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242171 02/17/15 r Coq . CITY OF CARMEL, INDIANA VENDOR: 00350980 ® it ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"'""'5,740.67' =4 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 242171 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9739391646 200.54 242039271-00001 651 5023990 9739391646 217.04 242039271-00001 651 5023990 9739407288 1,173.02 342039197-00001 1203 4344100 9739443337 379.22 580874429-00001 1081 4344100 9739490642 679.65 885620064-00001 1125 4344100 9739503958 349.65 980895210-00001 1180 4344100 9739677100 238.57 380784826-00001 1192 4344100 9739710564 1,457.83 780779357-00001 1201 4344100 9739937830 80.79 280888621-00001 1205 4344100 9739937830 529.86 280888621-00001 1401 4344100 9739953749 434.50 480888597-00001 } Manage Your Account Account Number Date Due P.O.BOX 4002 '780779357-00001 t ACWORTH,GA 30101 Invoice Number 9739710564 Quick BIII Summary Dec 29—Jan 28 0000358 08 MB 2.235 "AUTO T9 0 5728 46032-258401 -C24-P00358-11 ill-i�llllrn�i�lilinlllllll�l�ill�lilillinilil��lllil�nilll� Previous Balance(see back for details) $1,239.52 CITY OF CARMEL DOCS Payment—Thank You —$1,239.52 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,185.01 Usage and Purchase Charges 891 0 Voice $.00 �(O �'r j, Messaging $21.90 Data $.00 ey '= 1v9A Equipment Charges $214.98 A � Verizon Wireless'Surcharges and Other Charges&Credits $35.94 �+ Taxes,Governmental Surcharges&Fees $.00 wTotal Current Charges $1,457.83 c' '0 ��'�Od68 Lg�a Total Charges Due by February 23, 2015 $1,457.83 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw�corn/rnybusinessaccount :tt t t4 veriz—opwireless Invoice Number Account Number Date Due Page '7� , 77, W biib664 4`--48 lz-,02/23�16�-,-Zb " n T Get Minutes Used Get Data Used Get Balance D -#DATA�F,�SEND, 8AJ] #MIN 4-,SEN Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,239.52 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment-Thank You government number administration and license fees); (ii) a Payment Received 01/28/15 -1,239.52 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge)to recover charges imposed on us by Total Payments -$1,239.52 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.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 lime 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. " " " , '' ' C6frbspondence:Adcress: erizon,Wireles"sAttn:,.Corresoondence,Jeam�',PO'B'—5029Wallingford -CT,,06462- r 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)) 02/10/15 9739710564 $1,457.83 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,457.83 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1192 9739710564 I 43-441.00 $1,457.83 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 ay, Fe ruary 16, 7 5 v Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 0 o r :O o • 0 0 0 8 0 4 ACWORTH,GA 30101 Invoice Number 9739443337 a 0004242 02 AB 0.403 "AUTO T9 0 5723 46032-258401 -C22-P04246-11 Quick Bill Summary Dec 24—Jan 23 Illl�li�i�l�un�lnlrinulll�lill�illll�liiii CITY OF CARMEL IN Previous Balance(see back for details) $378.82 SHARON KIBBE Payment—Thank You —$378.82 1 CIVIC SO CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $367.24 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.98 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $379.22 Total Charges Due by February 18, 2015 $379.22 Pay from Wireless Pay on the Web Questions: �I - ;� • • • , 9 v o c • a o CP`Ofl9�� Ver#ZOnvvireless Invoice Number Account Number Date Due Page 7" '9739443331,';-',,,68087,4429,-00 Get Minutes Used Get Data Used Get Balance #M ------ IN-+SENP ij 1SEND: Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $378.82 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 —378.82 Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$378.82 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. T "d Team Plqb Box-,5029,' Wallingford, .06492 J�orrespon ence-Address Correspohdenc v 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/23/15 9739443337 $379.22 7 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. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $379.22 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 I 9739443337 I 43-441.00 I $379.22 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 I which charge is made were ordered and received except Monday, Febr ary 16, 2015 Director, Comm ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 e e e 010 0 t ACWORTH,GA 30101 Invoice Number 9739953749 1 0004589 03 AB 0.663 "AUTO T51 580346032-258401 -C22-P04593-11 Quick Bill Summary Jan 04—Feb 03 IIII'11I11I I111IIlllllllllllllll�lllllllll1111'�'Illlllllllll l��I CITY OF CARMEL CITY COUNC � Previous Balance(see back for details) $546.95 1 CIVIC SQ z Payment—Thank You —$546.95 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $354.00 Usage and Purchase Charges Voice $.00 Messaging $8.12 Data $.00_ Equipment Charges $59.98 Verizon Wireless'Surcharges and Other Charges&Credits $12.40 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $434.50 Total Charges Due by February 26, 2015 $434.50 F Pay from Wireless Pay on the Web Questions: veru wireless Invoice Number Account Number Date Due Page r 9739953749 480888597=00001 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $546.95 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 —546.95 ® Federal Universal Service Charge (and, if applicable, a State ® Universal Service Charge)to recover charges imposed on us by Total Payments —$546.95 the government to support universal service; and (iii) an Balance Forward $.off ® Administrative Charge, which helps defray certain expenses we ® incur, including: charges we, or our agents, pay local telephone ® companies for delivering calls from our customers to their ® customers; fees and assessments on our network facilities and ® services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon ® Wireless charges,not taxes.These charges,and what's included, ® are subject to change from time to time. ® Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. tea.. x� »�; .. ,.. u Correspondence Address Verizon Wireless Attri: Correspondence Team°PO Box:,5029 Nfallingford-,CT 06492 , Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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. 1 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. vy, �Q ALLOWED 20 IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR �O �4( Lin O VY?tq- — o`J / Board Members D � PO#or INVOICE NO. ACCT#/TITLE `AMOUNT DEPT.# I hereby certify that the attached invoice(s), l 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 20 ,d Signature 61 Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 " �" --•, e e _ - o. � @..e 1@18 '. @ ACWORTH,GA 30101 Invoice Number 9739391646 Quick Bill Summary Dec 24—Jan 23, 0000428 04 AB 1.312 "AUTO TO 0 5723 46032-193899 -C23-P00428-11 Illn��llll��llnllll�i��il��lll�lll�l�lli�lllillll�ll��nlil�ill Previous Balance(see back for details), $417.84 CARMEL UTILITIES Payment—Thank You 7$417.84 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $403.45 Usage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.88 Taxes,Governmental Surcharges&Fees $.00 i Total Current Charges $417.58 Total Charges Due by February 18, 2015 $417.58 Pay from Wireless Pay on the Web Questions: '�.. 900 , arf k4,, i.,_- ' VB veriZonwireiess Bill Date January 23, 2015 a Account Number 242039271-00001 , Invoice Number 9739391646 Please Recycle CARMEL UTILITIES ADMINISTRATION Total Amount Due by February 18, 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. Please return this remit slip with payment. $`"rqq 17.58 $ 7t ©0 . 0D P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address illllll„Illllilnnrilrll�llilrlll„i,lilllli,llll,,,,,,,,,ll has changed or you are adding or changing your email address. k 9739391646010242039271,00001,00000041758000000417582 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 9739391646 $200.54 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 VOUCHER # 143062 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 9739391646 01-6360-07 $121.86 9739391646 01-6360-08 $78.68 Voucher Total $200.54 Cost distribution ledger classification if claim paid under vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybusinessaccount 10 ACWORTH,GA 30101 Invoice Number 9739391646 Quick Bill Summary Dec 24—Jan 23 0000428 04 AB 1.312 -AUTO TO 0 5723 46032-193899 -C23-P00428-11 Illn��lill��ilnilli�il�il��lll�llll��ln�l�illlll�ll��nlil�ill Previous Balance(see back for details) $417.84 CARMEL UTILITIES i Payment—Thank You —$417.84 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $403.45 Usage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $417.58 Total Charges Due by February 18, 2015 $417.58 Pay from Wireless Pay on the Web Questions: \1<--�' VeriZ_Onwireless Invoice Number Account Number Date Due Page 7 7 P P W1M^°--7._._.,11 ,n.7 7 7 7 ,7 ' - ` >.9739391646 242039271-00001Y-02/18/1 27 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $417.84 w--- 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 —417.84 Federal Universal Service Charge (and, it applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments —$417.84 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 lees 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. Addi e d ,W ence� ess:46rizorl, ire ss',Attn;s orresponddnce,Team,PO�Box,.5029-Walliddford;-CT-06492-',",'."F,' '2 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 9739391646 $217.04 r 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 fficer VOUCHER # 146742 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 9739391646 01-7362-05 $65.25 i 9739391646 01-7360-07 $73.11 9739391646 01-7360-08 $78.68 4 ��\l Voucher Total $217.04 Cost distribution ledger classification if claim paid under vehicle highway fund z Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9739937830 0004591 03 AB 0.663 "AUTO T5 1 5803 46032-258401 -C22-P04595-11 Quick BIII Summary -Jan 04-Feb 03 Illlllr�illlil�irll�llillllllilnllllllilllll�nini�illl�l�lll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $576.18 1 CIVIC SQ Ev": Payments—Thank You —$576.18 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 C Equipment Charges $322.48 )25 _ 5z-1 . L Verizon Wireless'Surcharges and Other Charges&Credits $11.66 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $610.65 Total Charges Due by February 26, 2015 $610.65 SuLmitted To FEB 16 2015 Clerk Treasurer Pay from Wireless Pay on the Web Questions: 1.800.922.0264 Ver# 0nwireless Invoice Number Account Number Date Due Page n: n w"k` ':49739937830 280888621= 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)) 02/03/15 9739937830 ADMIN $529.86 02/03/15 9739937830 HR $80.79 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. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $610.65 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9739937830 43-441.00 $529.86 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the i;IL-0 9739937830 43-441.00 $80.79 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 16, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 e e 1 • 1111 I= ACWORTH,GA 30101 Invoice Number ` 9739407288 Quick Bill Summary Dec 24—Jan 23 0000412 08 MB 2.235 -AUTO Ti 0 5723 46280-293509 -C24-P00412-11 i-ll-lllIrnlllninlililini,l,illlll1llllll,,,llllill„il Previous Balance(see back for details) $2,350.81 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,174.03 9609 HAZEL DELL PKWY RE INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,176.78 Monthly Charges $1,113.67 Usage and Purchase Charges Voice $.00 Messaging $16.03 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $43.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 18,2015 $1,173.02 Total Amount Due $2,349.80 Pay from Wireless Pay on the Web Questions: .: • • :t1 • i� • . • ess VeP®yOn wireless Invoice Number Account Number Date Due Page 9739407288: 342039197-00001.wPast.Due �2 of 74' Get Minutes Used Get Data Used Get Balance 77-7777 77�T,7770W Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,350.81 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 —1,174.03 ® Federal Universal Service Charge (and, if applicable, a State ® Universal Service Charge)to recover charges imposed on us by Total Payments —$1,174.03 ® the government to support universal service; and (iii) an Balance Forward Due Immediately $1,176.78 ® 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. Correspor►dence Address:Verizon Wireless Attn Co"r.respondence Team PO'Box,,5029,Wa,llingford, CT 06492 _. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 9739407288 $1,173.02 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 VOUCHER # 146701 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9739407288 01-7362-06 $677.59 9739407288 01-7360-01 $495.43 Voucher Total $1,173.02 Cost distribution ledger classification if claim paid under vehicle highway fund i Manage Your Account Account Number Date Due P.O.BOX 4002 :0 . o000 o ACWORTH,GA 30101 Invoice Number 9739677100 I 0 0009890 02 MB 0.432 "AUTO T60572846032-258401 -C22-P09899-11 Quick Bill Summary Dec 29—Jan 28 CITY OF CARMEL IN Previous Balance(see back for details) $244.21 CARMEL LEGAL DEPT { Payment—Thank You —$238.39 1 CIVIC SQ 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 $5.94 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 23,2015 $238.57 Total Amount Due $244.39 Pay from Wireless Pay on the Web ouestions: .: 1.800.922.0204 VerIZOnwireless Invoice