The URL can be used to link to this page

241893 02/09/15 (9- CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****8,734.77* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 241893 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9739216563 890.67 685729475-00001 911 4344000 9739240727 367.01 980755496-00001 1115 4344100 9739412626 456.60 380889632-00001 1202 4344100 9739412626 382.75 380889632-00001 102 4463100 9739429273 474.96 485296750-00001 1120 4344100 9739429273 1,813.19 485296750-00001 1110 4344100 9739458430 2,558.16 680779348-00001 601 5023990 9739468426 1,791.43 742039164-00001 f i Manage Your Account Account Number Date Due P.O.BOX 4002 "k, wwwll�qm/m�bo 38%a9632-0,0001. •. ACWORTH,GA 30101 Invoice Number 9739412626 Quick Dill Summary Dec 24—Jan 23 0000384 07 MB 2.027 "AUTO T1 0 5723 46032-258403 -C24-P00384-11 Il��lllnu�urllll��llll'I'Ill�llllllnl�lnull�llll��lnlllnl Previous Balance(see back for details) $1,727.43 CITY OF CARMEL/IS DEPARTMENTi Payment-Thank You -$989.96 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $737.47 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.80 -- - Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 18,2015 $839.35 Total Amount Due $1,576.82 G1114 Pay from Wireless Pay on the Web Questions: ------------ Bill Date January 23,2015 Off. VGf I�l'1'wireles� Account Number 380889632-00001 Invoice Number 9739412626 Please Recycle CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Total Amount Due 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. $1,576.82 Please return this remit slip with payment. $ El I El F1 El . El F] P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 _ 'l�Illl��iIII�I�I��II„�Il�lllly,111'�111��11�11�1�11111�111�11-=---- --- - Check here and fill out the-back of this slip if your billing address— has changed or you are adding or changing your email address. 973941,26260103808896320000100000083935000001576823 i Ver wireless Invoice Number . Account Number Date Due Page I ;9739472626 380889632'00001 Past Due 3iof 5 t ,.. Overview of Shared Usage , Participating Lines Lines Exceeding Shared Shared Shared as of 01/23/15 Allowance after Share Allowance Usage Billable Cost { Talk-Nationwide for Business Share 14 0 5,000 1,822 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) Charges Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 -- -- $1.82 $.00 -- $28.06 4 -- -- -- -i -- 317-450-4919 Work Station 2 5 $26.24 -- -- $1.82 $.00 -- $28.06 3 -- -- -- - -- 317-450-4920 Work Station 3 6 $26.24 -- -- $1.82 $.00 -- $28.06 I 1 -- -- -- -! -- 317-460-6866 Garry Wenger 7 $48.07 -- -- $2.22 $.00 -- $50.29 69 221 124,627KB -- - -- 317-460-7744 Brian Smith 10 $48.07 -- -- $2.22 $.00 -- $50.29 117 412 1,080,350KB -- -- -- 317-460-8703 Pam Griffiths 15 $58.07 -- -- $2.22 $.00 -- 60.29 144 141 1,019,036KB -- -- -- 317-460-8706 Jun Chen 17 $49.06 -- -- $2.23 $.00 -- $51.29 271 104 565,299KB -- -- -- 317-460-8709 Brad Harrington 21 $58.07 -- -- $2.22 $.00 -- $60.29 181 224 679,161 KB -- -- -- 317-605-2051 Mcv Driver 25 $29.99 -- -- $.02 $.00 -- 30.01 -- -- 38,853KB -- - -- 317-671-3096 Greg Bedell 26 $48.07 -- -- $2.22 $.00 -- 50.29 I 71 43 163,535KB -- -T -- , 317-690-3414 Mifi T.Crockett 27 $29.99 -- -- $.0z $.00 -- $30.01 I -- -- .038GB -- - -- 317-710-6145 Todd Luckoski 28 $48.07 -- -- $2.22 $.00 -- T--$50:15) 405 1,790 4,691,233KB -- -- -- 317-714-3195 Terry Crockett 37 $58.07 -- -- $2.22 $.00 -- -- 60.29 138 168 243,575KB -- -- -- 317-714-3198 Rebecca Chike 40 $58.07 -- -- $2.22 $.00 -- $60.29 39 14 85,369KB -- -- -- 317-714-3199 James Page 42 $58.07 -- -- $2.22 $.00 -- $60.29 110 48 5,671,226KB -- -- -- 317-727-0968 Janet Arnone 46 $48.07 $.80 -- $2.35 $.00 -- $51.22 269 925 418,198KB -- - -- 317-750-1940 City Of Carmel In 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.232GB -- - -- 317-750-1941 City Of Carmel In 52 $29,99 -- -- $,02 $.00 -- L$30.01 -- - 266KB 317-903-4739 Mifi Tluckoski 53 $29.99 -- -- $.02 $.00 -- 30.01 -- -- 2.263GB -- - -- Total Current Charges $808A3 $0.80 $.00 $30.12 $.00 $.00 $839.35 I 3 � i KF.00-F7/G-)IA-b7.