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Home My WebLink About250552 10/20/15 0�y%�44q* - CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****9,706.81* _° CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 250552 M�fUN�` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9752626590 635.92 685729475-00001 601 5023990 9752784666 210.23 242039271-00001 651 5023990 9752784666 226.49 242039271-00001 651 5023990 9752800412 1,417.32 342039197-00001 1115 4344100 9752806751 461.25 380889632-00001 1202 4344100 9752806751 383.23 380889632-00001 1120 4344100 9752822949 1,748.54 485296750-00001 1203 4344100 9752837090 359.47 580874429-00001 1081 4344100 9752884100 905.57 885620064-00001 1125 4344100 9752897432 213.72 980895210-00001 1180 4344100 9753062974 237.99 380784826-00001 1192 4344100 9753095110 1,273.17 780779357-00001 1201 4344100 9753322204 80.80 280888621-00001 1205 4344100 9753322204 207.17 280888621-00001 2201 4344100 9753329814 976.43 380888601-00001 1401 4344100 9753337287 369.51 480888597-00001 verizon%/ Manage Your Account Account Number Date Due P.O:BOX 4002 ACWORTH,GA 30101 l e 0 E '. ® - �K Invoice Number 9752784666 l Quick Bill Summary Aug 24—Sep 23 0002251 04 Me 1.433 "`AUTO T9 0 6523 46032-193699 -C23-P02253-11 . IIIIIII'Iltlllll lllllllllllllllllllllllltllll�lllllllllllllllllll ;, ., .. .. - _. Previous Balance(see back for details) $436.72 CARMEL UTILITIES No.Payment Received $.00 ADMINISTRATION 3.0 VV MAIN STREET Balance Forward Due Immediately. $436.72 CARMEL,IN 46032-1938 Monthly Charges $423,45 Usage and Purchase Charges. Voice $.00 Messaging Data $.QQ Verizon Wireless'Surcharges and Other Charges&Credits $13.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due byOctober 18,2015 $436.72 Total Amount Due $873.44 i Pay from.wireless Pay on the Web, Questions: VB \/ riZ®n. Bill Date September 23,2015 Account Number 24203927140001 Invoice Number 9752784666 CARMEL UTILITIES ADMINISTRATION Total Amount Due 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. Please return this remit slip with payment. $873•"A 4 $ El F El [0 Eil P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 Check here and fill out the back of this slip if your billing address III IIIIIIIIIIIIIIIII11111i1111I11111111lllll11111111111111111111 has changed or you are adding or changing your email address. 97527846660102420392710000100000043672000000873442 VOUCHER # 156425 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 9752784666 01-7362-05 $65.00 9752784666 01-7360-07 $73.10 i 9752784666 01-7360-08 $88.39 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 10/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201; 9752784666 $226.49 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 /01ic./, r Date Officer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 _ ACWORTH,GA 30101 businessaGcount 24203927140001 •' Invoice Number 9752784666 Quick Bill Summary Aug 24—Sep 23 0002251 04 MB 1.433 "AUTO T9 0 6523 46032-193899 C23-PO2253-11 I�IIIII��II�IIIII��I��III��II��I11111��1111��11111��1 Previous Balance(see back for details) $436.72 CARMEL UTILITIES No Payment Received $.00 ADMINISTRATION 30 W MAIN STREET Balance Forward Due Immediately $436.72 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 Due by October 18,2015 $436.72 Total Amount Due $873.44 Pay from Wireless Pay on the Web Questions: Verizon/ Invoice Number Account Number Date Due Page 9 9752784666 242039271-00001 Past Due 2 of 29 , Get Minutes Used Get Data Used Get Balance 1 1' 1 #13'L4:-MNP Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $436.72 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 $436.72 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. C _ 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. .H..., yCorrespatEdence address:Verizon Wireless pttn Canes ondence Team PO Box aQ29>Walli,n ford,CT 06492 = 9 VOUCHER # 153351 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 9752784666 01-6360-07 $121.84 9752784666 01-6360-08 $88.39 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 10/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 9752784666 $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 Officer verizon%l Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount Invoice Number 9753095110 Quick Bill Summary Aug 29—Sep 28 0000460 09 Me 2.523 "AUTO T4 0 6528 46032-258401 -C24-P00460-11 �I��I�II��IIIII��III��I�I��I�IIIIIII��I'I�Illl�llllll��llll�l� Previous Balance(see back for details) $1;319.38 CITY OF CARMEL '" 91® � Payment—Thank You —$1,319.38 1 civic SQ �� Balance Forward $.00 CARMEL,IN 4603 CID �a,, a Monthly Charges $1,227.73 yrv•s Usage and Purchase Charges Voice $:00 �! ? '�, Messaging - $7.30 - Data $.00 a,C Verizon Wireless'Surcharges 16 Of G 8 L and Other Charges&Credits $38.14 _ Verizon Wireless News` _` Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total current charges $1,273.17 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by October 23, 2015_ $1,273.17 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: .: :�� • �� or*611 from your Wireless verizon ' Invoice Number Account Number Date Due Page 9 _.9753095110 780779357-00001 10/23/15 ,20,76, Ge Minutes Get Mlnu Used d Get Data Used Get Balance 1 QATA+SEND :AP Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,319.38 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 09/28/15 —1,319.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,319.38 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address Ve rizon Wireless Attn:Correspondence Team PO Box 5029:Wallingford,.CT 06492 t �.. VOUCHER NO. WARRANT NO. - ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,273.17 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept.1 INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 1192 9753095110 43-441.00 $1,273.17 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except Thursday, Octo er 15 2015 i Director 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. I i Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/14/15 9753095110 $1,273.17 I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ° 685729475-00001 1° Invoice Number 9752626590 Quick Bill Summary Aug 21 -Sep 20 0000375 04 AB 1.353 "AUTO T3 0 6520 46032-258401 -C23-P00375-11 Previous Balance(see back for details) $635.92 CITY OF CARMEL Payment—Thank You —$635.92 ENGINEERING I CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 - ' Monthly Charges $615:57 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $20.35 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $635.92 Total Charges Due by October 15, 2015 $635.92 78,9 p RECEIVED .W �a w OCT 2015 '2-2 O 0 -- '—I.3 L-1 L4 10 O CARMEL c j C17V ENGINEER Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless verizon-1 Invoice Number Account Number Date Due Page 9752626590 685729475 00001, 10/15/15—2 of 30. Get Minutes Used Get Data Used Get Balance t DAr Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $635.92 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 09/11/15 —635.92 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$635.92 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 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 9/20/2015 9752626590 Cell phone bill $ 653.92 Total $ 653.92 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. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 653.92 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 9752626590 2200-4344100 $ 653.92 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 10/19/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund verizonNI Manage Your Account Account Number. Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 980895210-00001 Invoice Number 9752897432 Quick Bill Summary Aug 24—Sep 23 0002250 04 MB 1.433 "AUTO T9 0 6523 46032-761111 -C23-P02252-11 I��In'I�Inln��'I'II��II��I�'�I�'II�II��IIII��IIII�III��II�� Previous Balance(see back for details) $217.97 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E 116TH ST 11 CARMEL,IN 46032-7611 Balance Forward Due Immediately $217.97 �Q Monthly Charges $204.94 Usage and Purchase Charges Voice $2.50 Messaging $.00 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $6.28 RE C R ,11 3, ID Taxes,Governmental Surcharges&Fees $.00 TE Total Current Charges Due by October 18,2015 $213.72 OCT b 2015 BY: Total Amount Due $431.69 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or;'611 from your Vvireless verizonl/ Invoice Number Account Number Date Due Page 9752897432 980895210-00001 Past Due 2 of 24 Get Minutes Used Get Data Used Get Balance MIR+SEND DAo Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $217.97 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 $217.97 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. Correspontlence'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 9123115 9752897432 Cell Phones-Maintenance Acct. 980895210-00001 $ 213.72 1125-1-13 Total $ 213.72 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$ $ 213.72 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members P De t# 1125 9752897432 4344100 $ 213.72 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 October 8,_2015 Signature $ 213.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund venzonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount "885620064-00001 Invoice Number 9752884100 QLIICk Bill Summary Aug 24-Sep 23 0002252 05 MB 1.651 "AUTO T9 0 6523 46032-761111 -C23-P02254-11 PIIIIIII...Illll��illliil�nu�nl�lllll��l.�Illllillllllnllli�ll Previous'Balance(see back for details) $1,067.37 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 Ell 6TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $1,067.37 P Monthly Charges $888.76 . Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 ?hovx, Equipment Charges $.99 Upej� � Verizon Wireless'Surcharges K and Other Charges&Credits $15.82 Taxes,Governmental Surcharges&Fees $.00 Total.Current Charges Due by October 18,2015 $905.57 . e ;. OCT 0 5 2015 Total Amount Due $1,972.94 BY: Pay from Wireless Pay on the Web- Questions: .: 1.800.922.0204or*611 from your wireless Verizon-1 Invoice Number Account Number Date Due Page 77- _ 7 {{ 9752884100 885620064-00001-Past Due 2 o,,,28,. Get Minutes Used Get Data Used Get Balance MIN+SEND 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,067.37 ® 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, it applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,067.37 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; properly 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: ------ - - -=- - -- --_ =_-- ___ _____ _ _ _ __.. _ _--_- 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 9/23/15 9752884100 Cell Phones- ESE Acct. #885620064-00001 $ 905.57 Total $ 905.57 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$- $ 905.57 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Deptept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1081-99 9752884100 4344100 $ 905.57 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 October 8, 2015 - Yt.QhJ Signature $ 905.57 Accounts Payable"Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizowl Manage Your-Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.0om/rnybusInessa0count 342039197-00001 Past Due Invoice Number 9752800412 Quick Bill Summary Aug 24_Sep 23 0000919 09 MB 2.523 "AUTO T5 0 6523 46280-293509 -C24-P00919-11 �III1��1�11111111111�1�111��1111111.1"�I11'�I�I��III�I�L�11111 Previous Balance(see back for details) $1,567.50 CARMEL WASTEWATER UTILITY No Payment Received $.00 9649 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Adjustments —$600.00 Balance Forward Due Immediately $967.50 Monthly Charges $1,300.82 Usage and Purchase Charges Voice- $.00 Messaging $24.25 - Data $.00 Equipment Charges $44.98 Verizon Wireless'Surcharges and Other Charges&Credits $47.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 18,2015 $1,417.32 Total Amount Due $2,384.82 Pay from Wireless Pay on the Web Questions: .: 800.922.0204 from veriz®n� Invoice Number Account Number Date Due Page 9752800412 342039197 00001 Past Due 2 of 80 Get Minutes Used Get Data Used Get Balance 1 #DATA t.,SEND #BAL+SEND Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,567.50 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 Adjustments the government to support universal service; and (iii) an Equip Bill Incentive Credit for 317-460-2824 on 09/01/15 —200.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Equip Bill Incentive Credit for 317-460-3499 on 09/01/15 —200.00 companies for delivering calls from our customers to their Equip Bill Incentive Credit for 317-460-6018 on 09/01/15 —200.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Total Adjustments —$600.00 regulatory obligations. Please note that these are Verizon Balance Forward Due Immediately $967.50 Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. _ Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address.Verizon Wireless Attn. Correspondence Team PO~Box 5029 Wallingford, CT 06492 VOUCHER # 156444 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 j LEHIGH VALLEY, PA 18002-5506 `I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR r Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 9752800412 01-7362-06 $776.05 9752800412 01-7360-01 $641.27 i I ,i Voucher Total $1,417.32 Cost distribution ledger classification if claim paid under 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 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 10/13/2015 Invoice Invoice Description Date Number (or note attached'invoice(s) or bill(s)) Amount 10/13/201; 9752800412 $1,417.32 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 verizonv . Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 38Q889632-00001 Invoice Number 9752806751 Quick Bill Summary Aug 24—Sep 23 0000877 07 MB 2.087 "AUTO T4 0 6523 46032-258403 -C24-P00877-11 �il�luilil�Ill�Ili�Inllllil�liUrlllllllliil�rill111,1111111, Previous Balance(see back for details) $839.27 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT s Payment—Thank You —$839.27 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.20 Messaging $.00 Data $.00 Equipment Charges $4.98 Verizon Wireless'Surcharges and Other Charges&Credits $30.87 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $844.48 Total Charges Due by October 18, 2015 $844.48 Z� Pay from Wireless Pay on the Web Questions: verapp®mv Invoice Number Account Number Date Due Page 9 W. 9752806751 380889632-0000110/18/15 2 of 58 - F Get Minutes Used Get Data Used Get Balance ® eA1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $839.27 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 09/21/15 —839.27 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$839.27 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondende,Address:Verizon Wireless Attn: Correspondence Team_PO'Box 5029-Wallingford,.CT 064-0-0 � _ _ I VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS PO BOX 630041 IN SUM OF$ DALLAS, TX 75263-0041 $844.48 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9752806751 I 43-441.00 I $383.23 1 hereby certify that the attached invoice(s), or 1202 101 I 9752806751 I 43-441.00 $461.25 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 i i Thursday, October 15, 2015 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 09/23/15 9752806751 $383.23 1202 101 09/23/15 9752806751 $461.25 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 verizon-v/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 9' Invoice Number 9752822949 -Quick Bill Summary Aug 24-Sep 23 0000878 08 MB 2.305 "AUTO T4 0 6523 46032-754302 -C24-P00878-11 rlllllllllll�lllllll�l�lll��ln��l�llll�llll�ll�llrll��l�llll Previous Balance(see back for details) $1,899.29 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,899.29 Monthly Charges $1,694.08 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $54.