The URL can be used to link to this page

Home My WebLink About238985 11/11/14 4 ,C�p qF� CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****7,714.54* f ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 238985 ��'�iroN"c°` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9734085765 874.76 685729475-00001 2200 4463100 9734085765 19.99 685729475-00001 1120 4344100 9734301814 1,746.91 485296750-00001 1110 4344100 9734330816 2,435.00 680779348-00001 601 5023990 9734341418 1,293.83 742039164-00001 1081 4344100 9734363292 994.37 885620064-00001 1125 4344100 9734376646 349.68 980895210-00001 Manage Your Account Account Number Date Due VMZOnwireless P.O."0" 4002 , 680779348-00001 ACWORTH,GA 30101 [Invoice Number 9734330816_ Quick Bill Summary Sep 24—Oct 23 0000865 SP 6623 46032-258403 -C33-P00865-11 Previous Balance(see back for details) $2,619.79 CITY OF CARMEL POLICE Payment—Thank You 7$2,619.79 CARMEL POLICE DEPT 3 CIVIC SQ Adjustments -$132.15 CARMEL,IN 46032-2584 Credit Balance —$132.15 Monthly Charges $2,451.57 Usage and Purchase Charges Voice $1.25 _ Messaging $.00 Data $.00 Equipment Charges $11.24 Verizon Wireless'Surcharges and Other Charges&Credits $103.09 Taxes,Governmental Surcharges&Fees $.00' Total Current Charges $2,567.15 Total Charges Due by November 18,.2014 $2,435.00 Pay from Wireless Pay on the Web Questions: .: 1,800.922.0204 or*611 from your wireless VerIZRw;reless Invoice Number Account Number Date Due Page 9731330816 -'680779348-00001-11/18/14 20241 Get Minutes Used Get Data Used Get Balance SEND: 1A1 :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,619.79 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 10/14/14 —2,619.79 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,619.79 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 Cellular Service—Access for 317-409-4716 on 10/01/14 —30.49 companies for delivering calls from our customers to their Device Bill Incentive Credit for 317-417-9791 on 09/29/14 —100.00 customers, tees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Other Fees and Surcharges —1.66 regulatory obligations. Please note that these are Verizon Total Adjustments —$132.15 Wireless charges,not faxes.These charges,and what's included, are subject to change from time to time. Credit Balance $132.15 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence-Address Verizon Wireless Attn:Correspondence Team MlElox 5029Mall,ingford;VCT 06492 ' 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,435.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9734330813 I 43-441.00 I $2,435.00 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 Wednesday, N vember 05, 2014 Chief of Police Title Cost distribution ledger classification if i claim paid motor vehicle highway fund li 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)) 11/05/14 9734330813 monthly payment $2,435.00 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 885620064-00001 , ACWORTH,GA 30101 Invoice Number 9734363292 Quick Bill 'Summary Sep 24—Oct 23 0000544 04 AB 1.312 "AUTO T1 0 6623 46032-761111 -C23-P00544-11 I��Illlil�lnulillilil�ill��il�lllnlliuilni,I,nli�llilnr�i Previous Balance(see back for details) $746.63 CARMEL CLAY PARKS&RECREATION 1411E 116TH ST •� Payment—Thank You- —$746.63. CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $648.89 Usage and Purchase Charges Voice $.75 Messaging $.02 Data $.00 Equipment Charges $314.88 1 Verizon Wireless'Surcharges and Other Charges&Credits $29.83 NOV �� 01� Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $994.37 Total Charges Due by November 18,2014 $994.37 �I � Pay from Wireless Pay on the Web Questions: I .: •m/mybusinessaccount 1.800,922.0204 or*611 from your wireless l VerIZnwireiess Invoice Number Account Number Date Due Page 9734363292 885620064-00001',,11/18/14 A 2of`19 Get Minutes Used Get Data Used Get Balance ti 1 eSEND, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $746.63 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 10/14/14 —746.63 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$746.63 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 ncluded;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. �,s.. Correspondence Address Verizon Wireless Attn Correspondence Team P0:_Box 502 allingford, CT 06492- -__ _ _ ___ti_ _ _ — -- _ �. 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 10/23114 9734363292 Cell Phones- ESE Acct. #885620064-00001 $ 994.37 Total $ 994.37 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 994.37 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9734363292 4344100 $ 994.37 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 6-Nov 2014 I i Signature $ 994.37 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor'vehicle highway fund Manage Your Account Account Number Date Due VeriZOnwirelessP.O.BOX 4002 www.vzw.com/mybusinessactount685729475-00001 Past Due ACWORTH, - ACWORTH,GA 30101 Invoice Number 9734085765 rL Quick Bill Summary Sep 21 —Oct 20 r 0000311 05 AB 1.520 "AUTO T9 0 6620 46032-258401 -C23-P00311-11 IIIIII��JII��l�lllelll�l��ll�l��ll�llll�l�l��ll��l�l�ll�I Previous Balance(see back for details) $1,138.29 CITY OF CARMEL ENGINEERING Payment–Thank You –$935.41 1 CIVIC Sq Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $848.06 Usage and Purchase Charges Voice $.00 Messaging $.28 Data $.00 Equipment Charges $19.99 Verizon Wireless'Surcharges :Verizon Wireless News, and Other Charges&Credits $26.42 _ Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by November 15,2014 $894.75 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due ®°��—12 $1,097.63 adjustments resulting from the �`?� ',�� plan/feature change. 611 RECEIVED 0 NM 2014 9 CARMEL CITY ENGINEER C- 4 Pay from Wireless Pay on the Web Questions: •; e e e4,800,922.0204-or,-o from-your Verb wireless Invoice Number Account Number Date Due Page 9734085765 685729475-00001 ~Past Due 2.of 38 Get Minutes Used Get Data Used Get Balance SEND 1A ! 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,138.29 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 10/14/14 —935.41 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$935.41 the government to support universal service; and (iii) an )t di I d D Forward orwarDue Immediately Administrative Charge, which helps defray certain expenses we Balancey $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 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. 7-7-777777-7 Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 I - -- - 1 - — -- -- -- -- - - -- ---- -- ._. _�.. 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 10/20/2014 0 cell phones $ 874.76 10/20/2014 0 Employee phone-Julia Litchford $ 19.99 Total $ 894.75 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 t Y POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 894.75 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s),.or 0 0 2200-4344100 $ 874.76 bills) is (are)true and correct and that the materials or services itemized thereon for 0 0 2200-4463100 $ 19.99 which charge is made were ordered and � received except I, i, i i 11/10/2014 Signature t/JI . City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due VerlZonwireless P.O.BOX 4002 ® 485296750-00001 ACWORTH,GA 30101 Invoice Number 9734301814 Quick Bill. Summary Sep 24—Oct 23 - 0000372 07 MB 2.027 "AUTO T1 0 6623 46032-754302 -C24P00372-11 Previous Balance(see back for details) $1,778.38 CARMEL FIRE DEPARTMENT Payment= VMZOnwireiess, Invoice Number Account Number Date Due Page 1 __ __ _ -_ i 9739301814 485296750- 00001 11/18/14 2 of46 Get Minutes Used Get Data Used Get Balance 1 1A1 :k1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,778.38 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 10/20/14 —1,778.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,778.38 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we p incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address Verizon WirelessYAttn:Correspondence Team,PO Box 5029 Wallingford,,CT 06492 Y VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $1,746.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9734301814 43-441.00 $1,746.91 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 NOV t 0 2-nu Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 9734301814 $1,746.91 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 742039164-00001 ACWORTH,GA 30101 Invoice Number 9734341418 Quick Bill Summary Sep 24—Oct 23 0000435 SP 6623 46074-826750 -C33-P00435-11 Previous Balance(see back for details) $1,400.62 CARMEL WATER UTILITY Payment—Thank You —$1,400.62 KERRILOVEALLCA 3450 W 131 ST ST Adjustments —$75.00 CARMEL,IN 46074-8267 Credit Balance —$75.00 Monthly Charges $1,314.59 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $54.22 Taxes,Governmental Surcharges&Fees $.00 so Total Current Charges $1,368.83 Total Charges Due by November 18, 2014 $1,293.83 Pay from_Wireless Pay on the Web Questions: • .: vzw.com/mybusinessaccount :11 • 1 14 or*611 from your wireless VerlZO_nwireless Invoice Number Account Number Date Due Page 77 9734341418 .742039164-00001,,-,,1,1/,18/,14 2 gf.162 Get Minutes Used Get Data Used Get Balance 1 1' < 1 :A1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,400.62 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 10/14/14 —1,400.62 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,400.62 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 Achievement Cr/Sign Bonus/MTN for 317-503-7727 on 10/01/14 —75.00 companies for delivering calls from our customers to their Total Adjustments —$75.00 customers; fees and assessments on our network facilities and services,.property taxes; and the costs we incur responding to Credit Balance-- -- 475,00 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. ` t Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 ' VOUCHER # 142214 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 r, I Board members 1 i i PO# INV# ACCT# AMOUNT Audit Trail Code I qj6 z j 9734341418 01-6360-03 $411.32 9734341418 01-6360-06 $882.51 i i I 1 1, I I Voucher Total $1,293.83 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 11/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/2014 9734341418 $1,293.83 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 i/7//y C�. ��. nom•- -_.�_ Date Officer Manage Your Account Account Number Date Due P.O.BOX-4002 ji 1 11/18/14 ACWORTH,GA 30101 ' ' 1: 1 1 1 Invoice Number 973437.61146_ Quick Bill Summary Sep 24-.Oct 23 0000545 04 AB 1.312 "AUTO T1 0 6623 46032-761111 -C23-P00545-11 I'��I�Iltt�lll�l�l"I'�II�I��Ilt�tll�llltll�tltlttll�lll'�II'II'� Previous Balance(see back for details) $356.20- CARMEL CLAY PARKS&RECREATION Payment—Thank You —$356.20 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 =�44 Usage and Purchase Charges Voice $.00 Messaging $4.02 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.75 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $349.68 Total Charges Due by November 18, 2014 $349:68. Pay from Wireless Pay on the Web Questions: .: t t t1.800.922.0204 or your ver#Znwireiess Invoice Number Account Number Date Due Page 9734376646 980895210N-00001 11/18/14 Get Minutes Used Get Data Used Get Balance DAl;AL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $356.20 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 10/14/14 —356.20 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$356.20 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. i Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 WWalUngford,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 invoice(s) or bill(s)) Amount 10123/14 9734376646 Cell Phones-Maintenance Acct. 980895210-00001 $ 349.68 Total $ 349.68 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 349.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# j 1125. 9734376646 4344100 $ 349.68 1 hereby certify that the attached invoice(s), or bfil(s) is(are)true and correct and that the mpterials or services itemized thereon for wiich charge is made were ordered and received except 6-Nov 2014 Signature $ 349.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund