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HomeMy WebLinkAbout243112 03/16/15 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® \� ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****8,660.1 1* r ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 243112 9 �roN�` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/16/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9741081110 226.41 OTHER EXPENSES 651 5023990 9741081110 239.65 242039271-00001 651 5023990 9741096646 1,171.43 342039197-00001 1120 4344100 9741118784 1,820.97 485296750-00001 1203 4344100 9741132882 379.22 580874429-00001 601 5023990 9741157821 1,557.35 742039164-00001 1081 4344100 9741180136 682.30 885620064-00001 1125 4344100 9741193391 347.35 980895210-00001 1180 4344100 9741364514 238.57 380784826-00001 1192 4344100 9741397654 1,996.86 780779357-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 -www.vzw.com/mYDQsinessaccount980895210-00001 03/18/15 ACWORTH,GA 30101 Invoice Number 9741`193391 Quick Bill Summary Jan 24—Feb 23 0000424 04 AB 1.312 "AUTO TO 0 5823 46032-761111 -C23-P00424-11 I��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIILIIIIII�IIII�I�I�II� Previous Balance(see back for details) $349.65 CARMEL CLAY PARKS&RECREATION Payment–Thank You –$349.65 1411 E 116TH STRa CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 . 7BY: R 0 9- 2015 I Purchases $.00 Verizon Wireless'Surcharges �— I and Other Charges&Credits - $14.19 1 Taxes,Governmental Surcharges&Fees -$.00 Total Current Charges $347.35 Total Charges Due by March 18, 2015 $347.35 Pay from Wireless Pay on the Web Questions: .: :0 • O4 oi-*611 from your wireless VeriZonwiretess Invoice Number Account-Number Date Due Page _9241193391 980895210 00001; 03/18/15 2"of 27 Get Minutes Used Get Data Used Get Balance DAr Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $349.65 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 02/20/15 —349.65 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$349.65 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. w_ "_. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Waliingford,CT 06492 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 2/23/15 9741193391 Cell Phones-Maintenance Acct. 980895210-00001 $ 347.35 1125-1-13 Total $ 347.35 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 I Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 347.35, ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#lrITLE AMOUNT Board Members Dept# 11.25 9741193391 4344100 $ 347.35 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i March 12, 2015 Signature $ 347.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s• F Manage Your Account Account Number Date Due Ver#ZnwirelessP.O.BOX 4002 • www.vzw.com/mybUsinessaccount 580874429-00001 03/18/15 ACWORTH,GA 30101 Invoice Number 9741132882. 000427602 AB 0.403 **AUTO T10582346032-258401 -C22-P04280-11 Quick Bill Summary Jan 24—Feb 23 CITY OF CARMEL IN Previous Balance(see back for details) $379.22 SHARON KIBBE Payment—Thank You —$379.22 1 CIVIC SQ 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 9 Total Charges Due by March 18, 2015 $379.22 Pay from Wireless Pay on the Web Questions: veriZO_nvvireless Invoice Number Account Number Date Due Page 7 77 9741132882 580874429,-0000.1 03118/15 2 of l1v^ LJ Get Minutes Used Get Data Used Get Balance 1 kDATA+SEND :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $379.22 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 02/20/15 —379.22 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$379.22 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;lees 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. C 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. CorrespodenceAddress Verizon Wrrel ess Attn Correspondence Team PO Box 5029,Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ i 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 I 1203 I 9741132882 I 43-441.00 I $379.224 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 1 received except � I Monday, March 16,2015 I Director, Community Relations/ conomic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund I � i ' 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 Y' Purchase Order No. i Terms C Date Due l Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/23/15 9741132882 $379.22 I i I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX-4002 242039271-00001 03/18/15 ACWORTH,GA 30101 Invoice Number 9741081110 Quick Bill SllI11C ary Jan 24—Feb 23 0000425 04 AB 1.312 "AUTO TO 0 5823 46032-193899 -C23-P00425-11 I'III�III�IIIIII���II�II��II�"II��'��'1�11�1�1��11��1�����111'I� Previous Balance(see back for details) $417.58 CARMEL UTILITIES Payment—Thank You —$417.58 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $403.