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244409 4 /21/2015 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,104.88* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 244409 (9, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9743062390 244.39 380784826-00001 1192 4344100 9743095724 1,222.25 780779357-00001 1201 4344100 9743323395 80.82 280888621-00001 1205 4344100 9743323395 207.64 280888621-00001 2201 4344100 9743331293 980.87 380888601-00001 1401 4344100 9743339107 368.91 480888597-00001 SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 04/21/2015 CITY OF CARMEL ACCTPA21 TIME: 12:59:52 CHECK REGISTER - BY FUND SELECTION CRITERIA: transact.key orgn='1180' and transact.ck_date between '20140819 00:00:00.000' and 120150421 00:00:00.000' and tr 'ACCOUNTING PERIOD: 4/15 FUND - 101 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME SUB-DEPARTMENT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT ( ' 1101 236105 08/19/14 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 232.63 1101 237297 09/23/14 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 238.36 1101 238030 10/14/14 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 238.36 '�l�ll\ 1101 239424 11/25/14 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 238.36p 1101 240177 12/15/14 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 238.39 1101 240177 V 12/15/14 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 -238.39 TOTAL CHECK 0.00. 0.00 1101 240202 12/16/14 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 238.39 �39 V 1101 241207 01/22/15 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 238.39 1101 242171 02/17/15 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 238.57 1101 243112 03/16/15 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 238.57 1101 244409 04/21/15 00350980 VERIZON WIRELESS 1180 4344100 380784826-00001 0.00 244.39 , TOTAL CASH ACCOUNT 0.00 2,146.02 TOTAL FUND 0.00 2,146.02 �11 � TOTAL REPORT 0.00 2,146.02 �/j Manage Your Account Account Number Date Due VerIZDnwirelessP.O.BOX 4002 , , , ;1 1111 Due ACWORTH, - ACWORTH,GA 30101 Finvoice Number 9734553038 0010216 02 M130.432 -AUTO T40 662846032-258401 -C22-P70226-11 Quick Bill Summary Sep 29-act 28 ,�,iln�,lllhlll��llll�,l��l'�II��'��Ill,ll,llll�,l�lllu,lnnll _ CITY OF CARMEL IN Previous Balance(see back for details) $244.15 CARMEL LEGAL DEPT Payment-Thank You $238.36 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $5.79 - Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.76 Taxes,Governmental Surcharges&Fees 0 at,J Total Current Charges Due by November 23,2014 -$238.39 -2 Total Amount Due $244.18 d Pay from Wireless Pay on the Web Questions: CITY OF CARMEL, INDIANA VENDOR: 00350980 � �I• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $***"1,255.34` CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 239424 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9734553038 238.36 380784826-00001 2201 4344100 9734822365 918.31 380888601-00001 1207 4344100 9735178663 98.67 885691434-00001 i �-- - -- ---- -- -- -- -- -- ----------- -- - CITY OF CARMEL, INDIANA VENDOR: 00350980 i ® CHECK AMOUNT: $"""""1,150.80' .+-` z• ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 236105 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/19/14 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 I 4344100 9729457507 232.63 380784826-00001 2201 4344100 9729722549 918': 380888601-00001 i ` ,---�ve 1zwwireless P.O.BOX 4002 Manage Your-Account&View Your Usage Details Account Number Date Due ACwbRTH,GA 30101 At vzw.corriftybusinessaccount ; ;•; 1111 - Invoice Number 9729457507 20000871 02 MB 0.432 **AUTO T7 08328 48032-25840! 1 E MICH2810 Quick Bill Summary Jun 29—JuI 28 �hllll�ll�lllr�llillilll�lllll�ll�lh�llll�l�l�llllllrr��ll�f� CITY OF CARMEL IN Previous Balance(see back for details) $238.49 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $238.49 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 23,2014 $238.42 Total Amount Due $476.91 Pay from Wireless Pay on the Web Questions: Manage Your Account Account Number Date Due P.O.BOX 4002 a 380784826-00001 Due ACWORTH,GA 30101 Invoice Number 9743062390, 0009841 02 Me 0.432 "AUTO T5 0 5928 48032-258401 -C22-P09850-11 Quick Bill Summary Mar 01 —Mar 28 ilull�i�lln�llll�l.lllllln�llnl��llll�llll�lll�llll�rll��ll CITY OF CARMEL IN Previous Balance(see back for details) $244.39 CARMEL"LEGAL DEPT Payment—Thank You —$238.57 1 CIVIC SO 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 April 23,2015 $238.57 Total Amount Due $244.39 0 �I vup I/Vl Pay from Wireless Pay on the Web Questions: • .: vzw.com/mybusinessacco800.922.0204 ofrom e - - verb wireless Invoice Number Account Number Date Due Page w. 9743062390 380784826 00001 Past Due 2 of 9 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A 1 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 03/25/15 —238.57 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$238.57 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 faxes; 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. iC 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 Correspondence-Addres§ Verizon Wireless Attn Correspondence Team PO Box 5029.WalUngford,CT 06492 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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)) 4/20/15 9743062390 Cellular phone fees per the attached invoice Total $232.63 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. j ALLOWED 20 VeFiZeA WiFeless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 I i $ -$23213— ON ACCOUNT OF APPROPRI TION FOR Department of Law - 1180 430-44100 Cellular Phone Fees ti iBoard Members I Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 974306939a 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 Apr'( 20 �j I at Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 • • • • 380888601-00001 04/28/15 ACWORTH,GA 30101 Invoice Number 9743331293 Quick Bill Summary Mar 04-Apr 03 0000216 09 MB 2.443 "AUTO T7 0 6003 46032-256401 -C24-P00216-11 Illlllll��nnnlll�lllllllllllnll�l�ll�lll�lllll�lll�l�llllnl Previous Balance(see back for details) $994.98 CITY OF CARMEL Payment-Thank You -$994.98 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $937.95 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges , and Other Charges&Credits $42.90 Taxes,Governmental Surcharges&Fees - $.00 Total Current Charges $980.87 Total Charges Due by April 28, 2015 $980.87 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or very wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $994.98 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 03/26/15 —994.98 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4994.98 the government to support universal service; and (iii) 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 77777, Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford16- 06492' ` t...... -----.. _.: ----------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $980.