-)-n/nnnM to Fl10MM-57.C9C I M-bApnnnn I 1 VOUCHER NO. WARRANT NO. ALLOWED —20— Verizon 0Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 1 $382.75 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1202 I 9739412626 I 43-441.00 I $382.75 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and I received except i Monday, February 09, 2015 Director, IS 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)) 01/23/15 9739412626 $382.75 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 ��.• �� 1 ACWORTH,GA 30101 ue Invoice Number 9739412626 Quick Bill Summary Dec 24—Jan 23 0000384 07 M13 2.027 "AUTO T1 0 5723 46032-258403 -C24-P00384-11 I I I I I I I I I I Previous Balance(see back for details) $1,727.43 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$989.96 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $737.47 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.80 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 18,2015 $839.35 Total Amount Due $1,576.82 �13 c � Pay from Wireless Pay on the Web Questions: •m/mybusinessaccount 1.800.922,0204 or*611 from your wireless IVM170 >fwireiess Invoice Number Account Number Date Due Page 9739412626 . .380889632-00001; Fast Due 2 of 54' Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless'surcharges Previous Balance $1,727.43 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 —989.96 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$989.96 the government to support universal service; and (iii) an Balance Forward Due Immediate) $737.47 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. _ 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, Ci 06492 �_�C spo �_ Onwireless Invoice Number.. Account Number Date Due Page ' 9739412626 380889632-0000.1: . Past Due 3;of 54 , Overview of Shared'Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/23/15 Allowance after Share. Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 1,822 0 -- 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) Charges Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 -- -- $1.82 $.00 -- $28.06 4 -- -- --i -- -- 317-450-4919 Work Station 2 5 $26.24 -- -- $1.82 $.00 -- $28.06 3 -- -- --' -- -- 317-450-4920 Work Station 3 6 $26.24 -- -- $1.82 $.00 -- $28.06 1 -- -- - -- -- 317-460-6866 Garry Wenger 7 $48.07 -- -- $2.22 $.00 -- $50.29 69 221 124,627KB -- -- -- 317-460-7744 Brian Smith 10 $48.07 -- -- $2.22 $.00 -- $50:29 117 412 1,080,350KB -- -- -- 317-460-8703 Pam Griffiths 15 $58.07 -- -- $2.22 $.00 -- 60.29 144 141 1,019,036KB -- -- -- 317-460-8706 Jun Chen 17 $49.06 -- -- $2.23 $.00 -- $51.29 271 104 565,299KB -- -- -- 317-460-8709 Brad Harrington 21 $58.07 -- -- $2.22 $.00 -- $60.29 .181 224 679,161 KB -- -- -- 317-605-2051 Mcv Driver 25 $29.99 -- -- $.02 $.00 -- 30.01 -- -- 38,853KB -= -- -- 317-671-3096 Greg Bedell 26 $48.07 -- -- $2.22 $.00 -- $50:29 71 43 163,535KB -- -- -- 317-690-3414 Mifi T.Crockett 27 $29.99 -- -- $.Oz $.00 -- $30.01 -= -- .038GB -- 317-710-6145 Todd Luckoski 28 $48.07 -- -- $2.22 $.00 -- 'x$0720] 405 1,790 4,691,233KB -- -- -- 317-714-3195 Terry Crockett 37 $58.07 -- -- $2.22 $.00 -- 60.29 138 168 243,575KB -- -- -- 317-714-3198 Rebecca Chike 40 $58.07 -- -- $2.22 $,00 -- .$60.29 39 14 85,369KB -- -- -- 317-714-3199 James Page 42 $58.07 -- -- $2.22 $.00. -- $60.29 110 48 5,671,226KB -- -- 317-727-0968 Janet Arnone 46 $48.07 $,80 -- $2.35 $.00 -- $51.22 269 925 418.198KB -- 317-750-1940 City Of Carmel In 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.232GB -- -- 317-750-1941 City Of Carmel In 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 266KB -- -- 317-903-4739 Mill Tluckoski 53 $29.99 -- -- $,02 $.00 -- $30.01 -- -- 2.263GB -- -- Total Current Charges $808.43 $0.80 $.00 $30.12 $.00 $.00 $839.35 V9£00=EZZ9-)18'VZ70Z00000;0£00000O-ES99L00-P9E0000 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $456.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1115 9739412626 43-441.00 $456.60 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 Monday, February 09, 2015 10 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/23/16 9739412626 $456.60 ISI 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 , 685729475-00001 Past Due ACWORTH,GA 30101 Invoice Number 9739216563 Quick Bill Summary Dec 21 —Jan 20 0000299 04 AB 1.312 "AUTO T9 0 5720 46032-258401 -C23-P00299-11 �III��IIII�IIIII�II��I�I�II��I�I��IIII��'�II�I1�1��11�1��11�� Previous Balance(see back for details) $1,192.49 CITY OF CARMEL Payment—Thank You —$1,089.61 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $102.88 CARMEL;IN 46032-2584 Monthly Charges $862.53 Usage and Purchase Charges Voice $.00 Messaging $.46 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $27.