The URL can be used to link to this page

Home My WebLink About249576 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 00350980 I ) ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****8,372.87* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 249576 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9751140111 210.23 242039271-00001 651 5023990 9751140111 226.49 242039271-00001 651 5023990 9751155898 1,567.50 342039197-00001 102 4463100 9751178346 299.99 485296750-00001 1120 4344100 9751178346 1,599.30 485296750-00001 1192 4344100 9751178346 1,319.38 780779357-00001 1081 4344100 9751239708 1,067.37 885620064-00001 1125 4344100 9751253076 217.97 980895210-00001 1180 4344100 9751418613 237.99 380784826-00001 1201 4344100 9751676884 80.83 280888621-00001 1205 4344100 9751676884 207.31 280888621-00001 2201 4344100 9751684539 977.09 380888601-00001 1401 4344100 9751692059 361.42 480888597-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 • - obo480888597-0000109/28/15 ACWORTH,GA 30101 Invoice Number 9751692059 0005128 03 AB 0.673 "AUTO T3 0 6503 46032-258401 -C22-P05133-11 Quick Bill Summary Aug 04—Sep 03 1111I111111111I1IIIIIIIJ1IIII�I�I'�II'��'I'�IIII� CITY OF CARMEL CITY COUNC ��` Previous Balance(see back for details) $360.07 1 CIVIC SQ Payment—Thank You —$360.07 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $344.32 Usage and Purchase Charges Voice $.00 Messaging $4.94 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $361.42 Total Charges Due by September 28,2015 $361.42 Pay from Wireless Pay on the Web Questions: .: • • • 1.800.922.0204 or • your wireless ver►�►nvvireiess Invoice Number Account Number Date Due Page, 9751692059 480888597-00001' 09/28/1517 pfof' 7 17 .., Get Minutes Used Get Data Used Get Balance WIN+SEND tA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $360.07 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 08/18/15 —360.07 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$360.07 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. Correspondence�Address Verizon Wireless Attn Correspondence Team PO;Box 5029'Wallingford CT 06492 _ r 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 $ bN ACCOUNT OF APPROPRIATION FOR qq, 7-04� Board Members `1 PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 25b441 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund f Manage Your Account Account Number Date Due P.O.BOX 4002 www.v. 780779357-00001 09/23/15 ACWORTH,GA 30101 Invoice Number 9751450912 Quick Bill Summary Jul 29.-Aug 28 0000448 09 MB 2.523 "AUTO T1 0 6428 46032-258401 -C24-P00448-11 lulu�lllllllllll�llllnn��rllll�lllllll�llnllll�lll�lllllll� Previous Balance(see back for details) $3,191.42 CITY OF CARMEL Payments—Thank You -$3,191.42 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,236.41 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $44.97 Verizon Wireless'Surcharges and Other Charges&Credits $38.00 ct, f + Taxes,Governmental Surcharges&Fees $:00 ggwp'y „ Total Current Charges $1,319.38 y{� 9 2415 :1 Total Charges Due by September 23, 2015 $1,319.38 P Pay from Wireless Pay on the Web Questions: ver/ZOnwireless Invoice Number Account Number Date Due Page 9751450912 780779357 00001 09/23/15 2 of 78 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,191.42 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments_Thank You government number administration and license fees); (ii) a Payment Received 08/04/15 —1,645.78 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/28/15 —1,545.64 the government to support universal service; and (iii) an Total Payments —$3,191.42 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Venzon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 r— VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ II, P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,319.38 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 9751450912 43-441.00 $1,319.38, 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 Friday, September 18, 2015 hq Direct r Title Cost distribution ledger classification if claim paid motor vehicle highway fund �ti 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)) 08/28/15 9751450912 $1,319.38 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 5-11-10-1.6 120— Clerk-Treasurer 20Clerk-Treasurer Manage Your Account Account Number Date Due VerfZOnwirelessP.O.BOX 4002 , 885620064-00001 09/18/15 ACWORTH,GA 30101 Invoice Number 9751239708 Quick Bill Summary Jul 24—Aug 23 0000725 06 AB 1.789 `"AUTO T7 0 6423 46032-761111 -C23-P00725-11 11�1�4rlll�lli��lllllllrll��llllllllnll�llllrlllll�llllllll�l� Previous Balance(see back for details) $1,225.39 CARMEL CLAY PARKS&RECREATION 1411 E116TH ST Payment—Thank You —$1,225.39 � CARMEL,IN 46032-7611. Balance