2014 Clerk Treasurer Pay from Wireless Pay on the Web Questions: • .: AtIzw.com/m0usinessaccount :art • r t4 or'611 from vour Wireless verizonwireless Invoice.Number Account Number Date Due Page F77--777, 9731411643 280888621-00001 09/28/14 2 b 19 Get Minutes Used Get Data Used Get Balance D, , f #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $575.61 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 08/04/14 —287.89 Federal Universal Service Charge (and, 'd applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08129/14 —287.72 the government to support universal service; and (ii) an Total Payments —$575.61 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 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I ` Corresnondence Address_Verizon Wireless Attn.Corresnondence Team PO Rnx 029''Wallinatord.CT 06492 i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 , $287.72 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 9731411643 43-441.00 $80.69 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9731411643 43-441.00 $207.03 materials or services itemized thereon for which charge is made were ordered and received except i Monday, September 22, 2014 Director, Administration 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)) 09/03/14 9731411643 HR $80.69 09/03/14 9731411643 Admin $207.03 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,--�veriLwlreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due -ACWORTH,GA 30101 o 09/18/14 Invoice Number 9730883.120 Quick Bill Summary Jul 24-Aug 23 0000555 09 MB 2.443 "AUTO T4 0 6423 46280-293509 -C24-P00555-11 �I��'��IIIIIi�IJn��I'��'llllll�ll'��I�'IIII'�III�III�IIIIII�I CARMEL WASTEWATER UTILITY Previous Balance(see back for details) $1,146.20 9609 HAZEL DELL PKWY Payment—Thank You —$1,146.20 INDIANAPOLIS,IN 46280-2935 Balance Forward -$.00 Monthly Charges $1,004.40 Usage and Purchase Charges Voice $.00 Messaging - $26.53 Data $.00 - Purchases .$3.49 Equipment Charges $89.96 Verizon Wireless'Surcharges and Other Charges&Credits $41.55 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,165.93 Total Charges Due by September l8, 2014 $1;165.93. Pay from Wireless Pay on the Web Questions: /veriwireiess Invoice Number Account Number - Date Due Page 9730883120 342039197-00001-�09!18/14 2 of 80 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,146.20 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 08/19/14 —1,146.20 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments X1,146.20 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. Correspondence Address Verizon Wireless Attn Correspondence Team PO 13ox 5029'Walltngford,CT or.4k ---------- - - - -- -- -- ---- �__ -- -- - - - -- - - -- ------- � VOUCHER # 145546 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 9730883120 01-7362-05 $702.38 9730883120 01-7360-01 $463.55 Voucher Total $1,165.93 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 9/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2014 9730883120 $1,165.93 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 Date Officer Manage Your Account Account Number Date Due P.O.BOX4002 , :t:::.t i t t t '09/28/14 ACWORTH,GA 30101 Invoice Number 9731419742 Quick Bill Summary Aug 04-.Sep 03 0000272 09 MB 2.443 "AUTO T7 0 6503 46032-258401 -C24-P00272-11 IIIIIII�I�II�IIIII�I��II��IIIIIIIIIII�I�III�I��II�I�I��I�I111111 Previous Balance(see back for details) $918.17 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$918.17 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $877.97 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $299.90 Verizon Wireless'Surcharges and Other Charges&Credits $40.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,218:07 Total Charges Due by September 28, 2014 $1,218.07 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*614 from your wireless fl MZOnvvireiess Invoice Number Account Number Date Due Page - _w 9731419742 380888601-00001=09!28/14 2V 91 Get Minutes Used Get Data Used Get Balance 'DATASEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $918.17 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 08/25/14 -918.17 Federal Universal Service Charge (and, If applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$918.17 the government to support universal service; and (ii) an Balance Forward Administrative Charge,which helps defray certain expenses we $•�� p 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 1 Correspondence Address Verizon Wireless Attri Correspondence _m lRngfo rd, CT 06492 ` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,218.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9731419742 I 43-441.001 $1,218.07 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 jVh RI F i ay, ember 19, 2014 ujvw Stye§ir8% *pner 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)) 09/03/14 9731419742 $1,218.07 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 `,---�veriz2awireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount ; • 09/23/14 Invoice Number 9731188003 Quick Bill Summary Jul 29-Aug 28 0000426 08 MB 2.235 "AUTO T2 0 6428 46032-258401 -C24-P00426-11 I'I�IIIIIIII"IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII . CITY OF CARMEL Previous Balance(see back for details) $1,219.86 DOCS - Payment—Thank You —$1,219.86 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,185.01 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $34.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,219.37 Total Charges Due by September 23, 2014 $1,219.37 Pay from wireless Pay on the Web Questions: O ,-- 've L wireless Invoice Number Account Number Date Due Page ^ 9731188003 780779357-00001 , 09/23/14 2 of 66 Get Minutes Used Get Data Used Get Balance DAa Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,219.86 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 08/19/14 —1,219.86 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,219.86 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford,GT 06492 '? VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,219.37 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 9731188003 I 43-441.00 I $1,219.37 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, epte be02 „201 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)) 09/23/14 9731188003 $1,219.37 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