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Home My WebLink About238285 10/21/14 (2) 1+u,.CggMF J/ t. CITY OF CARMEL, INDIANA VENDOR: 00350980 j; ® `il ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,607.12* a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 238285 9M�ruN.��' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/21114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9732580560 1,091.39 342039197-00001 1115 4344100 9732585065 456.92 380889632-00001 1202 4344100 9732585065 382.27 380889632-00001 1203 4344100 9732615159 378.85 580874429-00001 1192 4344100 9732885945 1,487.26 780779357-00001 1192 4463100 9732885945 152.43 780779357-00001 1201 4344100 9733110425 80.70 280888621-00001 1205 4344100 9733110425 207.08 280888621-00001 1401 4344100 9733126589 370.22 480888597-00001 Manage Your Your Acv Account Number Date Due count P.O.BOX 4002 ACWORTH GA 30101 } Invoice Number 9732585065- Quick Bill Surnmary Aug 24-Sep 23 0000531 07 MB 2.027 "AUTO T4 0 6523 46032-258403 -C24-P00531-11 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII�IIII�, .. . Previous Balance(see back for details) $837.33 CITY OF CARMEL/IS DEPARTMENT i . No Payment Received $.00 C/O TERRY CROCKETT - 3 CIVIC SQ . Balance Forward Due Immediately $837.33 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $1.60 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 18,2014 $839.19 Total Amount Due $1,676.52 Pay from Wireless I Pay on the Web Questions: - . ^sr*,r-a. i 1 i' � .�f. � ''� 0 0 0 " 9.8 `a` •. 1 e ,p '+:::�,?��'�� VB Bill Date September 23,2014 Gl Ye/Y wireless p Y Account Number 380889632-00001 Invoice Number 9732585065 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Total Amount Due 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless676.52 ;Please return this remit slip with payment. s El El El 1:1 1:1 El P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ® Check here and fill out the back of this slip if your billing address I��IIIIiIlI1111IIIIIIIIIIIIIII�I�III�I1lIIII1lIII1I1IIIlII�IIIII� has changed or you are adding or changing your email address. 97325850650103808896320000100000083919000007,676523 ver nwireless Invoice Number Account Number Date Due Page x , _. :9732585065 380889632=00001 Past Due 3 of 65 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 09/23/14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,365 0 -- Overview of Lines I VW 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 317-450-4918 Work Station 1 4 $26.24 -- -- $1.75 $,00 -- $27.99 -- -- -- -- -- -- 317-450-4919 Work Station 2- 5 $26.24 -- $1.75 $.00 -- $27.99 7 317-450-4920 Work Station 3 7 $26.24 -- -- $1.75 $.00 -- $27.99 317-460-6866 Garry Wenger 8 $48.07 - -- -- $2.14 $.00 - -- $50.21 128 183 368,412KB -- -- -- ,;. 317-460-7744 Brian Smith 12 - $48.07- -- $2.14 �$.00 -- $50.21 106 255 834,447KB 317-460-8703 Pam Griffiths . 18 $58.07- -- -- $2.1,4 _,$.00 -- $60.21 I 121 66 537,155KB. -- -- -- 317-460-8706 Jun Cheri _ 22 $49.06 --. -- $2.15. $.00 $51.21 464. 164 686,180KB -- -- -- 317-460-8709Brad Harrington—' 29 $58.07 - - -- .$2.14 $.00- - -- $60:21 I -157 = - 684 658,7101<13 -- - __ 317=605-2051 Mcv Driver 33 $29.99 - -- $.02 $.00 -- $30.01 j -- -- - -- - $48.07.'. --.. -- _ -- 317-671-3096 Greg Bedell 34 $2.14' $,00 -- $50.21 I 109 . 40 348 362KB - _317-690-3414 Mifi T.Crockett 35_ $29.99 -.-. -- $.02. $.00 -- $30.01 - 317-710-6145 Todd Luckoski 36 $48.07 -- -- $2.14 $.00 -- $50.21 1 598 827 279,503KB - -- -- 317-714-3195 Terry Crockett 46 $58.07 -- -- $2.14 $.00 -- $60.21 ! 173 249 321,228KB -- -- -- 317-714-3198 Rebecca Chike 50 $58.07 -- -- $2.14 $.00.. -- $60.21 1 122 43 141,645KB -- -- -- 317-714-3199 James Page 52 $58.07 -- -- $2.14 $.00 -- $60n$30.01 21 j 204 40 2,343,188KB -- -- 317-727-0968 Janet Arnone 58 $48.07 $1.60 -- -$2.40 $.00 -- 176 681 1,202,115KB -- -- - 317-750-1940 City Of Carmel In 62 $29.99. -- -- $.02 $.00 -- j -- -- 2GB317-750-1941 City Of Carmel In 63 $29.99 -- -- $.02 $.00 -- 120K8317-903-4739 Mifi Tluckoski 64 $29.99 -- . -- $.02' $.00 -- -- -- 3GB -- -- -- Total Current Charges $808.43 $1.60 $.00 $29.16 $.00 $.00 $839.19 L£S00-EZS9-N8-t'ZT9L00000J0£000000-ZZ8ZZOO-L£0000- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $382.27 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1202 I 9732585065 I 43-441.00 I $382.27 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, October 20, 2014 51/7&11�' 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)) 09/23/14 9732585065 $382.27 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 verqonvyirelessP.O.BOX 4002www.vaccount 380889632-00001 Past D . ACWORTH,GA 30101 Invoice Number 9732585065, Quick Bill Summary Aug 24—Sep 23 0000531 07 Me 2.027 "AUTO T4 0 6523 46032-256403 -C24-P00531-11 Previous Balance(see back for details) $837.33 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $837.33 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $1.60 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.16 - Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 18,2014 $839.19 Total Amount Due $1,676.52 Pay from Wireless Pay on the Web Questions: o :0 6.922.0204. fro I vei7ID�fw;refess Invoice Number Account Number Date Due Page 82585065 380889632 0000rt Past Due 2 6f tis Get Minutes Used Get Data Used Get Balance 1 1+ + 1 C+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $837.33 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 $837.33 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. 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 18002-5506 $456.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9732585065 I 43-441.00 I $456.92 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, October 20, 2014 it ctor 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 i Purchase Order No. Terms i Date Due i j Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/23/14 9732585065 $456.92 I I I 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 Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 480888597-00001 , ACWORTH,GA 30101 Invoice Number 9733126589 0004803 03 AB 0.663 "AUTO T4 1 6603 46032-258401 -C22-P04807-11 Quick. Bill Summary Sep 04-Oct 03 l ll�l��uili��liilll��ll�lillh�nillllninllllir�lil�llln�nl CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $364.56 1 CIVIC SQ Payment—Thank You —$364.56 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $19.78 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $370.22 Total Charges Due by October 29, 2014 $370.22 Pay from Wireless Pay on the Web Questions: .: vzw.com/mybusinessaccount :rr • r 04 or from • ve✓rILon wireless Invoice Number Account Number Date Due Page �� - 973312ti589 - 480888597_=00001 .10129%14 2 of"17 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Explanation of Charges Payments Verizon Wireless Surcharges Previous Balance $364.56 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thunk You government number administration and license fees); (ii) a Payment Received 09/19/14 —364.56 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$364.56 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. f Correspondence Address Verizon Wireless pt#n Correspondence Team PO Box 5029'Wallingford,CT 06492 Prescribed by State Board of Accounts City Farts 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 VW M W V'&("g Purchase Order No. k � RE&� Terms LokLk lX/6 04 I N_ 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. ALLOWED 20 IN SUM OF $ a �d� � lgvo $ S-70 as ON ACCOUNT OF APPROPRIATION FOR 441 Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �7 44( ,7-2- 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 a 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account =Account Number Date Due P.O.BOX 4002 1 01 , ACWORTH,GA 30101 Invoice Number 9732885945. Quick Bill Summary Aug 29—Sep 28 0000417 08 MB 2.235 "AUTO T2 0 6528 46032-258401 -C24-P00417-11 Illl��llllll��llllll�lllll�llnnll�llrll�l!rll�lllll��lll�lll CITY Previous Balance(see back for details) $1,219.37 DOCSOF CARMEL Y�Q 9 rlE9 �� Q Payment—Thank You —$1,219.37 1 CIVIC Sq Y� q Balance Forward $.00 Alc.. CARMEL,IN 46032-2584 �• +; �i Monthly Charges $1,248.92 Usage and Purchase Charges Voice $.00 �� ' _ Cir Messaging $.40 Data $.00 Roaming $202.35 ---- Equipment Charges $152.43 Verizon Wireless News Verizon Wireless'Surcharges Change To Your Service and other Charges&Credits $35.59 Thank you for your wireless business. Taxes,Governmental Surcharges.&Fees $.00 You recently made a change to your Total Current Charges $1,639.69 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 23, 2014 $1,639.69 Pay from Wireless I Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless veri7nwireless Invoice Number Account Number Date Due Page V 9732885945' M 780779357-00001 10%23/14 2 of'66 � Get Minutes Used Get Data Used Get Balance tAi:A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,219.37 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); (i) a Payment Received 09/26/14 —1,219.37 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,219.37 the government to support universal service; and (ii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, _ are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you,add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used, If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Cori espondence,Address Verion Wireless Attn Correspondence Team POaBox 5029,Wallingford, Ci 06492; VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,639.69 I i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 9732885945 43-441.00 $1,639.69 I hereby certify that the attached invoice(s), or I I I 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 sday, ctob" r 1 , 14 e Director Title I 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)) 10/10/14 9732885945 r $1,639.69 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 P.0,BOX 4002 WWNzw.com/mybusiness�account 342039197-00001 Due ACWORTH,GA 30101 Invoice Number 9732580560 Quick Bill Summary Aug 24-Sep 23 0000574 08 MB 2.235 "AUTO T5 0 6523 46280-293509 -C24-P00574-11 III1111I11III3II11111111I1II'IIIIIIII '�II�III11-HIII1 111111 Previous Balance(see back for details) $1,165.93 CARMEL WASTEWATER UTILITY No Payment Received $.00 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,165.93 Monthly Charges $1,013.70 Usage and Purchase Charges Voice $1.25 Messaging $30.84 Data $.00 Purchases $3.49 Verizon Wireless'Surcharges and Other Charges&Credits $42.11 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 18,2014 $1,091.39 Total Amount Due $2,257.32 Pay from Wireless Pay on the Web Questions: .: 800.922.0204 or*611 from your wireless verIZOnvvireless Invoice Number Account Number Date Due Page 7,77 _- ,. .— 9732580560 342039197-00001 Past Due 2 of.7i z Get Minutes Used Get Data Used Get Balance MIN 4-SEND #DATA+SEND MAL+,SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,165.93 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 $1,165.93 the government to support universal service; and (iii) an 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. I � 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. v._ _.. Correspondence Address Verizon Wireless.Attn Correspondence Team PO Box 5029 Wallingford,CT 06492 VOUCHER # 145776 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 9732580560 01-7362-05 $661.81 9732580560 01-7360-01 $429.58 Voucher Total $1,091.39 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 10/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201, 9732580560 $1,091.39 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance /with IAC 5-11-10-1.6 Date Officer Manage Your Account Account Number Date Due P.O.BOX 4002 580874429-00001 , ACWORTH,GA 30101 Invoice Number 9732615159 0004321 02 AB 0.403 "AUTO TO 0 6523 46032-258401 -C22-PO4325-11 Quick Bill Summary Aug 24-Sep 23 iiil�ilil�iill�l�ii�ll�ll�llllll�ll�ililil�liil��lllll�il�illllll CITY OF CARMEL IN � Previous Balance(see back for details) $378.94 SHARON KIBBE Payment—Thank You —$378.94 1 CIVIC.SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $367.31 Usage and Purchase Charges Voice $.00 Messaging .$.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.54 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $378.85 Total Charges Due by October 18, 2014 $378.85 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless i ve✓p►zonwireless Invoice Number Account Number Date Due Page 9732615159 5808744297700001 10/18/14 2 ot,11 Get Minutes Used Get Data Used Get Balance 1 1A 1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $378.94 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 tees); (ii) a Payment Received 09/12/14 —378.94 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$378.94 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone - companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. It a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. i Correspondence Address Verizon Wireless Attn Correspondence-Team PO Box 5029 Wallingford, Ci 064,92' �_ t VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $378.85 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 9732615159 I 43-441.00 I $378.85 1 hereby certify that the attached invoice(s), or bill is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,October 17,2014 Director,Com unity 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 Date Due Invoice Invoice Description Amount , Date Number (or note attached invoice(s)or bill(s)) 09/23/14 9732615159 $378.85 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 280888621-00001 ACWORTH,GA 30101 Invoice Number , T9733110425 0004801 03 AB 0.663 "AUTO T41 660346032-258401 -C22-P04805-11 Quick Bill Summary Sep 04—Oct 03 Illlllrrll�llll�i�llll�nlililil�i��lll��lnlr�ilnilll��liil� CITY OF CARMEL ADMINISTRATION` Previous Balance(see back for details) $287.72 1 CIVIC SQ Payment—Thank You —$287.72 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Z`'} �r' �`� Messaging $.00 Data $.00 12�5 Verizon Wireless'Surcharges and Other Charges&Credits $11.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $287.78 Total Charges Due by October 29, 2014 $287.78 Submfitted `o OCT 2 0 2014 Clerk Treasurer Pay from Wireless Pay on the Web Questions: .. .: :0e i vereonwireless Invoice Number Account Number Date Due Page 7 77 N m mmw 9733110425 Try 280888621-40001- 10/29614 26f'20 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $287.72 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 09/26/14 —287.72 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$287.72 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. C 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence,; Address Verizon Wireless Attn Correspondence Team PO Box 5029,Wailinaford. CT'06492 "' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $287.78 ON ACCOUNT OF APPROPRIATION FOR Administration Department PG#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9733110425 43-441.00 $207.08 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the o 9733110425 43-441.00 $80.70 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 20, 2014 1 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)) 10/03/14 9733110425 Admin $207.08 10/03/14 9733110425 HR $80.70 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer