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251437 11/17/15 ' l %'1��p''� CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"""7,615.31" s9\ ;=�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 251437 .y�i TON L-0` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/17/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9754272506 635.57 685729475-00001 2200 4463100 9754272506 26.24 685729475-00001 911 4344000 9754295467 352.78 980755496-00001 601 5023990 9754428369 210.13 242039721-00001 651 5023990 9754428369 226.40 242039271-00001 651 5023990 975444009 541.45 342039197-00001 1115 4344100 9754450432 455.78 380889632-00001 1115 4463100 9754450432 49.99 380889632-00001 1202 4344100 9754450432 383.22 380889632-00001 102 4463100 9754466549 263.71 485296750-00001 1120 4344100 9754466549 1,604.96 485296750-00001 1203 4344100 9754480672 381.76 580874429-00001 1125 4344100 9754540717 216.32 980895210-00001 1180 4344100 9754704899 248.75 380784826-00001 1192 4344100 9754736903 1,368.38 780779357-00001 1201 4344100 9754964290 80.80 280888621-00001 1205 4344100 9754964290 207.17 2.80888621-00001 1401 4344100 9754979300 361.90 480888597-00001 verizon)' Manage Your Account Account Number Date Due P.O..BOX 4002 ACWORTH,GA 30101VVWW.vZW,com/Mybusines8account ' 26-00001 11/23/15 Invoice Number 9754704899 0004846 02 AB 0.413 "AUTO T8 0 6628 46032-258401 -C22-P04850-I1 Quick Bill Summary Sep 29-Oct 28 0111111111.11-11111111111 11111llti11tllli1111111111111 CITY OF CARMEL IN Previous Balance(see back for details) $237.99 CARMEL LEGAL DEPT Payment-Thank You —$237.99 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $10.70 Verizon Wireless'Surcharges and Other Charges&Credits $5.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $248.75 Total Charges Due by November 23, 2015 $248.75 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw,com/mybusinessaccount 1.800.922,020om verizonwl Invoice Number Account Number Date Due Page 9754704899 380784826-00001 ;11/23/15 2 of 9 ^ Get Minutes Used Get Data Used Get Balance 1 1A 1 iA1 Explanation of Charges .Payments Verizon Wireless'Surcharges Previous Balance $237.99 .z-- 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 10/23/15 —237.99 Federal Universal Service.Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4237.99 the government to support universal service; and (ii) an Balance Forward $.UU Administrative Charge,which helps defray certain expenses.we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network_facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law-to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late•Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I Correspondence Address4_Verizon Wirelsss_Attn Correspondence Team PO-B'ox 5029=Wallingford, CT 06492 - Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/29/15 9754704899 Cellular phone fees per the attached invoice 248.75 j Total $248.75 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 �,[pri�nn \A/irAlAcc - IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $248.75 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 9754704899 $248.75 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 MC)A(-Zrn6a-r 20 l� Slgnatur IJC�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizon� Manage Your Account Account Number Date Due P.O.BOX 40.02 ACWORTH,GA 30101 ' ' ' 9' 11/15/15 Invoice Number 9754295467 0005398 02 AB 0.413 "AUTO T40 6620 46032-256403 -C22-P05403-11 Quick:Bill Summary ary Sep_21 -Oct 20 ��I��III�I�.�IIII'II��IIIIILI I'IIIIIIIIII��I����I�����IIII�IIIIIII ; . HAMILTON COUNTY DRUG Previous Balance(see back for details) $353.06 TASK FORCE Payment—Thank You. —$353.06 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges ' -$338.42 Usage and.Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $352.78 Total Charges Due by November 15,2015 $352.78 Pay from Wireless Pay on the Web. Questions: veriz®nNI Invoice Number Account Number Date Due Page 7-77 s M 4„tlu„p^f v u LL 9754295467T^980755496-00001 311/15/15 2 of 13 Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $353.06 ® 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 10/09/15 —353.06 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$353.06 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, ® are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes,surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. i Correspondence'Address Verizon Wireless Attn Correspondence Team PO Box 5029'Walling19r1,CT 06492. i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless `1 IN SUM OF $ P.O. Box 25505 I) Lehigh Valley„ PA 18002-5505 $352.78 ON ACCOUNT OF APPROPRIATION FOR I Prosect 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT y Board Members 911 I 9754295467 I 43-440.00 I $352.78 ` 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 Friday, November 06, 2015 Major 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/20/15 9754295467 $352.78 I hereby certify that the attached invoice(s), or bill(s), is (are)'true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer verizon%/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 685729475-00001 Invoice Number 9754272506 Quick.Bill Summary Sep'21 —Oct 20 