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HomeMy WebLinkAbout248202 08/11/15 �/ CITY OF CARMEL, INDIANA VENDOR: 00350980 it ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****18,850.52* ;. =a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 248202 9M�'ON�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9749147441 3,131.38 980914159-00001 1120 4344100 9749147464 1,170.39 980946612-00001 2200 4344100 9749324584 633.87 685729475-00001 911 4344000 9749348238 352.88 980755496-00001 601 5023990 9749486355 210.26 242039271-00001 651 5023990 9749486355 226.78 242039271-00001 651 5023990 9749502358 1,170.19 342039197-00001 1115 4344100 9749508562 485.79 380889632-00001 1202 4344100 9749508562 383.05 380889632700001 102 4463100 9749525061 519.94 485296750-00001 1120 4344100 9749525061 1,796.33 485296750-00001 1203 4344100 9749539563 352.95 580874429-00001 1110 4344100 9749554874 5,440.92 680779348-00001 601 5023990 9749564267 1,299.04 742039164-00001 1081 4344100 9749587723 567.93 885620064-00001 1125 4344100 9749587723 59.98 885620064-00001 1125 4463200 9749587723 597.48 885620064-00001 1125 4344100 9749601333 213.43 980895210-00001 1180 4344100 9749768449 237.93 380784826-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA30101 wvvw980914159-00001 08 /11/15 Invoice Number 9749147441. Quick Bill Summary Jun 17-Jul 16 0000256 SP 6316 46032-258403 -C33-P00256-11 Previous Balance(see back for details) $3,131.72 CITY OF-CARMEL Payment—Thank You —$3,131.72 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,128.96 Usage and Purchase Charges Messaging $:34' Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,131.38 Total Charges Due by August 11, 2015 $3,131.38 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless veriL wireless Invoice Number Account Number . Date Due Page 9749147441^ P980914159-00001 °.08/11/15 2 of 111 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,131.72 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 07/09/15 —3,131.72 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$3,131.72 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Canes ondence,�ddress Verno777 n Wireless Attn Corres ondence Team PO Brox 5029.,.Wallfngford,CT 06492 777777-7777777 -7-7-77 --��� P P a VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,131.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9719147441 I 43-441.00 I $3,131.38 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, A gust 04, 2015 ZYr Chief of Police 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)) 07/16/15 9719147441 monthly payment $3,131.38 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 freriZonwireless P.O.BOX 4002 380784826—,00001 ACWORTH,GA 30101 Invoice Number 9749768449 0004671 02 AB 0.413 "AUTO T1 0 632846032-258401 C22-P04675-11 Quick Bill Summary Jun 29-Jul 28 "I'IITI�II���I�I�I��IIIIII�I�II���II�I�IIII��IIIIII�I�II�I��II - CITY OF CARMEL IN Previous Balance(see back,for details) .$237.93 CARMEL LEGAL DEPT Payment—Thank You -$237.93 1 CIVIC SQ 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 $5.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $237.93 Total Charges Due by August 23, 2015 $237.93 Pay from Wireiess Pay on the_Web Questions: IvMZOnwireless. . Invoice Number Account Number Date Due Page. � �' '' � ° -' 9749768449 38Q784826-OOOOrt� ©8123/15 2 ofi 9 Get Minutes Used: Get Data Used Get Balance 1 1+ + 1 e Explanation of,Charges Payments Verizon Wireless'Surcharges Previous Balance $237.93 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); (it) a Payment Recelyed 07/22/15 —237.93 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$237.93 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. y, Correspondencd.Address Verizon Wtreless.Atfn Correspondence Team PO VBox 5023 Wallingford,sCT 06992` �;. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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)) 8/6/15 9749768449 Cellular phone fees per the attached invoice Total $237.93 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 ��ri�r�n WiroI�SS 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 9749768449 237.93 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 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 380889632-00001 Past Due ACWORTH,GA 30101 Invoice Number 9749508562 Quick Bill Summary Jun 24—Jul 23 0000481 07 MB 2.067 "AUTO T3 0 6323 46032-258403 -C24P00481-11 IIID'��IIIII'���������II�IIIIII��I��III�I��II�I�II'l��l�l'�II�II Previous Balance(see back for details) $838.89 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $838.89 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $29.99 Verizon Wireless'Surcharges and Other Charges&Credits $30.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 18,2015 $868.84 Total Amount Due $1,707.73 10� L6 Pay from Wireless Pay on the Web Questions: .: .800.922.0204 or*611 from your wireless verrZQnwire/ess Invoice Number Account Number Date Due Page ' -777777777771 9749508562 380889632=00001 Past Due 26f,'61 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $838.89 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, If applicable, a State C Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $838.89 the government to support universal service; and (ii) an Administrative Charge,which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. 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. Correspontlence Address Verizon Wireless Attn Correspondence Team PO Box 5029'WalUngford, CT 06492 — - - - - - - - VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF $ LEHIGH VALLEY PA 18002-5505 $868.84 ON ACCOUNT OF APPROPRIATION FOR 1 PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9749508562 j 43-441.00 $383.05 I hereby certify that the attached invoice(s), or 1202 101 9749508562 1 43-441.00 $485.79 bill(s) is (are)true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 07, 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 07/23/15 9749508562 $383.05 1202 101 07/23/15 9749508562 $485.79 1115 101 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 wwW.vzw.com/rnybusinessaccqgnt ACWORTH,GA 30101 =- 4 Invoice'Number 9749587723 Quick Bill Summary Jun 24—Jul 23 0000297 04 AB 1.353 "AUTO T9 0 11IIIII1'II11 JJ"IIJIIJill I"I'II��IIJ�I�I�I„II�I'I'��IIII'I Previous Balance(see back for details) $559.44 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$559.44 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges. $613.77 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $597.48 Verizon Wireless'Surcharges Verizon Wireless News . and Other Charges&Credits $14.14 Takes,Governmental Surcharges&Fees $.00 Change To Your Service Thank you for your wireless business. Total Current Charges $1,225.39 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b August 18, 2015 $1,225.39 adjustments resulting from the g y 9 plan/feature change. Pay from Wireless Pay on the Web Questions: \1 verlZnwirefess Invoice Number Account Number Date Due Page ��� ' 9749587723 885620064-00001 08/18/15 2of 18 �( Get Minutes Used Get Data Used Get Balance MIN 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $559.44 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 07/22/15 —559.44 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$559.44 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 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 Box 5029 Wallingford, CT 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 7/23/15 9749587723 Cell Phones- ESE Acct.*885620064-00001 $ 567.93 7/23/15 9749587723 Ipad Air&case for Parks MO manager 38731 $ 597.48 7/23115 9749587723 MO Cell phone fees for Ipad $ 59.98 Total $ 1,225.39 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$ $ 1,225.39 ON ACCOUNT OF APPROPRIATION FOR 110 General 1108 ESE PO#or INVOICE NO. ACCT# AMOUNT Board Members Dept# 1081-99 9749587723 4344100 $ 567.93 1 hereby certify that the attached invoice(s),or 1125 9749587723 4463200 $ 597.48 bill(s) is (are)true and correct and that the 1125 9749587723 4344100 $ 59.98 materials or services itemized thereon for which charge is made were ordered and received except August 6, 2015 Signature $1,225.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Manage Your Account Account Number Date Due veriZonwirejess P.O.BOX4002 , •:1:• 1 1111 1: ACWORTH,GA 30101 Invoice Number 9749601333 0004044 03 AB 0.673 "AUTO T9 0 6323 46032-761111 -C22-P04048-I1 Quick Bill Summary Jun 24—Jul 23 I�nllllllll�llulll�ll��lll��ll�llll�l��l�lniiiil�lillllillllll CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $172.99 14.11 E 116TH ST Payment—Thank You —$172.99 CARMEL,IN 46032-7611 Balance Forward $.00 � ( `lr�, Y r Monthly Charges $202.94 r�. Usage and Purchase Charges AUG — 3 2015 voice $2.50 Messaging $.00 BY: Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $7.99 Taxes,Governmental Surcharges&Fees $.00- Total .00-Total Current Charges $213.43 Total Charges Due by August 18,2015 $213.43 Pay from Wireless Pay on the Web Questions: verizonwireless Invoice Number Account Number Date Due Page 9749601333 980895210=00001 08/18/15 2 of 20 Get Minutes Used Get Data Used Get Balance e #bATA Explanation of Charges Payments Verizon Wireless'surcharges Previous Balance $172.99 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 07/22/15 —172.99 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by . Total Payments —$172.99 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. i Correspontlence Atldress Verizon Wireless Attn Cotrespondence Team PO Box 5029 Walhnford g ,'CT 0640Z 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 7/23/15 9749601333 Cell Phones-Maintenance Acct. 980895210-00001 $ 213.43 1125-1-13 Total $ 213.43 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1C 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 213.43 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 9749601333 4344100 $ 213.43 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 August 6, 2015 pkmblh�� Signature $ 213.