Number Account Number Date Due Page pn- -77 '9739677100 380189826�=,�06001' Past Due 2 of,9: Get Minutes Used Get Data Used Get Balance -77 D'- B + §ENEY,� Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $244.21 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 01/28/15 —238.39 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$238.39 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $5.82 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 w--- 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� 7 o , Bok�5029:Wallinaf6fd.' ,- C- rrespondin&e',.Addfe§s; Vernon 7CT06492 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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)) Cellular2/11/15 97396 7100 hone fees per the attached invoice $238.57 Total $238.57 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 VeFizen WiFeless - IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $238.57 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), jjRn 9739677100 0,23857 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 ( 20 5 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9739490642 Quick Bill Summary Dec 24—Jan 23 0000431 04 AB 1.312 ""AUTO TO 0 5723 46032-761111 -C23-P00431-11 �I�II�IIIIIII�III�IIIIIII�I��I1�1��'I��II�II�I�'I�IIIIIII�'�� Previous Balance(see back for details) $1,357.36 CARMEL CLAY PARKS&RECREATIONS Payments—Thank You —$1,357.36 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $648.89 Usage and Purchase Charges Voice $.00 FBY: Messaging $.00 2015Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $679.65 Total Charges Due by February 18, 2015 $679.65 Pay from Wireless Pay on the Web Questions: saccouht- 8 i • 04. MrIZOnvvireless Invoice Number Account Number Date Due Page Y 9739490642 885620064=00001'�02/18L15 2 of 19 a ro Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,357.36 ® 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 —678.68 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 01/20/15 —678.68 ® the government to support universal service; and (iii) an Total Payments —$1,357.36 ® 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'Add ress:,V,erizo6 Wireless.Attn: Correspondence Team PO Boz 5029 Wallingford; CT 06492 _H.W;,-' - - - .. 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,inumber 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 1/23/15 9739490642 Cell Phones - ESE Acct. #885620064-00001 $ 679.65 Total $ 679.65 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$ $ 679.65 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9739490642 4344100 $ 679.65 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 February 12, 2015 e",ice Signature $ 679.65 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 e e e :e:' a elect t ACWORTH,GA 30101 Invoice Number 9739503958 I Quick Bill Summary Dec 24—Jan 23 0000432 04 AB 1.312 "'AUTO TOO 5723 46032-761111 -C23-P00432-11 i'��i�II��III�if i�Illll��l�l�ll��llll�l l'IIII�'l,I r'l I111 Previous Balance(see back for details) $675.56 CARMEL CLAY PARKS&RECREATION Payments—Thank You —$675.56 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $1.25 Messaging $2.27 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.22 7Y: .� Taxes,Governmental Surcharges&Fees $.00 77 Total Current Charges $349.65 g 2015 Total Charges Due by February 18, 2015 $349.65 Pay from Wireless Pay on the Web Questions: PMT .ee ' e- e ~170nvvireless Invoice Number Account Number Date Due Page :7 v- M0895 4 503958 9739 2 of 28 p Get Minutes Used Get Data Used Get Balance # S D DATA`-�SEND bAQ 'M6 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $675.56 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 —348.64 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 01/20/15 —326.92 the government to support universal service; and (iii) an Total Payments —$675.56 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; properly 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. "tb i ie S 6ndence'Addi'es§' ':Werizon.,Wi1teI6ss,,Attn: Correspondence enceTeia "P Oi�i�024-V allindf9id,"CV064j2"-V�`- 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 1/23/15 9739503958 Cell Phones- Maintenance Acct. 980895210-00001 $ 349.65 1125-1-13 Total $ 349.65 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 349.65 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9739503958 4344100 $ 349.65 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 February 12, 2015 Signature $ 349.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund