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Home My WebLink About241207 01/22/15 Q CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*"**4,754.24* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 241207 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9737703783 1,176.78 342039197-00001 1115 4344100 9737709074 455.14 380889632-00001 1202 4344100 9737709074 382.33 380889632-00001 1180 4344100 9737978092 238.39 380784826-00001 1192 4344100 9738012135 1,239.52 780779357-00001 1201 4344100 9738240006 80.77 . 280888621-00001 1205 4344100 9738240006 207.38 280888621-00001 2201 4344100 9738248018 973.93 380888601-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 380889632-00001 Due ACWORTH, - ACWORTH,GA 30101 Invoice Number 9737709074 Quick Bill Summary Nov 24_—Dec 23 . 0000473 07 MB 2.027 "AUTO T3 0 6823 46032-258403 -C24-P00473-11 ��IIIIIII�I�III�II�III�II'I�'I�IIII��'I�'ll��l'III�II'�III'��'I� Previous Balance(see back for details) $1,827.66 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You -$837.70 C/O TERRY CROCKETT 3 CIVIC S4 Adjustments —$100.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $889.96 Monthly Charges $808.43 Usage and Purchase Charges - Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 18,2015 $837.47 Total Amount Due 1 $1,727.43. ell Pay from Wireless Pay on the Web Questions: .: 1.800,922.0204 or*611 from your wireless verIZOnwire/ess Invoice-Number Account Number Date Due Page. !389632-00001 o Past Due 2 of,54 Get Minutes Used Get Data Used Get Balance 1 1' 1 #13D Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,827.66 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 —837.70 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$837.70_ 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 317-460-8709 on 11/30/14 —100.00 companies for delivering calls from our customers to their Total Adjustments —$100.00 customers; fees and assessments on our network facilities and j services; property taxes; and the costs we incur responding to Balance.Forward Due immediately $889.96 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Carrespo tdenc&Address Version Wtrelots At#n Correspondence Team PO:Box 5029"�WallIrfg1ord,,C.T 06492,_ { VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless + IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $455.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year 1115 I 9737709074 I 43-441.00 I $455.14 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 i Wednesday, January 14, 2015 V 11 Director 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)) 12/31/14 9737709074 $455.14 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 9737709074 Quick Dill Summary Nov 24-Dec 23 0000473 07 MB 2.027 —AUTO T3 0 6823 46032-258403 -C24-P00473-11 ��IIIII�I�I�II1�11�111�11'I�'I�1111��'I�'�I��I'III�II'�III'��'I� Previous Balance(see back for details) $1,827.66 CITY OF CARMEU IS DEPARTMENT Payment—Thank You —$P37.70- C/O TERRY CROCKETT 3 CIVIC SQ Adjustments —$100.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $889.96 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 18,2015 $837.47 _ Total Amount Due ` $1,727.43 Pay from Wireless Pay on the Web Questions: VB �- qnwireiess Bill Date December 23,2014 Account Number 380889632-00001 Invoice Number 9737709074 Please Recycle CITY OF CARMEL/IS DEPARTMENT 0/0 TERRY CROCKETT Total Amount Due 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. q Please return this remit slip with payment. $1,727■43 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] Check here and fill out the back of this slip if your billing address I' 'II'I�lll'llll�'I'll" 'II�I�I'I'�lll�lll��l�ll��'I�'�'ll�'1 has changed or you are adding or changing your email address. 97377090740103808896320000100000083747000001727433 I _ 1 I i i verver ire/ess Invoice Number Account Number Date Due Page 777 9737709074 mm 380889632 00001 µ Past Due 3 of54 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/23/14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 1,938 0 -- i Overview of Lines VzW Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Char es Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 -- -- $1.76 $.00 -- $28.00 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $26.24 -- -- $1.76 $.00 -- $28.00 -- -- -- -- =- -- 317-450-4920 Work Station 3 6 $26.24 -- -- $1.76 $.00 -- $28.00 -- -- -- -- -- -- 317-460-6866 Garry Wenger 7 $48.07 -- -- $2.15 $.00 -- $50.22 113 210 154,119KB -- -- -- 317-460-7744 Brian Smith 10 $48.07 -- -- $2.15 $.00 -- $50.22 143 303 1,216,565KB -- 317-460-8703 Pam Griffiths 15 $58.07 -- -- $2.15 $.00 -- 60.22 69 33 643,267KB -- -- -- 317-460-8706 Jun Chen 17 $49.06 -- -- $2.16 $.00 -- $51.22 383 117 627,504KB -- -- -- 317-460-8709 Brad Harrington 22 $58.07 -- -- $2.15 $.00 -- $60.22 123 59 2,372,906KB -- -- -- 317-605-2051 Mcv Driver 25 $29.99 -- -- $.02 $.00 -- 'f30.01 I -- -- 840KB -- -- -- 317-671-3096 Greg Bedell 26 $48.07 -- -- $2.15 $.00 LEL22J 205 12 56,349KB -- -- -- 317-690-3414 Mill T.Crcckett 27 $29.99 -- -- $.02 $.00 -- $§W4 1 GB -- -- -- 317-710-6145 Todd Luckoski 28 $48.07 -- -- $2.15 $.00 -- $50.22 392 1,041 2,156,718KB -- -- -- 317-714-3195 Terry Crockett 37 $58.07 -- -- $2.15 $.00 -- $60.22 98 241 475,551 KB -- -- -- 317-714-3198 Rebecca Chike 40 $58.07 -- -- $2.15 $.00 -- $60.22 102 7 103,541KB -- -- -- 317-714-3199 James Page 42 $58.07 -- -- $2.15 $.00 -- $60.22 212 23 6,709,664KB -- -- -- 317-727-0968 Janet Amone 48 $48.07 -- -- $2.15 $.00 -- ]$30.01 98 567 225,636KB -- -- -- 317-750-1940 City Of Carmel In 51 $29.99 -- -- $.02 $.00 -- -- - 1GB 317-750-1941 City Of Carmel In 52 $29.99 -- -- $.02 $.00 --317-903-4739 Mifi Tluckoski 53 $29.99 -- -- $.02 $.00 -- -- -- 5GB -- -- -- Total Current Charges $808.43 $.00 $.00 $29.04 $.00 $.00 $837.47 " ci+,nn-c>on-un-..