243877 04/08/15 t� CITY OF CARMEL, INDIANA VENDOR: 00350980
® il• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*r r•«9,224.88'
CARMEL, INDIANA 46032 P.0.BOX 25505
CHECK NUMBER: 243877
VALLEY PA teooz-s5os
cioN CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9742428958 3,131.36 980914159-00001
911 4344000 9742634421 367.01 980755496-00001
1203 4344100 9742828657 379.45 580874429-00001
1110 4344100 9742843948 5,347.06 680779348-00001
I M70 wireless Invoice Number Account Number Date Due Page
� � w. '� '� 9742634421 980755496,:-00001�04l�5/15 2�of 15 -
Get Minutes Used Get Data Used Get Balance
1 1A 1 :A 1
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $367.01
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); (i) a Payment Received 03/13/15 —367.01
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$367.01
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
C 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.
Correspopdertce~Address Verizon Wireless Mtfii Correspondence Team PO Box 5029;Wallingford, CT 06492
Manage Your Account Account Number Date Due
P.O.BOX 4002 www.vzwount 990755496-00001
ACWORTH,GA 30101
Invoice Number,' 9742634421
000499603 AB 0.663 "AUTO T80592046032-258403 -C22-P05000-17 Quick Bill Summary Feb 21 -Mar 20
IIIIIIIIII�II'll'I'�'IIIIIIII'�I"I�II�III��IIIIIII�I�IIII��II�I�
HAMILTON COUNTY DRUG �` Previous Balance(see back for details)- $367.01
TASK FORCE Payment-Thank You -$367.01
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 April 15, 2015 $367.01
Pay from Wireless Pay on the Web Questions:
.: vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
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. I ACCT#!TITLE AMOUNT Board Members
911 I 9742634421 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
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Friday, April 03, 2015
Major
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))
03/20/15 9742634421 Billing ending 3/20/15 $367.01
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
� t
Manage.Your Account Account Number Date Due
ye SS
P.O.BOX 4002 ® .:1 0110 0
ACWORTH,GA 30101
Invoice Number 9742843948
Quick Bill Summary Feb 24-Mar 23
0000877 SP 5923 48032-258403 -C33-P00877-11
Previous Balance(see back for details) —$794.40
CITY OF CARMEL POLICE No Payment Received $.00
CARMEL POLICE DEPT
3 CIVIC SQ Credit Balance —$794.40
CARMEL,IN 46032-2584
Monthly Charges $2,451.57
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $3,585.90
Verizon Wireless'Surcharges
and Other Charges&Credits $106.59
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $6,144.06
Total Charges Due by April 18, 2015 $5,349.66
Pay from Wireless Pay on the Web Questions:
• .: o :oo • 02041dr*611'from your wifeless
VM70nvvireless Invoice Number Account Number Date Due Page
9742843948 684779348 QQQQ1 Q41i8115 2 t7f 24Q
k..............� ,........,..,,»... .»..,........,..,............,.,.sµv.,»....,.,..�.....,.,<....a,... .a..,.,,..,..,,,,,,,.,,....«,..,...w.,..,... ...........mow....,,. .....,,,.,,.,.... ,...».,,....... .. .......... ...,,.,.� .._ ,......
Get Minutes Used Get Data Used Get Balance
1 #DATA 1
Explanation of Charges Payments
Verizon Wireless'surcharges Previous Balance —$794.40
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including No Payment Received
government number administration and license fees); (ii) a Total Payments $.00
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Credit Balance —$794.40
the government to support universal service; and (iii) an
Administrative Charge, which helps defray certain expenses we
incur, including:charges we, or our agents, pay local telephone
companies for delivering calls from our customers to their
customers; fees and assessments on our network facilities and
services; property taxes; and the costs we incur responding to
regulatory obligations. Please note that these are Verizon
Wireless charges,not taxes.These charges,and what's included,
are subject to change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and 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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
I CorrespondeltGeAAddresS Verizon Wireless Atte Correspondence Teats PO Box 5029 Wallingford,Ct 06992. _
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$5,347.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 9742843948 43-441.00 $5,347.06 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
riday, April 03, 2015
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))
03/23/15 9742843948 monthly payment $5,347.06
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
verizonwirefess Invoice Number Account Number Date Due Page
974242$958 980914159-00001 m04/11/75 2 of 111
Get Minutes Used Get Data Used Get Balance
1 1' 1 :A 1
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $3031.66
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payment—Thank You
government number administration and license fees); (ii) a Payment Received 03/09/15 —3,131.66
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$3,131.66
the government to support universal service; and (ii) 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.
Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Ultaltingford,CT•06492
ppp—
Manage Your Account Account Number Date Due
veriZonwireless P.O.BOX 4002 e 980914159-00001 1
ACWORTH,GA 30101
Invoice Number 9742428958
Quick Bill Summary Feb 17—Mar 16
0000352 SP 5916 46032-256403 -C33-P00352-17
Previous Balance(see back for details) $3,131.66
CITY OF CARMEL Payment—Thank You —$3,131.66
CARMEL POLICE DEPT
3 CIVIC SQ Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,128.96
Usage and Purchase Charges
Messaging $.32
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $2.08
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,131.36
Total Charges Due by April 11, 2015 $3,131.36
Pay from Wireless Pay on the Web Questions:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$3,131.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1 1110 9741418958 43-441.00 $3,131.36 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
Thursday, March 26, 2015
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))
03/25/1n 9741418958 Air Cards $3,131.36
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 0 580874429-00001 Past Due
ACWORTH,
-
ACWORTH,GA 30101
Invoice Number 9742828657
0004274 02 AB 0.403 "AUTO T1 0 5923 46032-258401 -C22-P04278-11 Quick Bill Summary Feb 24-Mar 23
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CITY OF CARMEL IN Previous Balance(see back for details) $379.22
SHARON KIBBE No Payment Received $.00
1 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward Due Immediately $379.22
Monthly Charges $367.24
Usage and Purchase Charges
Voice $.20
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $12.01
Taxes,Governmental Surcharges&Fees _ $.00
Total Current Charges Due by April 18,2015 $379.45
Total Amount Due $758.67
Pay from Wireless Pay on the Web Questions:
fverlZOn wireless Invoice Number Account Number Date Due Page
9742828657 580874429..-000011. Past Due 2 of 11
Get Minutes Used Get Data Used Get Balance
SEND! 1+ 1 #BAL+$IEND
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 No Payment Received
government number administration and license fees); (ii) a Total Payments $.00
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $379.22
the government to support universal service; and (ii) an
Administrative Charge, which helps defray certain expenses we
p 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. Gorresoondence Team PO Box 5029'Waltinaford. CT-06492-- M. I
i
�_ Onwirebss Invoice Number Account Number Date;Due Page
9742828657 580874429=00001 Past Dued 3 of 11mmF x
..� L� -
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 03/23/15 Allowance after Share Allowance Usage Billable Cost
Talk-Nationwide for Business Share 4 0. 2,400 1,500 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
317-201-2491 Megan Mcvicker 4 $68.57 -- -- $2.98 $.00 -- $71.55 129 557 5,908,353KB -- -- --
317-431-5393 Nancy Heck 5 $71.56 $.20 -- $3.01 $.00 -- $74.77 793 1,571 1,249,080KB -- -- --
317-460-3498 Melanie Lentz 6 $68.57 -- -- $2.98 $.00 -- $71.55 288 1,867 3,487,762KB -- -- --
317-473-3113--Heck 7 $29.99 -- -- $.02 $.00 -- $30.01 --
