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244635 04/29/15 4�q. `'u ''� CITY OF CARMEL, INDIANA VENDOR: 00350980 :i it ® 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********98.97* ,a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 244635 �M�iroi-�°.? LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9743681172 98.97 885691434-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 885691434-00001 05/1 ACWORTH,GA 30101 Invoice Number 119743681172 0003804 02 AB 0.403 "AUTO 78 0 6009 46033-331420 -C22-P03807-I1 Quick Bill Summary Mar 10—Apr 09 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII!!�IIIIII�IIIII11111 CITY OF CARMEL Previous Balance(see back for details) $98.83 ATTN:KEN MILLER +s Payment—Thank You —$98.83 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.3.4 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.97 Total Charges Due by May 04, 2015 $98.97 Pay from Wireless Pay on the Web Questions: VerIZOPllwire/ess Invoice Number Account Number Date Due Page '9743681172 885691434-00001 -05/04/15 2 of 8 Get Minutes Used Get Data Used Get Balance 1 1' 1 #RAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.83 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 04/03/15 —98.83 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$98.83 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. 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. r _ W_ _ _ - -- __ ----- ------- ( Correspondence Address:Verizon Wireless Attn:Correspondence Tea=_m PO Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless DO'3 �U IN SUM OF$ Accounts Receivable P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9743681172 I 43-441.00 I $98.97 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 Tuesday, April 21, 2015 Director, BrookshirUdbolf Club 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)) 04/09/15 9743681172 Cell Phone $98.97 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