>�->mnnnn in cnnnnnn_c..e<i nn-r i..nnnn VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ 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 Prior Year I hereby certify that the attached invoice(s), or 1202 I 9737709074 I 43-441.00 $382.33 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,/Jinuary 14, 2015 Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER i CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/31/14 9737709074 $382.33 I �I p 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 veriZonwirelessP.O.BOX 4002 i Past 1 . ACWORTH,GA 30101 Invoice Number 9737978092 0009983 02 Me 0.432 ."AUTO T7 0 6828 46032-258401 -C22-P09992-11 Quick Bill Summary Nov 29— Dec 28 IIIIIIIIIIIIIIIIIIIIIIIII'I'I�I'I�IIIIII11111,,IIII��11I11I11IlIll,ll CITY OF CARMEL IN � Previous Balance(see back for details) $482.57 CARMEL LEGAL DEPT i 1 CIVIC SQ Payments—Thank You —$476.75 CARMEL,IN 46032-2584 Balance Forward Due Immediately $5.82 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 January 23,2015 $238.39 Total Amount Due $244.21 Pay from Wireless Pay on the Web Questions: verI�onwire/ess . Invoice Number Account Number Date Due Page 9737978092E 380784826.'00001"Past Due 2 of 9 Get Minutes Used Get Data Used Get Balance 1 1Ae 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $482.57 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 12/02/14 —238.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 12/24/14 —238.39 the government to support universal service; and (ii) an Total Payments —$476.75 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward Due Immediately $5.82 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 i .Correspondence Address Verizon Wireless Attn Correspondence Team PO.BoX' "5029, allingford CT 06492 i r 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)) $238.391/15/1 r. 9737978092 Cellular phone fees per the attachedv Total $238.39' 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VeFiZe—n WiFeless i IN SUM OF$ I P. O. Box 25505 I 1 Lehigh Valley, PA 18002-5505 $ $238.39 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 i! 430-44100 Cellular Phone Fees y Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 973797809239 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. i Cl 20 5 i Signature 4 Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date-Due VerfZOnwireless P.O.BOX 4002 0m/mybusinessaccount 380888601-00001 01/29/15 ACWORTH,GA 30101 Invoice Number 9738248018 Quick Bill Summary Dec 04—Jan 03 0000236 06 MB 2.235 "AUTO T7 0 5703 46032-256401 -024-P00236-11 �II�II�I�I��I�II�I��IIII�II��I�1�1111111��1��11��1��1�'11111 Previous Balance(see back for details) $918.31 CITY OF CARMEL • Payment—Thank You —$918.31 STREET DEPARTMENT 1 CIVIC Sq Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $932.15 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $41.78 Taxes,Governmental Surcharges&Fees 1 $.00 Total Current Charges .$973.93 Total Charges Due by January 29, 2015 $973.93 Pay from Wireless Pay on the Web Questions: •: • :00• or verizonw;reless Invoice Number Account Number Date Due Page ^ ,973824808380888607 -00001 01/29/15 2;of 72 ' Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $918.31 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 12/31/14 —918.31 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$918.31 the government to support universal service; and (iii) an d F nc lae Forward Administrative Charge, which helps defray certain expenses we Ba $•00 incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services; property taxes, and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. ,._. - — CorrespondenceAddress Verizon Wireless Attn Correspondence Team PO;Box 5029;Wallingtord, CT.06492' f VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $973.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department i PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 9738248018 43-441.00 $973.93 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 Fr' , January 16, 2015 Street Commissioner 1 Street Commissioner 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)) 01/03/15 9738248018 $973.93 I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Manage Your Account Account Number Date Due VeriZOnwireless P.O.BOX 4002 . a 280888621-00001 Due ACWORTH,GA 30101 Invoice Number 9738240006 0004797 03 AB 0.663 "AUTO T5 0 5703 46032-259401 -C22-P04801-11 Quick Bill Summary Dec 04—Jan 03 %" mnl�ll�lll��lll��l�nllll��lllll�llli�llll�l�llll��ll�lll�l�ll -. CITY OF CARMEL ADMINISTRATION Previous Balance (see backfor details) $288.03 1 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately. $288.03 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 -:!P Messaging $.00 Data. $.00 Verizon Wireless'Surcharges �7 and Other Charges&Credits $11.66 Taxes,Governmental Surcharges&Fees $.00 Total Current Charge's Due by January 2V, $288.15 Total_Amount Due $576.18 -`� Submit � T® JAN 1 9.2014 Clerk 3:assurer Pay from Wireless Pay on the Web Questions: veriLnwireless Invoice Number Account Number Date Due Page ' 97382GOi3O1i 280888621—Ot1DO1, Past Due 2 of 21 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance -$288.03 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 Federal Universal Service Charge (and, if applicable, a State Total Payments $.00 Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $288.03 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 govemmen-tal 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$5 or 1.5%per month,or as permitted by law. _ Verizon Wireless'Other Charges and Credits Includes charges for products and.services,and credits owing. 