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $48.73 Verizon Wireless'Surcharges and Other Charges&Credits $13.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $466.06 Total Charges Due by March 18, 2015 $466.06 Pay from Wireless Pay on the Web Questions: verrLon wireless Invoice Number Account Number Date Due Page 9741081 i.i© 242039271 OdOd1 03/18715 2 of 33 Get Minutes Used Get Data Used Get Balance SEND 1+ + 1 C+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $417.58 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 02/20/15 —417.58 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$417.58 the government to support universal service; and (iii) an galanee 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. r i n e r ddress.Verizon Wireless Attn Gorres pndence Team POB - 77 i l p � ox 5029-Wallingford,CT 06492 , VOUCHER # 151254 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 9741081110 01-6200-08 $22.87 9741081110 01-6360-07 $121.86 9741081110 01-6360-08 $78.68 5 � �I Voucher Total 3.41 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 3/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2015 9741081110 $223.41 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 )Z//1'-' Date icer Manage Your Account. Account Number Date Due P.O.BOX 4002 ® t ACWORTH,'GA 30101 Invoice Number 9741081110 Quick,EIII Summary Jan 24=Feb 23 0000426 04 AB 1.312 '"AUTO TO 0 5823 46032-193899 -C23-POO425-11 Previous Balance(see back for details) $417.58 CARMEL UTILITIES Payment=Than k You ADMINISTRATION 3o W MAIN STREET. Balance-Forward $.00. CARMEL,IN 46032-1938 Monthly.Charges - $403.45 Usage and Purchase Charges Voice $.00 Messaging $,00 Data $.00 Equipment Charges. $48.73 Verizon Wireless'Surcharges and,Other Charges&Credits $13,88 j Taxes,Governmental Surcharges&Fees $.00, Total Current Charges $466.06 I Total Charges Due by March 18, 2015, $466.06 i i Pay from Wireless Pay on the Web Questions: i t i 1 :�1 , 1 t • VB 9/ef`I�Onwir.6 Bill Date February,23,-2015 . Account Number 242039271-00001 Invoice Number 9741081110 Please Recycla CARMEL UTILITIES , ADMINISTRATION Total Amount Due by March 18' 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. $466. 6 . Please return this remit slip with payment. s EIE10 ■ o P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 Check here and fill out the back of this slip if your billing address ��II�'�����IIIIII"I�'�II'�II'III�I"111'1"'Illll'll'I�'I'��III' has-changed or you are adding or changing your email address. 9741081,11,0010242039271,0000100000046606000000466062 VOUCHER # 155131 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 9741081110 01-7200-08 $22.86 9741081110 01-7362-05 $65.00 9741081110 01-7360-07 $73.11 9741081110 01-7360-08 $78.68 �4 Voucher Total $239.65 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 3/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2015 9741081110 $239.65 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 �a Date 6r iffficer Manage Your Account Account Number Date Due -P.O.BOX 4002 1111 03/18/15 ACWORTH,GA 30101 Invoice Number 9741096646 Quick Bill Summary Jan 24-Feb 23 0000483 08 MB 2.235 "AUTO T3 0 5823 46280-293509 -C24-P00483-11 Ilm�lll�lllll�mllli�l�lllllm�l���ll��lnlilll�illllllllllll - Previous Balance(see back for details) $2,349.8.0 CARMEL WASTEWATER UTILITY y Payments—Thank You —$2,349.80 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,113.67 Usage and Purchase Charges Voice $1.25. Messaging $13.16 Data $.00-, Verizon Wireless'Surcharges and Other Charges&Credits $43.35 Taxes,Governmental Surcharges&Fees $:00 Total Current Charges $13171.43 Total Charges Due by March 18, 2015 $15171.43 Pay from Wireless Pay on the Web Questions: .: 80 • t 04 vePirZOflwireless Invoice Number Account Number Date Due Page 9741096646 342039197 00001 03/18/15 2 of 72" Get Minutes Used Get Data Used Get Balance 1 1A ! #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,349.80 ® 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); (i) a Payment Received 01/28/15 —1,176.78 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 02/20/15 —1,173.02 the government to support universal service; and (iii) an Total Payments —$2349.80 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 Corte _ ( . _ soon e'nce Team PO Box 5029; al(ingford, CT 06492. VOUCHER # 155084 WARRANT # ALLOWED 00350980 IN SUM OF $ i VERIZON WIRELESS (CELL) I PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR F Board members PO# INV# ACCT# AMOUNT Audit Trail Code r r 9741096646 01-7362-06 $612.20 I 9741096646 01-7360-01 $559.23 I j Voucher Total $1,171.43 �iCost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 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 3/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2015 9741096646 $1,171.43 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 1I Date Officer Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 , 742039164-00001 03/18/15 ACWORTH,GA 30101 Invoice Number 9741157821 Quick Bill Summary Jan 24—Feb 23 0000512 SP 5823 46074-826750 -C33-P00512-11 Previous Balance(see back for details) $1,79.1.43 CARMEL WATER UTILITY Payment—Thank You —$1,791.43. KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,489.