0000271 05 AB 1.571 "AUTO T2 0 6620 46032-256401 -C23-P00271-11 IIIIIII�lllllll�ll'll�l'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Previous Balance(see back for details) $635.92 CITY OF CARMEL '' ENGINEERING No Payment Received $.00 1 CIVIC SQ Balance Forward Due Immediately Fad $635.92 CARMEL,IN 46032-2584 Monthly Charges $615.57 Usage and Purchase Charges Voice $.00 Messaging $.00 z 2v D — y-y(0 3 I D-a Data $.00 Z `f Equipment Charges $26.24 3s S� 2 2-0-D y- 1-1 1 av Verizon Wireless'Surcharges and Other Charges&Credits $20:00 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 15,2015 $661.81 Total Amount Due $1,297.73 ' 7•L• Sa "tit QFC N FjVFO00 cOV < c CJjl,F NGJ�FF� r C, Pay from Wireless Pay on the Web Questions: �.: l..800.922.0204 or*611 from your wii verizonv Invoice Number Account Number Date Due Page 9754272506 685729475-00001 Past Due 2 of 35 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :AA 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 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 $635.92 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we p incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. rrespondence.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 10/20/2015 9754272506 Communication Equipment-car charger $ 26.24 10/20/2015 9754272506 Cell phone bill $ 635.57 Total $ 661.81 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 $ 661.81 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 9754272506 2200-446310. s 26.24 bill(s) is(are)true and correct and that the materials or services itemized thereon for -0 9754272506 2200-4344100 $ 635.57 which charge is made were ordered and received except 11/16/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund verizo CEIVED Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 N O V — 3 2015 www.vzw.com/mybusinessaccount 980895210-000 BY: Invoice Number 9754540717 0004560 03 AB 0.673 **AUTO T6 0 662346032-761111 -022-P04564-11 Quick Bill Summary Sep 24=Oct 23 ni��n�ll�.Illili�nillll�l�ulll�llllnlll�llllllillllll�ll�ll�l CARMEL CLAY PARKS&RECREATION Previous Balance(see back for.details) $431.69 1411 E 116TH ST NPayments—Thank You —$431,69 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $204.94 Usage and Purchase Charges Voice $5.00 -- Messaging $.00 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $6.38 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $216,32 Total Charges Due by November 18, 2015 $2,1632- Pay from Wireless Pay on the Web Questions: .: a 1.800.922.0204 o - RM verizon Invoice Number Account Number Date`D'ue Page _"� ; '; ? ' 9754540717. 980895210-00D01 ;11/18/y5 2 of20 Get.Minutes Used Get Data Used Get Balance._ ® DA ! #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $431.69 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 09/28/15 _217.97 Federal Universal Service "Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 10/23/15 _213,72 ® the government to support universal service; and (iii) an Total Payments —$431.69 Administrative Charge, which helps defray certain expenses we incur, including:charges we,or our agents, pay local telephone Balance Forward companies for delivering calls from our customers to their .customers; fees and assessments on our network facilities and services, property taxes, and the costs we incur responding to regulatory .obligations. Please note that.these are Verizon Wireless charges,not faxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and-governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice: 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. _7 _. Correspondence-Address ,Verizon Wireless Attn+Correspondence Team PO Sox 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 10/23/15 9754540717 Cell Phones- Maintenance Acct. 980895210-00001 $ 216.32 1125-1-13 Total $ 216.32 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$ $ 216.32 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9754540717 4344100 $ 216.32 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 November 3, 2015 Signature $ 216.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizon%l Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/Mybusinessacl.count, 28088862140001 Invoice Number 9754964290 0004397 03 AB 0.673 "AUTO T7 0 670346032-258401 -C22-P04401-11 Quick Bill Summary Oct 04-Nov 03 IIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'I11'IIIIII .. CITY OF CARMEL ADMINISTRATION " Previous Balance(see back for details) $287.97- 1 287.971 CIVIC SQ Payment—Thank You —$287.97 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 g Usage and Purchase Charges Voice $.00 Messaging $.00 Qo-5 = ac)7. Y`Z 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 November 28,2015 $287.97 Submitted To NOV 16 2015 Clerk Treasurer Pay from Wireless Pay on the Web Questions: .: vzW.com/mybusinessacco. 1 :00 1from your wireless verizonv . Invoice Number Account Number Date Due Page 9754964290, .280888621—x00001 71/28LT5 2 of 20 Get Minutes Used Get Data Used Get Balance MIN+SEND DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $287.97 ® 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 10/23/15 —287.97 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$287.97 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address:Verizon Wireless Attn: Correspondence Tern PO Box 5029,Wallingford, CT'=06492.'% . . , VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $287.97 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9754964290 43-441.00 $80.80 I hereby certify that the attached invoice(s), or 1201 101 9754964290 43-441.00 $207.17 bill(s) is(are)true and correct and that the 1205 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 16, 2015 Steve dngelking, Di ector 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/03/15 9754964290 HR $80.80 1201 101 11/03/15 9754964290 Admin $207.17 1205 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 verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.v2w.com/mybusi'nessaccount580874429s11/18/15 Invoice Number 9754480672 000455502 AB 0.413 "AUTO 760662346032-258401 -C22-P04559-11 Quick Bill Summary Sep 24-Oct 23 Ii�iIlr�Illlil�il�ll�l�illlliln�illillli�llilinillullll�lnl� CITY OF CARMEL IN Previous Balance(see back for details) $359.47 SHARON KIBBE Payment—Thank You —$359.47 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $348.25 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $22.49 Verizon Wireless'Surcharges and OtherCharges&Credits $11.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $381.76 Total Charges Due by November 18, 2015 $381.76 Pay from Wireless J.Pay on the Web Questions: .: 1A00.922.0204 verizon� �_ Invoice Number Account Number- Date Due Page 9754480672 580874429-00001 11/181;15 2of 11 Get Minutes Used Get,Data Used Get Balance 1 1+ + 1 413 D. Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $359.47 Verizon Wireless' Surcharges include-(i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You ® government number administration and license fees); (ii) a Payment Received 10/23/15 —359.47 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4359.47 the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone, companies for-delivering calls from our customers to their'' customers; fees and assessments on our network facilities and p 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. � Correspoftlence'Address Version Wtretess Attn Correspondence Team PO Bgx 5029�Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $381.76 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1203 I 9754480672 I 43-441.00 I $381.76 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 Monday, November 16,2015 I Director,Community Relations/Economic D4velopment 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)) 10/23/15 9754480672 $381.76 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 30101www.vzw.com/mybusinessaccount480888597-00001 " /15 Invoice Number 97 497 300 0004396 03 AB 0.673 "AUTO T7 0 6703 46032-258401 -C22-P04400-11 Quick Bill Summary Oct 04—Nov 03 Illli1Ill I-IIIIII-I-ilii-nIII-III-II-IIIIIIIIIII-IIII--III-IIIIII CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $369.51 1 CIVIC SQ Payment—Thank You —$369.51 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $344.32 Usage and Purchase Charges Voice $.00 Messaging $5.62 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.96 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $361.90 Total Charges Due by November 28, 2015 $361.90 Pay from Wireless Pay on the Web Questions: .: 800,922.0204 or*611 from your wireless verizonl/ Invoice Number Account Number Date Due Pae . 9 9754979300 480888597-00001 11/28/15 2 of--15 Get Minutes Used Get Data Used Get Balance DAs Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $369.51 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 10/23/15 —369.51 ® Federal Universal Service Charge (and, if applicable, a State. Universal Service Charge)to recover charges imposed on us by Total Payments. —$369.51 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. l- 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 w'j Prescribed by State Board of Accounts City Font 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 1 , V � V" V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or,note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IZJ 11 — IN SUM OF $ � v , d,95 ��- PA �- ON ACCOUNT OF APPROPRIATION FOR &U,n ed 44 Lp 00 156 1 --00 o- I Board Members ##l POore INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �,,4q1 '441 310 j .q(7 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 verizon ' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 - www.vzw.com/mybusinessaccount Invoice Number 9754428369 Quick Bl11 Summary Sep 24 Oct 23 0000707 04 AB 1.353 "AUTO TO 0 6623 46032-193899 -C23-P00707-11 IIIIIIII;I�llll'I�III'II'I'11IIIIIIII'IIIIIIIII�IIII'IIIIIIIIIIIII . Previous Balance(see back for details) $873.44 CARMEL UTILITIES Payments—Thank You –$873.44 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 $13.08 Taxes,Governmental Surcharges&Fees _$.00 Total Current Charges $436.53 Total Charges Due by November 18, 2015 $436.53 Pay from Wireless Pay on the Web Questions: .: vzw.com/mybusinessaccount :00 1r*611 from your ver'z®n Invoice Number Account Number - Date Due Page 7 ­7­777`7777 9754428369 242©39271-00001 71!18/]5 2 of 28 f 18 Get Minutes Used Get Data Used Get Balance SEND #DATA+SEND t Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $873.44 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 09/28/15 —436.72 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 10/23/15 —436.72 ® the government to support universal service; and (iii) an Total Payments —$873.44 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, 0 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 Wheless Attn Correspondence Team PU Box 5029 Wallingford, CT 06492 dutomatic Payment Enrollment for Account:242039271-00001_CARMEL UTILITIES VOUCHER # 153582 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) j 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 9754428369 01-6360-07 $121.78 9754428369 01-6360-08 $88.35 V Voucher Total $210.13 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 11/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201! 9754428369 $210.13 1 hereby certify that the attached invoice(s), or bill(s) is (are) truT and correct and I have audited same in accordance with IC 5-11-1 .6 Date Officer venzon� Manage Your Account Account Number Date Due P.O.BOX 4002. ACWORTH,GA 30101 a © it m e m Invoice Number 9754428369 1 Quick BILI Summary Sep 24=Oct 23 0000707 04 AB 1.353 "AUTO TO 0 6623 46032-193899 -023-P00707-11 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ': ...,; ..,:. .. Previous Balance(see back for details). ., $873.44. CARMEL UTILITIES Payments You 7$873.44 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 $13.08 Taxes,Governmental Surcharges&Fees Total Current Charges $436.53 Total Charges Due by November 18, 2015 $436.53 -_ . -- --P-ay prn Wireless, ; Pay.on the Web . - Questions: -=.------ - VB Bill Date October 23,2015 ;.} Account Number 242039271=00001 Invoice Number 9754428369 Please pecyde CARMEL,UTILITIES . -ADMINISTRATION Total Amount Due by November 18, 2015 30.W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. 436,53 Please return this remit slip with payment, sEIDELRED P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 'Check here and fill out the back of this slip if your billing address ll�l l 1111111III 11 1111 lll111 1 II1111 11111l'I�II11 has changed or you are adding or changing your email address. 97544283690102420392710000100000043653000000436532 VOUCHER # 156664 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9754428369 01-7362-05 $64.97 9754428369 01-7360-07 $73.07 9754428369 01-7360-08 $88.36 i Voucher Total $226.40 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 11/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201! 9754428369 $226.40 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 i Date 01cer verizonk' Manage:Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' Invoice Number 9754444009. Quick Bill Summary Sep 24—Oct 23 . 0001029 09 MB 2.523 "AUTO T7 0 6623 46280-293509 -C24-P01030-11 I�lilllllln�!hI��I�rin�llllllllllll���l l l�ll���ll�l�rll lel 11 Previous Balance(see back for details) $2,384.82 CARMEL WASTEWATER UTILITY Payments—Thank You —$2,984.82 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Adjustments —$200.00 Credit Balance -$800.00 Monthly Charges $1,266.71 Usage and Purchase Charges Voice $.00 Messaging $26.33 Data $:00 Purchases $3.49 Verizon Wireless'Surcharges and Other Charges&Credits $44.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1;341.45 Total Charges Due by November 18,2015 $541.45 OI . -7 3(,a.p� Pay from Wireless Pay on the Web Questions: verizon / Invoice Number Account Number Date Due Page 9754444009 342039197' 00001 11/18/15 2 of 76 _. ------ Get Minutes Used Get Data Used Get Balance 1 #DAD :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless'surcharges Previous Balance $2,384.82 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 09/28/15 —1,567.50 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 10/23/15 —1,417.32 the government to support universal service; and (iii) an Total Payments —$2,984.82 ® Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Adjustments C companies for delivering calls from our customers to their Equip Bill Incentive Credit for 317-719-9231 on 10/04/15 —200.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Total Adjustments 4200.00 regulatory obligations. Please note that these are Verizon Credit Balance —$800.00 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°RO`l3ox 5dZ0'WaIIingf6rd, GT 06492x' `_v` VOUCHER # 156629 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 9754444009 01-7362-06 $270.72 9754444009 01-7360-01 $270.73 I I Voucher Total $541.45 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 11/10/2015 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 11/10/201! 