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Home My WebLink About239174 11/17/14 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $""""'5,603.40' (9, ) CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 239174 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/17/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9734110237 349.70 980755496-00001 601 5023990 9734264731 221.02 242039271-00001 651 5023990 9734264731 230.33 242039271-00001 651 5023990 9734280431 1,247.14 342039197-00001 1115 4344100 9734285249 455.37 3808889632-00001 1202 4344100 9734285249 382.33 3808889632-00001 1203 4344100 9734315845 378.82 580874429-00001 1192 4344100 9734587113 1,188.42 780779357-00001 1201 4344100 9734814249 80.70 280888621-00001 1205 4344100 9734814249 207.08 280888621-00001 1401 4344100 9734830412 362.50 480888597-00001 1401 4463100 9734830412 499.99 480888597-00001 Manage Your Account Account Number Date Due VeriZqnwireless P.O.BOX 4002 780779357-00001 ACWORTH,GA 30101 Invoice Number 1 9734587113 Quick Bill Summary Sep 29—Oct 28 0000357 08 MB 2.235 "AUTO T9 0 6628 46032-258401 -C24-P00357-11 'IIIll IlldvIII-IIII... I'll l 11111111111 11-ll... Previous Balance. see back for details) $1,639.69 CITY OF CARMEL DOCS 2 _; Payment—Thank You —$1,639.69 1 CIVIC SQ r�? Balance Forward $.00 CARMEL,IN 46032-2584 — — Monthly Charges $1,150.80 Usage and Purchase Charges Voice $1.25 Messaging $1.50 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $34.87 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 I Change TO Your Service Total Current Charges $1,188.42 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by November 23, 2014 $1,188.42 from your last bill and service adjustments resulting from the .1 T2 plan/feature change. SS ��C§Vea `� o 2 2014 x-49 �a snEz 4Wd Pay from Wireless Pay on the Web , Questions: • • 1,800.922.0204 or ver►LOnwirefess Invoice Number Account Number Date Due Page 9734587113 780779357-00001 11/23/14 2 of 61 -- ----------- --------- Get Minutes Used Get Data Used Get Balance 1 1' 1 .A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,639.69 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 10/24/14 —1,639.69 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,639.69 the government to support universal service; and (iii) an Balance Forward Administrative Charge, which helps defray certain expenses we $•00 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 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,188.42 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9734587113 I 43-441.00 I $1,188.42 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, November 17, 2014 C\Z' 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)) 10/28/14 9734587113 $1,188.42 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 , , , 380889632-00001 Due ACWORTH,GA 30101 Invoice Number 9734285249 Quick Bill Summary Sep 24—Oct 23 0000373 07 MB 2.027 "AUTO Ti 0 6623 46032-258403 -C24-P00373-11 bill'�iIIIIhIIIIII��nll�l�nr�llllrll�lllll�lihll��llh4� Previous Balance(see back for details) $1,676.52 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Payment—Thank You —$837.33 3 CIVIC Sq RE Balance Forward Due Immediately $839.19 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.20 Messaging $.00 _ Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 18,2014 $837.70 Total Amount Due $1,676.89 Pay from Wireless Pay on the Web Questions: vzw.com/mybusinessaccount or . your wireless verQOnwireless Invoice Number Account Number Date Due Page 9734285249 380889632-00001 Past Due 2 of 60 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,676.52 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 —837.33 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$837.33 the government to support universal service; and (iii) an Balance Forward Due Immediately $839.19 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 $455.