Forward $.00 Monthly Charges $1,051.33 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.04 .. y j,{ Taxes,Governmental Surcharges&Fees- $.00 Total Current Charges $1,067.37 SEP 0 9 2015 I ii I Y:' -��1 Total Charges Due by September 18, 2015 $1,067.37 Pay from Wireless Pay on the Web Questions: ver►ZOnvvirefess Invoice Number Account Number Date Due Page W 77 _7a� µ yY�^ mm 9751 239708^ ^885620064=00001 09/18/15 2 of 29 „ Get Minutes Used Get Data.Used Get Balance 1 #DATA+SEND :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,225.39 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); (i) a Payment Received 08/14/15 —1,225.39 ® Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$1,225.39 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 At n Cesuandeec roam P(t Rox 529 Arallinaford GT 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 8/23/15 9751239708 Cell Phones- ESE Acct.#885620064-00001 $ 1,067.37 Total $ 1,067.37 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 1 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of.$ $ 1,067.37 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1 1081-99 9751239708 4344100 $1,067.37 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 I �. which charge is made were ordered and received except September 10, 2015 Signature $1,067.37 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 40020808,95210-00001 ; ACWORTH,GA 30101 Invoice Number 9751253076 Quick Bill Summary Jul 24-Aug 23 0000723 04 AB 1.353 "AUTO T7 0 6423 46032-761111 -C23-P00723-11 '�I'1111'�'I��III'�I�I�I�II'II��111'I�III'�II'�I�I�I�111�1�1�1111 Previous Balance(see back for details) $213.43 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$213.43 1411 E 116TH ST ff CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $212.49 Usage and Purchase Charges Voice $.00 Messaging $.00 :ri`i?:i;«��-E-,� Data $.00 S P �,5 Purchases' $.00 Verizon Wireless Surcharges and Other Charges&Credits $5.48 _----� Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $217.97 Total Charges Due by September 18, 2015 $217.97 Pay from Wireless Pay on the Web Questions: VerIZO wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $213.43 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—.Thank You government number administration and license fees); (i) a Payment Received 08/14/15 —213.43 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$213.43 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, ® are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. 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. r. Correspondence,Address Verizon Wireless Attn:,Correspondence Team PO Box 5029 Wallingford, CS 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 8/23/15 9751253076 Cell Phones-Maintenance Acct. 980895210-00001 $ 217.97 1125-1-13 Total $ 217.97 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 217.97 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9751253076 4344100 $ 217.97 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i September 10,2015 Signature $ 217.97 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r r Manage Your Account Account Number Date Due P.O.BOX 4002 380784826-00001 09/23/15 ACWORTH,GA 30101 Invoice Number 9751418613 0005183 02 AB 0.413 "AUTO T5 0 6428 46032-258401 -C22-P05188-11 Quick Bill Summary Jul 29-Aug 28 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 $5.36 Taxes,Governmental Surcharges.&Fees $.00 Total Current Charges $237.99 Total Charges Due by September 23, 2015 $237.99. Pay from Wireless Pay on the Web Questions: • .: vzw.com/mybusinelssaccount :rr • r 04 or your VM70nwireiess Invoice Number Account Number Date Due Page 9751418613 380784826-00001 09/23/15 Z of`9 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 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); (ii) a Payment Received 08/14/15 —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 $.�0 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone i—. companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Gorrespottdence Address Verizon Wireless Attn:Correspondence Team PO Box 5,029 Wallingford,CT 06492- l Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn 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)) 8/28/15 9751418613 Cellular phone fees per the attached invoice $237.99 k Total .$237.99 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 Nledza,n Wireless — IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $237.99 i I ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members i Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 9751418613 $237.99 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002t �o�� • ACWORTH,GA 30101 /18/15 Invoice Number 9751178346. Quick Bill Summary Jul 24—Aug 23 0000926 08 M13 2.305 "AUTO T3 0 6423 46032-754302 -C24-P00926-11 111IIIIIIIIiI1IIIIII'II111 111111 IIII11111111 Previous Balance(see back for details) .$2,316.27 CARMEL FIRE DEPARTMENT Payment—Thank You —$2,316.27 2 CIVIC SQ CARMEL,IN 46032-7543 Adjustments —$150.00 Credit Balance —$150.00 Monthly Charges $1,694.08 Usage and Purchase Charges Voice $.65 Messaging $.00 Data $.00 Equipment Charges $299.99 . Verizon Wireless'Surcharges and Other Charges&Credits $54.57 Taxes,Governmental Surcharges ges&Fees $.00 Total Current Charges $2,049.29 Total Charges Due by September 18, 2015 $1,899.29 Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.:00 • r 04. from • verrZOnwireless Invoice Number Account Number Date Due Page "9751,178346, 48529675000001 09/18/15 2 of,45 . Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,316.27 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 08/14/15 —2,316.27 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,316.27 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 317-417-4674 on 07/28/15 —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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted bylaw. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Cprrespontlence Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CP 06492 I VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $1,899.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9751178346 102-631.00 $299.99 1 hereby certify that the,attached invoice(s), or 1120 9751178346 43-441.00 $1,599.30 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 9751178346 $299.99 9751178346 $1,599.30 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Manage Your Account Account Number Date Due veriZonwireless P.O.BOX 4002 280888621-00001 ACWORTH,GA 30101 Invoice Number 9751676884 0005132 03 AB 0.673 "AUTO T3 0 6503 46032-256401 -C22-P05137-11 Quick Bill Summary Aug 04-Sep 03 Illll�l��ill'��II�IIIIIIIIi1Illlllllll��l�l�l��llllllltill�l CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $576.02 1 CIVIC SQ Payments—Thank You —$576.02 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges. $276.49 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.14 Total Charges Due by September 28, 2015 $288.14 Submitted To SEP 21 2015 Clerk Treasurer Pay from Wireless Pay on the Web Questions: i VerIZOnwireless Invoice Number Account Number Date Due Page 280888621=00001. 09/28/15 2 of 21 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $576.02 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 08/04/15 —288.03 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Payment Received 08/28/15 —287.99 the government to support universal service; and (iii) an Total Payments —$576.02 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone Balance Forward $.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence,,Address Verizon Wireless Attn Correspondence Team PO Box 5029;!tNallr�d,CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $288.14 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 9751676884 43-441.00 $207.31 bill(s) is (are)true and correct and that the ® 9751676884 43-441.00 $80.83 materials or services itemized thereon for which charge is made were ordered and received except I Monday, September 21, 2015 Director,Administration 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)) 09/03/15 975.1676884 ADMIN $207.31 09/03/15 9751676884 HR $80.83 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/mybusinessaccount342039197-00001 09/18/15 ACWORTH,GA 30101 Invoice Number 9751155898 Quick Bill Summary Jul 24-Aug 23 0000963 09 MB 2.523 "AUTO T3 0 6423 46260-293509 -C24-P00963-11 IIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllllllllllllllll'llll"I�1111111 - Previous Balance(see back for details) $1,170.19 CARMEL WASTEWATER UTILITY payment=Thank You -$1,170,19 9609-HAZEL DELL PKWY 1�4�]1�a INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,299.91 Usage and Purchase Charges Voice $.00 - Messaging .00 "Messaging $21.17 Data $.00 Equipment Charges $202.41 Verizon Wireless'Surcharges and Other Charges&Credits $44.01 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,557.50 Total Charges Due by September 18, 2015 $1,567.50 Pay from Wireless Pay on the Web Questions: • .: 1 / •unt 1.800.922.0204 1 *611 from1 VerIZnvvireless Invoice Number Account Number Date Due Page 9761 165898 342039197 00001,,09118/15, 2 Qf 82 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,170.19 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 08/14/15 —1,170.19 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,170.19 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 Wallingtord, CT 06492 VOUCHER # 156278 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 