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244828 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,347.58* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 244828 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9744121013 3,131.88 980914159-00001 1120 4344100 9744121036 1,215.70 980946612-00001 I Manage Your Account Account Number Date Due _ P.O.BOX 4002 �e.,•� �� ACWOATH,GA 30101 Invoice Number 9744121036 Quick Bill Summary Mar17-Apr 16 0000191 08 MB 2.235 "AUTO T7 0 6016 46032-754302 -C24-P00191-11 I�IIIIII��III'II��IIIII�IIIIIIII!IIi,III'III�IIlilli'I�'�I�I�lilll�l� Previous Balance(see back for details) $1,194.03 CARMEL FIRE DEPARTMENT Payment—Thank You -$1,194.03 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,169.61 Usage and Purchase Charges Messaging $.32 Data $.00 Equipment Charges $44.99 Verizon Wireless'Surcharges And Other Charges&Credits $.78 _V_erzori W_irele'ss Neu¢s_ Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $1,215.70 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by May 11, 2015 $1,215.70 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: .: :OO • 04 or*611 from your wireless veroZOn wireless Invoice Number Account Number Date Due Page 9744121036 980946612=00001 05/1,1115',,2 of 44 . Get Minutes Used Get Data Used Get Balance SEND, /A1 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,194.03 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 —1,194.03 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,194.03 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 7-7 i Correspondence;Address Verizon WtrQless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless =A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,215.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9744121036 43-441.00 $1,215.70 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 MAY - 4 2-n,15 I Fire Chief 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)) 9744121036 $1,215.70 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 , 980914159-00001 Past Due ACWORTH,GA 30101 Invoice Number 9744121013. Quick BIII Summar/ Mar 17—Apr 16 0000260 SP 6016 46032-256403 -C33-P00260-11 Previous Balance(see back for details) $3,13.1.36 CITY OF CARMEL No Payment Received $.00 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward Due Immediately $3,131.36 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,128.96 Usage and Purchase Charges Messaging $.84 Data $:00 Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $:00 Total Current Charges Due by May 11,2015 - $3,131.88 Total Amount Due $6,263.24 Pay from Wireless .Pay on the Web Questions: .: vzw.com/mybusinessaccount :0.0,922.0204 o from VMZOnvvretess Invoice Number Account Number Date Due Page 9744121013 980914159-00001 Past Due 2 of111 _. -.Y,., ,_.e.......".,.. .,..,�..... ,._,..,F,.".,..,.... .. ,.. ............. ... ........_ .. ..__.,...._ �.�.... .,,...,x u,.... _„_,».__,.........W..:.w,ww...u.,..t.....a.,.�....,. 4 .a u...«.u.,.au...m..a.. ..�.we a.:..—J Get Minutes Used Get Data Used Get Balance SENDi #DATA+ 1 MAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,131.36 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 $3,131.36 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Ad.dress'i Verizon Wireless Attn: Correspondence Team PO-Box-5029,Wallingford, CT 06492 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,131.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9744121013 I I $3,131.88 I hereby;certify that the attached invoice(s), or 43-441.00 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 Friday, May 01, 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)) 04/28/15 9744121013 monthly payment $3,131.88 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