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9734285249 I 43-441.00 I $455.37 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 Friday, November 14, 2014 —77 1. rector 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)) 10/23/14 9734285249 $455.37 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 5-11-10-1.6 120 Clerk-Treasurer Manage Your Account Account Number Date Due �. P.O.BOX 4002 ACWORTH,GA 30101 WIN�V • Due Invoice - Invoice Number 9734285249 0000373 07 MB 2.027 ••AUTO Tt 0 6623 46032-258403 -C24P00373-11 Quick Bill Summary Sep 24—Oct 23 II�IIh�IIIIIIIIIIIII��nII�I�nr�IIIIrII�IIIIi�lllln��lnlll� CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) ________ $1,676.52 CIO TERRY CROCKETTPayment_—Th ank You —$837.33 3 CIVIC SQ Balance Forward Due Immediately $83919 CARMEL,IN 46032-2584 __ -Monthly Charges —_ -- ———— _ — —— $808.43 Usage and Purchase Charges Voice $.20 Messaging $00 Data - -- ---'---- --------- — --- $.00 Verizon Wireless'Surcharges— — — and Other Charges&Credits— __$29 07 Taxes,Governmental Surcharges&Fees __ _ _ _ $.00 Total Current Charges Due by November 18,2014 $837,70 Total Amount Due $1,676.89 33 Pay from Wireless Pay on the Web -- Questions: -- - - -- - - ------ ---- -------------- ------------ ---- - ------ �- ----- — VB VWiZORw;reless Bill Date October 23,2014 Account Number 380889632-00001 CITY OF CARMEL/IS DEPARTMENT Invoice Number 9734285249 TERRYCROCKETT 3CIVIC SQ Total Amount Due 3 CI CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. Please return this remit slip with payment. $1,676.89 Eli 111:1 Fl . F1M P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] Check here and fill out the back of this slip if your billing address IIIIIIIIIIII"I'III''1111111'Il'I'Illll'Illlll'I'Illl'I"'111,11, has changed or you are adding or changing your email address. 97342852490103808896320000100000083770000001676893 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $382.33 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9734285249 I 43-441.00 I $382.33 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, November 14, 2014 irector, 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)) 10/23/14 9734285249 $382.33 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 1 Date Due P.O.BOX 4002 980755496-00001 Past 1 ue ACWORTH,GA 30101 Invoice Number 19734110237 Quick Bill Summary Sep 21 —Oct 20 0000308 03 AB 1.104 "AUTO T9 0 6620 46032-258403 -C23-P00308-11 Ill.I'I'III'I'll'll"IIIII'IIII'IIIIIIII'IIIIIIIJI'III'lll Previous Balance(see back for details) $452.13 HAMILTON COUNTY DRUG Payment—Thank You —$429.64 TASK FORCE --- --------------- 3 -- -—.---------- 3 CIVIC SQ Balance Forward Due Immediately $22.49 CARMEL,IN 46032-2584 Monthly Charges $334.58 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $15.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 15,2014 $349.70 Total Amount Due $372.19 Pay from Wireless Pay on the Web Questions: .: • • 1.800.922.0204 or from • VerILnwireless Invoice Number Account Number Date Due Page 9734110237 980755496-00001 Past Due 2 ot21 Get Minutes Used Get Data Used Get Balance 1 1A1 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $452.13 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 -429.64 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —5429.64 the government to support universal service; and (iii) an Balance Forward Due Immediate) $22.49 Administrative Charge, which helps defray certain expenses we y 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $372.19 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 97341102371 43-440.00 $372.19 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, November 14, 2014 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund II 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)) 10/20/14 9734110237 $372.19 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 280888621-00001 /28/14 ACWORTH,GA 30101 _ Invoice Number 9734814249 0004782 03 AB 0.663 '"AUTO T5 1 6703 46032-258401 -C22-P04786-11 Quick Bill Summary Oct 04—Nov 03 IIIIII'1111111'll'111111'111111'I'I"'ll'lllll'llllllllllllllll CITY OF CARMEL ADMINISTRATIONS Previous Balance(see back for details) $287.78 ' �;: -- - - - --- -------- - -- 1 CIVIC SQ t Payment—Thank You —$287.78 CARMEL,IN 46032-2584 ------ - ----- -------------- Balance Forward $.00 Monthly Charges $276.49 0Usage and Purchase Charges Voice $.00 Messaging $.00 )Z<k5 2 7 • v Data $.00 Verizon Wireless'Surcharges c�G and Other Charges&Credits $11.29 o Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $287.78 Total Charges Due by November 28, 2014 $287.78 Submitted To NOV 17 2014 Clerk Treasurer Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1 800 922,0204 or*611 from your\Niretess -------------------------- --- --- -- -- ---- --- ------- ----- ----- ---------- verILnwreless Invoice Number Account Number Date Due Page 9734814249 280888621-00001 11/28/14 2 of 21 Get Minutes Used Get Data Used Get Balance 