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 15,2015 $890.67 Total Amount Due $993.55 'nq 1" Or 4 ` 2101 .;71J -1-2-0 0-L1 3&4 y 1 00 Pay from Wireless Pay on the Web Questions: verzonuvireiess Invoice Number Account Number Date Due Page [-77-77, 9739216563 685729475-00001 Pasf Diie 2 of 27 Get Minutes Used Get Data Used Get Balance WIN 4SEND 0, • 1 :, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,192.49 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 01/20/15 —1,089.61 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,089.61 the government to support universal service; and (iii) an rd Due Balance Forward Administrative Charge, which helps defray certain expenses we Immediately $102.88 incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. 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 Wirele§s Attn: 02 Correspondence Team PO Box 59 Wallingford, cT 06492 T f 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 1/20/2015 9739216563 Dec-Jan wireless bill $ 890.67 Total $ 890.67 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 1 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 I $ 890.67 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 9739216563 2200-4344100 $ 890.67 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 2/9/2015 Signature f City Engineer Cost Distribution ledger classification if j Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due VeriZOnwireless P.O.BOX 4002 www.vzw.com/mybusinessaccount980755496-00001 ACWORTH,GA 30101 Invoice Number 9739240727 000535603 AB 0.663 "AUTO 700572046032-256403 -C22-P05361-11 Quick BIII Summary Dec 21 -Jan 20 Illi�lilnlulllnl�rl�illlll�illl�ull�i�illil��i�liiili,...,n HAMILTON COUNTY DRUG �` Previous Balance(see back for details) $366.44 TASK FORCE Payment—Thank You -$366.44 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges .$350.92 Usage and Purchase Charges Voice $.00 Messaging $.00 Data -$.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $367.01 Total Charges Due by February.15, 2015 $367.01 I Pay from Wireless Pay on the Web Questions: .: :00 04your wireless veruwireless Invoice.Number Account Number Date Due Page ' � 9739240727: 980755496=00001�02/15/15 2 of15 � °' Get Minutes Used Get Data Used Get Balance 1 1A ' 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $366.44 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 01/12/15 —366.44 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$366.44 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,noTtazes.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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Vernon Wireless Attn Correspondence Team PO Box 5029-Wallingford, CT 06492' _�._ - - -- VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $367.01 ' ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9739240727 I 43-440.00 I $367.01 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 03, 2015 OCA-1— Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund f 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. I Payee Purchase Order No. Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/20/15 9739240727 $367.01 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 5-11-10-1.6 120 Clerk-Treasurer Manage Your Account7_:7[Account Number Date Due veriZonwireless P.O.BOX 4002 �� '�� ACWORTH,GA 30101 1 02/18/15 Invoice Number 9739458430 Quick Bill Summary Dec 24-Jan 23 0000824 SP 5723 48032-258403 -C33-P00824-11 Previous Balance(see back for details) $2,554.59 CITY OF CARMEL POLICE Payment—Thank You —$2,554.59 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- Verizon Wireless'Surcharges and Other Charges&Credits $106.59 Taxes,Governmental Surcharges&Fees- $.00 Total Current Charges $2,558.16 Total Charges Due by February 18, 2015 $2,558.16 Pay from Wireless Pay on the Web Questions: .