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 18,2015 $1,748.54 Total Amount Due $3,647.83 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless venzon)' Invoice Number Account Number Date Due Page _. - ... _w- w__.... ......_.,_............. 9752822949 '485296750-00001 Past Due 2 of 45 1 Get Minutes Used Get Data Used Get Balance t #DATA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,899.29 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 $1.,899.29 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 Verizon Wireless 'Attn. Corres ondence Team PO Box 5029 Wallingford,CT 06492' ---------=-= -----_='------ - -- -- P• VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,748.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9752822949 43-441.00 $1,748.54 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 nr_T 1 9 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 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by dvhom, 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)) 9752822949 $1,748.54 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 verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 580874429-00001 10/18/15 Invoice Number 9752837090. 0005346 02 AB 0.413 "AUTO T2 0 6523 46032-258401 -C22-P05351-11 Quick Bill Summary Aug 24-Sep 23 . 11111!i�lllrlll�nlnl�n�illl�liil�nl lel llill��i�lilillnl�i�l CITY OF CARMEL IN Previous Balance(see back for details) $801.93 SHARON KIBBE Payment—Thank You —$501.94 1 CIVIC Sq Adjustments —$299.99 CARMEL,IN 46032-2584. Balance Forward $.00 Monthly Charges $348.25 Usage-and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.22 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $359.47 Total Charges Due by October 18, 2015 $359.47 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless veriz®nJ Invoice Number Account Number Date Due Page 9752837090 ,580874429-00001. _10/18/15 2 of`11 Get Minutes Used Get Data Used Get Balance 1 #1' 1 :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless'surcharges Previous Balance $801.93 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 09/11/15 —501.94 Federal Universal Service Charge (and, if applicable, a State ® Universal Service Charge)to recover charges imposed on us by Total Payments —$501.94 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 Charge/Credit for 317-431-5393 on 06/23/15 —299.99 companies for delivering calls from our customers to their Total Adjustments —$299.99 customers; fees and assessments on our network facilities and services, property taxes; and the costs we incur responding to Balance Forward $.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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. s Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless ! IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $359.47 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 9752837090 I 43-441.00 I $359.47 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 Sunday, October 18,2015 J14 Director, Community Relations/Economic Development 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)) 09/23/15 9752837090 $359.47 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 verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ®unt 380784826-00001 11 Invoice Number 9753062974 0005243 02 AB 0.413 "AUTO TO 0 6528 46032-258401 -C22-PO5248-I1 Quick Bill Summary Aug 29—Sep 28 li�lll��llll�llllill�lnlinil�l�„lililiillll�l�illi�i�ll�illll CITY OF CARMEL IN Previous Balance(see back for details) $237.99 CARMEL LEGAL DEPT Payment—Thank You —$237.99 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 $.00Verizon Wireless'Surcharges and Other Charges&Credits $5.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $237.99 Total Charges-Due by October 23, 2015 $237.99 Pay from Wireless., Pay on the Web Questions: 800.922.0204 or*611 from vow 0rP1P.,3,3 venzon,-/ Invoice Number Account Number Date Due Page 9753062974 380784826' 00001= l0/23/`15,,.,,',,,"-,,,2of 9 Get Minutes Used Get Data Used Get Balance _ DAe #BAL+SEND Explanation:of Charges Payments Verizon Wireless'surcharges Previous Balance $237.99 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 09/28/15 —237.99 Federal Universal Service.Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$237.99 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. Correspondence:Address Verizon Wireless`Attn.,Correspondence Team PO Box 5029Wa1lingford;CT'06492 wm, Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service-rendered by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/2815 9753062974 Cellular phone fees per the attached $237.99 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. i ALLOWED 20 ��GYI7�1r1 �/1IIrA�9SS IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 >> $ $237.99 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 9753062974 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 2015 ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizonl/ P.O.BOX 4 002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusinessaccount "'• Invoice Number 9753322204 0004417 03 AB 0.673 "AUTO T7 0 6603 46032-258401 -C22-P04421-11 Quick Bill Summary Sep 04-Oct 03 'I'III�I��IIJl�lll��ilnln�l�l�lll��nl�'I��'I'IIII��II� CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.14 1 CIVIC SQ Payment—Thank You —$288.14 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 $11.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $287.97 Total Charges Due by October 29, 2015 $287.97 Submitted To LOCT 1 9 2015 CIerk Treasurer Pay from Wireless Pay on the Web Questions: .: :00 922.0204 ■ verizon Invoice Number Account Number Date Due Page _� _�_ _ _ _s __� �� - — 2753322204 280888621,411'1'0000/29/15 2 of 19 Get Minutes Used Get Data Used Get Balance DATA 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $288.14 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 09/28/15 —288.14 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4288.14 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$5 or 1.5%per month,or as permitted by law., Verizon Wireless'Other Charges and Credits I Includes charges for products and services,and credits owing. Correspontlenoe Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492' E VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $287.97 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members 9753322204 43-441.00 $207.17 1 hereby certify that the attached invoice(s), or 1205 101 9753322204 43-441.00 $80.80 bill(s) is(are)true and correct and that the ' O � 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 19, 2015 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)) 10/03/15 9753322204 Admin $207.17 1205 101 10/03/15 9753322204 HR $80.80 101 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 veri F0n--/ Manage Your Account Account Number Date Due- P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 480888597-00001 10129/15 Invoice Number 9753337287 0004416 03 AB 0.673 "AUTO T7 0 6603 46032-258401 -C22-P04420-11 Quick Bill Summary . Sep 04-Oct 03 i�li�lll��iil��lil��ll�llllll�lllll�llilillll�iiilllll�ll�llllill - CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $361.42 1 CIVIC SQ Payment—Thank You —$361.42 CARMEL,IN 46032-2584 Balance Forward $.00. Monthly Charges $344.32 Usage and Purchase Charges Voice $.00 Messaging $13:13 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.06' Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $369.51 Total-C14eges Due by October 29, 2015 $369.51 Pay from Wireless Pay on the Web Questions: .: :A� or*611 from your wireless verizoalInvoice Number Account Number Date Due Page 9 I9753337287 480888597-00001 10/29/15 2 of 15 Get Minutes Used Get Data Used Get Balance eAs Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $361.42 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 09/28/15 —361.42 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4361.42 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 Wireiess Attn Correspondence Team PO_Box 5029Wallingford,.Ct..06492 Prescribed by State Board of Accounts City Forth No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee � Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10tTL"-W* Lam? 5 ..r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members 00#or INVOICE NO. ACCT►►#/ITITLE AMOUNT DEP # I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizonk' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ""860 1--�00001 10/29/15 Invoice Number 9753329814 Quick Sill Summary Sep 04—Oct 03 0000316 09 MB 2.523 "AUTO TO 0 6603 46032-256401 -C24-P00316-11 Previous Balance(see back for details) $977.09 CITY CARMEL STREETET DEPARTMENT Payment—Thank You —$977.09 e 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $937.95 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $38.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $976.43 Total Charges Due by October 29, 2015 $976.43 Pay from Wireless Pay on the Web. Questions: .; vzw.com/mybusinessaccount :il ' 1 i4 veriz®n ' Invoice Number Account Number Date Due Page 9753329814 380888601 ddd01' 10/29/15 2 of 84'' I -------------- Get Minutes Used Get Data Used Get Balance 1 1' 1 .A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $977.09 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 09/28/15 —977.09 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$977.09 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; properly 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspotdence Address,Verizon Wireless Aftn: Correspondence Team Pt) Box 50291tVallingford; CT 66492 w VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $976.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-441.00 $976.43 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 Thurs October 5, 2015 I ` I Stre tG �t,Rr8*oner 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)) 10/15/15 $976.43 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 r