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Home My WebLink About240202 12/16/14 "p'' CITY OF CARMEL, INDIANA VENDOR: 00350980 ® *al ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****7,518.09* . :, ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 240202 94j��.6N�` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9735986303 1,174.03 342039197-00001 1115 4344100 9735991395 577.64 380889632-00001 1202 4344100 9735991395 412.32 380889632-00001 102 4463100 9736008096 674.96 485296750-00001 1120 4344100 9736008096 1,809.88 485296750-00001 1081 4344100 9736069939 678.68 885620064-00001 1125 4344100 9736083288 348.64 980895210-00001 1180 4344100 9736259276 238.39 380784826-00001 1192 4344100 9736293187 1,245.58 780779357-00001 1401 4344100 9736538206 357.97 480888597-00001 P.O.BOX 4002 Manage Your Account Account Number Date Due /14 ACWORTH,GA30101www,Vzw.com/mybus.inessaccount480888597-00001 • Invoice Number 9736538206 0004800 03 AB 0.663 "AUTO T7 1 6803 46032-256401 -C22-P04804-11 Quick Bill Summary Nov 04—Dec 03 I�I�I�Il�lllm�lllin�ll��llll'��I�I'�Iln��llln�l�lll�l'II� CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $862.49 1 CIVIC SQ Payment—Thank You —$862.49 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $7.75 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $357.97 Total Charges Due by December 29, 2014 $357.97 Pay from Wireless Pay on the Web Questions: VMZOnwireless Invoice Number.Account Number Date Due Page. ,,_ , ", 77 7 f 777 9736538206 .�480888597-00001 12/29/14 2 of 7 Get Minutes Used Get Data Used Get Balance DA3 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $862.49 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 11/24/14 —862.49 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$862.49 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 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. i i -� Carrespondence,Address Vorizon Wireless Attn Correspondence Team PO Box 5029WalUngford, CT 06492 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199 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)) 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 $ kUIA $ ON ACCOUNT OF APPROPRIATION FOR �4( 00Board Members Po#or INVOICE NO. ACCCT"l#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), LW ��Vyt441 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number DateDue veriZonwireless P.O.BOX.4002 485296750-00001 ACWORTH,GA 30101 Invoice Number 9736008096 Quick Bill Summary Oct 24-Nov 23 0000392 07 MB 2.027 "AUTO T1 0 6723 46032-754302 -C24-P00392-11 I�Illllll�llnunnrll�llllll�lllllll��l�ll�ll�llnlllll�nlll� Previous Balance(see back for details) $1,746.91 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment=Thank You —$1,746.91 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,732.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $674.96 Verizon Wireless'Surcharges and Other Charges&Credits $77.45 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,484.84 Total Charges Due by December 18, 2014 $2,484.84 Pay from Wireless Pay on the Web - Questions: �- nvvireiess. Invoice Number Account Number Date Due Page �, mm�� ^„� � ,�' �� 9736008096.E 485296750-00001 • 12/18/14 2 of:42 Get Minutes Used Get Data Used Get Balance 1 QATA 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,746.91 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. —1,746.91 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,746.91 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'.Other Charges and Credits Includes charges for products and services,and credits owing. _. , �. 7 Correspondence Adtlress Verizon Wireless Attn C6rresoondence T"TO Box 5029 Wa1(tngford, Gt'06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $2,484.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department ti PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9736008096 43-441.00 $1,809.88 1 hereby certify that the attached invoice(s), or 1120 9736008096 102-631.00 $674.96 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 ®EC 1 a 2014 gAll, 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)) 9736008096 $1,809.88 9736008096 $674.96 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 ; ;• 111 ACWORTH,GA 30101 Invoice Number 9736083288 Quick Bill Summary Oct 24—.Nov 23 0000426 04 AB 1.312 "AUTO TOO 6723 46032-761111 -C23-POO426-11 Ill�il�illliii�illlli��llllllll�ll�llllil,ll�l Il��lii��i��lll�ll� Previous Balance(see back for details) $349.68 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$349.68 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $3.00 Data $.00 2®14 Purchases $.00 DEC Verizon Wireless'Surcharges and Other Charges&Credits $13.73 BY: Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $348.64 Total Charges Due by December 18, 2014 -$348:64 � �25-I - 13 - �3y�flob Pay from Wireless Pay on_the Web Questions: .: • 1.800.922.0204 or*611 from your w�reless �- Qnwireless Invoice Number Account Number Date Due Page 97,3608328&",-, 9808952,10-40001",,12/18/14 2 of 26 �_.� w. Get Minutes Used Get Data Used Get Balance 1 V,DATA+8END :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $349.68 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 —349.68 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$349.68 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. -- 77-77,—,, ,- P , Corres ondence-Address Venzen Wireless Attu Correspondence Team PO 8_ox 5029'rWallingford,CT.06492. g 4 R 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 11/23/14 9736083288 Cell Phones-Maintenance Acct. 980895210-00001 $ 348.64 1125-1-13 Total Is 348.64 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120_ Clerk-Treasurer 'Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 348.64 ON ACCOUNT OF APPROPRIATION FOR f . 