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Home My WebLink About237721 10/07/2014 or_C,1q CITY OF CARMEL, INDIANA VENDOR: 00350980 =_ ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"`"'•9,658.77• CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 237721 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9732203027 3,141.50 980914159-00001 2200 4344100 9732385879 935.41 685729475-00001 601 5023990 9732565141 225.59 242039271-00001 651 5023990 9732565141 233.03 242039271-00001 1110 4344100 9732629885 2,619.79 680779348-00001 601 5023990 9732640519 1,400.62 742039164-00001 1081 4344100 9732662046 746.63 885620064-00001 1125 4344100 9732675141 356.20 980895210-00001 Manage Your Account Account Number Date Due P.O.BOX-4. 002 www.vzw.com/mybu.sinessaccount 885620064-000011 ACWORT ,GA 30101: Invoice Number 9732662046 Quick Bill Summary Aug 24-Sep 23 0000536 04 AB 1.312 "AUTO T1 0 6523 46032-761111 -C23-P00536-11 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111 Previous Balance(see back for details) $521.17 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$521.17 1411 E 116TH ST CARMEL,IN 46032-7611 Adjustments —$359.88 Credit Balance —$359.88- Monthly Charges $702.66 Usage and Purchase Charges - Voice $12.50 Messaging $.26 Data $.00 Equipment Charges $359.88 Verizon Wireless News_ . Verizon Wireless'Surcharges Change TO YOur Service and Other Charges&Credits $31.21 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $1,106:51' service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by October 18, 20.14 $746.63 ?-, l OCT Pay from Wireless Pay on the Web Questions: `"—� verIZO_nwirefess Invoice Number Account Number Date Due Page 9732662046 ,'6 006440001 10/18114 2 of 31 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BALI1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $521.17 . 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 09/12/14 —521.17 Federal Universal Service.Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$521.17 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Equipment Charge/Credit for 317-258-6504 on 09/15/14 —29.99 I. companies for delivering calls from our customers to their Equipment Charge/Credit for 317-258-8266 on 09/15/14 —29.99 customers; fees and assessments on our network facilities and services; property taxes, and the costs we incur responding to Equipment Charge/Credit for 317-418-1.396 on 09/15/14 —29.99 regulatory obligations. Please note that these are Verizon Equipment Charge/Credit for 317-418-5267 on 09/15/14 —29.99 Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. w g Equipment meat Char a/Credit for 317-418-6917 on 09/15/14 —29.99 Equipment Charge/Credit for 317-418-8475 on 09/15/14 —29.99 Taxes,Governmental Surcharges and Fees Equipment Charge/Credit for 317-429-7466 on 09/15/14 —29.99 Includes sales, excise and other taxes and governmental Equipment Charge/Credit for 317-679-9867 on 09/15/14 —29.99 surcharges and fees that we are required by law to bill Equipment Charge/Credit for 317-698-0816 on 09/15/14 —29.99 customers.These taxes, surcharges and fees may change from time to time without notice. Equipment 9 E ul ment Char a/Credit for 317-698-4966 on 09/15/14 —29.99 Equipment Charge/Credit for 317-698-6579 on 09/15/14 —29.99 Understanding Your Prorated(partial month)Charges Equipment Charge/Credit for 317-698-7950 on 09/15/14 —29.99 Prorated charges occur when you add new service, or make a Total Adjustments —$359.88 change to your existing service, in the middle of your bill cycle. Credit Balance —$359.$$ 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. T7,77, t CorrespAdeke Address Verizors Wireless Attn Correspondence 7eartt PO Bax 5029 Wallingford, CT 06492' ACCOUNTS 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 invoices) or bill(s)) Amount 9/23/14 9732662046 Cell Phones-ESE Acct.#885620064-00001 $ 746.63 Total $ 746.63 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$ $ 746.63 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9732662046 4344100 $ 746.63 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 3-Oct 2014 L Signature $ 746.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002980895210-00001 ACWORTH,GA 30101 Invoice Number 9732675.141 Quick.BIll Summary Aug 24-Sep 23 0000540 04 AB 1.312 "AUTO T1 0 6523 46032-761111 -C23-P00540-11 Ili��lllllll�l�lullrril�l�llrlil�ll�l�illllllil�l�lili�ll�� Previous Balance(see back for details) $346.58 CARMEL CLAY PARKS&RECREATION S; + Payment—Thank You —$346.58 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $10.50 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $356.20 Total Charges Due by October 18, 2014 $356.20 min FY- PayfromWireless CT — 3 1.014 J Pay on the Web Questions: veruwireless Invoice Number Account Number Date Due Page 1. 