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246173 06/17/15 or-.4Agy �i �,. CITY OF CARMEL, INDIANA VENDOR: 00350980 j, ® 3!r ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $ 1,213.80 f„ l=� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 246173 ;,.�oN�, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 974169526 455.84 380889632-00001 1202 4344100 974169526 383.05 380889632-00001 1401 4344100 9746710807 374.91 480888597-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 ' 480898597-00001 06/28/15 ACWORTH,GA 30101 Invoice Number 9746710807 000436503 AB 0,673 "AUTO 740620346032-258401 -C22-P04369-I1 Quick Bill Summary May 04—Jun 03 CITY OF CARMEL CITY COUNC �#` Previous Balance (see back for details) $365.31 1.CIVIC SQ Payment—Thank You —$365.31 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $344.32 Usage and Purchase Charges Voice $.00 Messaging $17.70 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $374.91 Total Charges Due by June 28, 2015 $374.91 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless Mr►Znvvireless Invoice Number Account Number Date Due Page 9746710807 480888597-00001 06/28/15 201`18 Get Minutes Used Get Data Used Get Balance WIN+SEND DAe r Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $365.31 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 05/19/15 —365.31 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$365.31 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. i Cor respondence'Address Verizon Wireless Attn Correspondence Team PO Box 5029''W I h0fordjCT 06492 Prescribed by State Board of Accounts City Forth 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. A Payee, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) c �7 Total I 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ A $ ON ACCOUNT OF APPROPRIATION FOR Cts u-� 44 1 Board Members PO#or INVOICE NO. ACCT#l�/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), l441 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 • ® 380889632-00001 06/18/15 ACWORTH,GA 30101 Invoice Number 9746169526 Quick Bill Summary Apr 24—May 23 0000504 07 MB 2.027 "AUTO T4 0 6123 46032-258403 -C24-P00504-11 I��I��1��11�11�111111�1��1��111�1�111�11�1�11��111�'I�I'�I�I'I Previous Balance(see back for details) $839.43 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$839.43 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 $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $838.89 Total Charges Due by June 18, 2015 $838.89 �� Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1,:00 • o4 or from veFZOnwireless Invoice Number Account Number Date Due Page 9746169526 38Q88963240001. 0,6/19/15 2:6f 55 Get Minutes Used Get Data Used Get Balance 1 1+ + P #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $839.43 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 05/22/15 —839.43 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$839.43 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. 7-777,7777777 777'�" "77 7- -7777777 Corresporttlence Address Verizon Wireless Attn:Correspondence Team PO Box 5029-Wallingford, CT 06492; -- .__ l6 f VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS IN SUM OF $ PO BOX 630041 � DALLAS TX 75263-0041 $455.84 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9746169526 I 43-441.00 I $455.84 Ihereby certify that the attached invoice(s), or �b/ill(s) is (are)true and correct and that the L� l materials or services itemized thereon for which charge is made were ordered and received except Monday, June 15, 2015 Terry Crockett, 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)) 05/23/15 9746169526 $455.84 �I 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