-- .006GB -- -- --
317-496-9116 Stephanie Marshall 8 $68.57 -- -- $2.98 $.00 -- $71.55 290 449 5,313,162KB -- -- --
317-517-8059 Mifi M.Lentz 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.487GB -- -- --
317-775-3242 Nancy Heck 10 $29:99 -- -- $.02 $.00 -- $30.01 -- -- 38.959GB -- -- --
Total Current Charges $367.24 $0.20 $.00 $12.01 $.00 $.00 $379.45
8LZb0'£Z65-9N-ZZ?OZ0000010 E000000'b84LCOO-VLZb000
0004274-0037484-0000004 000002 . , I111111 1111 IHI 111111111111111111111 lill llI �
ve17ZOAvuireless Invoice Number Account Number Date Due Page
.: F -
9742828657 `. 580874429=00001 Past Due` 4 of T1
Summary for Megan McVicker: 317-201-2491
Your Plan Monthly Charges
Americas Ch Email&Data 600 03/24—04/23 80.76
Americas Ch Email&Data 600 25%Access Discount 03/24—04/23 —20.19
$80.76 monthly charge Total Equipment Coverage—Asurion 03/24—04/23 8.00
600 monthly allowance minutes $68.57
$.25 per minute after allowance
Friends&Family Usage and Purchase Charges
Email&Data Unlimited Voice Allowance Used Billable Cost
SharePlan minutes 600 129 -- --
Unlimited monthly kilobyte (shared)
Beginning on 02/22/13: Mobile to Mobile minutes unlimited 256 --25%Access Discount Night/Weekend minutes unlimited 195 -- --
Total Voice $.00
M2M National Unlimited Messaging
Unlimited monthly Mobile to Mobile Text messages unlimited 123 -- --
UNL Night&Weekend Min Unlimited M2M Text messages unlimited 297 -- --
Unlimited monthly OFFPEAK Picture&Video messages unlimited 137 -- --
Total Messaging $.00
UNL Picture/Video MSG Data
Unlimited monthly Picture&Video Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage occurred.)
UNL Text Messaging Kilobyte Usage kilobytes 70,117 -- --
Unlimited monthly M2M Text Current Data Usage
Unlimited monthly Text Message Kilobyte Usage kilobytes unlimited 5,908,353 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mytiusinessaccount. Verizon Wireless'Surcharges -
Fed Universal Service Charge 1.90
Regulatory Charge 18
IN Utility Receipts Surcharge .64
IN Telecom Relay Surcharge .03
IN Universal Service Fee .18
IN State PUC Fee .05
0
N $2.98
Total Current Charges for 317-201-2491 $71.55
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ven onwireless Invoice Number Account Number Date Due Page
77 9742828657 580874429 00001 Past Due 5-411
Summary for Nancy Heck: 317-431-5393
Your Plan Monthly Charges
Americas Ch Email&Data 600 03/24—04/23 80.76
Americas Ch Email&Data 600 25%Access Discount 03124-04/23 —20.19
$80.76 monthly charge Visual Voice Mail 03/24=04/23 2.99
600 monthly allowance minutes Total Equipment Coverage—Asurion. 03/24—04/23 8.00
$.25 per minute after allowance $71.56
Friends&Family Usage and Purchase Charges
UNL Night&Weekend Min
Unlimited OFFPEAK Voice Allowance Used Billable Cost
SharePlan minutes 600 793 -- --
UNL-Text Messaging (shared)
Unlimited M2M Text Mobile to Mobile minutes unlimited 387 -- --
Unlimited Text Message Night/Weekend minutes unlimited 570 -- --
Long Distance—Verizon Wireless .20
Email&Data Unlimited Total Voice $.20
Unlimited monthly kilobyte
Messaging
Beginning on 05/24/12: Text messages unlimited 443 -- -- .
25%Access Discount Unlimited M2M Text messages unlimited 714 -- --
Picture&Video messages unlimited 414 — --
M2M National Unlimited Total Messaging $.00
Unlimited monthly Mobile to Mobile
Data
UNL Picture/Video MSG Kilobyte Usage kilobytesi unlimited 1 1,249,080 -- --
Unlimited monthly Picture&Video Total Data $.00
Total Usage and Purchase Charges $.20
Have more questions about your charges? Verizon Wireless'Surcharges
Get details for usage charges at
www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.93
Regulatory Charge .18
IN Utility Receipts Surcharge .64
IN Telecom Relay Surcharge .03
IN Universal Service Fee .18
IN State PUC Fee .05
c $3.01
Total Current Charges for 317-431-5393 $74.77
V
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0004274-0037482-0000008 of 0000020-C22-RG-5923-04278 11111111111 IHI 1111111111 Ill 11111 Hill III lill
verrLcnwireless Invoice Number Account Number Date Due Page
I 9742828657 580874429=00001 Past Due 6 of 11
Summary for Melanie Lentz: 317-460-3498
Your Plan Monthly Charges
Americas Ch Email&Data 600 03/24—04/23 80.76
Americas Ch Email&Data 600 25%Access Discount 03/24—04/23 —20.19
$80.76 monthly charge Total Equipment Coverage—Asurion 03/24—04/23 8.00
600 monthly allowance minutes $68.57
$.25 per minute after allowance
Friends&Family Usage and Purchase Charges
UNL Night&Weekend Min Voice Allowance Used Billable Cost
Unlimited OFFPEAK SharePlan minutes 600 288 -- --
(shared)
UNL-Text Messaging Mobile to Mobile minutes unlimited 216 -- --
Unlimited M2M Text Night/Weekend minutes I unlimited. 98 -- --
Unlimited Text Message Total Voice $.00
Email&Data Unlimited Messaging
Unlimited monthly kilobyte Text messages unlimited 597 -- --
Unlimited M2M Text messages unlimited 769 -- --
Beginning on 05/24/12: Picture&Video messages unlimited 501 --25%Access Discount Total Messaging $.00
M2M National Unlimited Data
Unlimited monthly Mobile to Mobile Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage occurred.)
UNL Picture/Video MSG .Kilobyte Usage kilobytes 17,061 -- --
Unlimited monthly Picture&Video Current Data Usage
Kilobyte Usage kilobytes unlimited 13,487,762 1 -- --
Total Data $,00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
wwvu.vzw.com/mybusinessaccount. Verizon Wireless'Surcharges
Fed Universal Service Charge 1.90
Regulatory Charge .18
IN Utility Receipts Surcharge .64
IN Telecom Relay Surcharge .03
IN Universal Service Fee .18
IN State PUC Fee 05
0
in
$2.98
Total Current Charges for 317-460-3498 $71.55
0
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0004274-0037481-0000010 00000 ,, , .. 11111 Ii 111111111 Iii
venzo wireless Invoice Number Account Number Date Due Page
777
9742828657 580874429-000011-i,,,Fast Due "'T41,11
11
Summary for -- Heck: 317-473-3113
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 03/24—04/23 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data lAilowancel Used I Billable I Cost
Unlimited monthly gigabyte Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage Occurred.)
Gigabyte Usage gigabytes .001 --Have more questions about your charges? Current Data Usage
Get details for usage charges at Gigabyte usage gigabytesl unlimited 1 .006 1 --
www.vzw.com/mybusinessaccount. Total Data $.00
Total Usage and Purchase Charges $.00
Verizon Wireless'Surcharges
Regulatory Charge 02
$.02
Total Current Charges for 317-473-3113 $30.01
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0004274-0037480-0000012 of 000002 . 2RG-5911111 l 11111 EIN
veriznwireless Invoice Number Account Number Date Due Page
7
9742828657 580874429 bb001 Past Due` 8 of
Summary for Stephanie Marshall: 317-496-9116
Your Plan Monthly Charges
Americas Ch Email&Data 600 03/24—04/23 80.76
Americas Ch Email&Data 600 25%Access Discount- 03/24—04/23 —20.19
$80.76 monthly charge Total Equipment Coverage—Asurion 03/24—04/23 8.00
600 monthly allowance minutes $68.57
$.25 per minute after allowance
Friends&Family Usage and Purchase Charges
Email&Data Unlimited Voice Allowance Used Billable Cost
SharePlan minutes 600 290 -- --
Unlimited monthly kilobyte (shared)
Beginning on 02/22/13: Mobile to Mobile minutes unlimited 296 -- --
25%Access Discount Night/Weekend minutes unlimited 567 -- --
Total Voice $.00
M2M National Unlimited Messaging
Unlimited monthly Mobile to Mobile Text messages unlimited 254 -- --
UNL Night&Weekend Min Unlimited M2M Text messages unlimited 186 -- --
Picture&Video messages unlimited 9
Unlimited monthly OFFPEAK -- --
Total Messaging $.00.