9732675141 980895210 40001"-10/18A4 2 of 32 i Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $346.58 Verizon Wireless' Surcharges include O 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 09/12/14 —346.58 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$346.58 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. I Correspotlence Address VernonWireless Afin Correspondence Team PO f3ox�5029Wallingfortl,'.CT 06492' i ACCOUNTS 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 9/23/14 9732675141 Cell Phones- Maintenance Acct. 9808952.10-00001 $ 356.20 Total $ 356.20 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-Treasure 0Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 356.20 ON ACCOUNT OF APPROPRIATION FOR la 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9732675141 4344100 $ 356.20 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 3-Oct 2014 Signature $ 356.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 ; 10/18/14 ACWORTH,GA 30101 Invoice Number 9732629885 Quick Bill Summary Aug 24—Sep 23 0000829 SP 6523 46032-258403 -C33-P00829-11 Previous Balance(see back for details) $2,886.53 CITY OF CARMEL POLICE Payment=Thank You —$2,886.93 CARMEL POLICE DEPT 3 CIVIC SQ Adjustments —$100.00 CARMEL,IN 46032-2584 Credit Balance —$100.40 Monthly Charges $2,493.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $122.48 Verizon Wireless'Surcharges and Other Charges&Credits $104.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,720.19 Total Charges Due by October 18, 2.014 $2,619.79 Pay from Wireless Pay on the Web Questions: verfZMwireless Invoice Number Account Number Date Due Page m„ 9732629885 68077934840001 10/18/14 2 of 238 __ Get Minutes Used Get Data Used Get Balance 1 1A 1 #13AL+SEND' Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,886.53 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); (it) a Payment Received 09/12/14 —2,886.93 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,886.93 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Device Bill Incentive Credit for 317-670-2430 on 09/23/14 —100.00 companies for delivering calls from our customers to their Total Adjustments —$100.00 customers, fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Credit Balance —$100.40 regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from lime to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle, Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Cartes_ondence Address Verizon Wireless Attn:Corres onden T50 mm µ .4.2 _ p � p� " ce Team PO Box 5029�Wallingford,�CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members I hereby certify that the attached ihvoice(s), or 1110 9732629885 43-441.00 2 e( 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 5, i Friday, October 03, 2014 Of i J 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)) 09/23/14 9732629885 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 P.O.BOX 4002 e 1 10/11/14 ACWORTH,GA 30101 invoice Number 9732203027. Quick Bill Summary Aug 17—Sep 16 0000355 SP 6516 46032-258403 -C33-P00355-11 Previous Balance(see back for details) $3,141.56 CITY OF CARMEL Payment—Thank You —$3,141.56 CARMEL POLICE DEPT 3 CIVIC SQ RE Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,138.96 Usage and Purchase Charges Messaging $.46 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,141.50 Total Charges Due by,October 11, 2014 $3,141.50 Pay from Wireless Pay on the Web Questions: • .: At or*611 from your wireless verrZOnwirefess Invoice Number Account Number Date Due Page 9732203027 98091415900001, 10/11/14 2of111^� Get Minutes Used Get Data Used Get Balance 1 QATA 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,141.56 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 09/09/14 —3,141.56 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments - —$3,141.56 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address:Verizon Wireless Attn. Correspondence Team PO Box 5029`Wallingford, CT 06492` l ------ _.�� ------------ ._ __ -T�. VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,141.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9732203027 43-441.00 $3,141.50 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 Friday, Se tember 26, 2014 i /Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/16/14 9732203027 Aair Cards $3,141.50 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 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9732566141 Quick Bill Summary Aug 24-Sep 23 0000538 04 AB 1.312 "AUTO T1 0 6523 46092.193899 -C23-P00538-11 Illllllll��lllllllll�lllllllll��lllll�lnll�ll�lullll�ll�llll�ll .. Previous Balance(see back for details) $524.42 CARMEL UTILITIES Payment=Thank You —$524.42 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $417.24 Usage and Purchase Charges Voice $.00 Messaging $27.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $458.62 Total Charges Due by October 18, 2014 $458.62 Pay from wireless Pay omthe Web- Questions: -------------- VB ver►Zonwireless Bill Date September 23,2014 __. Account Number 242039271-00001 Invoice Number 9732565141 CARMEL UTILITIES ADMINISTRATION Total Amount Due by October 18, 2014 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. 458.62 Please return this remit slip with payment. ❑� ■ �❑ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] Check here and fill out the back of this slip if your billing address IIIIIIIII'1111"I'11111'1111111'111111'I'llll'lilllllllllll�lllll has changed or you are adding or changing your email address. 97325651410102420392710000100000045862000000458622 Form Prescribed No.301(Rev.Boa ;of Accounts ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA No. veil-'�o�v VUi Oe�PsSf Total Amount of Voucher $ Deductions 31555 ci C9 I.6 360,0-7 6 o.a 5 Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Manage Your Account Account Number Date Due P.O.BOX 4002www.vzw,com/mybusinessaccount 242039271-00001 10/18114. ACWORTH,GA 30101 Invoice Number, 9732565141 Quick Bill Summary Aug 24-Sep 23 0000538 04 AB 1.312 "AUTO T1 0 6523 46032-193899 -C23-P00538-11 Inlllllll�ll��ll�n�lllillllr��Ilill�l��ll�li��lilrll�llll�il Previous Balance(see back for details) .$524.42 CARMEL UTILITIES Payment—ThankYou —$524.42 ADMINISTRATION 30 W MAIN STREET Balance Forward .$.00 CARMEL,IN 46032-1938 Monthly Charges $417.24 Usage and Purchase Charges Voice $.00 Messaging $27.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $458.62 Total Charges Due by October 18, 2014 $458.62 Pay from Wireless Pay on the Web Questions: i verrzonwireless Invoice Number Account Number Date Due Page 9732565141 2420392714000V 10/18/14 2 ofi 31 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEN15 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $524.42 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 09/12/14 —524.42 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total.Payments —$524.42 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 C 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 in time withmd.nntir,- 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.# 145696 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 9732565141 01-7362-05 $66.23 9732565141 01-7360-07 $88.21 9732565141 01-7360-08 $78.59 ;X Voucher Total $233.03 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 10/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2014 9732565141 $233.03 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 . Date Officer Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybount 742039164-000011 ACWORTH,GA 30101 Invoice Number 9732640519 Quick Bill Summary Aug 24—Sep 23 0000437 SP 6523 46074-826750 -C33-P00437-11 Previous Balance(see back for details) $1,462.97 CARMEL WATER UTILITY Payment—Thank You —$1,462.97 KERRI LOVEALL 3450 W'131ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,346.58 Usage and Purchase Charges Voice $.00 Messaging $.08 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $53.96 Verizon Wireless NewsTaxes,Governmental Surcharges&Fees $.00 _Change TO Your Service w Total Current Charges $1,400.62 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by October 18, 2014 $1,400.62 from your last bill and service adjustments resulting from the plan/feature change. c6Sa. Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1 :e0• e or verrZ nvvirefess Invoice Number Account Number Date Due Page 1 9732640519 742039164-00001 10/18/14 2 of160 Get Minutes Used Get Data Used Get Balance 1 #DATA 1 QAD Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,462.97 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 09/12/14 —1,462.97 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,462.97 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 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 Walling ford, CT 06492 VOUCHER # 141971 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 I J Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 9732640519 01-6360-03 $518.26 9732640519 01-6360-06 $882.36 I Voucher Total $1,400.62 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 10/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2014 9732640519 $1,400.62 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 /'o A/ fy\'—n%- ---,, Date Officer Manage Your Account Account Number Date Due P.O.BOX 4002 o 685729475-00001 Past Due ACWORTH,GA 30101 Invoice Number 79732385879 Quick Bill Summary Aug 21 —Sep 20 0000319 05 AB 1.520 "AUTO T9 0 6520 46032-258401 -C23-P00319-11 Iliilll,Ii11ii 111I1I1II1I111i1IliIIIIIIIiIIlliillllllllllililillll . Previous Balance(see back for details) - $1,293.04 CITY.OF CARMEL F Payment—Thank You —$1,090.16 ENGINEERING 1 CIVIC SQ ER Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $906.23 Usage and Purchase Charges Voice $.00 Messaging $.34 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $28.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 15,2014 $935.41 Total Amount Due ��T$�gAA, 31 $1,138.29 $1,138.29 RECEIVED CA c+d � SEP 2014 �1 CARMEL 7-2O0 " 410 D `sc� CITY ENGINEER ®� &L41 9t Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your Wireless Verrz-017wireiess Invoice Number Account Number Date Due Page 9732385879 68572947-5-00,00 fPast Due-" 2 of 36 Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless'surcharges Previous Balance $1,293.04 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 09/12/14 —1,090.16 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,090.16 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we BalanceForward Due Immediately $202.88 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 faxes; 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. s 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. # Corresporidence Address Verizon Wireless Attn:Correspondence Team PO Box 5620 Wallingford, CT 06492 °' vergonwireless, Invoice Number' Account Number Date Due Page 97323$5879685729475-0000]. ',_,,,Past;Due ,3,of36~ Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 09/20/14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 1 0 400 182 0 Data-Nationwide for Business Share 1 0 2.000GB .169GB OGB -- 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 Usage Usage Usage Roaming Roaming Roaming 317-281-1379 Jeremy Kashman 4 $112.48 -- -- $4.04 $.00 -- $116.52 1066 118 2,864,681 KB -- -- -- 317-416-9836 Broandband D Greskamp 11 $29.99 -- -- $,02 $.00 -- $30.01 -- -- -- -- -- -- 317-460-3290-Anderson 12 $85.40 -- -- $2.51 $.00 -- $87.91 82 11 2,802,786KB -- -- -- 317-460-6690 Hoover. 13 $48.07 -- -- $2.14 $.00 -- $50.21 182 193 524,904KB -- -- -- 317-473-1410 6-30-2010 Anderson 16 $29,99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-619-5751 Tiffany Boone 17 $85.40 -- -- $2.51 $.00 -- $87.91 40 59 88,579KB -- -- -- 317-650-0239 1 Engrng 18 $39.99 -- -- $.02 $.00 -- $40.01 -- -- -- -- -- -- 317-650-5803 Jeremy Kashman 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-694-8141 Gary Duncan 20 $113.99 -- -- $5.05 $.00 -- $119.04 177 74 943,951 KB -- -- -- 317-714-1674 Libby Pickett 24 $64.99 -- -- $3.79 $.00 -- $68.78 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 25 $93.97 $.34 -- $2.88 $.00 -- $97.19 125 10 252,767KB -- -- -- 317-714-8908 Fred Glaser 29 $105.99 -- -- $3.88 $.00 -- $109.87 329 2 .169GB -- -- -- 317-750-1219 John Thomas 34 $65.98 -- -- $1.96 $.00 -- $67.94 42 -- 161,720KB -- -- -- Total Current Charges $906.23 $0.34 $.00 $28.84 $.00 $.00 $935.41 6l£00-0Z99-_H-£ZD-W0000J0£000000'9569000-61£0000 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 Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 9/20/2014 9732385879 cell phones $ 906.23 Total $ 906.23 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 VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 906.23 ' ON ACCOUNT OF APPROPRIATION FOR I i t. Board Members PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 9732385879 2200-44100 $ ^� _ t bill(s) is (are)true and correct and that the materials or services itemized thereon for i CJS/ r`which charge is made were ordered and ' received except I, i i j 10/6/2014 Signa ure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund i