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247115 07/13/15 �% "�� CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS =l. CHECK AMOUNT: $*****8,405.65* 9, _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 247115 .y��roN�°, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9747657004 363.90 685729475-00001 911 4344000 9747680624 347.22 980755496-00001 601 5023990 9747818190 210.52 242039271-00001 651 5023990 9747818190 227.03 242039271-00001 651 5023990 9747833875 1,180.81 342039197-00001 1203 4344100 9747870530 666.05 580874429-00001 1110 4344100 9747885670 2,795.74 680779348-00001 601 5023990 9747895005 1,277.57 742039164-00001 1081 4344100 9747917960 559.44 885620064-00001 1125 4344100 9747931368 172.99 980895210-00001 1180 4344100 9748098418 237.93 380784826-00001 1401 4344100 9748373854 366.45 480888597-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw,com/mybusines8account 885620064-00001 0,7/18/15 ACWORTH,GA 30101 Invoice Number 9747917960 Quick Bill Summary May 24—Jun 23 0000490 04 AB 1.353 "AUTO T1 0 6223 46032-761111 -C23-P00490-11 '�I�I'I'III�I�I�I�II��IIIIIII'��II��'III�I��IIIIIIIIII��III�II�I Previous Balance(see back for details) $576.94 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$576.94 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $543.93 Usage and Purchase Charges Voice $.00 Messaging $.08 Data $.00 Verizon Wireless'Surcharges - and Other Charges&Credits $15.43 Taxes,Governmental Surcharges&Fees $.00 1 Total Current Charges $559.44 JUL 09 2015 BY: Total Charges Due by July 18, 2015 $559.44 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless ----------------- --------------------------------------------------------------------------------------------------------------- verrZonwireless Invoice Number Account Number Date Due Page 9747917960 885620064' 00001 07/18/15 2 of.19 Get Minutes Used Get Data Used Get Baiance 0 1Ae 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $576.94 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 06/19/15 —576.94 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$576.94 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 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, C7 06492;' 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 6/23/15 9747917960 Cell Phones- ESE Acct.#885620064-00001 $ 559.44 Total $ 559.44 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$ $ 559.44 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9747917960 4344100 $ 559.44 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 July 9, 2015 Signature $ 559.44 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 342039197-00001 07/18/15 ACWORTH,GA 30101 Invoice Number 9747833875 Quick Bill Summary May 24—Jun 23 0000638 08 MB 2.305 "AUTO T6 0 6223 46280-293509 -C24-P00638.11 ��n�ilnlilll�ii�l��lllnlillllilllilln�l�lillil�ni�lnil�lil Previous Balance(see back for details) $1,190.91 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,190.91 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,113.67 Usage and Purchase Charges Voice $.00 Messaging $23.23 Data .$.00 Verizon Wireless'Surcharges and Other Charges&Credits $43.91 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,180.81 Total Charges Due by July 18, 2015 $1,180.81 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusine8saccount 1 :00 • 04 or*611 from your wireless verrzonwireless Invoice Number Account Number Date Due Page -- � � 9747833875rn 7342039197.'00001t'07/18/15, 2 ofi 72 Get Minutes Used Get Data Used Get Balance 1 #DATA SEND #BAL+ Explanation of Charges Payments Verizon Wireless'Surcharges - Previous Balance $1,190.91 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 06/19/15 —1,190.91 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,190.91 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 C 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,CT 06492 , VOUCHER # 155895 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 II Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR { ;l VIII I Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 9747833875 01-7362-06 $722.57 9747833875 01-7360-01 $458.24 i i I i 'i !I Voucher Total $1,180.81 Cost distribution ledger classification if claim paid under vehicle highway fund i I 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 7/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2015 9747833875 $1,180.81 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 -7/r c/ Date Officer Manage Your Account Account Number Date Due P.O.BOX 4002 o s o 9 9 0 B i [ ACWORTH,GA 30101 Invoice Number 9747818190 Quick Bill Summary May 24—Jun 23 0000487 04A B 1.353 "AUTO T1 0 6223 46032-193899 -C23-P00487-11 ells°l�llll�lilell�l�ll�lell�elll'�Il�lllell�eJill e1leJll1ele1ll1 Previous Balance(see back for details) $457.56 CARMEL UTILITIES Payment–Thank You –$457.57 ADMINISTRATION 30 W MAIN STREET Credit Balance –$.01 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.56 Total Charges Due by July 18, 2015 $437.55 Pay from Wireless Pay on the Web Questions: verlZonwirefess Bill Date June 23,2015 Account Number 242039271-00001 ss Invoice Number 9747818190 CARMEL UTILITIES ADMINISTRATION Total Amount Due by July 18, 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. a43�.55 Please return this remit slip with payment. n 0MF71 ■ F[—51 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] Check here and fill out the back of this slip if your billing address ll°I ll°e�llll��lll'I�I�eleeeIII'llll��ellee�III Jill lllllll1°1111 has changed or you are adding or changing your email address. 974781819001024203927100001,00000043756000000437552 l VOUCHER # 155911 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 9747818190 01-7362-05 $65.21 9747818190 01-7360-07 $73.07 9747818190 01-7360-08 $88.75 Voucher Total $227.03 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 7/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2015 9747818190 $227.03 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 Date Officer Manage Your Account Account Number Date Due veriZonwirejessP.O.BOX 4002 1 01 07/18/15 ACWORTH,GA 30101 Invoice Number 9747818190 Quick Bill Summary May 24—Jun 23 0000487 04 AB 1.353 "AUTO T1 0 6223 46032-193899 -C23-P00487-11 Previous Balance(see back for details) $457.56 CARMEL UTILITIES Payment—Thank You —$457.57. ADMINISTRATION 30 W MAIN STREET Credit Balance —$.01 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.56 Total Charges Due by July 18, 2015 $437.55 Pay from Wireless Pay on the Web Questions: #PMT(4768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless 1/. verrZ_Qnwireless Invoke Number Account Number Date Due Page r--, 9747818190, 242039271 00001 07/18/152'6 32 y Get Minutes Used Get Data Used Get Baiance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $457.56 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 06/19/15 —457.57 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$457.57 the government to support universal service; and (iii) an Credit Balance —$.01 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 Wireiess Attn: Correspondence Team PO Box 50294allingford, CT 06492 w ------- r ........ =-- -=--- i VOUCHER # 152475 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 I i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code i 9747818190 01-6360-07 $121.77 9747818190 01-6360-08 $88.75 i Voucher Total $210.52 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 7/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2015 9747818190 $210.52 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 5-111-10-1-1.6 Date Officer :. Manage Your Account Account Number Date Due VerIZOnwireless P.O.BOX 4002 , 8-00001 07/18/15 ACWORTH,GA 30101 Invoice Number 9747885670 Quick Bill Summary May 24-Jun 23 0000852 SP 6223 46032-258403 -C33-P00852-11 Previous Balance(see back for details) $2,882.03 CITY OF CARMEL POLICE Payment—Thank You —$2,882.03 CARMEL POLICE DEPT 3 CIVIC SQ Adjustments —$150.00 CARMEL,IN 46032-2584 Credit Balance —$150.00 Monthly Charges $2,608.18 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $.25 Equipment Charges $222.48 Verizon Wireless'Surcharges . and Other Charges&Credits $114.83 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,945.74 Total Charges Due by July 18, 2015 $2,795.74 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless verrZOnwireless Invoice Number Account Number Date Due Page W 974788567V 680779348-00001 07/18/15 2 of 243 Get Minutes Used Get Data Used Get Balance DAe Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,882.03 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 06/19/15 —2,882.03 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,882.03 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Equip Bill Incentive Credit for 317-460-5783 on 05/26/15 —150.00 companies for delivering calls from our customers to their Total Adjustments —$150.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Credit Balance —$150.00 regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise.and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. 71 Correspondence Address Verizon Wheless Attn:Correspondence Team PO Box 5029 WaUingford,,CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,795.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9747885670 I 43-441.00 I $2,795.74 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 Thurs ay, July 09, 2015 i 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)) 07/07/15 9747885670 monthly payment $2,795.74 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 1 : 580874429-00001 ACWORTH,GA 30101 Invoice Number 9747870530 0004093 02 AB 0.413 "AUTO T90 622346032-258401 -C22-P04097-11 Quick Bill Summary May 24-Jun 23 u�ilu�lnl�llil��l�llnl�iilnli„I��lillllllllirlliill�llll� - CITY OF CARMEL IN Previous Balance(see back for details) $371.54 SHARON KIBBE Payment—Thank You —$371.54 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $353.74 Usage and Purchase Charges Voice $.00 Messaging $.02 . Data $.00 Equipment Charges $599.98 Verizon Wireless'Surcharges and Other Charges&Credits $12.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $966.04 Total Charges Due by July 18, 2015 $966.04 Pay from Wireless Pay on the Web Questions: verb wireless Invoice Number Account Number Date Due Page 9747870530 58,Q874429-00001 07/18/15 2of 11, — Get Minutes Used Get Data Used Get Balance 1 #DATA 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $371.54 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 06/19/15 —371.54 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$371.54 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 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 faxes, 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. T Correspotidence,Address Verizon Wireless-Attn:Correspondence Team,PO Box 5029:Wallingford,_GT 06492 i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 'i $666.05 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203_._ I 9747870530 I 43-441.00 I $666.05 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,July 13,2015 Director, Communi 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 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)) 06/23/15 9747870530 $666.05 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 s07/18/15 ACWORTH,GA 30101 Invoice Number 9747895005 Quick Bill Summary May 24—Jun 23 0000481 SP 6223 46074-826750 -C33-P00481-11 Previous Balance(see back for details) .$1,171.29 CARMEL WATER UTILITY Payment—Thank You —$1;171.29 KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,208.66 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $m Equipment Charges $$3.73 Verizon Wireless'Surcharges Verizon Wireless News and Other Charges&Credits $35.16 Change To Your Service Taxes,Governmental Surcharges&Fees $:00 Thank you for your wireless business. Total Current Charges $1,277.57 You recently made a change to your service. Your new bill will reflect usage from your last bill and service A? Total Charges Due by July 18, 2015 $1,277.57 adjustments resulting from the A plan/feature change. -2 r 4?1 �\ Pay from Wireless Pay on the Web Questions: :00• 04 or*611 from your w[reless veriznwireless Invoice Number Account Number Date Due Page P9747895005 ^„ 742039164-00001 07/18/15 2 of 161 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,171.29 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 06/19/15 —1,171.29 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,17129 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. -- Correspondence,Address:Verizon Wireless A,ttn: Correspondence Team PO Box 5029:Wallingford, GT '06492 ;l 1 VOUCHER # 152336 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 j I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members i PO# INV# ACCT* AMOUNT Audit Trail Code �I 9747895005 01-6200-03 $33.73 i 9747895005 01-6360-03 $434.03 9747895005 01-6360-06 $809.81 Voucher Total $1,277.57 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 7/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2015 9747895005 $1,277.57 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 '?(/JIS Date Officer Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybusinessaccount : ; 10 ACWORTH,GA 30101 Invoice Number 9748098418 0004869 02 AB 0.413 "AUTO T3 0 622846032-258401 -C22-P04873-11 Quick Bill Summary May 29-Jun 28 ' - IIIIIIIIIIIIIIIItlllllllllllllllllllllll'IIIIIIIIIIIIIIIIII�III11 i .. CITY OF CARMEL IN Previous Balance(see back-for details) $238.73 CARMEL LEGAL DEPT Payment—Thank You. —$238:73 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 - Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.30 Taxes,Governmental Surcharges&Fees - $.00 . Total Current Charges $237.93 Total Charges Due by July 23, 2015 $237.93 Pay from Wireless Pay on the Web Questions: .:) At vzmcom/mybusinessaccount 1.800.922.0204 1r*611 from your Ver#ZOnvvir.eless Invoice Number Account Number Date Due Page � _ ^�� , � 9748098418 38Q784826-00001m 07/23/75 2 rjf 9��,�W a^ �I Get Minutes Used Get Data Used Get Balance 1 1A 1 e 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 06/19/15 —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 $.�� 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. 77 7777777777,7,7� 777777—, Correspondence Address Verizon Wt►eless Attn Correspondence Team PO Box 5029WaIIingford,GT 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)) 6/28/15 9748098418 Cellular phone fees per Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same3in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Veroz en ` ore'ess IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $237.93 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), 1180 9-748-10-9-Swa 3 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 a I J U K-1 20 Signature .4! Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Kate:Due VerfZOnwireless P.O.BOX 4002 www.vzw.com/mybusinessaccount685729475-00001 ACWORTH,GA 30101 Invoice Number 9747657004 Quick Bill Summary May 21 -Jun 20 0000277 05 AB 1.571 "AUTO T9 0 6220 46032-258401 -C23-P00277-17 VIII"IIIIIIIIIIIIII'I11I'IIII111'I'III111i11III Jill IIIIIIIIIIII . Previous Balance(see back for details) $661.63 CITY OF CARMEL Payment--Thank You —$661.63 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $615.57 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $21.33 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $636.90 Total Charges Due by July 15, 2015 $636.90 - 22-oO -- '-11.14,+1 o0 Pay from Wireless Pay on the Web Questions: verIZonwireless Invoice Number Account Number Date Due Page '£ f -� 9747657004 68729475=00001; ©7J15>E15 ,2 of 34 H Get-Minutes Used Get Data Used Get Balance 1 1A 1 e Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $661.63 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 06/19/15 —661.63 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$661.63 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. 1 Corres ondence Address Verizon Wireless'Attn. Cores ondence Team PO Box 5029 Wallingford,,CT 06992 ry 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 6/20/2015 9747657004 Cell phone bill $ 636.90 Total $ 636.90 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. X20 Clerk-Treasurer VOUCHER NO WARRANT NO. 't Verizon Wireless ALLOWED 20 F POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 636.90 i ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT .DEPT# I hereby certify that the attached invoice(s), or , 0 9747657004 2200-4344100 $ _ -636.90 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 7/13/2015 Signature City Engineer Cost Distribution ledger classification if Title" claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 :1::: 1111 1 • ACWORTH,GA 30101 Invoice Number 9748373854 0004326 03 AB 0.673 "AUTO T3 0 6303 46032-256401 -C22-P04330-11 Quick Bill Summary Jun 04—Jul 03 Jill I��lll��ll�llll��l��l��ll��l�lll�lll� CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $374.91 1 CIVIC SQ Payment—Thank You —$374.91 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $344.32 Usage and Purchase Charges Voice $3.00 Messaging $6.55 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $366.45 Total Charges Due by July 29, 2015 $366.45 Pay from Wireless Pay on the Web. Questions: verlZ_Qnwireless Invoice Number Account Number Date Due Page 7 7777 9748373854 480888597-00001""",07/29/15 2 of 8 1 Get Minutes Used Get Data Used Get Balance 1 1A 1 e Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $374.91 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); (t) a Payment Received 06/22/15 —374.91 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments. —$374.91 the government to support universal service; and (ii) 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. Correspondence Addrizon ress VeWireless Attn:Correspondence Team 006-6 x 5029 Wallingford CT 06492 Prescribed by State Board of. ACCOUNTS PAYABLE VOUCHER Accounts 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 vm /w Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 87Co kL , � ON ACCOUNT OF APPROPRIATION FOR L�4 �u, U 6cn-t�6 w Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# 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 20 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due VerJZOnwireless P.O.BOX 4002 1 980895210-00001 07/18/15 ACWORTH,GA 30101 Invoice Number 9747931368 Quick Bill Summary May 24—Jun 23 0000491 04 AB 1.353 "AUTO T1 0 6223 46032-761111 -C23-P00491-11 Il-iIIIIII Previous Balance(see back for details) $260.71 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$260.71 1411 Ell 6TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $166.37 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 T � Purchases $.00 Verizon Wireless'Surcharges JUL 0 9 2015 and Other Charges&Credits $6.62 Taxes,Governmental Surcharges&Fees $.00 BY: Total Current Charges $172.99 Total Charges Due by July 18, 2015 $172.99 l a,Ugjv�cu/ L Pay from wireless. I Pay on the Web Questions: ve/7Z_Onwireless Invoice Number Account Number Date Due Page mm7:77- 974793136$ 980895210-=00001 07/18/75 2 6 27- Get 7Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $260.71 Verizon Wireless' Surcharges include () 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 06/19/15 —260.71 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$260.71 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. Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029,.Wallingford, CT 06492 J 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 6/23/15 9747931368 Cell Phones-Maintenance Acct. 980895210-00001 $ 172.99 1125-1-13 Total $ 172.99 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$ $ 172.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# _ 1125 9747931368 4344100 $ 172.99 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 July 9, 2015 1pkmvh�� Signature $ 172.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due VeriZOnwireless P.O.BOX 4002 0 980755496-00001 ACWORTH,GA 30101 Invoice Number 9747680624 000510003 AB 0.673 "AUTO T70622046032-258403 -C22-P05105-11 Quick Bill Summary May 21 —Jun 20 Ilnl�ll��l��ll��ll��lllill�l��l�lnlll�lllnll�l��nl�l�llln HAMILTON COUNTY DRUG Previous Balance(see back for details) $734.58 TASK FORCE Payments—Thank You —$734.58 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $331.97 Usage and Purchase Charges Voice $;00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $15.25 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $347.22 Total Charges Due by July 15, 2015 $347.22 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless ~e^"Lmn~~e=~ Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Baiance Explanation of Charges Payments Verizon WiroleooSurcharges Previous Balance Verizon Wireless' Surchargesinclude (i) o Regulatory Charge � ---- ��|�u�w�n�o—�mmvm�u�nmmmmi�|u�— Paymonts—ThankYm «ovvmmom number administration and |xmmm mm* VV a ayment -387 .30 moom| on*onm| uo,woo uovmo (and' if vov|ioumo' a StateState Universal Service Charge)mrecover charges imposed vnuo»y Payment Received / 38728 the ommmmvm to 0000vn oohmma| oomioo; and (iii) an Total Payments —$734.58 ----- Administrative CAu�o. wU\ok ko|ood�myoo�u|n expenses we wcur, including:charges we, mour agents, pay local telephone Balance Forward $.00 mmm,n|vx for do|*onno oxxx from our vuommom to mm, ==== customers, fees and assessments onour network facilities and vom1oos; property taxes; and the costs we mvu,mo»onmno to moo|mury vh|Natiunu p|vmm omo that moov are mrimn Wireless charges,not taxes.These charges,and what's included, are subject mmmnoo/mmomvmumv . Taxes,Governmental Surcharges and Fees Includes saws, excise and other taxes and oovommomm ovmxuw:o and moo that we are mvv|mo by |m° to m|| customers.These taxes, surcharges and fees may change from time mtime without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you uUU new service, or make o | change myour existing service, �'-- NUcycle. |o�hom|dU|v | | Prorated charges are calculated vyomm/ determining h — � and then bymultiplying the daily charge bythe number of days the service was used. |foplan change|oeffective umofadate during the bill cycle,your . proration will include oomdit for unused days vothe old plan, and ucharge for the days used vnyour new plan. | Correspondence Address, Verizon WIreI6ssAttn: Corres6ond.ence Team PO BOX,5029,Wallingf6r,d,"CT-06492, . � � VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $347.22 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9747680624 I 43-440.00 I $347.22 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, July 08, 2015 acL,- Major 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)) 06/20/15 9747680624 Billing ending 06/20/15 $347.22 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