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HomeMy WebLinkAbout239839 12/09/2014 (2) `% CITY OF CARMEL, INDIANA VENDOR: 00350980 j ® t'1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"`•`11,494.77' q; r CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 239839 M,�rox i� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9735609553 1,140.42 980946612-00001 2200 4344100 9735792960 898.06 685729475-00001 911 4344000 9735817361 354.11 980755496-00001 601 5023990 9735970534 274.83 242039271-00001 651 5023990 9735970534 234.54 242039271-00001 1203 4344100 9736022173 378.82 580874429-00001 1110 4344100 9736037253 8,213.99 680779348-00001 r Manage Your Account Account Number, Date Due P.o.BOX 4002- ACWORTH,GA 30101 q e e e e a 6 D Invoice Number 9735970534. Quick Bill Summary Oct 24_Nov 23- 900,0427 04 AB 1.312 "AUTO TO 0 6723 46032-193899 -C23-POO427-11 I�II�Ii0111111IIIIlI"I'{Il�nilelllfl'II{IIIIIIII��II�IIII'III11 , Previous Balance(see back for detalls) :$45135 CAI-MEL UTILITIES No Payment Received $.00 ADMINISTRATION 30.V1MAIN STREET Balance Forward Due Immediately $451.35 CARMEL,IN 46032-1938 Monthly Charge's $417.24 Usage and Purchase Charges ;. Voice 00 Messaging $_28:96 Data $.00. Equipment Charges $48.73 Verizon Wireless'Surcharges and Other Charges&Credits $14.44 Taxes;Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2014 $509.37 . Total Amount Due $960.72 Pay from Wireless Pay on the Web - - Questions: _rz }.. �� Ea7t'=Eek @� n y cr g� yo�{i64 •` Ek�t�e yy1 VB Ve.rIZQnwireless Bili Date November 23,2014 Account Number 242039271100001 Invoice Number 9735970534 CARMEL UTILITIES ADMINISTRATION Total Amount Due 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. Please return this remit slip with payment. $960.72 $ 0 E0 ® 0 0 k P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ® Check here and fill out the back of this slip if your billing address I'II'I�I�il�el�i�I'Illill{{'II'11111'Illl'IIIIIIIi'!'IIIIIIIIIIII has changed or you are adding or changing your email address. 97359705340102420-39271000100000050937000000960722 VOUCHER# 142470 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 i Audit Trail Code 9735970534 01-6200-08 $48.72 9735970534 01-6360-07 $147.51 9735970534 01-6360-08 $78.60 i 1t i Voucher Total $274.83 i I i 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 12/8/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2014 9735970534 $274.83 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 242039271-00001 Due ACWORTH,GA 30101 Invoice Number 9735970534 Quick Bill Summary Oct 24-Nov,23 0000427 04 AB 1.312 "AUTO TO 0 6723 46032-193899 -C23-P00427-11 I��I����IIIIII��III�"I'I�I����1�1111��111111�111���11��11�'11111 Previous Balance(see back for details) $451.35 CARMEL UTILITIES No Payment Received $.00 ADMINISTRATION 30 W MAIN STREET Balance Forward Due Immediately $451.35 CARMEL,IN 46032-1938 Monthly Charges $417.24 Usage and Purchase Charges Voice $.00 Messaging $28.96 Data $.00 Equipment Charges $48.73 Verizon Wireless'Surcharges and Other Charges&Credits $14.44 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2014 $509.37 Total Amount Due $960.72 Pay from Wireless Pay on the Web Questions: vgr-zwwireless Invoice Number Account Number Date Due Page 9735970534 2 2©3927 . 0000' Past Due 2 o,29 Get Minutes Used Get Data Used Get Balance WIN 1 1A1 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $451.35 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 $451.35 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.Thesetaxes, 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. Gomes odence;Address Veru on Wtt'eI`ess Attn CorrrK"spondence Teeh1 PO [;ox 502 V11a11�n ford 06492' P VOUCHER # 146202 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 I PO# INV# ACCT# AMOUNT Audit Trail Code 9735970534 01-7362-05 $67.44 9735970534 01-7360-07 $88.50 9735970534 01-7360-08 $78.60 Voucher Total $234.54 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 12/8/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2014 9735970534 $234.54 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 'Manage Your Account Account Number Date Due veriZonwirelessP.O.BOX 4002 aunt 685729475-00001 Past 1 ue ACWORTH,GA 30101 Invoice Number. 9735792960 Quick Bill Summary Oct 21 -Nov 20 0000308 05 AB 1.520 "AUTO T9 0 6720 46032-258401 -C23-P00308-11 lir'il��l�llli��lliil�illriul�l��ll�lrl�ll�iili�ll�ll�i�lli�ll Previous Balance(see back for details) $1,097.63 CITY OF CARMEL Payment_Thank You —$894.75 ENGINEERING 1 CIVIC SQ Adjustments —$100.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately w on } f a� $102.88 Monthly Charges $862.53 Usage and Purchase Charges Voice $7.50 Messaging $.76 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $27.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 15,2014 $898.06 Total Amoun Lk7-345 > $1,000.94 '® ev RECENED N DEC 2p�4 y �� CARMEL �lN ENGINE C» Pay from Wireless Pay on the Web Questions: verb wireless Invoice Number Account Number Date Due Page .. � �� 9735792960 685729475=00001'' PastDue 2 of 40 Get Minutes Used Get Data Used Get Balance 1 D. . SEND #13AL Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,097.63 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 11/17/14 —894.75 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$894.75 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 Equip Bill Incentive Credit for 317-430-4942 on 11/14/14 —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 Balance Forward Due Immediately $102.88 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 Wallingford,. 06492 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 11/20/2014 9735792960 Cell phone bill $ 898.06 Total $ 898.06 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. i Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 898.06 'i ON ACCOUNT OF APPROPRIATION FOR f Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 9735792960 2200-4344100 $ 898.06 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 I 't 1 12/8/2014 Signature 1 City Engineer r Cost Distribution ledger classification if Title ! claim paid motor vehicle highway fund i Manage Your Account Account Number Date Due P.O.BOX 4002 ' - r bount 580874429-00001 Past Due ACWORTH,GA 30101 Invoice Number 9736022173 0004508 02 AB 0.403 "AUTO T40 672346032-258401 -C22-P04512-11 Quick Bill Summary Oct 24—Nov 23 11111111'III"111'11'11'111111111111TIII-III 11111'111111111111' CITY OF CARMEL IN Previous Balance(see back for details) $757.67 SHARON KIBBE Payment_Thank You $378.85 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $378.82 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 December 18,2014 $378.82 Total Amount Due $757.64 Pay from Wireless Pay on the Web . Questions: .: vzw.com/mybosinessaccount :11 ' 1 14 or . • your �- nwireless Invoice Number Account Number Date Due Page 9736022173 580874429-00001Past Due 2 of 11 m.......,.......i.a..a.�.....»�.... .....wa.... _..u........a.�...e.G.......w .w.�>..a...i...._,............ ..........,..,.......,,,.........._..........-._........�...._w:._Z:.................._>...... .a.,..n..., .._........,..,....w........_.....w«.�.........� .W...a......F�»,,....,..... ........,...,.............a.....�.1 Get Minutes Used Get Data Used Get Balance SEND #DATA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $757.67 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 10/24/14 378.85 Federal Universal Service Charge '(and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$378.85 the government to support universal service; and (iii) an Balance Forward Due Immediately $378.82 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 O 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing, 7 _r ( Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 - u VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ 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 1203 9736022173 43-441.00 $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, December 08,2014 Director,Community Relations f E nomic 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)) 11/23/14 9736022173 $378.82 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 P.O.BOX 4002 i •:1 755496-00001 Past Due ACWORTH,GA 30101 Invoice Number 9735817361 0005331 03 AB 0.663 "AUTO T50672046032-258403 -C22-P05336-11 Quick Bill Summary Oct 21 -Nov 20 ; Illiii��liii�iiill'Illllllillilllllillllililllllllllillllllilllil HAMILTON COUNTY DRUG Previous Balance(see back for details) $372.19 TASK FORCE Payment_Thank You —$22.49 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $349.70 Monthly Charges $339.23 Usage and Purchase Charges Voice $.00 Messaging - $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.88- Taxes,Governmental Surcharges&Fees - $.00 Total Current Charges Due by December 15,2014 $354:11 Total Amount Due $703.81 Pay from Wireless Pay on the Web Questions: �- onwireless