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Home My WebLink About245036 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 00350980 (9, CHECK AMOUNT: S****11,932.80* ONE CIVIC SQUARE VERIZON WIRELESSCARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 245036 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 8744532993 2,560.20 680779348-00001 2200 4344100 9744300399 602.04 685729475-00001 2200 4463100 9744300399 77.47 685729475-00001 601 5023990 9744465064 200.71 242039271-00001 651 5023990 9744465064 217.00 242039271-00001 651 5023990 9744480843 1,218.18 342039197-00001 102 4463100 9744503391 883.66 485296750-00001 1120 4344100 9744503391 1,791.70 485296750-00001 1203 4344100 9744517642 571.03 580874429-00001 . 601 5023990 9744542644 1,559.41 742039164-00001 1081 4344100 9744565605 680.60 885620064-00001 1125 4344100 9744579100 347.46 980895210-00001 1192 4344100 9744783466 1,223.34 780779357-00001 LETTER OF TRANSMITTAL Date: May 13, 2015 To: Cindy Sheeks Clerk Treasurer's Office From: Jeremy Kashman Dept. of Engineering City of Carmel, Indiana -RE: Payment of Balance Forward to Verizon Wireless Engineering's Verizon Wireless account 685729475 has carried a balance of $102.88 for the duration of over 1 year. Efforts have been made to explain,the origin of the balance but Verizon has not been able to provide an explanation. In order to clear the.balance from our account, we will be using funds from 2200- 4344100. Thank you. Manage Your Account Account Number Date Due VerIZOnwirelessP.O.BOX 4002 account ; Due ACWORTH,GA 30101 Invoice Number 9744300399 Quick Bill Summary Mar 21 —Apr 20 0000270 05 AB 1.520 "AUTO T9 0 6020 46032-258401 -C23-P00270-11 �1'��Irll��ll�l��llllll�llll�ll'11'111"'I'I�III�I�IIII�'ll�ll - Previous Balance(see back for details) $874.69 CITY OF CARMEL No Payment Received - ' � $.00 ENGINEERING - 1 CIVICSQ Balance Forward Due Immediately 8 '$ CARMEL,IN 46032-2584 Monthly Charges $479:52 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $77.47 Verizon Wireless'Surcharges Verizon Wireless N" and Other Charges&Credits $19.64 Change To Your Service Taxes,Governmental Surcharges&Fees $.00. Thank you for your wireless business. Total Current Charges Due by May 15,2015 $576.63 You recently made a change to your service. Your new bill will reflect usage from your last bill and service q0 �� adjustments resulting from the Total Amount Due �� f �� $1,451.32 plan/feature change. �® � 6 q .51 RECEIVED c MAY 2015 w c' CARMEL CITYENGINEE] (002.o Leoo — y3g41 00 2200 — LL4103►oo Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your Wireless Ve►'►7Onwlreless Invoice Number Account Number Date Due Page i 9744300399 685729475=00001:", Past We` 2 i7f 35 Get Minutes Used Get Data Used Get Balance 1 WDATA+SEND MAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $874.69 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 $874.69 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. 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. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT,06492 _.... 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 Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/20/2015 9744300399 Cell phone bill $ 602.04 4/20/2015 9744300399 Equipment charge $ 77.47 Total $ 679.51 1 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 VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 I $ 679.51 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 9744300399 2200-4344100 $ 602.04 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 9744300399 2200-4463100 $ 77.47 which charge is made were ordered and received except 5/11/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due VeHZOnwireless P.O.BOX 4002 .unt 080895210-00001 05/18/15 ACWORTH,GA 30101 Invoice Number 9744579.100. Quick Bill Summary Mar 24—Apr 23 0000304 04 AB 1.312 "AUTO T6 0 6023 46032-761111 -C23-P00304-11 Iln��ll�lilll�lrlllli��lil�lil�lil�lnl��nllllll�ll�l�iIIII�� Previous Balance(see back for details) $695.72 CARMEL CLAY PARKS&RECREATION ' 1411 E 116TH ST Payments—Thank You —$695.72 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $1.06 Data $.00 MAY 0 6 2015 Purchases $.00 Verizon Wireless'Surcharges BY: and Other Charges&Credits $14.49 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $347.46 Total Charges Due by May 18, 2015 $347,46 Pay from Wireless Pay on the Web Questions: .: :0004your wireless i V r verIZnwireless Invoice Number Account Number Date Due Page 7-7-777 9744579100 980895210,.-0000f 05/18/75 2 of`31 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $695.72 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 03/25/15 —347.35 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/21/15 —348.37 the government to support universal service; and (iii) an Total Payments —$695.72 Administrative Charge, which helps defray certain expenses we C incur, including: charges we, or our agents, pay local telephone Balance Forward $.00 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 Charges Other h g and Credits Includes charges for products and services,and credits owing. Correspor deni:e Address,Verizon Wireless Attn: Correspond"ence T6 PO Box 5029 Wallingford, CT"06492` I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL . An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 4/23/15 9744579100 Cell Phones-Maintenance Acct. 980895210-00001 $ 347.46 1125-1-13 I_ I — Total $ 347.46 1 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 347.46 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9744579100 4344100 $ 347.46 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 _ , i i i May 7, 2015 Signature $ 347.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 W.WW.Vzw.com/mybusinessaccount885620064-00001 05/18/15 ACWORTH,GA 30101 Invoice Number 9744565605 Quick Bill Summary Mar 24—Apr 23 0000302 04 AB 1.312 "AUTO T8 0 6023 46032-761111 -C23-P00302-11 II'II�II�I'�I"I.II��II�I��II�II�I�I'�IIII��IIII�II��IIII�I�I Previous Balance(see back for details) $1,368.56 CARMEL CLAY PARKS&RECREATION Payments—Thank You —$1,368.56 1411 E 116TH ST LCL �di� CARMEL,IN 46032-7611 Balance Forward $.00 T� Monthly Charges $648.89 Usage and Purchase Charges MAY.Q 6 2015 Voice $.00 Messaging $.00 BY: Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $31.71 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $680.60 Total Charges Due by May 18, 2015 $680.60. Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.:119 1 04.r*611 from I MZO wireless Invoice Number Account Number Date Due Page _-__-__ . 9744565605 885620Q64-00001 05/18/75 2,419 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 #BAL+;SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,368.56 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including .Payments—Thank You government number administration and license fees); (ii) a Payment Received 03/25/15 —682.30 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Payment Received 04/21/15 —686.26 the government to support universal service; and (iii) an Total Payments —$1,368.56 Administrative Charge, which helps defray certain expenses we ® incur, including:charges we, or our agents, pay local telephone Balance Forward $,00 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. 77 Correspondence Address Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford,0.66492' I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 4123/15 9744565605 Cell Phones-ESE Acct.#885620064-00001 $ 680.60 1 Total $ 680.60 1 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 � In Sum of$ $. 680.60 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9744565605 4344100 $ 680.60 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 7, 2015 dN - Signature $ 680.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account- Account Number Date Due veriZonwireiessP.O.BOX 4002 wvvw.vzw.com/mybusinegsaccount1 1t11 05/18/15 ACWORTH,GA 30101 Invoice Number 9744503391 Quick Bill Summary Mar 24-Apr 23 0000614 08 M13 2.235 "AUTO T6 0 6023 46032-754302 -C24-P00614-11 IIIIIII�IIIII��II�IIII�IIIIIIIIIIIIIIIIIII�I�III�II�IIIIIIIIIIIII Previous Balance(see back for details) $4,936.76 CARMEL FIRE DEPARTMENT Payments—Thank You —$4,936.76 2 CIVIC SQ CARMEL,IN 46032-7543 Adjustments —$150.00 Credit Balance —$150.00 Monthly Charges $1,852.68 Usage and Purchase Charges Voice $.00 Messaging $.00 Data" $.00 Roaming $.50 Equipment Charges $883.66 Verizon Wireless'Surcharges and Other Charges&Credits $88.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,825.36 Total Charges Due by May 18, 2015 $2,675.36 Pay from Wireless Pay on the Web Questions: • .: At . • 1,.800.922.0204. from VerlgOnwireless Invoice Number Account Number Date Due Page I 3_ , `05/_.1_8/.7_59744503391 485296750=00001 Get 5 Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $4,936.76 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 03/25/15 —1,833.57 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Payment Received 04/21/15 —3,103.19 the government to support universal service; and (iii) an Total Payments —$4,936.76 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Adjustments companies for delivering calls from our customers to their Equip BIII Incentive Credit for 317-716-4412 on 04/14/15 —150.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Total Adjustments —$150.00 regulatory obligations. Please note that these are Verizon Credit Balance —$150.00 Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees I � 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 lime 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. Correspondence Address:Verizon Wireless, Correspondence Team PO Box 502TWalliogford,C,T 06492"' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $2,825.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9744503391 102-631.00 $883.66 1 hereby certify that the attached invoice(s), or 1120 9744503391 43-441.00 $,L994-70 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 P kaO �A '-7�Im A,A 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)) 9744503391 $883.66 9744503391 $1,941.70 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 veriZonwireless P.O.BOX 4002 WWW.V-ZW.com/mybusinessaccount 342039197-00001 05118/15 ACWORTH,GA 30101 Invoice Number 9744480843 Quick Bill Summary Mar 24—Apr 23 0000648 09 MB 2.443 "AUTO T7 0 6023 46280-293509 -C24-P00648-11 III I I I I I I Previous Balance(see back for details) $2,391.26 CARMEL WASTEWATER UTILITY Payments—Thank You —$2,391:26 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,113.67- Usage and Purchase Charges Voice $3.75 Messaging $25.81 Data $30.00 Verizon Wireless'Surcharges and Other Charges&Credits $44.95 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,218.18 Total Charges Due by May 18, 2015 $1,218.18 Pay from Wireless Pay on the Web Questions: V; VM170nvvireiess Invoice Number Account Number Date Due Page m '480843- ' 342039197-00001 'A5/18/15 2 f)f'81 Get Minutes Used Get Data Used Get Balance 1 eA1 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,391.26 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—:Thank You government number administration and license fees); (ii) a Payment Received 03/25/15 —1,171.43 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/21/15 —1,219.83 the government to support universal service; and (iii) an Total Payments —$2,391.26 Administrative Charge, which helps defray certain expenses we ' incur, including:charges we, or our agents, pay local telephone Balance Forward $.Qo 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 Bbx 5029 Wallingford, CT'OB492 _ VOUCHER # 155469 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members s r, PO# INV# ACCT# AMOUNT Audit Trail Code 9744480843 01-7362-06 $729.67 9744480843 01-7360-01 $488.51 I r i Voucher Total $1,218.18 j i' Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 5/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2015 9744480843 $1,218.18 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 Date Officer Manage Your Account Account Number Date Due P.O:BOX 4002 . www.vzw.com/mybusinessaccount 242039271-00001 05/18/15 ACWORTH,GA 30101 Invoice Number 9744465064 Quick Bill Summary Mar 24—Apr 23 0000305 04 AB 1.312 'AUTO T8 0 6023 46032-193899 -C23-P00305-11 I�Illnlllllllnl�rll�l��llnillllllllnill 111 111111111111111 Jill l Previous Balance(see back for detaiis) $883.39 CARMEL UTILITIES `F ADMINISTRATION Payments—Thank You -$883.39 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $403.45 Usage and Purchase Charges Voice .$.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $417.71 Total Charges Due by May 18, 2015 $417.71 Pay from Wireless Pay on the Web Questions: .: o�u�t�—��-- o verinvvreless Invoice Number Account Number Date Due Page 777, .m = . 9744465064 242039271=0000y 05/18/15',,:Z of 33 " Get Minutes Used Get Data Used Get Balance MIN+SEND D, , SEND ffBAL+ Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $883.39 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including: Payments Thank You government number administration and license fees); (ii) a Payment Received 03/25/15 -466.06 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/21/15 —417.33 the ,government to support universal service; and (iii) an Total Payments -$883.39 Administrative Charge, which helps defray certain expenses we incur,.including:charges we, or our agents, pay local telephone Balance Forward $.00 companies for delivering calls -from our customers to their- customers; heircustomers; fees and assessments on our network facilities and services; property takes, 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. nor - nd�-nce Adrl" ss. BOX 5029Wal lingford,CT 06492 ., VOUCHER # 155485 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 9744465064 01-7362-05 $65.07 9744465064 01-7360-07 $73.18 9744465064 01-7360-08 $78.75 5� Voucher Total $217.00 Cost distribution ledger classification if claim paid under 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 seryice, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 5/8/2015 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2015 9744465064 $217.00 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 Date fficer Manage.Your Account Account Number Date Due .P.O.BOX 4002 . ■ o , ; .0 6 6 6"6 :' ACWORTH,GA 30101 Invoice Number 9744465064 Quick Bill Summary Mar 24—Apr 23 0000305 04 AB 1.312 ""AUTO T8 0 6023 46032-193899 -C23-P00305-11 I•.�Illll�llllllllllll,llollnllllllllllnllllll'�lllll�ll�lIII�II . Previous Balance(see back for details) $883.39 CARMEL UTILITIES ADMINISTRATION Payments—Thank You -$883.39 30 Vii MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $403.45 Usage and Purchase Charges - Voice $.00 Messaging $.00 Data $.00. Verizon Wireless'Surcharges and Other Charges&Credits $14.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $417.71 Total Charges Due by May 18, 2015 $417.71 "Iromss- Pay on the Web � Questions:o0 0 e8"R A.� 0 S t e o 0 '- VB V Ve�1 Onwirefess Bill Date April 23, 2015 : 7 Account Number 242039271-00001 ` Invoice Number 9744465064 PieZ, rfC� CARMEL UTILITIES ADMINISTRATION Total Amount Due by May 18, 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. $417.71 Please return this remit slip with payment. $ EdE]El 17][11 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 z F] Check here and fill out the back of this slip if your billing address IIIIIIII'IIIIIIIII'lllllllllll�lllll�ll'III'IIIIII�I�IIIII�IIIII� has changed or you are adding or changing your email address. 9744465064010242039271,00001,T0000041771000000417712" T r e VOUCHER # 151823 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9744465064 01-6360-07 $121.97 9744465064 01-6360-08 $78.75 Voucher Total $200.72 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 5/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2015 9744465064 $200.72 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with 7AAfficer Date Manage Your Account Account Number Date Due P.O.BOX 4002 www.vay.com/mybusinessaccount742039164-00001 05118/15 ACWORTH,GA 30101 Invoice Number 9744542644 Quick Bill Summary Mar 24-Apr 23 0000607 SP 6023 46074-826750 -G33-P00607-11 Previous Balance(see back for details) $3,114.73 CARMEL WATER UTILITY '� Payments—Thank You —$3,114.73 KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,489.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits -$69.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,559.41 Total Charges Due by May 18,2015 $1,559.41 1 115 Pay from Wireless Pay on the Web Questions: .: e • 1,800.922.0204 or from verIZonwireless Invoice Number Account Number Date Due Page ' 9744542644` 742039164-00001"`05/18115 2 of 172 Get Minutes Used Get Data Used Get Balance D, , 3 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,114.73 Verizon Wireless' Surcharges include () a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 03/25/15 —1,557.35 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/21/15 —1,557.38 the government to support universal service; and (iii) an Total Payments —$3,114.73 Administrative Charge,which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 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",;Wallingford, CT06492 VOUCHER# 151719 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ; ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 9744542644 01-6360-03 $520.49 i 9744542644 01-6360-06 $1,038.92 i i I I I I i f 1 Voucher Total $1,559.41 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 5/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2015 9744542644 $1,559.41 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 l � Date Officer Manage Your Account Account Number Date Due veriZonwireiess P.O.BOX 4002 580874429-00001 05/18/15 ACWORTH,GA 30101 Invoice Number 9744517642 0004146 02 AB 0.403 "AUTO T8 0 6023 46032-258401 -C22-P04150-11 Quick Bill Summary Mar 24—Apr 23 CITY OF CARMEL IN Previous Balance(see back for details) $758.67 SHARON KIBBE Payments—Thank You —$758.67 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $358.72 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $199.99 Verizon Wireless'Surcharges and Other Charges&Credits $12.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $571.03 Total Charges Due by May 18, 2015 $571.03 Z090 lO-`P?o16u!lj8M 6Z09=xo8 Odl,w8Aeal.a�uapuodsaa�o u�d ssalaai�`:uoz!Jssa.ippy adu. epuoclsa�aoO VeriLnvvirefess . Invoice Number Account Number Date Due Page —777,77 9744517642 580874429-0000105118/15 2 of 11 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 i+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $758.67 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 03/25/15 —379.22 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Payment Received 04/21/15 —379.45 the government to support universal service; and (iii) an Total Payments —$758.67 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,560.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9744532993 I 43-441.00 I $2,560.20 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 Friday, May 8, 2015 �C 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)) 05/07/15 9744532993 monthly payment $2,560.20 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 I Iusinessaccount 780779357-00001. o 5/23/15 ACWORTH;GA 30101 _ Invoice Number -19744783466, Quick Bill Summary Mar 29—Apr 28 0000258 09 MB 2.443 **AUTO T8 0 6028 46032-258401 -C24-P00258-11 ��I�II'II�IIIIIIIIIIII'IIII"I'IIIIIIIIIIIIIIIIII'I"I�1'III'Ill .. Previous Balance(see back for details) $1,222.25 CITY OF CARMEL Payment—Thank You —$1,222.25 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,186.02 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 ,. Verizon Wireless'Surcharges and Other Charges&Credits $37.32 Taxes,Governmental Surcharges&•Fees $:00 Total Current Charges $1,223.34 �P Total Charges Due by May 23, 2015 $1,223.34 Pay from Wireless Pay on the Web Questions: iveri7_0n wireless Invoice Number Account Number Date Due Page I 9744783466 '780779357-00001 ,'05/23/15 'Zof 73 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :ASEND, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,222.25 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 04/24/15 —1,222.25 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,222.25 the government to support universal service; and (iii) an Balance Forward $.�� 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. Corres ondence Address Verizon Wireless Attn. Correspondence Team:PO-Box 5029 Wallingford,, P CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,223.34 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 I 0744783466 I 43-441.00 I $1,223.34 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 Monday, May 11, 2015 I cto 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 0744783466 $1,223.34 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 5-11-10-1.6 120 Clerk-Treasurer