UNL Picture/Video MSG Data
Unlimited monthly Picture&Video Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage occurred.)
UNL Text Messaging Kilobyte Usage kilobytes 111,840 -- --
Unlimited monthly M2M Text Current Data Usage
Unlimited monthly Text Message Kilobyte Usage kilobytes unlimited 5,313,162 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at _
www.vzw.com/mybusinessaccount. Verizon Wireless'Surcharges
Fed Universal Service Charge 1.90
Regulatory Charge .18
IN Utility Receipts Surcharge .64
IN Telecom Relay Surcharge .03
IN Universal Service Fee .18
IN State PUC Fee .05
O
$2.98
C
Total Current Charges for 317-496-9116 $71.55
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0004274-0037479-0000014 of 000002G-, . 11111111 Hill lill l
verlLcnwireiess Invoice Number Account Number Date Due Page
9742828657 580874429 00001 Past Due' 9 of.11
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Summary for Mifi M.Lentz: 317-517-8059
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 03/24—04/23 29.99
413 Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data lAllowancel Used I Billable I Cost
Unlimited monthly gigabyte Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage occurred.)
Gigabyte Usage gigabytes .004 --Have more questions about your charges? Current Data Usage _
Get details for usage charges at Gigabyte Usage gigabytesl unlimited 9.487 -- --
www.vzw.com/mybusinessaccount. Total Data $.00
Total Usage and Purchase Charges $.00
Verizon Wireless'Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-517-8059 $30.01
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8-000006 iii1111111 iHillIII 111111111111111111 IH
venzo wireless Invoice Number Account Number Date Due Page
___
9742828657 , 580874429-00001 Fast Due 10 of 11
Summary for Nancy Heck: 317-775-3242
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 03/24—04/23 29.99
46 Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 38.959 -- --
Total Data $:00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Verizon Wireless'Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-775-3242 $30.01
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0004274-0037477-0000018 of 0000020-C22-RG-5923-04278
verizonwireiess Invoice Number Account Number Date Due Page
9742828657 580874429 00001 Past Due V"-1-1761f 11
Need—to—Know Information
Limiting Notations On Payments
Written notations included with or on your payment cannot be reviewed
when bills are processed and will not be honored. Please send such
notated payment and any accompanying correspondence to the
Correspondence Address on Page 2 of your bill.
Electronic Fund Transfer(EFT)
Your check authorizes us either to make a one—time electronic funds
transfer(EFT)from your account or process as a check.An EFT may be
withdrawn from your account the same day you make your payment and
your check is not returned to you.If you want to be excluded from EFT,
please call 1-866-544-0401.If payment is returned unpaid,you
authorized us to collect an additional$25 fee through EFT from your
account.
Important Information Regarding Global Support
Verizon Wireless has created new Toll—Free numbers to reach our Global
Support team from a landline phone while traveling outside the United
States.There is no longer a need to use the calling card,pin and access
number.Please visit www.verizonwireless.com/wcros/global/support.htmi
to see our list oftoll free numbers.
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0004274-0037476-0000020 of 0000020-C22-RG-5923-04278 111111111 Hill III III III lill I lE III
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P. O. Box 25505
Lehigh Valley, PA 18002-5505
$379.45
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 9742828657 I 43-441.00 I $379.45' 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,April 06,2015
Director, Comm ", -Relations/Economic Development
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 9742828657 $379.45
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