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due verqQnwireless P.O.BOX 4002 680779348-00001 08/18/15 ACWORTH,GA 30101 Invoice Number 9749554874 Quick Bill Summary Jun 24—Jul 23 0000870 SP 6323 46032-258403 -C33-P00870-11 Previous Balance(see back for details) $2,795.74. CITY OF CARMEL POLICE Payment—Thank You —$2,795,74 CARMEL POLICE DEPT 3 CIVIC SQ Adjustments —$2,996.13 CARMEL,IN 46032-2584 Credit Balance —$2,996.13 Monthly Charges $2,624.30 Usage and Purchase Charges Voice $.00 Messaging $.00 . - .. Data $.00 .. Roaming $.15 Equipment Charges $5,697.36 Verizon Wireless'Surcharges and Other Charges&Credits $115.24 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $8,437.05 Total Charges Due by August 18, 2015 $5,440.92 Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.:0e • 04 or from • �- onwireless Invoice Number Account Number Date Due Page 974955487 4 680779348-00001µ3 08/18/15 2,'6f260. -J Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,795.74 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 07/22/15 —2,795.74 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,795.74 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 Equipment Credit for 317-417-9791 on 07/21/15 —89.97 companies for delivering calls from our customers to their Equip Bill Incentive Credit for 317-450-6762 on 06/30/15 —150.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Equipment Credit for 317-495-5198 on 07/21/15 —239.92 regulatory obligations. Please note that these are Verizon Equipment Credit for 317-670-2430 on 07/09/15 —1,573.83 Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Equipment Credit for 317-697-9502 on 07/09/15 —942.41 Total Adjustments —$2,996.13 Taxes,Governmental Surcharges and Fees Credit Balance —$2,996.13 Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. ! "Correspondence Address;Verizon Wireless Attn: Correspondence TeamlPO Box 5029 Wallingford, GT 06492` VOUCHER NO. WARRANT NO. ALLOWED. 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $5,440.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9749554874 I 43-441.00 I $5,440.92 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 Thursday, August 06, 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 it Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/23/15 9749554874 monthly payment $5,440.92 's 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 veriZonwirefess P.O.BOX 4002 i485296750-00001 ACWORTH,GA 30101 Fvoice Number 9749525061 Quick Bill Summary Jun 24-Jul 23 0000482 08 MB 2.305 "AUTO T3 0 6323 46032-754302 -C24-P00482-11 Il1il11illrlll-in 1111111111111111111 Previous Balance(see back for details) $1,387:47 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,387.47 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,738.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $1.99 Equipment Charges $519.94 Verizon Wireless'Surcharges and Other Charges&Credits $55.40 Taxes,Governmental Surcharges.&Fees $.00 Total Current Charges $2,316.27 Total Charges Due by August 18, 2015 $2,316.27 Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.800.922iO2O4 or from • IlrerILnvvireless Invoice Number Account Number Date Due Page 974952506,1. „ 485296750,-00001 08/18/15 2 of 46 Get Minutes Used Get Data Used Get Baiance DAo #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,387.47 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 07/22/15 —1,387.47 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,387.47 the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including:charges we,or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and _ services, property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. I ~CorrespondenceAddress Verizon Wireless Attn: Correspondence-Team PO Box 5029 Wallingford, CT 06492 y VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $2,316.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9749525061 102-631.00 $519.94 1 hereby certify that the attached invoice(s), or 1120 9749525061 43-441.00 $1,796.33 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 AUG 10 2M r� J 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)) 9749525061 $519.94 9749525061 $1,796.33 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 40020„0 . .. �i ACWORTH,GA 30101 Invoice Number 9749324584 Quick Bill Summary Jun 21 -Jul 20 0000268 04 AB 1.353 "AUTO T9 0 6320 46032-258401 -C23-P00268-11 1111 Jill 11'11I11I1III3II1.1-111 Previous Balance (see back for details) $636.90 CITY OF CARMEL No Payment Received $.00 ENGINEERING { 1 CIVIC Sq Balance Forward Due Immediately P a;Cl -4120 $636.90 CARMEL,IN 46032-2584 Monthly Charges $613.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $19.98 Verizon Wireless NewsTaxes,Governmental Surcharges&Fees $.00 Change TO YOUC Service Total Current Charges Due by August 15,2015 $633.87 Thank you for your wireless business. You recently made a change to your service: Your new bill will reflect usage Total Amount Due $1,270.77 from your last bill and service adjustments resulting from theX17,3,456 plan/feature change. o�� �0 � N cv AUG 2015 .� 22 o a — 43 4 4 0 0 CARMEL c i CaYENGINE8p g� 2ZLz®Zro*,0 Pay from Wireless Pay on the Web Questions: VeYlLnvvireless Invoice Number Account Number Date Due Page 9749324584 685729475-00001 Past Due 2 of 31 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $636.90 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license tees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $636.90 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Carrespo igence Address Verizon Wireless`Aftn Corres ondence Te in PO Box 5029 Wallingford,°CT 06492 p 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 7/20/2015 9749324584 Cell phone bill $ 633.87 Total $ 633.87 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-107-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 633.87 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 9749324584 2200-4344100 $ 633.67 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 8/7/2015 Signafire 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 r ACWORTH,GA 30101 0001 Past Due Invoice Number 9749539563 0004041 02 AB 0.413 "AUTO T9 0 6323 46032-258401 -C22-P04045-11 Quick Bill Summary Jun 24-Jul 23 III��IIIIII,IIIIIII�I,"I��IIIIIII�I"II�IIIII11�111�1"'IIIIIII'11 - CITY OF CARMEL IN Previous Balance(see back for details) $966.04 SHARON KI BBE Payment—Thank You .—$666.05 1.CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $299.99 C Monthly Charges $341.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.10 Taxes,Governmental Surcharges&Fees " $.00 Total Current Charges Due.by August 18,2015 $352.95 Total Amount Due $652.94 Pay Trom Wireless. Pay on the Web Questions a . �. a _ . - ------ veP/70nwireless Invoice Number Account Number Date Due Page 1 9749539563 58U874429 00©01 Past Due 2 of 11 Get Minutes Used Get Data Used Get Balance WIN+SEND D, 1 #BAL Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $966.04 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 07/22/15 —666.05 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments =$666.05 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we. Balance Forward,Due Immediately $299.99 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspantience;Address,Verizon WlfeiessAM Zort'es666d` 66e,TEAM-Intl.Rnx.�O?[t'Wal'Iinrfnrr� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $352.95 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 9749539563 43-441.00 $352.95 I hereby certify that the attached invoice(s), or I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,Augu t 10,2015 i Director,Communqy Relations/Economic Development Title 1 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)) 07/23/15 9749539563 $352.95 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 less P.O.BOX 4002 980946612-00001 Past Due ACWORTH,GA 30101 Invoice Number 9749147464 Quick Bill Summary Jun 17—Jul 16 0000196 08 Me 2.305 "AUTO T7 0 6316 46032-754302 -C24-P00196-11 II"�I'�IIInIIILll�llil�lln�lnnll�l�llll�ll��"'I'IIII�I�I'� Previous Balance(see back for details) $1,170.75 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ Me` CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,170.75 Monthly Charges $1,169.61 Usage and Purchase Charges Data $.00 Verizon Wireless'Surcharges . and Other Charges&Credits $.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 11,2015 $1,170.39 Total Amount Due $2,341.14 Pay from Wireless Pay on the Web Questions: .: . . • :00 • or . from your wireless verrZOOnwireless Invoice Number Account Number Date Due Page 9749147464 980946612-00001 Past Due 2 of 44 Get Minutes Used Get Data Used Get Balance MATA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,170.75 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,170.75 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we ® incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, _ are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address:,Version Wireless Attn Correspondence Team PO Box 50129 Wal ingford, CT 06492 t_ ,i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,170.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9749147464 43-441.00 $1,170.39 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 AUG 10 2015 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 f 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. II Payee Purchase Order No. Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9749147464 $1,170.39 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 980755496-00001 Due ACWORTH,GA 30101 Invoice Number 9749348238 0005072 02 AB 0.413 "AUTO T7 0 6320 46032-258403 -C22-P05077-17 Quick Bill Summary Jun 21 -Jul 20 Illi'IIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIII IIIII����II�I�IIIII I�II� HAMILTON COUNTY DRUG Previous Balance(see back for details) $347.22 TASK FORCE No Payment Received $.00 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $347.22 Monthly Charges $338.42 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges. and Other Charges&Credits $14.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges.Due.by.August_15,2015._ $352.88. Total Amount Due $700.10 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybus'inessaccount 1.800.922,0204 or*611 from your wireless verrZOnvvireless Invoice Number Account Number Date Due Page 9749348238 980755496-00001 Past Due 2 of 13 Get Minutes Used Get Data Used Get Balance WIN 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $347.22 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received. government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State ® Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $347.22 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we p 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford;CT 06492 I VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $352.88 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9749348238 I 43-440.00 I $352.88 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 Wednesday,August 05, 2015 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)) 07/20/15 9749348238 $352.88 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 P.O.BOX 4002 e ® o i a iii 0 i ACWORTH,GA 30101 Invoice Number .9749486355 Quick Dill Summary Jun 24—.Jul 23 0000298 04 AB 1.353 "'AUTO T9 0 6323 46032-193899 -C23-P00298-11 alllll°1°�Illllllllnll°��°�I�I�'I°°�{II��IIaa11I�1'I�IIIIIIn�II - . Previous Balance(see back for details) $437.55 CARMEL UTILITIES Payment—Thank You -$437.55 ADMINISTRATION 30 WMAIN STREET Balance.Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.50 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.04 Total Charges Due by August 18, 2015 $437.04 Pay from Wireless Pay on the Web. Questions: -_ ----_---------------------------------------------.-_-____._._______--_._______.___-.____._._._-_____.___-_____.____.___-_-___________.-__ ` / VB Bill Date Jul 23, 2015 ver1nwireless y ' Account Number 242039271=00001 r ;^ Invoice Number 9749486355 CARMEL UTILITIES ADMINISTRATION Total Amount Due by August 18, 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. Please return this remit slip with payment. $437.04 - $ 11 El El . El 0 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] Check here and fill out the back of this slip if your billing address °11111111111111Jill all1ullllu1111111Jill III IIala11111111111Jill has changed or you are adding or changing your email address. 97494863550102420392710000100000043704000000437042 E VOUCHER # 152704 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 9749486355 01-6360-07 $121.78 9749486355 01-6360-08 $88.49 I Voucher Total $210.27 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) 1I 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 8/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2015 9749486355 $210.27 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 IC5-11-10-1.6 Date icer Manage Your Account Account Number Date Due P.O.BOX 4002 eusinessaccount e ACWORTH,GA 30101 Invoice Number 9749486355 F Quick Bill Summary Jun 24—Jul 23 0000298 04 AB 1.353 "AUTO T9 0 6323 46032-193899 -C23-P00298-11 - .. �IIIII����I�II�IIII"II'11'1I1I1'I"11II11II"'ll�l'I�111111���11 Previous Balance(see back for details) $437.55 CARMEL UTILITIES ' Payment—Thank You —$437.55 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice -,$.00 Messaging $.50 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.04 Total Charges Due by August 18, 2015 $437.04 Pay from Wireless Pay on the Web Questions: .: o _ :ee • e eYO ------------------------------'------ --------------------------------------------- -- ----- --------------------------------- S- - a 1 eyrw� gs�f9 - -- d o�1 \/. IverIZnwireless Invoice Number Account Number Date Due Page 9749486355 242039271=00001 08/18%15 2 of 31 Get Minutes Used Get Data Used Get Balance 1 #DATPv , "A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $437.55 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 07/22/15 -437.55 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments - -$437.55 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $•00 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, CT 06492 _ Automatic Payment Enrollment for Account:242039271-00001 CARMEL UTILITIES can�nw you authorize Verizon Wireless to electronically debit your bank account each month'For!H.fn+.I_ti�!^^_�a•�nn _ -� \'� - do n..l�l:nrl ..nr4• ..,nn/h n(IL.� — �mnr,nl n� VOUCHER # 156067 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 9749486355 01-7362-05 $65.22 9749486355 01-7360-07 $73.07 9749486355 01-7360-08 $88.49 Voucher Total $226.78 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 8/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2015 9749486355 $226.78 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 icer Manage Your Account Account Number Date Due VerlZonielew P.O.BOX 4002 , 1 i 11 08/18115 ACWORTH,GA 30101 Invoice Number 9749502358 Quick Bill Summary Jun 24-Jul 23- 0000520 08 MB 2.305 "AUTO T4 0 6323 46280-293509 -C24-P00520-11 III11111'IIIIIIII'lll�'III�I��IIII'IIIII'lIII1111llllllllllll�lll Previous Balance(see back for details) $1,180.81 . CARMEL WASTEWATER UTILITY 9609 HAZEL DELL PKWY Payment—Thank You —$1,180.81 INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,113.67 Usage and Purchase Charges Voice $.00 Messaging $14.91. Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $41.61 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,170.19 Total Charges Due by August 18, 2015 $1,170.19 Pay from Wireless Pay on the Web Questions: vei7Lon wireless Invoice Number Account Number Date Due Page 9749502358 342039197=00001"�08/18/15 2 of 74 Get Minutes Used Get Data Used Get Balance 1 f+ 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,180,81 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 07/22/15 —1,180.81 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,180.81 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. _ _C Address,,Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492' VOUCHER # 156025 WARRANT # ALLOWED i 00350980 j IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 i I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR t � Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9749502358 01-7362-06 $713.68 i 9749502358 01-7360-01 $456.51 i i I I Voucher Total $1,170.19 I Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2015 9749502358 $1,170.19 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 www742039164-00001 i ACWORTH,GA 30101 Invoice Number 9749564267 Quick Bill Summary - Jun 24-Jul 23 0000440 SP 6323 46074-826750 -C33-P00440-11 Previous Balance(see back for details) $1,277.57 CARMEL WATER UTILITY Payment_Thank You —$1,277.57 KERRILOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,258.51 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $40:53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,299.04 Total Charges Due by August 18, 2015 $1,299.04 \.X � Ce Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/Mybusinessaccount 1.800.922,0204 or'�61 1 from your wireless IVerfZRnwireiess Invoice Number Account Number Date Due Page 77-777 -77F 9749564267 742039164; 00001 08/18/15 2 of 160 t Get Minutes Used Get Data Used Get Balance 1 i► e 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,277.57 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 07/22/15 —1,277.57 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,277.57 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 lime 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,CF 06492 VOUCHER # 152625 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 i 9749564267 01-6360-03 $440.57 9749564267 01-6360-06 $858.47 Voucher Total $1,299.04 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 8/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2015 9749564267 $1,299.04 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 ry Date Officer