- .: • • :00• t or from • �- onwireiess Invoice Number Account Number Date Due Page 9 � � 9739458430 68D779348�-00001 02/18/15 2 of 221 �" . " °� Get Minutes Used � Get Data Used Get Balance 1 1A 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,554.59 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 01/20/15 —2,554.59 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,554.59 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029'Wallipgf6rd, CT 06492 - - - -- -= -=- __ - -_ - --- --- ---- ---- - - ---- -'------ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,558.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9739458430 43-441.00 $2,558.16 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 Thursday, February 05, 2015 Zoe- Chief of Police 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)) 02/04/15 9739458430 monthly cell phone payment $2,558.16 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 Manage Your Account Account Number Date Due VerJZOnwirefessP.O.BOX 4002 742039164-0000102/18/15 ACWORTH,GA 30101 Invoice Number 9739468426 Quick Bill Summary Dec 24—Jan 23 0000429 SP 5723 46074-626750 -C33-P00429-11 Previous Balance(see back for details) $2,794.35 CARMEL WATER UTILITY Payments—Thank You —$2;794.35 KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,501.72 Usage and Purchase Charges Voice $.20 Messaging $.10 - - - - Data $.00 Equipment Charges- $219.63 Verizon Wireless'Surcharges and Other Charges&Credits $69.78 Taxes,Governmental Surcharges&Fees . $.00 Total Current Charges $1,791.43 X3�� A, O` Total Charges Due by February 18;2015 $1,791.43 ry 'fir ' Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless �- nwirefess Invoice Number Account Number Date Due Page 9739468426 742039164-00001,,0 2/18/152 of 148 Get Minutes Used Get Data Used Get Balance 1 #DATA+SENDD Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,794.35 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 01/12/15 —1,386.05 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 01/20/15 —1,408.30 the government to support universal service; and (iii) an Total Payments —$2,794.35 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone Balance Forward $.00 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. —7777=-77777 7777,1 r . Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 VVULHER# 142986 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 9739468426 01-6200-03 $32.23 9739468426 01-6200-06 $187.40 9739468426 01-6360-03 $489.19 9739468426 01-6360-06 $1,082.61 1 I Voucher Total $1,791.43 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 2/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2015 9739468426 $1,791.43 i I 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 Date Officer Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybusine8saccount 485296750-00001 02/18/15 ACWORTH,GA 30101 Invoice Number 9739429273 Quick Bill Summary Dec 24—Jan 23 0000385 07 MB 2.027 "AUTO TI 0 5723 46032-754302 -C24-P00385-11 I�I�IIIII��'��III��II"IIIII'll'I'I��I�'III�III�'III��I�II�II�'I Previous Balance(see back for details) $4,347.20 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payments—Thank You —$4,347.20 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,732.43 Usage and Purchase Charges Voice $.00 Messaging $.79 Data $.00 Equipment Charges- Verizon hargesVerizon Wireless'Surcharges and Other Charges&Credits $79.97 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,288.15 Total Charges Due by February 18, 2015 $2,288.15 Pay from Wireless Pay on the Web Questions: VerIZ0i1wireless Invoice Number Account Number Date Due Page 9739429273 485296750=00001 02/18%15 2 of 42 Get Minutes Used Get Data Used Get Baiance DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $4,347.20 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 12/24/14 —2,484.84 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 01/20/15 —1,862.36 the government to support universal service; and (ii) an Total Payments —$4,347.20 ® Administrative Charge, which helps defray certain expenses we ' incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $2,288.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9739429273 102-631.00 $474.96 1 hereby certify that the attached invoice(s), or 1120 9739429273 43-441.00 $1,813.19 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 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)) 9739429273 $474.96 9739429273 $1,813.19 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