Invoice Number Account Number Date Due Page - =z 9735817361 980755496=00001' Past Due 2 of 18 Get Minutes Used Get Data Used Get Balance WIN 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $372.19 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 11/17/14. —22.49 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$22.49 the government to support universal service; and (iii) an Balance Forward Due Immediately $349.70 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. Takes,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 L the service was used. f 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 Team PO Box 5029Waltingford,-OT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $354.11 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9735817361 I 43-440.00 I $354.11 ( 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 ;I. 1. J. Friday, December 05, 2014 Major 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)) 11/20/14 9735817361 $354.11 'ham. �Q iE Q.. d: fN d 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 www.vzw.com/mybusinessaccount 680779348-00001 , ACWORTH,GA 30101 Invoice Number 9736037253 Quick. Bill Summary Oct 24—'Nov 23 0000923 SP 6723 46032-258403 -C33-P00923-11 Previous Balance(see back for details) $2,435.00 CITY OF CARMEL POLICE Payment—Thank You —$2,435.00 CARMEL POLICE DEPT 3 CIVIC Sq Balance Forward $.00 CARMEL;IN 46032-2584 Monthly Charges $2,451.57 Usage and Purchase Charges Voice $.00 = Messaging $.00 Data $.00 Equipment Charges $5,659.40 Verizon Wireless'Surcharges and Other Charges&Credits $103.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $8,213.99 Total Charges Due by December 18, 2014 $8,213.99 Pay from Wireless Pay on the Web Questions: verrzonwireless Invoice Number.Account Number Date Due Page 976037253_ .,,6807,79348-10000,1,,.12/18/14',2.01.249_. Get Minutes Used Get Data Used Get Balance 1+ + 1 #BAD Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,435.00 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 11/17/14 —2,435,00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,435.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492 u. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless ' IN SUM OF$ �I i P.O. Box 25505 Lehigh Valley, PA 18002-5505 $8,213.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9736037253 43-441.00 $8,213.99 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 Friday, December 05, 2014 C/Z" Chief of Police Title I 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)) 12/05/14 9736037253 Cell Phones $8,213.99 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 =Manageur Account Account Number Date Due VerIZOnwlreless P.O.BOX 4002 9809461312-00001 12/1111, ACWORTH,GA 30101 Invoice Number 9735609553 Quick Bill Summary Oct 17-Nov 16 0000197 08 Me 2.235 "AUTO T6 0 6716 46032-754302 -C24-P00197-11 111111�111�11����1�i1111�11�111111�111�11�������111�1111111111111 Previous Balance(see back for details) $1,140.46 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,.140.46 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,139.62 Usage and Purchase Charges Messaging $.04 Data $.00 Verizon Wireless'Surcharges, and Other Charges&Credits $.76 Taxes,Governmental Surcharges&Fees $.00 `Vefz6n Wireless News Total Current Charges $1,140.42 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by December 11, 2014 $1,140.42 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless .Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless r \ / V verrLonwirefess Invoice Number Account Number Date Due Page : 9735609553 . . 980946612-00001, 7 2/11114 2 of 43 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,140.46 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 11/12/14 —1,140.46 a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,140.46 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone ® companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to ® regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Corres o p ndenci3 Address Verizon Wireless Atin Xorrespogtlence Team PO Box 5029aWallingford, CT 06492', VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,140.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9735609553 43-441.00 $1,140.42 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 DEC 9094 141 IEIA LJ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9735609553 $1,140.42 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