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9743331293: I 43-441.001 $980.87 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 4 " ua" 5 �a"ae Gernfnissie�er Street Commissioner 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 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 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/03/15 9743331293 $980.87 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, 1 280888621-00001 04/28/15 A6WORTH,GA 30101 Invoice Number 9743323395 0004431 03 AB 0.663 "AUTO T2 0 6003 46032-256401 -C22-P04435-11 Quick Bill Summary Mar 04-Apr 03 III�IIIII��'��I�I�II"II'I�'�'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII _ - . CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.15 1 CIVIC SQ Payment—Thank You —$288.15 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $,00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits. $11.97 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.46 Total Charges Due by April 28, 2015 $288.46 S bMitted T® APR 20 2m �ierk Treasurer Pay from Wireless I Pay on the Web Questions: ver1zon wireless Invoice Number Account Number Date Due Page ==77777 7-77777777777-7�---- 9743323395 280888621 00001; 04/28/15 2 of 20 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'surcharges Previous Balance $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 03/26/15 —288.15 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$288.15 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 seivices; 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. CorrespondenceAddress Verizon Wireless Attn Correspontlence Team PO Box 5029 Wallingford,GT 06492, VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $288.46 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9743323395 43-440.00 $207.64 1 hereby certify that the attached invoice(s), or 1bill(s) is (are)true and correct and that the 9743323395 43-440.00 $80.82 materials or services itemized thereon for which charge is made were ordered and received except P Monday, April 20, 2015 Director, Administ tion 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)) 04/03/15 9743323395 Admin $207.64 04/03/15 9743323395 HR $80.82 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 veriZonwireless P.O.BOX 4002 s 01 04/23/15 ACWORTH,GA 30101 Invoice Number 9743095724 Quick Bill Summary Mar 01 -Mar 28. 0000437 09 MB 2.443 "AUTO T3 0 5928 48032-258401 -C24-P00437-11 �lil��ll�rin�lllll�llllllnlllllll��i�l�l��l�lllnill�nl�illil Previous Balance(see back for details) $1,996.86 CITY OF CARMEL Payment-Thank You -$1,996.86 DOCS -e 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,186.02 Usage and Purchase Charges Voice $.00 Messaging $.04 r it Data $.00 Verizon Wireless'Surcharges z and Other Charges&Credits $36.19 Taxes,Govemmental Surcharges&Fees $.00 Total Current Charges $1,222.25 _ N. Total Charges Due by April 23, 2015 $1,222.25 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vmcom/mybusinessaccount jr :00• your verlLonwireless Invoice Number Account Number Date Due Page } � �. 9743095724 780779357.=00001' 04/23/15 2 of 71 �J Get Minutes Used Get Data Used Get Balance 1 1. , A #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,996.86 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 03/25/15 —11996.86 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,996.86 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 costswe 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. 77 y Correspondence,Address Verizon Wireless Attu Correspondence Team PO=Bax 5029 Wallingford,CT 06492 VOUCHER NO. WARRANT NO. i ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,222.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1192 I 9743095724 I 43-441.00 I $1,222.25 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the �I materials or services itemized thereon for which charge is made were ordered and received except Friday, April 17, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/23/15 9743095724 $1,222.25 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 veriZonwireless P.O.BOX 4002 o 480888597-00001 , ACWORTH,GA 30101 Invoice Number 9743339107 0004427 03 AB 0.663 •`AUTO T2 0 6003 46032-258401 -C22-P04431-11 Quick Bill Summary Mar 04—Apr 03 1111(IIII111'III Jill �I��I��I��II�I�III'��II'��I�IIII�I��II� CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $425.21 1]CIVIC SQ Payment—Thank You —$425.21 CARMEL IN 46032-2584 ' Balance Forward $.00 Monthly Charges $344.32 Usage and Purchase Charges Voice $.00 Messaging $8.71 Data $.00 Roaming $3.03 Verizon Wireless'Surcharges and Other Charges&Credits $12.85 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $368.91 Total Charges Due by April 28, 2015 368.91-. Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204.or*611 from your wireless verizo wireless Invoice Number Account Number Date Due Page 9743339107,, 480868597=00001 '04/28/75 2 of 16 �� Get Minutes Used Get Data Used Get Balance 1 1A 1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $425.21 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 03/25/15 —425.21 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$425.21 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. , Corespondence Address,Version Wireless Attn:,.Correspondence Team PO Bqx 5029 Nlalluigford,CT 06492- =) .A low P11 111M I Prescribed by State Board of Accounts City Form No.2011(Rev.19 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 1 Payee �� Vv Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. c� ALLOWED 20 J - IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# 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 20 IF 41 Signat r Cost distribution ledger classification if Title claim paid motor vehicle highway fund