ti 9751155898 01-7362-06 $720.42 I 9751155898 01-7360-01 $847.08 t• { :i n i f i j I i Voucher Total $1,567.50 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 9/15/2015 II Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 9751155898 $1,567.50 i II 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 www.vzw.com/Mybusinessaccount242039271-00001 09/18/15 ACWORTH,GA 30101 Invoice Number 9751140111 Quick Bill Summary Jul 24-Aug 23 0000722 04 AB 1.353 "AUTO T7 06423 46032-193999 -C23-P00722-11 IIII'II�III'II��III�I�I"'II��III�IIII�II�'��I�'I'I..I"I'I�I�� Previous Balance(see back for details) $437.04 CARMEL UTILITIES Payment-Thank You —$437.04 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges - . Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $436.72 Total Charges Due by September 18, 2015 $436.72 Pay from Wireless Pay on the Web Questions: VerIZnwireless Invoice Number Account Number Date Due Page -,97511,40111 , 2420 9271-00001 09/18/15 ,2 of�26 3 Get Minutes Used Get Data Used Get Balance SEND rAe s Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $437.04 Verizon Wireless' Surcharges include (1) 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 08/14/15 —437.04 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$437.04 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. i 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. p Correspondence.. - --- Corres andence Address Verizon Wireless Attn: Corres ondence Team PO Box 5029 Walhngford,:GT 06492 VOUCHER # 153107 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 9751140111 01-6360-07 $121.84 9751140111 01-6360-08 $88.39 \l Voucher Total $210.23 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 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 9751140111 $210.23 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 0ff' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e r 916 Invoice Number 9751140111 Quick Bill Summary Jul 24—Aug 23 0000722 04 AB 1.353 ."AUTO T7 0 6423 46032-193899 -C23-P00722-11 '- I Previous Balance(see back for details) $437.04 CARMEL UTILITIES Payment'—Thank You -$437.04 ADMINISTRATION — 36 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 . - Verizon Wireless'Surcharges and Other Charges&Credits $13.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $436.72 Total Charges Due by September 18, 2015 $436.72 I - Pay.from-Wireless : Pay on,the Web. - Questions: — VB VedlZ_Qnwireless Bill Date August 23;2015 ®r`; Account Number 242039271-00001 v4u Invoice Number 9751140111 CARMEL UTILITIES ADMINISTRATION Total Amount Due by September 18, 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless, 4�6.72 Please return this remit slip with payment. $ Ri ? F . 0M- P.O.BOX 25505 : LEHIGH VALLEY, PA 18002-5505 t ® Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 9751140111,0102420392710000100000043672000000436722 VOUCHER # 156332 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 9751140111 01-7362-05 $65.00 9751140111 01-7360-07 $73.10 9751140111 01-7360-08 $88.39 yY� 1 Xl Voucher Total $226.49 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 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 9751140111 $226.49 I I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer Manage Your Account Account Number Date Due P.O.BOX 4002 :1:::.1 1111 09/28/15 ACWORTH,GA 30101 Invoice Number 9751684539� Quick Bill Summary Aug 04—Sep 03 0000327 10 MB 2.741 "'AUTO TO 0 6503 46032-256401 -C24-P00327-11 Illilll��lil��l�ll��n��l�lml�lli�llllnllllll�ll�llli�i Previous Balance(see back for details) $976.71 CITY OF CARMEL � Payment—Thank You —$976.71 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $937.95 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $39.12:. Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $977.09 Total Charges Due by September 28, 2015 $977.09 Pay from Wireless Pay on the Web Questions: verrLQnwireless Invoice Number Account Number Date Due Page 9751684539 380888601 00001 09/28115 2-of 95 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $976.71 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which.helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/28/15 —976.71 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$976.71 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box'5029:WalUngford,CT 06492, - --- ------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $977.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9751684539 43-441.00 $977.09 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 0� /1 )0j ursday pteMr 17, 015 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 II Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/03/15 9751684539 $977.09 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