249991 09/30/15 CITY OF CARMEL, INDIANA VENDOR: 00350980
® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********92 09*
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 249991
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/30/15
r ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 9752021594 92.09 885691434-00001
Manage Your Account Account Number Date Due
P.O.BOX 4002 www.vzw.com/mybusinessaccount 885691434-00001 10/04/15
AC WORTH,GA 30101
Invoice Number 9752021594
0004120 02 AB 0.413 "AUTO T5 0 6509 46033-331420 -C22-P04124-I1 Quick Bill Summary Aug 10—Sep 09
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CITY OF CARMEL Previous Balance(see back for details) $91.01
ATTN:KEN MILLER Payment—Thank You —$91.01
12120 BROOKSHIRE PKWY
CARMEL,IN 46033-3314 Balance Forward $.00
Monthly Charges $87.48
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $4.61
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $92.09
Total Charges Due by October 04, 2015 $92.09 _
Pay from Wireless Pay on the Web Questions:
.: 1.800.922.0204 or*611 from your wireless
verlZnwireless Invoice Number Account Number Date Due Page
T " 9752021594 885691434=00001 7 0/04/15 2 d9,
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $91.01
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 08/28/15 —91.01
Federal Universal-Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments 491.01
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.
t� 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.
Corresoondence Addres§.Verizon Wireless Aitn.-Correspondence Team PO Box 5029'Waltin6f0rd.GT 06492`
VerIZCnwireless
Invoice Number Account Number Date Due Page
777
9752021594 ',
885691434 '00001 10/04/115 3,of 9,,
,
........... .............
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 09/09/15 Allowance after Share Allowance Usage Billable Cost
Talk—Nationwide for Business Share 1 0 400 59 0
Overview of Lines
VzW
Usage Surcharges Taxes,
and and Other Governmental Third—Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-501-2146 Robert Higgins 4 $58.64 $2.65 $.00 $61.29 280 264 324,767KB
317-650-0111 Brian Ballard 7 $28.84 $1.96 $.00 $30.80 59
Total Current Charges $87.48 $.00 $.00 $4.61 $.00 $.00 $92.09
bZLV0-60S9-98-ZZ7ZL00000J0 C000000-OZ99EOO-OZLV000
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
Accounts Receivable
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$92.09
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 9752021594 I 43-441.00 I $92.09 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, September 21, 2015
Director, Brook re Golf Club
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))
09/09/15 9752021594 Cell Phones $92.09
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