9754444009 $541.45 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 9 i 11a/s -°'PVY'" Date Officer verizon%/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e Invoice Number 9754736903 Quick Bill Summary Sep 29=Oct 28 0000464 09 Me 2.523 "AUTO T4 0.6628 46032-258401 -C24-P00464-11 l�illll��l�llilll�l���il�l�r�llll�in�il��llllillllllllilll�l�n Previous Balance(see back for details) $1,273:17 CITY OF CARMEL Payment—Thank You —$1,273.17 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,231.03 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $99.99 Verizon Wireless'Surcharges and Other Charges&Credits $37.36 Taxes,Governmental Surcharges&Fees $:00 Total Current Charges $1,368.38 Total Charges Due by Novembe 2r 3 201.5 $1,368.38 4 �V 1 2015 CP CP DOGS P Pay from Wireless Pay on the Web' Questions: Vzw.com/mybusinessaccount :00• o t4° from ° verizonl Invoice Number Account Number Date Due Page 97 ' 11/23/15 Z of737 ,E Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL $END' Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,273.17 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 10/23/15 —1,273.17 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,273.17 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and.credits owing. Correspondence Address:Verizon Wireless,Attn Correspondence;Team,POBox 5D29'Wallingford, GT:06492` i -.VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,368.38 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 9754736903 I 43-441.00 I $1,368.38 1 hereby certify that the attached invoice(s), or bill(s)is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 16, 2015 1 ire r Ti 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)) 11/12/15 9754736903 $1,368.38 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer verizonv` Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' Invoice Number 9754466549 Quick Bill Summary Sep 24-Oct 23 0000993 08 MB 2.305 "AUTO T6 0 6623 46032-754302 -C24-P00993-11 IIII��I��'�III���I�'III'��I�'�I'III��I�III�II���II���II��III"III Previous Balance(see back for details) $3,647.83 CARMEL FIRE DEPARTMENT Payments—Thank You —$3,647.83 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,565.77 Usage and Purchase Charges Voice $.00 Messaging .$.00 Data $.00 Equipment Charges $263.71 Verizon Wireless'Surcharges _ Verizon Wireless_NewS and Other Charges&Credits $39.19 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,868.67 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by November 18, 2015 $1,868.67 plan/feature change. Pay from Wireless Pay on the web Questions: .: :00 0or*61,1 from your wireless - venzonl/ Invoice Number Account Number Date Due Page 9754466549 485296750-00001 11/18/15. 2 of.45. E Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEN Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,647.83 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 09/28/15 —1,899.29 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 10/23/15 —1,748.54 the government to support universal service; and (iii) an Total Payments —$3,647.83 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 ® companies for delivering calls from our customers to their ® customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. CorrespondenceAddress:Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford,:CT 06492 { VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ i P.O. Box 25505 Lehigh Valley, PA 18002 $1,868.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 9754466549 102-631.00 $263.71 1 hereby certify that the attached invoice(s), or 1120 9754466549 43-441.00 $1,604.96 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 NON 6 ?015 i V � 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)) 9754466549 $263.71 9754466549 $1,604.96 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 30101www.vzw.com/mybusinessaccount ' Invoice Number. .9754450432 Quick Bill Summary Sep 24—Oct 23 0000992 07 Me 2.087 "AUTO T6 0 6623 46032-258403 -C24-P00992-11 nl,I�nullllnl�nll'Irl'Illllll��ln�ll�l�llllllrllulll�llll Previous Balance(see back for details) $844.48 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You =$844.48 C/O TERRY CROCKETT 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 $49.99 Verizon Wireless'Surcharges and Other Charges&Credits $30.37 Taxes,Governmental Surcharges&Fees = $.00 Total Current Charges $888.99 Total Charges Due by November 18,2015 $888:99 IA ►kms' �` -� ��`� Pay from Wireless Pay on the Web Questions: verizonNI Invoice Number Account Number Date Due Page 9754450432 380889632.-00001^ 11/18/15 2 of 64 _. Get Minutes Used Get Data Used Get Balance SEND- 1A 1 #BAL+'SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $844.48 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 10/23/15 —844.48 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$844.48 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$5 or 1.5%per month,oras permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address,VerizonMireless Attn Correspondence Team PO Box 5029`=Wallin ford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS PO BOX 630041 IN SUM OF$ DALLAS, TX 75263-0041 $888.99 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 380889632-00001 43-441.00 $383.22 1 hereby certify that the attached invoice(s), or 1202 101 380889632-0001 44-631.00 $49.99 bill(s) is (are)true and correct and that the 1115 101 380889632-0001 I 43-441.00 I $455.78 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Thursday,sda November 12, 2015 r I i rry rocket', 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)) 10/23/15 380889632-00001 $383.22 1202 101 10/23/15 380889632-0001 $49.99 1115 101 10/23/15 I 380889632-0001 I I $455.78 1115 101 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