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243414 03/23/15 �Ap'' CITY OF CARMEL, INDIANA VENDOR: 00350980 ® 4} ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,283.13* =Q CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 243414 �'«oN�° LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 9741626038 80.77 280888621-00001 1205 4344100 9741626038 207.38 280888621-00001 2201 4344100 9741634068 994.98 380888601-00001 Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 . www :!::: e a ! f ACWORTH,GA 30101 Invoice Number 9741626038 0004406 03 AB 0.663 "AUTO T41 590346032-258401 -C22-PW10-11 Quick Bill Summary Feb 04—Mar 03 I�Irll��i�l�lli��ill��illilllliilll�illlllllinlillliilllllllll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $610.65 1 CIVIC SQ Payment—Thank You —$610.65 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges -$276.49 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00.- Verizon Wireless'Surcharges j2� = Zv`Z .3� and Other Charges&Credits $11.66 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.15 Total Charges Due by March 29, 2015 . $288.15 Submitted To MAR 2 3 2015 LCIerkTreasuier Pay from Wireless Pay on the Web I Questions: wer#M wireless Invoice Number Account Number Date Due Page � - 9741626038' 2808$8621 :00001 03/29/15 2 of:19 F Get Minutes Used Get Data Used Get Balance 11' 1 ti' P Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $610.65 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 —610.65 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$610.65 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. �,....-"-,.-.�. `ce Team"PO Box 5029... Correspondence Address,Verizon Wireless Attn Corresponden Wallingford,GT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO,Box 25505 Lehigh Valley, PA 18002=5505 $288.15 I ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. , INVOICE NO. ACCT#/TITLE AMOUNT Board Members } hereby certify that the attached invoice(s), or 1205 9741626038 43-441.00 $207.38 ] bill(s) is (are)true and correct and that the 9741626038 43-441.00 $80.77 materials or services itemized thereon for which charge is made were ordered and received except i Monday, arch 23, 2015 Director, Administrati n Title Costdistribution ledger classification if claim paid motor 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 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)) 03/03/15 9741626038 ADMIN $2,07.38 03/03/15 9741626038 HR $80.77 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 380888601-00001 ACWORTH,GA 30101 Invoice Number 9741634068 Quick Bill Summary Feb04-Mar 03 0000307 09 MB 2.443 "AUTO T8 0 5903 46032-258401 -C24-P00307-11 IIIIIII�I�I�II��II��II�IIIII'IIIIIIII��I�I�1'IIIIIIIIIIIIIII , . .. ... _ Previous Balance(see back for details) $1,049.71 CITY OF CARMEL Payment=Thank You $1,049.71 STREET DEPARTMENT a1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $952.95 Usage and Purchase Charges Voice $.00 Messaging $.08 Data $.00 Roaming $.15 Verizon Wireless'Surcharges and Other Charges&Credits $41.80 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $994.98 Total Charges Due by March 29, 2015 $994.98 Pay from Wireless Pay on the Web Questions: .: 1.800922.0204 or*611 from lour wireless Y@l'nonw;reless Invoice Number Account Number Date Due Page - 971634068 384888601 00001 '43/29115 2 of93 Get Minutes Used Get Data Used Get Balance- 1 1A1SEND. Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,049.71 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 02/27/15 =1,049.71 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,049.71 the government to support universal service; and (iii) an Balance Forward Administrative Charge, which helps defray certain expenses we •00 incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services, property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and- governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges.and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. _ Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. — 777 _ r Gorrespondence:;Address Verizon Wireless:Attn Corresponden -ce Team 00 Box 5029 3Nallingford, CT 06492., J VOUCHER NO. WARRANT NO. � Verizon Wireless ALLOWED 20 IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $994.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9741634068 I 43-441.001 $994.98 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 Frida " arch 20, 2015 ua" a � Street CommissQer Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/03/15 9741634068 $994.98 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