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246151 06/16/15 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****12,536.30* CARMEL '' o , INDIANA 46032 P.0.BOX 25505 0CHECK NUMBER: 246151 ;_, ''��soe� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/16/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9745984092 661.63 685729475-00001 911 4344000 9746008016 367.28 980755496-00001 601 5023990 9746147789 220.53 242039271-00001 651 5023990 9746147789 237.04 242039271-00001 651 5023990 9746163567 1,190.91 342039197-00001 102 4463100 9746186203 817.40 485296750-00001 1120 4344100 9746186203 1,459.99 485296750-00001 1203 4344100 9746200552 371.54 580874429-00001 1110 4344100 9746215878 2,882.03 680779348-00001 601 5023990 9746225404 1,171.29 742039164-00001 1081 4344100 9746248420 576.94 885620064-00001 1125 4344100 9746261944 260.71 980895210-00001 1180 4344100 9746431990 238.73 380784826-00001 1192 4344100 9746464973 2,080.28 780779357-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 580874429-00001 06/18/15 ACWORTH,GA 30101 Invoice Number 9746200552 0004108 02 AB 0.403 "'AUTO T9 0 612346032-258401 -C22-P04112-11 Quick Bill Summary Apr 24—May 23 I��lilnllilllu��illni��n�ll��l��inllllili�llililllililil�li CITY OF CARMEL IN �E_ Previous Balance(see back for details) $571.03 SHARON KIBBE Payment—Thank You —$571.03 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $359.24 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $371.54 Total Charges Due by June 18, 2015 $371.54 Pay from Wireless Pay on the Web Questions: f--, (#768)_ r rfrom your wireless very wireless Invoice Number Account Number Date Due Page X9746200552 580874429-00001 06/18/15 .Zof 11 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $571.03 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 05/19/15 —571.03 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$571.03 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 i-- 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence �, .+.rr .Address.Verizon Wireless Attn Correspondence Team Pt R`' s 06492:._, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $371.54 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 I 9746200552 I 43-441.00 I $371.54 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,June 15,2015 Director, Commu Relations/Economic Development 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 billiz 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)) 05/23/15 9746200552 $371.54 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 380784826-0000106/23/15 ACWORTH,GA 30101 Invoice Number 9746431990 0004861 02 AB 0.403 "`AUTO T3 0 6128 46032-258401 -C22-P04865-11 Quick Bill Summary Apr 29—May 28 Illl�llllll�llll�l�ll�l�nlll�lll�l��lill�lilir�lll�lllllllllll CITY OF CARMEL IN `�c Previous Balance(see back for details) $238.73 CARMEL LEGAL DEPT 1 CIVIC SQ Payment—Thank You -$238.73 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $232.63 Usage and Purchase Charges Voice $.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 June 23, 2015 $238.73 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204. from your W�re�ess verrlonwireiess Invoice Number Account Number Date Due Page r 9746431990 38078482640007 06/23/15 2 of 9 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $238.73 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 05/22/15 —238.73 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$238.73 the government to support universal service; and (iii) an Balance Forward $.off 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. 7771 Correspondence Address:Verizon Wireless Attn- Corres and p p ence Team PO Box 5029 Wallingford,,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)) 5/18/15 9746431990 Cellular phone fees per the attached invoice $238.73 'F 2 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. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ve;TZeR Wi"eless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $238.73 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 for which charge is made were ordered and received except i �f i J 20 5 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due. VerfZOnwirelessP.O.BOX 4002 www.vzw.com/mybusinessaccount 0000 06/18/15 ACWORTH,GA 30101 Invoice Number ,9746215878 Quick Bill Summary Apr 24—May 23 0000806 SP 6123 46032-258403 -C33-P00806-11 Previous Balance(see back for details) $2,560.20 CITY OF CARMEL POLICE Payment—Thank You —$2,560.20 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,547.71 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $222.48 Verizon Wireless'Surcharges and Other Charges&Credits $111.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges _ $2,882.03 Total Charges Due by June 18, 2015 $2,882.03 Pay from Wireiess Pay on the Web Questions: .: :00 922.0204 or*611 from your wireless verize(wireless Invoice Number Account Number Date Due Page — 9746215878 680779348-00001 06/18/15 2 of 24l ,, Get Minutes Used Get Data Used Get Balance !A 1 #BA 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,560.20 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 05/19/15 —2,560.20 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,560.20 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their, customers; fees and assessments on our network facilities and services; property taxes; and the-costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address Verizon Wireless Attn::Correspondence Team PO Box 5029 liiPallingford,CT:'06492 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 , IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,882.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members 1110 I 9746215878 I 43-441.00 I $2,882.03 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 June 02, 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)) 06/02/15 9746215878 monthly payment $2,882.03 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 685729475-00001 06/15/15 ACWORTH,GA 30101 Invoice Number 9745984092 - Quick Bill Summa Apr 21 —May 20 0000272 05 AB 1.520 "AUTO T9 0 6120 46032-258401 -C23-P00272-11 1IIIl:til Previous Balance(see back for details) $1,451.32 CITY OF CARMEL Payments—Thank You —$1,451.32 ENGINEERING 1 CIVIC SQ Adjustments —$37.49 CARMEL,IN 46032-2584 Credit Balance —$37.49' Monthly Charges $617.76 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $59.98 Verizon Wireless News Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $21.38 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $699.12. service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. : _ITotal,Charges Due by June 15, 2015 $661.63 1sy n, RECEIVED 10 IN JUN 2013 X200 - ya�+4ioo CARMEL .� tr, CITY ENGINEER ti Pay from Wireless Pay on the web . Questions: verI70nw;reless Invoice Number Account Number Date Due Page W._., 9745984092 ,685729475-00001,,,,06/15/1,5-2.,of 36 Get Minutes Used Get Data Used Get Baiance 1 1A1 :A1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,451.32 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 04/21/15 —771.81 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/19/15 —679.51 the government to support universal service; and (iii) an Total Payments —$1,451.32 Administrative Charge, which helps defray certain expenses we p incur, including:charges we, or our agents, pay local telephone Adjustments companies for delivering calls from our customers to their Equipment Credit for 317-714-3058 on 05/06/15 —37.49 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Total Adjustments —$37.49 regulatory obligations. Please note that these are Verizon 37.49 Wireless charges,not taxes.These charges,and what's included, Credit Balance —$37.49 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. -_-__-- --__ � po�de,n�ceA.ddr_,ssVeio_nW__ e_-lesAttnC-o-r-r--sp--o--n---n-c-e--T-e-m CorresC06492; j 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 5/20/2015 9745984092 Cell phone bill $ 661.63 Total $ 661.63 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 $ 661.63 ON ACCOUNT OF APPROPRIATION FOR i Board Members Po#orINVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 9745984092 2200-4344100 $ 661.63 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 6/15/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 •, 06/18/15 ACWORTH,GA 30101 Invoice Number 9746225404 Quick Bill Summary Apr 24—May 23 0000572 SP 6123 46074826750 -C33-P00572-11 Previous Balance(see back for details) $1,559.41 CARMEL WATER UTILITY Payment—Thank You —$1,559.41 KERRILOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,144.52 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $26.73 Verizon'Wireless News' Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $1,171.29 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 18, 2015 $1,171.29 from your last bill and service adjustments resulting from the plan/feature change. �p Pay from wireless Pay on the Web Questions: veMLOnvvireless Invoice Number Account Number Date Due Page i. . 9746225404 742039164 00001 ,06/18/15 2 of 175 __. _. Get Minutes Used Get Data Used Get Balance MIN+SEND D, . SEND #BAL+ Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,559.41 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 05/19/15 —1,559.41 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,559.41 the government to support universal service; and (iii) an Balance Forward $.QO 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 PQ;Box 5029 Wallingford,CT 66492', VOUCHER # 152038 WARRANT# ALLOWED j 00350980 IN SUM OF $ 3 i VERIZON WIRELESS (CELL) PO BOX 25506 ; LEHIGH VALLEY, PA 18002-5506 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I i 'I Board members PO# INV# ACCT* AMOUNT Audit Trail Code 9746225404 01-6360-03 $374.97 'I 9746225404 01-6360-06 $796.32 j t ,)I I I ,I I I i I Voucher Total $1,171.29 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 6/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2015 9746225404 $1,171.29 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 , 111106/18/15 ACWORTH,GA 30101 Invoice Number .9746163567 Quick Bill Summary Apr 24—May 23 0000542 08 MB 2.235 "AUTO T4 0 6123 46280-293509 -C24-P.00542-11 �li�llillinlr�lill�nl�l��lunl,illlilll��ii��llllll�llllill�l� Previous Balance(see back for details) $1,218.18 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,218.18 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,113.67 Usage and Purchase Charges Voice $.00 Messaging $33.15 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $44.09 - Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,190.91 Total Charges Due by June 18, 2015 $1,190.91 Pay from Wireless Pay on the Web Questions: venvvirefess Invoice Number Account Number Date Due Page 9746163567 342039197=00001 06/18% 5 2 of71 Get Minutes Used Get Data Used Get Balance DAt Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,218.18 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 05/19/15 —1,218,18 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge),to recover charges imposed on us by Total Payments —$1,218.18 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'Addres's Veriion Wireless�Attn-"Correspondence Team PO Box 5029 UUalliogford,Cf'C16492`' i VOUCHER # 155681 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 PO# INV# ACCT# AMOUNT Audit Trail Code i 9746163567 01-7362-06 $762.70 ' 9746163567 01-7360-01 $428.21 I, I ,I ;I I, n � I I Voucher Total $1,190.91 Cost distribution ledger classification if claim paid under 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 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 9746163567 $1,190.91 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 veriZonwireiessP.O.BOX 4002 www�vzw.com/mybusinessaccount 1 • 1611 1. ACWORTH,GA 30101 Invoice Number 9746147789 Quick Bill Summary Apr 24—May 23 0000489 04 AB 1.312 "AUTO T1 0 6123 46032-193899 -C23-P00489-11 Previous Balance(see back for details) $417.71 CARMEL UTILITIES Payment—Thank You —$417.71 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $443.45 Usage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.86 _Verion Wireless News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service a Total Current Charges $457.56 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 18, 2015 $457.56 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless—j Pay on the Web Questions: ------qQq/mybusinessaccount 1.80G.922M04 or*611 from your wireless - VB VMLOnvvirefess Invoice Number Account Number Date Due Page l . ` 9746147789 242039271-00001 ' 06/1811 2 of 32 Get Minutes Used Get Data Used Get Balance D. . #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $417.71 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 05/19/15 —417.71 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$417.71 the government to support universal service; and (iii) an Balance Forward '$.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. 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. .7777 Cprrespondence Addrgss Verizon Wireless Attn Correspondence Team POBux 5029' '� ------- Automatic Payment Enrollme ^ By signing a�� VOUCHER # 155635 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 PO# INV# ACCT# AMOUNT Audit Trail Code 9746147789 01-7362-05 $65.22 9746147789 01-7360-07 $73.07 9746147789 01-7360-08 $98.75 �p Il Voucher Total $237.04 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 9746147789 $237.04 hereby certify that the attached invoice(s), or bill(s) is 7w"Oicer correct and I have audited same in accordance with IC Date Manage Your Account Account Number Date Due • P.O.BOX 4002 e e . e 0 • fl@ e 8 ACWORTH,GA 30101 _ Invoice Number 9746147789 Quick 8116 Summary Apr 24-May 23 0000489 04 AB 1.312 ""AUTO Tt 0 6123 46032-193899 -C23-P00489-11 1[11��°IIIA°1�S'11�IIIIII�IIIIII�I�IIIIIII�'I0��11��11'II11�°�11 Previous Balance(see back for details) $417.71 CARMEL UTILITIES ADMINISTRATION Payment—Thank You —$417.71 30 W MAIN STREET Balance.Forward .$.00 CARMEL,IN 46032-1938 Monthly Charges $443.45 Usage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.86 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $457.56 CI1ertge To Your Service Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 18, 2015 $457.56 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: VB veriZonwireless Bill Date May 23,2015 Account Number 242039271-00001 ' Invoice Number 9746147789 r ze ct� CARMEL UTILITIES ADMINISTRATION Total Amount Due by June 18, 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. 457.56 Please return this remit slip with payment. s UE]F ■ b P.O.BOX 25505 I LEHIGH VALLEY, PA 18002-5505 ® Check here and fill out the back of this slipif our billing address 11111�1e�'111"11°��'ll'�11�I�1'01111111'I�II'1�111111�'Illl�lll�Y 9 has changed or you are adding or changing your email address. - 97-46147-7890102420392710000100000045756000000457562 VOUCHER # 152120 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 9746147789 01-6360-07 $121.78 9746147789 01-6360-08 $98.75 Voucher Total $220.53 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 9746147789 $220.53 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. Date Officer Manage Your Account Account Number Date Due VerfZOnwirelessP.O.BOX 4002 485296750-00001 06/18/15 ACWORTH,GA 30101 Invoice Number 9746186203 Quick Bill Summary Apr 24—May 23 0000506 09 MB 2.443 "AUTO T4 0 6123 46032-754302 -C24-P00506-11 i�llill�rll�inil�n�ll�l��lil�lllull��l.Il�lll��lilillllnirll Previous Balance(see back for details) $2,675.36 CARMEL FIRE DEPARTMENT Payment—Thank You —$2,675.36 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,447.16 Usage and Purchase Charges Voice $.60 Messaging $.00 Data $.00 Equipment Charges $817.40 Verizon Wireless'Surcharges u Verizon Wireless Nevus_ and Other Charges&Credits $12.23 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $2,277.39 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by June 18, 2015 $2,277.39 plaif/feature change. Pay from Wireless Pay on the Web Questions: veruwireless Invoice Number Account Number Date Due Page �u—��v^��s s�—� � ��^ 9746186203 48529675Q^-00001�06/18�15 :2 of 56 ,T , Get Minutes Used Get Data UsedGet Balance 1 1' 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,675.36 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 05/19/15 —2,675.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,675.36 the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services; property taxes, and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not faxes.These charges,'and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes,surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address Verizon Wireless Attn Correspondence Team PO Bax 5029 Waliingfortl, CT 06492; _ ____ _-- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $2,277.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 9746186203 102-631.00 $817.40 1 hereby certify that the attached invoice(s), or 1120 9746186203 43-441.00 $1,459.99 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 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)) 9746186203 $817.40 9746186203 $1,459.99 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 Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 885620064-00001 06 'ACWORTH,GA 30101 Invoice Number .. 19746Z48-420- Quick 746248420-Quick Bill Summary Apr 24—May 23 0000491 04 AB 1.312 "AUTO T1 0 612346032-761111 -C23-P00491-11 �I111111111111111111111111111Illlllll1111111111I1111111]Jill 11111 Previous Balance(see back for details) $680.60 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$680.60 RE- - CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $570.97 - Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits a Verizon Wireless-News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $576.94 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 18, 2015 $576.94 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: Ver§ZOnwirefess Invoice Number Account Number Date Due Page 9746248420 885620064=00001 06/18/75 2 of 19 Get Minutes Used Get Data Used Get Balance 1 1A 1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $680.60 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 05/19/15 —680.60 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to.recover charges imposed on us by Total Payments - —$680.60 -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. 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 ptn Correspondence Team"PO,Box 5029tiWatlingford, GT,. 064J2 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 5/23/15 9746248420 Cell Phones- ESE Acct.#885620064-00001 $ 576.94 i Total $ 576.94 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 576.94 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9746248420 4344100 $ 576.94 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 June 11, 2015 Signature $ 576.94 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 www.lvzw.com/mybusinessaccountDue ACWORTH,GA 30101 Invoice Number 9746008016 0005308 03 AB 0.663 "AUTO T9 0 6120 46032-256403 -C22-P05313-11 Quick Bill Summary Apr 21 —May 20 III-I-i-III-IInII-Ii-1IIIIIIII-IIiIIIIIIIiIIIIIIIII11I1lllJill II HAMILTON COUNTY DRUG Previous Balance(see back for details) $734.31 TASK FORCE Payment—Thank You —$367:01 3 CIVIC SQ Balance Forward Due Immediate) CARMEL;IN 46032-2584 y $367.30 Monthly Charges $350.92 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 15,2015 $367.28 Total Amount Due $734.58 Pay from Wireless Pay on the Web Questions: .: :00• your - ---------------------------------- ------- verrZOnwireless Invoice Number Account Number Date Due Page ( �� ° '� __ 9746008016 980755496 00001'.Past Due 2 of 16 Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $734.31 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 -367.01 Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments -$367.01 the government to support universal service; and (iii) an Balance Forward Due Immediately $367.30 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029' 61 CT 06492 -- _- -_ __..w_. __. _:. _ _- t VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $367.28 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9746008016 I 43-440.00 I $367.28 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 Wednesday, June 10, 2015 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)) 05/20/15 9746008016 $367.28 I it 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 Ver#ZOnwirelessP.O:BOX 4002 1111 06/18/15 ACWORTH,GA 30101 Invoice Number 974626194-4- Quick Bill Summary Apr 24—May 23 0000492 04 AB 1.312 "AUTO TI 0 6123 46032-761111 -C23-P00492-11 Previous Balance(see back for details) $347.46 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$347.46 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $251.91 �. '' Usage and Purchase Charges Voice $.00 JUN — 4 2015 Messaging $.00 Data $.00 `�� Purchases $.00 Verizon Wireless'Surcharges Verizon Wireless News and Other Charges&Credits $8.80 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $260.71 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b June 18, 2015 $260.31 adjustments resulting from the 9 y plan/feature change. Pay from Wireless Pay on the Web Questions: verrZOnvvireless Invoice Number Account Number Date Due Page 9746261944980895210=00001 06/18/15 2 of 31 Get Minutes Used Get Data Used Get Balance WIN+SEND DAt Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $347.46 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 05/19/15 —347.46 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$347.46 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. 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. w Correspondence'Address Verizon Wireless Attn Correspondence Team PO',"Box 5029 Wallingford, CT 06.492` m„ 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 5/23/15 9746261944 Cell Phones -Maintenance Acct. 980895210-00001 $ 260.71 1125-1-13 I Total $ 260.71 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 f Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 260.71 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept # li 1125 9746261944 4344100 $ 260.71 .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 June 11, 2015 .2JtJ Signature $ 260.71 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 www.vzw.com/mybusinessaccount 780779357-00001 06/23/15 ACWORTH,GA 30101 Invoice Number 9746464973 Quick Bill Summary Apr 29—May 28 0000261 09 Me 2.443 "AUTO T8 0 6128 46032-258401 -C24-P00261-11 . II'IIIIIIII��'I�III I'III II111IlIIlll111'lll"��IIII��II��IIIIIIII Previous Balance(see back for details) $1,223.34 CITY OF CARMEL ' DOCS ;� t Payment—Thank You —$1,223.34 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,206.02 Usage and Purchase Charges Voice $.00 IJ ��avor Messaging $.02 Data $.00 Equipment Charges $837.44 Verizon Wireless'Surcharges and Other Charges&Credits $36.80 CIA `ON 8 2015 Taxes,Governmental Surcharges&Fees $,00 u.� '`• Total Current Charges $2,080.28 Total Charges Due by June 23, 2015 $2,080.28 ------------ -Pay from Wireless Pay ori the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless VMZOnwireiess Invoice Number Account Number Date Due Page 976464973 ---- 780779357-00001:,",,06/23/15, 2 of 77 � Get Minutes Used Get Data Used Get Balance 1 DATA 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,223.34 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 05/19/15 —1,223.34 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,223.34 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. 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. A - r -_- -� p Correspondence_Address Verizon Wireless Attn Eorres ondence Team PO Box 5029 Wallingford, GT 06492 __ VOUCHER NO. WARRANT NO. ALLOWED 20 !i Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $2,080.28 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 9746464973 I 43-441.00 I $2,080.28 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 Monday, June 15, 2015 Dir or 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)) 06/08/15 9746464973 $2,080.28 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