101 -General Fund i PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 9736083288 4344100 $ 348.64 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 11-Dec 2014 i Signature $ 348.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage.Your Account Account Number Date Due P.O.BOX 4002 342039197-00001 1 ue ACWORTH,GA 30101 Invoice Number 9735986303 Quick Bill Summary Oct 24-Nov 23 0000425 08 MB 2.235 "AUTO T2 0 6723 46280-293509 -C24-P00425-11 IIIIIIIIIIII�IIIIIIIIIIIIIIIIII�III�IIIIIIIIIIII�IIIIIIIIIIIIIIII Previous Balance(see back for details) .$2,338.53 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,091.39 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,247.14 Monthly Charges $1,113.67 Usage and Purchase Charges Voice $1.25 Messaging $13.59 - Data - $.00 Purchases $3.49. Verizon Wireless'Surcharges and Other Charges&Credits $42.03 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2014 $1,174.03 Total Amount Due $2,421.17 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1,800,922.0204 or*611 from your �- onwireiess Invoice Number Account Number Date Due Page . y �;PastDtie 2 of 7,2 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,338.53 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 10/24/14 —1,091.39 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,091.39 the government to support universal service; and (ii) an Balance Forward Due Immediately $1,247.14 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 Vernon Wireless Attn Correspondence Team PO Box 5029 Waltingfortl,CT 06492 ' } VOUCHER # 146219 WARRANT # j ALLOWED 00350980 IN SUM OF $ f 'I VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility j J ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 9735986303 01-7362-05 $675.98 9735986303 01-7360-01 $498.05 1 I I Voucher Total $1,174.03 ` Cost distribution ledger classification if claim paid under 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 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 12/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201, 9735986303 $1,174.03 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Manage Your Account Account Number Date Due VerIZOnwireless P.O.BOX 4002 885620064-00001 ACWORTH,GA 30101 Invoice Number 9736069939 Quick Bill Summary Oct 24—Nov 23 0000429 04 AB 1.312 "AUTO TO 0 6723 46032-761111 -C23-P00429-11 �I111'�I��n��•�L�"I��I"I�I�'I�III�'I�I�I�Ilnnl�lll�ll� Previous Balance(see back for details) $994.37 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$994.37 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $648.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 =BY. Verizon Wireless'Surcharges and Other Charges&Credits $29.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $678.68 Total Charges Due by December 18, 2014 $678.68 44100 Pay from Wireless I Pay on the Web Questions: .: • 1.800.922.0204 or from • �- vvireless Invoice Number Account Number Date Due Page i y 9772/18/14 20f 193606999 885620064-00001 _ »1 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BAL+,SEN 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $994.37 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); (ii) a Payment Received 11/17/14 —994.37 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$994.37 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 e 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. Comes ondence;Address Verizon Wireless Attn Correspondence Team PO Box 5Q29'Wallingford,CT 06492 I - - ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered,by whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 11/23114 9736069939 Cell Phones- ESE Acct.#885620064-00001 $ 678.68 Total $ 678.68 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$ $ 678.68 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9736069939 4344100 $ 678.68 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 11-Dec 2014 Signature $ 678.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t Manage.Your.Account ,-. Account Number . Date Due P.O.BOX 4002 ACWORTH,GA 30101 — t Invoice Number 9735991395 Quick l3{l4 Summary Oct 24-Nov 23 0000391 07 MB 2.027 "AUTO T1 0 6723 46032-258403 C24P00391-11 �II�rIIrIIHI�I��IIIIIIIII�IIIIII,II�IIIIIhI�IIINllnllnl�ll Previous Balance(see back,fordetai/s) $1,676.89 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT { Payment—Thank•You. . -$839.19 3 CIVIC SQ Balance Forward Due'lmmediately $1337.70 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $152.47 Verizon Wireless'.Surcharges and Other Charges'&Credits $29.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2014 $989.96 Total Amount.Due $1,827.66 Pay from Wireless Pay on the Web Questions: --------------------------------------------------------- VB Verf wireless Bill Date November 23,2014 Account Number 380889632-00001 Invoice Number. 9735991395 CITY OF CARMEU IS DEPARTMENT C/O TERRY CROCKETT Total Amount Due 3 CIVIC So CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. $2 ,66 Please return this remit slip with payment. ® y D M El . D D P.O.BOX 25505 LEHIGH.VALLEY, PA 18002-5505 ® Check here and fill out the back of this slip if your billing address I�IIII�Io•II°IIII'IIIIII'I"IIIIIIIII'III'IIII"IIT."I'IIIII'II' has changed or you are adding or changing your email address. 