777 + Carrespondence;Address Verizon Wireless Attu Correspondence,Team P0:Box`6 2"9 Wal,lingford,.CT 06492',,,,r„ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $288.15 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9738240006 43-441.00 $207.38 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 9738240006 43-441.00 $80.77 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 20, 2015 Director,Administration Title Cost distribution ledger classification if .claim paid motor vehicle highway fund Prescribed b State Board of Accounts Y 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)) 01/03/15 9738240006 ADMIN $207.38 01/03/15 9738240006 HR $80.77 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 verjZOnwireless P.O.BOX 4002 www.vzw.com/mybusinessaccount 780779357-00001 01/23/15 ACWORTH,GA 30101 Invoice Number 9738012135 " Quick Bill Summary Nov 29-Dec 28 0000367 08 MB 2.235 "AUTO TO 0 6828 46032-258401 -C24-P00367-11 Previous Balance(see back for details) $1,245.58 CITY OF CARMEL DOCS Payment—Thank You —$1,245.58 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,185.01 Usage and Purchase Charges Voice $.00 Messaging $19.67 s `3 19 Data $.00 ' Verizon Wireless'Surcharges r and Other Charges&Credits $34.84 ` Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,239.52 F • °J,f Total Charges Due by January 23 2015 $1,239.52 Pay from Wireless Pay on the Web Questions: .: :00• your veiringwireiess Invoice Number Account Number Date Due Page �� '� 97380 i 2135 780779357'-00001 01/23115 2 of 66 Get Minutes Used Get Data Used Get Balance MIN+SEND tAs s Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,245.58 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 12/24/14 —1,245.58 Federal Universal Service Charge (and, if applicable, a State ® Universal Service Charge)to recover charges imposed on us by Total Payments —$1,245.58 the government to support universal service; and (iii) an Balance Forward $.�� 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$5 or 1.5%per month,or as-permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ;- 7777- Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029.Wallingford, C1 06492 _ i VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,239.52 ON ACCOUNT OF APPROPRIATION FOR ` Carmel DOCS PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1192 I 9738012135 I 43-441.00 I $1,239.52 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, January 16, 2015 Direct 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)) 01/12/15 9738012135 $1,239.52 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 342039197-00001 Past Due ACWORTH,GA 30101 Invoice Number 9737703783 Quick-Bill Summary Nov 24—Dec 23 0000502 08 MB 2.235 "AUTO T3 0 6823 46280-293509 -C24-P00502-11 ��I�Illlrllll�"II��I��I�II��III'�II�'I'II��I'J��LII�1111 Previous Balance(see back for details) $2,421.17 CARMEL WASTEWATER UTILITY 9609 HAZEL DELL PKWY Payment—Thank You —$1,247.14. INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,174.03 Monthly Charges $1,113.67 Usage and Purchase Charges Voice $:00 Messaging $21.05 Data -$.00 _ Verizon Wireless'Surcharges and Other Charges&Credits $42.06 Taxes,Governmental Surcharges&Fees. $.00 Total Current Charges Due by January 18,2015 $1,176.78 Total Amount Due $2,350.81 Pay from Wireless Pay on the Web Questions: verizonwireiess Invoice Number Account Number Date Due Page ��7-7 - 9737703783 342039197 00001 Past Due df, Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments P 9 y Verizon Wireless'Surcharges Previous Balance $2,421.17 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 —1,247.14 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,247.14 the government to support universal service; and (iii) an Balance Forward Due Immediately $1,174.03 ® Administrative Charge, which helps defray certain expenses we C 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,nottaxes.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 __r__ 71 Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029.:llifallrngford,CT 06492` VOUCHER # 146460 WARRANT # ALI-OWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I I Ii Board members PO# INV# ACCT# AMOUNT Audit Trail Code �f 9737703783 01-7362-05 $681.92 i� 9737703783 01-7360-01 $494.86 I ' i. I r I I I I I( lV i 1 J i 1 I 4 Voucher Total $1,176.78 ,I Cost distribution ledger classification if claim paid under vehicle highway fund I, I I 1 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 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 9737703783 $1,176.78 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