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data.. $.00 Verizon Wireless'Surcharges and Other Charges&Credits $67.72 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,557.35 Total Charges Due by March 18, 2015 $1,557.35 Pay from Wireless Pay on the Web Questions: ' .: At • • •unt 1.800.922.0204 or . from your wireless vergcnwlreless Invoice Number Account Number Date Due Page __�__ 974115782:1 742Q39164 00001: 03/18!75 2 of 155 ,_�_ Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,791.43 Verizon Wireless' Surcharges include () 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 02/13/15 .1,791.43 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,791.43 the government to support universal service; and (ii) an Balance Forward $.�0 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and 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. C,orrespandence Address ion Wireless`Alin Gorrespondence Te fi PO Box 5029�Wallingford,GT 06492 . t VOUCHER # 151133 WARRANT# ALLOWED 00350980 ; IN SUM OF $ VERIZON WIRELESS (CELL) I PO BOX 25506 l LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 9741157821 01-6360-03 $519.76 9741157821 01-6360-06 $1,037.59 i i Ii e a I 1 � I Voucher Total $1,557.35 Cost distribution ledger classification if I claimaid under vehicle highway fund P 9 Y 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 3/9/2015 II Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2015 9741157821 $1,557.35 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 1 9 Date 6hicer Manage Your Account Account Number Date Due verqonwi reless P.O.BOX 4002 s 885620064-0000103/18/15 ACWORTH,GA 30101 Invoice Number 9741180136 Quick Bill Summary Jan 24—Feb 23 0000423 04 AB 1.312 "AUTO TOO 5823 46032-761111 -C23-P00423-11 i��llilll�lil�l�ll��lilllnilnil�lllill�llnl���illilll�ll�linl Previous Balance(see back for details) $679.65 CARMEL CLAY PARKS&RECREATION 1411.E 116TH ST Payment—Thank You —$679.65 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $648.89 Usage and Purchase Charges Voice $2.50 Messaging $.00 Data $.00 C .TNT � Verizon Wireless'Surcharges and Other Charges&Credits $30.91 MAR 0 9 2015 Taxes,Governmental Surcharges&Fees 1 $,00 BY: Total Current Charges $682.30 Total Charges Due by March 18, 2015 $682.30 Pay from Wireless Pay.on the Web Questions: .: 1.800.922.0204 or*611 from your wireless verIZnwireless Invoice Number Account Number Date Due Page 9741180,136 885620064-00001 03/18/15 2 of 19 :€ Get Minutes Used Get Data Used �~ ' Get Balance 1 1A1 :� 1 MIN r Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $679.65 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 02/20/15 —679.65 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$679.65 the government to support universal service; and (iii) an Balance Forward $.�0 C 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. Comes on77 7 denceyAddress Verizon Wireless Attn Corres ondence Team PO Box 5029 Waltin ford, CT 06492 P D 9 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 2/23/15 9741180136 Cell Phones-ESE Acct.#885620064-00001 $ 682.30 I Total $ 682.30 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 682.30 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-99 9741180136 4344100 $ 682.30 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 March 12, 2015 'P Signature $ 682.30 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 380784826-00001 Due ACWORTH, GA 30101 Invoice Number 9741364514 0009893 02 M8 0.432 "AUTO T7 0 5828 46032-258401 -C22-P09902-I1 Quick BIII Summary Jan 29-Feb,28 CITY OF CARMEL IN Previous Balance(see back for details) $244:39 CARMEL LEGAL DEPT Payment—Thank You —$238.57 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 March 23,2015 $238.57 Total Amount Due $244.39 Pay from Wireless Pay on the Web Questions: _ 1.800,922.0204or?'611 from your wireless veriZ_Onw;reless Invoice Number Account Number Date Due Page _. 9741364514 380784826-00001 Past Due _ M1 ..... . T _.. _ ..._. Get Minutes Used, Get Data Used Get Balance 1 1A1 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $244.39 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 02/20/15 —238.57 Federal Universal Service Charge (and, 'd applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4238.57 the government to support universal service; and (iii) an Balance Forward Due Immediately $5.82 Administrative Charge,which helps defray certain expenses we _ incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and 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 WirelessxAttn'Corre"spondence Team PO Box 5029 Wallingford,CT f)649ti Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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)) 2/28/15 9741364514 Cellular phone fees per the attached invoice $238.57 S 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 iClerk-Treasurer VOUCHER NO. WARRANT NO. i ALLOWED 20 � eFiZE) ' WiF c IN SUM OF $ ���r�vrr-v-�rre�- P. O. Box 25505 Lehigh Valley, PA 18002-5505 i $ $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), . 1180 974116451A $93,9 7 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except f i 20 15 f �+ Siig_nature Cost distribution ledger classification if Title . claim paid motor vehicle highway fund Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002485296750-00001 ne8saccount03118/15 ACWORTH,GA 30101 IInvoice Number 9741118784 Quick BiIISummary Jan 24=Feb.23 , 0000456 07 M13 2.027 "AUTO T3 0 5823 46032-754302 -C24-P00456-11 IIIIIIIIIIIIIIIIIIIIIIIIII�IIII IIIIIII�I�IIIIIIIIIII'IIIII'IIIIII ' Previous Balance(see back for details) $2,288.15 CARMEL FIRE DEPARTMENT Payment—Thank You —$2,288.15 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,732.43 Usage and Purchase Charges Voice $:00 Messaging $.00 Data $.00 Roaming. $20.59 Verizon Wireless'Surcharges and Other Charges&Credits $80.55 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,833.57 Total Charges Due by March 18, 2015 . $1,833.57 Pay.from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless VerlZ nvvire/ess Invoice Number Account Number Date Due Page 9741118784 485296750 00001` 03118J15 2 of 42 r ) Get Minutes Used Get Data Used Get Balance ri r e 1 Explanation of Charges Payments Verizon wireless'Surcharges Previous Balance $2,288.15 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 02/13/15 —2,288.15 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,288.15 the government to support universal service; and (iii) an Balance Forward $,OO 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. p Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $1,820.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department I PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 9741118784 43-441.00 $1,820.97 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 MAR 1 6 2015 Fire ief " A,- 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)) 9741118784 $1,820.97 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 verqOnwirelessP.O.BOX 4002 780779357-00001 03/23/15 ACWORTH,GA 30101 Invoice Number 9741397654 Quick Bill Summary Jan 29-Feb 28 0000360 09 MB 2.443 "AUTO T9 0 5828 46032-258401 -C24-P00360-11 Il�lllllllll�iillll'Illlillilllllililllllllllllllliilllllilllllii Previous Balance(see back for details) $1,457.83 CITY OF CARMEL i Payment—Thank You —$1,457.83 DOCS 1 CIVIC SQ f ' Balance Forward $.00 CARMEL,IN 46032=2584 I Monthly Charges $1,187.03 Y 9 1.� % -����. � Usage and Purchase Charges �' � Voice $.00 Messaging $.58. " trt'k - 5 Data $.00 c a � Equipment Charges $772.45 t ✓ ,, `,. �" Verizon Wireless'Surcharges Ver zok*ire "" p ewt and Other Charges&Credits $36.80 lesAsf -� Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,996.86 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b March 23, 2015 $1,996.86 adjustments resulting from the 9 y plantfeature change. Pay from Wireless I Pay on the"Web Questions: .i e e e1.800.922.0204 e . o e vers onw;reless Invoice Number Account Number Date Due Page 9741397654 780779357`-00001� 03!23115 2 of 68 _,�_ Get Minutes Used Get Data Used Get Balance AMIN 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,457.83 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 02/20/15 —1,457.83 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,457.83 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. I Correspondence= VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,996.86 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9741397654 I 43-441.00 I $1,996.86 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 16, 2015 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)) 03/23/15 9741397654 $1,996.86 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