97359913950103808896320000100000098996000001827663 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $412.32 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9735991395 I 43-441.00 I $412.32 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, December 10, 2014 Director, IS 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/14 9735991395 $412.32 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 P.O.BOX 4002 380889632-00001 PastDue ACWORTH, - ACWORTH,GA 30101 Invoice Number 9735991395 Quick Bill Summary Oct 24—Nov 23 0000391 07 MB 2.027 "AUTO T1 0 6723 46032-258403 -C24-P00391-11 �II�I�III'IIIII�I��IIIIIIIII�IIIIII�II'IIIIIIII'IIII IIIIIIIIII'II Previous Balance(see back for details) $1,676.89 CITY OF-CARMEL/IS DEPARTMENT Payment—Thank You —$839.19 C/O TERRY CROCKETTRK. 3 CIVIC SQ Balance Forward Due Immediately $837.70 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $152.47 Verizon Wireless'Surcharges and Other Charges&Credits $29.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2014 $989.96 Total Amount Due $1,827.66 Payfrom Wireless Pay on the Web Questions: #PMT(#768) At vzwmm/mybusinessaccount 1.800.922.0204 or*611 from your wireless V! VerizP—Mireless Invoice Number Account Number Date Due Page 9735991395 .380889632-00001=Past Due 2 of 59 � �� Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,676.89 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 —839.19 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$839.19 the government to support universal service; and (iii) an Balance Forward Due Immediately $837.70 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. _ 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..i3ox:5029'Wallingford, CT.O6492'' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $577.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 I 9735991395 I 43-441.00 $577.64 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, December 10, 2014 Director 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/23/14 9735991395 $577.64 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 I 20 Clerk-Treasurer Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 1 1 12/23/14 ACWORTH,GA 30101 Invoice Number 9736293187 Quick Bill Summary Oct.29-Nov 28 0000361 09 MB 2.443-"AUTO T9 0 6728 46032-258401 -C24-P00361-11 Illiililiilillll�lllrll�i�lllli�llillllllilli�l��l�lii�li��l�i�� Previous Balance(see back for details) $1,188.42 CIN OF CARMEL DOCS Payment—Thank You —$1,188.42 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,185.01 Usage and Purchase Charges Voice $1.25 Messaging $24.33 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $34.99 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,245.58 Total Charges Due by December 23, 2014 $1,245.58 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wllre�ess tVerIZOOnwireless. Invoice Number Account Number Date Due Page 9736293187 78Q77935T=000012/23/ 4 2 of 69 Get Minutes Used Get Data Used Get Balance 1 1A 1 #134+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,188.42 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including' Payment—Thank You government number administration and license fees);,(ii) a Payment Received 11/24/14 —1,188.42 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments .—$1,188.42 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ;,CorrespondenceAddress Verizon Wireless Attn Correspondence Team PO Box 5029'Waliingford,,C,T OS492' _�, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,245.58 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 I 9736293187 I 43-441.00 I $1,245.58 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 I Friday, December 12, 2014 I ctoy� Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/11/14 9736293187 $1,245.58 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 380784826-00001 ACWORTH,GA 30101 Invoice Number 9736259276 0010089 02 MB 0.432 "AUTO T9 0 672846032-258401 -C22-P10099-I1 Quick Bill Summary Oct 29-Nov 28 . IIII�III11111111IIIlllllll'11IIIIIIII1111111II�III�IIII11111�1111 CITY OF CARMEL IN Previous Balance(see back for details) $244.18 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $244.18 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 23,2014 $238.39 Total Amount Due $482.57 Pay from Wireless Pay on the Web Questions: vere7Onwireless Invoice Number Account Number Date Due Page I ,p' 9736259276` 380784826•-00001 =Past Due 2 of'`10 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $244.18 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, it applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $244.18 the government to support universal service; and (ii) 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. i Correspondence Address Verizon Wireless Attn Correspondence Teams 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. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 19111114 9736959976 Cell,liar phone fees ppr the attached bynire Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same iin2aorr- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 V.,.:zeiq WiFeless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $23'6.31 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), i 118n 97-AB2592 , cl 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 ,r 2014 — I Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund r I