1 1A1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $287.78 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 10/24/14 —287.78 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$287.78 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, CT 06492 I 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 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9734814249 43-441.00 $207.08 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 9734814249 43-441.00 $80.70 materials or services itemized thereon for which charge is made were ordered and received except Monday,November 17, 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)) 11/03/14 9734814249 Admin $207.08 11/03/14 9734814249 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 20 Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 342039197-00001 Past Due ACWORTH, - ACWORTH,GA 30101 Invoice Number 19734280431 Quick Bill Summary Sep 24—Oct 23 0000405 09 MB 2.443 "AUTO Ti 0 6623 46280-293509 -C24P00405-11 IlllllllI11111 IIIIIIIrlrllln Previous Balance(see back for details) $2,257.32 CARMEL WASTEWATER UTILITY Lw ;+k,,4.: Payment—Thank You —$1,165.93 9609 HAZEL DELL PKWY ,k INDIANAPOLIS,IN 46280-2935 `* Balance Forward Due Immediately $1,091.39 Monthly Charges $1,184.97 Usage and Purchase Charges Voice $.00 Messaging $16.61 Data $.00 Purchases $3.49 Verizon Wireless'Surcharges and Other Charges&Credits $42.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 18,2014 $1,247.14 Oi- '7369,c5 Total Amount Due $2,338.53 Pay from Wireless Pay on the Web Questions: �P verILnw)reless Invoice Number Account Number Date Due Page 9734280431 342039197-00001 Past Due 2 of 78 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,257.32 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 —1,165.93 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,165.93 the government to support universal service; and (iii) an Balance Forward Due Immediate) $1,091.39 Administrative Charge, which helps defray certain expenses we y s _ 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,riot 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 tees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. UnderstandingYour Prorated(partial month Charges (P ) 9 Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER # 145937 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 9734280431 01-7362-05 $780.22 9734280431 01-7360-01 $466.92 Voucher Total $1,247.14 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 9734280431 $1,247.14 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 ldh Date ✓ Afficer Manage Your Account Account Number i Date Due Ver#ZqnwirelessP.O.BOX 4002 580874429-00001 ACWORTH,GA 30101 Invoice Number 9734315845 0004415 02 AB 0.403 "AUTO TO 0 6623 46032-258401 -C22-PO4419-11 Quick Bill Summary Sep 24—Oct 23 111111111 Jill III111111"I 1 1 1 1 1 1111 11 1 1 1111 I I I 11111111l l'1 1 1111 CITY OF CARMEL IN ';T Previous Balance(see back for details) $378.85 SHARON KIBBE `F 1 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $378.85 Monthly Charges $367.24 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 18,2014 $378.82 Total Amount Due $757.67 Pay from Wireless Pay on the Web Questions. verILnwireless Invoice Number Account Number Date Due Page 9734315845 580874429-00001 Past Due 2 of 11 Get Minutes Used . Get Data Used Get Balance 1 1A1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $378.85 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 $378.85 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 Bax 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $378.82 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T --- 1203 I 9734315845 I 43-441.00 I $378.82 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, November 17, 2014 i' Lam/ Director, Commun 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)) 10/23/14 9734315845 $378.82 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 I Account Number ! Date Due verqpnwireless P.O.BOX 4002 242039271-00001 ACWORTH,GA 30101 Invoice Number 1 9734264731 Quick Bill Summary Sep 24—Oct 23 0000543 04 AB 1.312 "AUTO T1 0 6623 46032-193899 -C23-P00543-11 IIP-IIIII-II111I'I1'�I'III �II�I1IIIII��1'III�IIII Previous Balance(see back for details) $458.62 CARMEL UTILITIES Pa ment—Thank You —$458.62 ADMINISTRATION ESIP" y — — — 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $417.24 Usage and Purchase Charges Voice $.00 Messaging $19.81 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $451.35 Total Charges Due by November 18, 2014 $451.35 Pay from Wireless Pay on the Web Questions: Ver#ZOnwireless Invoice Number Account Number Date Due Page 9734264731 242039271-00001 11/18/14 2 of 29 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $458.62 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 —458.62 Federal Universal Service Charge (and, if applicable, a State - Universal Service Charge)to recover charges imposed on us by Total Payments —$458.62 the government to support universal service; and (iii) an Balance Forward 00C 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 # 142280 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9734264731 01-6360-07 $142.43 9734264731 01-6360-08 $78.59 Voucher Total $221.02 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 11/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 9734264731 $221.02 II 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 Lli Date icer t E E Manage Your Account Account Number Date Due ,1 P.O.BOX 4002 242039271-00001 ACWORTH,GA 30101 Invoice Number 9734264731 Quick Bill Summary Sep 24—Oct 23 0000543 04 AB 1.312 ""AUTO T1 0 6623 46032-193899 -C23-P00543-11 ��I�IIIII�II��I�I��I�III��I111�1�1111�1�1111111�111�1111111111 Previous Balance(see back for details) $458.62 CARMEL UTILITIES Payment—Thank You —$458.62 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $417.24 Usage and Purchase Charges Voice $.00 Messaging $19.81 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $451.35 Total Charges Due by November 18, 2014 $451.35 Pay from Wireless i Pay on the web Questions: 1.800.922.0204 or*611 from your wireless _ VB 1/@/'lZORwireless Bill Date October 23,2014 t Account Number 242039271-00001 Invoice Number 9734264731 CARMEL UTILITIES ADMINISTRATION 30 W MAIN STREET Total Amount Due by November 18, 2014 , CARMEL,IN 46032 Make check payable to Verizon Wireless. Please return this remit slip with payment. $451.35 s 13 F9 11 . E][21 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F-1Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 9734264731010242039271,0000100000045135000000451352 VOUCHER # 145925 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 9734264731 01-7362-05 $66.27 9734264731 01-7360-07 $85.46 9734264731 01-7360-08 $78.60 l -J Voucher Total $230.33 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 11/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 9734264731 $230.33 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 Date Office Manage Your Account Account Number 1 Date Due veriZonwireless P.O.BOX 4002 .;�;;; �11� ACWORTH,GA 30101 1 11/281'14 Invoice Number 9734830412 0004780 03 AB 0.663 "AUTO T51 670346032-258401 -C22-P047B4-11 Quick Bill Summary Oct 04—Nov 03 II �III��'�'I��'��'I�1'II'IIIII��II� �IIIII�� II�IIIIII�III CITY OF CARMEL CITY COUNCy Tt` Previous Balance(see back for details) $370.22 I CIVIC SQ 't Payment—Thank You —$370.22 CARMEL,IN 46032-2584 — —-- _--- Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $12.20 Data $.00 Equipment Charges $499.99 Verizon Wireless'Surcharges and Other Charges&Credits $11.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $862.49 Total Charges Due by November 28, 2014 $862.49 Pay from Wireless Pay on the Web Questions: ✓. VerrLnwtreless Invoice Number Account Number Date Due Page 9734830412 480888597-00001 11/28/14 2 of 17 Get Minutes Used Get Data Used Get Balance 1 1A1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $370.22 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 10/24/14 -370.22 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$370.22 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, CT 06492 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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 of hours, rate per hour, number of units, price per unit, etc. Pafy�ee,, I Jf V 1 CC_-L" Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .5� I 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 1 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ g 49 ON ACCOUNT OF APPROPRIATION FOR Oct&U-� q 41 11 L,(al l )V p�� &D/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), Lk- U (Lb7; or bill(s) is (are) true and correct and that 14� 130 ( q the materials or services itemized thereon for which charge is made were ordered and received except ' 0 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund