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245371 05/18/15 y o!.CAgy CITY OF CARMEL, INDIANA VENDOR: 00350980 J/ �; ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,714.81* •'s ,�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 245371 �d?ori"°' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9744324442 367.30 980755496-00001 1115 4344100 9744486713 456.26 3808889632-00001 1202 4344100 9744486713 383.17 3808889632-00001 1180 4344100 9744750330 238.73 380784826-00001 1201 4344100 9745011130 80.82 280888621-00001 1205 4344100 9745011130 207.66 280888621-00001 2201 4344100 9745018963 980.87 380888601-00001 =Manage�our Account Account Number Date Due P.O.BOX 4002 0 ! :Qee§o O000 0 i ACWORTH,GA 30101 Invoice Number 9744486713 Quick Bill Summary Mar 24—Apr 23 0000612 07 MB 2.027 "AUTO T6 0 6023 46032-256403 -C24-P00612-11 IIIII�IIIIIIIIII�III�II�IIIIIIII�IIIIIIIIIII�III1II'I'IIII"I'III Previous Balance(see back for details) $840.43 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$840.43 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.88 Taxes,Governmental Surcharges&Fees $,00 Total Current Charges $839.43 Total Charges Due by May 18, 2015 $839.43 0` 1 Pay from Wireless Pay on the Web Questions: .: a :0o e, or�611 from your wireless ---------------- VB Bill Date Aril 23 2015 �- onvvireless p � 41R), Account Number 380889632-00001 1 �? Invoice Number 9744486713 Please Recycle CITY OF CARMEU IS DEPARTMENT C/O TERRY CROCKETT Total Amount Due by May 18, 2015 3 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. �39.43 Please return this remit slip with payment. El[:1 F1 F�El P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F-1Check here and fill out the back of this slip if your billing address _ IIIII'Illl"1111"'IIIIII�III�II'II"111'1'1"III""'IIIIIIIIIII has changed or you are adding or changing your email address. 'I 97444867130103808896320000100000083943000000839433 - | ' � � ' freriZonwirei5ss Invoice Number Account Number Date Due Page ` �__ _ . _ PQ QOOO � o��[, �i ` Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/23/15 Allowance after Sharu Allowance Usage Billable, Cost Talk-Nationwide for Business Share 14 0 5,000 2,357 0 Overview nf | � e/ Lines VZW � unoon Surcharges 7uxoo � 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 nxomns Charges Credits and Fees Vnmuuun7ax) Charges Usage u0000 Usage nonmmo nvommo noummy x//-mv-*y/oWork Station z 5 x26.24 wuz -- m1.86 $uo -- $28.12 no 1 -- -- -- -- n17-*so-*oxoWork Station o 7 *26.24 $o2 -- *1.86 $.00 -- $2.8.12 57 1 -- -- -- | -- n17-400-s000Garry Wenger x $48.07 -- -- $2.29 $uo -- sx ano 702.216KB -- -- | -- z17-400-7r**Brian Smith // *48.07 -- -- $2.29 *.00 -- 7* non 1.515,61oK8 -- -- -- � s17-*oo-x7onPam Griffiths /o $58.07 -- -- $2.29 *.00 -- $60.36 168 oo roo.nn*Ko -- -- ' -- u1/-400-o7ooJun Chen m $49.0* -- -- *c.xo $.00 -- $51.36 531 uoo 587.776Ku -- -- -- o17-46m-u7ooBrad Harrington 25 658.07 -- -- *ouo *.00 -- *ou.oO 145 19 1.505.7791<8 -- -- / -- 317-605-e051 Movorivmr 28 $29.99 $.oc -- $.00 $.on -- -- 1 179.01*KB -- -- [ -- nl7-or1-x000GmgBedell ux $48.07 -- -- $2.29 $.00 -- 118 41 o17.woK8 -- -- ! -- x17-emo-n*14MUi�Cmo�m ow $29.99 -- -- *.uu *.00 -- -- -- .1�oGB -- -- ' -- x17-710-x14oTodd LuokooN ar $48.07 -- -` $2.29 *.00 -- *o^ 1.197 c.000.oneKD -- -- -- o17-71*-o1osTerry Crockett 4/ $58.07 ~- -- *u.uo $.00 -- $60.36 *no oro 6*9.967KB -- -- -- n17-714-n1ooRebecca omm, *o $nnor -- -- $2.29 $.00 -- *ooso 12 oo 128.219Ka -- -- -- on-71*-o1oyJames Page 47 $5807 $u $ 15* 1*1 6.412.752KB -- -- -- 31/ /z/ 0000Janet Arn5e $480/ $229 moo 0,36 166 ooa 487.627Ko -- -- �317 .03�nyu/uo /m �� moo woz mox �oo -- 1 .omGD -- -- -- 31/ /xo 1ow:�mCarmel/ 56 *ayoo wuz $ou $onF -- 1 om1KB -- -- -- 317-903-4739 Mif /m xv m v/ -- -- .351uo -- -- - - mota|Cument Charges $808A3 $0.12 $»o :30.88 $.00 $uu $839.43 | | ' ^ ' � | ' VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF $ LEHIGH VALLEY PA 18002-5505 $839.43 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 9744486713 43-441.00 $383.17 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1202 97 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 14, 2015 I e ry 6rockett, Director 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 9744486713 $383.17 04/23/15 9744486713 $456.26 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 . ® 980755496-00001 Past Due ACWORTH,GA 30101 Invoice Number - 9744324442 0005354.03 AB 0.663 "AUTO TO 0 6020 46032-256403 -C22-PO5359-11 Quick Bill Summary Mar 21 -Apr 20 �IIIII1111111111111if11111fill 11111111111111111 11111111111111111 HAMILTON COUNTY DRUG Previous Balance(see back for details) $367.01 TASK FORCE No Payment Received $.00 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $367.01 Monthly Charges $350.92 Usage and Purchase Charges Voice $.00 Messaging $.00 - — Data- — — $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.38 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 15,2015 $367.30 Total'Amount Due $734.31 Pay.from Wireless. Pay on the Web Questions: very wireless Invoice Number Account Number Date Due Page 9744324442 980755496-00001 Past Due 2 of 15 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND ;A 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 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 $367.01 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. p 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 bylaw. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. _. 77 f Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029'Wallingford,CT 06492 I VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $367.30 j ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9744324442 I 43-440.00 I $367.30 I 1 hereby certify that the attached invoice(s), or i 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 Thursday, Y Ma 14, 2015 i ate- Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 04/20/15 9744324442 $367.30 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 4002VerIZOnwirefess , ACWORTH,GA 30101 826-00001 05/23/15 1 Invoice Number 9744750330 0004772 02 AB 0.403 "AUTO T2 0 6028 46032-258401 -C22-P04776-11 Quick Bill Summary Mar 29—Apr 28 .. IIIIIIIII�II�lllllll��ll��l��lllll'llllll�'��II�IIIIIII'�II111 CITY OF CARMEL IN Previous Balance(see back for details) $244.39 CARMEL LEGAL DEPT Payment—Thank You 7$244.39 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $232.63 Usage and Purchase Charges. Voice t $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $6.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $238.73 Total Charges Due by May 23, 2015 $238.73 I Pay from Wireiess Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccouflt 1.800.922.0204 or*611 from your w ireless Verl!70nwireless Invoice Number.Account Number Date Due Page :074475030,' 38078482640001;'05 23 15 2 of 9. Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :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 04/24/15 —244.39 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$244.39 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we O 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. n _ „ Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029 tNallingford, C7 06492 ..� vmgm- as Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199 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)) 5/18/15 9744750330 Cellular phone fees per the attached invoice $238.73 Total $238.73 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ��YI AM `AIIMAIA; y,1 IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $238.73 I ON ACCOUNT OF APPROPRIATION FOR ! Department of Law - 1180 430-44100 Cellular Phone Fees ! Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 73 or bill(s) is (are) true and correct and that ! the materials or services itemized thereon I for which charge is made were ordered and received except 201D Signature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund Manage Your Account Account Number .Date Due veriZonwirefess P.O.BOX 4002 :e:::. ecce 05/29/15 ACWORTH,GA 30101 Invoice Number 9745011130 0004381 03 AB 0.663 "AUTO T2 0 6103 46032-258401 -C22-P04385-I1 Quick Bill Summary Apr 04—May 03 I��I�I��lullll�l�rllllli�lliill��l��il�l�illillilll�lil��il�ll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.46 1 CIVIC SQ Payment—Thank You —$288.46 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges $2 Voice $.00 �7 Messaging $.02 125 2� ( Data $.00 Verizon Wireless'Surcharges �5 and Other Charges&Credits $11.97 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.48 Total Charges Due by May 29, 2015 $288.48 ETO urer Pay from Wireless Pay on the Web Questions: l..800.922.0204 or*611 from your wireless VeriZnwirefess Invoice Number Account Number Date Due Page 9745011130 280$88621 00001 05129/15 2 af21 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $288.46 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 —288.46 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$288.46 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Atldress:Vernon Wireless Attn: Correspondence Team PO Box'5029 Wallin fortl, C1 06492"` VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $288.48 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9745011130 43-441.00 $207.66 I hereby certify that the attached invoice(s), or _ i0 bill(s) is (are)true and correct and that the 9745011130 43-441.00 $80.82 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 18, 2015 Director, Administration 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/03/15 9745011130 ADMIN $207.66 05/03/15 9745011130 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 VerfZOnwirelessP.O.BOX 4002 o 380888601-00001 ACWORTH,GA 30101 Invoice Number 9745018963 Quick Bill Summary . Apr 04—May 03 0000199 09 MB 2.443 "AUTO T6 0 6103 46032-256401 -C24-P00199.11 Ii�I�I��iIIIiIIIII�IiII�Ll�il�lllulii�lllil��l�lln�l��l��i�i� Previous Balance(see back for details) $980.87 CITY OF CARMEL Payment—Thank You —$980.87 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 May 29, 2015 $980.87 Pay from Wireless Pay on the Web Questions: 1 VerIZOnwireless Invoice Number Account Number Date Due Page € _ X9745018963_ 38088860140001, 05/29/15 2 Get Minutes Used Get Data Used Get Balance SEND #DATA 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $980.87 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 —980.87 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4980.87 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. �. Carrespotdeitce Address Verizon.Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $980.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members 2201 9745018963 43-441.00 $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 i urs 015 — Y 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)) 05/03/15 9745018963 $980.87 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 veriZonwiref, P.O.BOX4002 3808896 -0000 15/18/15 ACWORTHI GA 30101 Invoice Number 9744486713 Quick Bill Summary Mar 24—Apr 23 0000612 07 MB 2.027 "AUTO T6 0 6023 46032-256403 -C24-P00612-11 -II1'SII'IIIII'II'I'IIIII Previous Balance(see back for details) $840.43 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$840.43- C/O TERRY CROCKETT r-A 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.88 Taxes,Governmental Surcharges&Fees -$.00 Total Current Charges $839.43 Total Charges Due by May 18, 2015 $839.43 �S3 Pay from Wireless Pay on the Web Questions: vzw.com/mybusinessaccount :00• t t4 or from verIZnwireiess Invoice Number Account Number Date Due Page 9744486713 38D889632 :00001 `05/18/15 2 of 58 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $840.43 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 04/21/15 —840.43 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$840.43 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 o 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-. Correspondence TEam PO 130X,5O24, CT V6492" VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS PO BOX 630041 IN SUM OF $ DALLAS TX 75263-0041 $456.26 ON ACCOUNT OF APPROPRIATION FOR Communications l'O#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 9744486713 43-441.00 $456.26 I hereby certify that the attached invoice(s), or I I I 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 15, 2015 (ferry Crocke , Director Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 9744486713 $456.26 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