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181051 01/12/2010 7,fl,,f CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 a t' ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,142.29 CARMEL, INDIANA 46032 P. 0 sox 25505 r oH LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 181051 CHECK DATE: 1/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344100 2316576661 439.24 380889632 -00001 1125 4344100 2329057724 399.84 980895210 -00001 1202 4344100 2331114911 346.53 380889632 -00001 1202 4463100 2331114911 327.43 380889632 -00001 1110 4344100 2331122867 3,613.06 980914159 -00001 1120 4344100 2331122886 1,156.87 980946612 -00001 2200 4344100 2333156415 591.84 685729475 -00001 1192 4344100 2333157019 344.12 780885105 -00001 911 4344000 2333160301 326.56 980755496 -00001 1120 4344100 2334543871 36.93 485296750 -00001 1160 4344100 2335117275 770.39 580874429 -00001 1115 4344100 2337383262 552.01 680779358 -00001 1115 4463100 2337383262 237.47 680779358 -00001 VerIpj ire(ess 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 At vzw corn /myliusinessaccaunt 680729358 00001 01/23/ 00 Invoice Number 2337383262 Quick Bill Summary Nov 29 Dec 28 30000095 05 SP 1.560 "SNGLP 72 1 4828 46032- 171531 1 E MICH2810 11111I1111I 111 111111IIIIIIIIIIIIIII III 11111 CITY OF CARMEL IN Previous Balance (see back for details) $1202.42 CARMEL CLAY COMMUNICATIONS Payments Thank You $1,202.42 31 1ST AVE NW JANET ARNONE Adjustments $23.01 CARMEL, IN 46032 -1715 Credit Balance $23.01 Monthly Access Charges $548.28 Usage Charges Voice $.00 Data $10.99 Equipment Charges $237.47 Verizon Wireless' Surcharges and Other Charges Credits $15.75 Change to Your Service Taxes, Governmental Surcharges Fees $.00 *This bill includes monthly access charges for Total Current Charges $812.49 your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. Total Charges Due by January 23, 2010 $789.48 *Usage charges are for your voice, TXTJPIX/FLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions. PMT (#768) At /Mybu 1.800.922.0204 or' 611: from yourwteless V@P►flwireless Invoice Number Account Number Date Due Page 4 &t;` p 0 Zw z R v -R4 80779358 OOQ 01/23/10 Get Minutes Used Get Data Used Get Balance •#MIN SEND #DATA SEN #BAL ±SEND' Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,202.42 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/02/09 604.32 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 12/17/09 598.10 Service Charge (and, if applicable, a State Universal Service Total Payments $1,202.42 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an TXT MSG Usage Charge /Credit for 317- 460 -6866 on 12/02/09 —.42 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local TXT MSG Usage Charge /Credit for 317- 710 -6145 on 12/02/09 —21.70 telephone companies for delivering calls from our customers to TXT MSG Usage Charge /Credit for 317 727 -8507 on 12/02/09 —.46 their customers, (11) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Other Fees and Surcharges 43 proceedings related to new cell site construction. Please note Total Adjustments $23.01 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to Credit Balance $23.01 lime. 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 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. 43Fam #v -sW� s "a n N” ,i �.J w C orrespondence Addreess Ver o9 Wireiess 0peratrons Suppor D Boxi9058 Dublin,, OH 43017 .rib VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $789.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications p0# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1115 2337383262 44- 631.00 $237.47 I hereby certify that the attached invoice(s), or 1115 2337383262 43-441.00 $552.01 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, January 11, 2010 Director Titre 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)) 01/01/10 2337383262 $237.47 01/01/10 2337383262 $552.01 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 VeriZgAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw com /mybusinessaccount 685729475 -00001 '01/15/10 -0 Invoice Number 2333156415 Quick Bill Summary Nov 21 Dec 20 300001 38 05 AB 1.283 "AUTO T3 0 4820 46032- 258401 1 E MICH2010 I IIIIIIIIIIIIIIIIIIIin II III IIIIIIII III III II III IIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $661.59 ENGINEERING Payment Thank You $661.59 1 CIVIC SQ CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $567.47 Usage Charges Voice $1.25 Data $5.86 Verizon Wireless' Surcharges and Other Charges Credits $17.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $591.84 Total Charges Due by January 15, 2010 $591.84 X31 ._:1 co 1 cg I'll DEC _I \`c`;), CA, ?i.ilEL f Pay from Wireless Pay on the Web Questions: J "r' F .7 8) At vzw.com /mybusinessaccount 1.800.922 0204 or "611 from your. wireless /v ernwireless Invoice Number Account Number Date Due Page t 23331564:9 5 ',:N6857294754 000,1 01/0 q 2 Of 40 Get Minutes Used Get Data Used Get Balance #MiN +SEND, #DAT`A +SEND BAL+ END Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $661.59 Verizon Wireless' Surcharges include charges lo recover or help defray costs al taxes and of governmental charges and fees Payment Thank You mposed on us, including a Regulatory Charge (which helps defray Payment Received 12/15/09 661.59 o costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $661.59 o Service Charge (and, it applicable, a State Universal Service Balance Forward $.QO Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. 11 also includes an o Administrative Charge, which helps defray certain costs we incur, currently including (1) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with o proceedings related to new cell site construction. 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 tees that we are required by law lo bill customers. These taxes, surcharges and fees may change from lime to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater 01 $5 or 1.5°k per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corres pondence Address: :Nertzon"Wt re less Operations 0 B Support P ox 9058:0 43017 M,� .�afw s, .9.T a.� e,.t;. 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. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/15/09 2333156415 Cell Charges December /January 09 $591.84 $591.54 Total 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. ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $591.84 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice(s), l hereb certi# that the attached invoice( s or 2333156415 ENGR 43441 )0 $591.84 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 1 �tl 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 Ver1�OP1wirele4s 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 At`vzw com /mybusinessaccount ''980895210. 00001 Past Invoice Number i 2329057724 Quick Bill Summary Nov 13 Dec 12 30001 485 04 AB 1.113 "AUTO T2 0 4812 46032- 345511 1 E MICH1210 III II III I I V III IIII II IIII III II I II II II 11.1111IIIIII IIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $401.10 1411E 116TH ST No Payment Received $.00 CARMEL, IN 46032 3455 Balance Forward Due Immediately $401.10 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $1.48 Verizon Wireless' Surcharges and Other Charges Credits $17.26 Taxes, Governmental Surcharges Fees Total Current Charges Due by January 07, 2010 $399.84 Total Amount Due $800.94 DEC 2 8 2009 j Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com /mybusinessaccount 1.800.922.0204 or "611 from your wireless \�erlIZO 1, wireless Invoice Number Account Number Date Due Page 23290577, 24 =980895210 00001 Past Due 2 of 36 Get Minutes Used Get Data Used Get Balance #MIN SEND #DATA SEND #BAL.+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $401.10 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $401.10 o Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (1) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. 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 01 $5 or 1.5% per month, �r as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. r;" p, denoe Address,: Verizon Wireless Operattons,SupporfaP O�Box,9058 Dubltn, -OH 43017 ��s�� 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 12/12/09 2329057724 Cell Phones Maintenance 399.84 Acct 980895210 -0001 Total 399.84 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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 399.84 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 2329057724 4344100 399.84 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 7 -Jan 2010 „19 Signature 399.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund veri7 Awireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At_vzw.com 780885105- 00001 01/15/10 Invoice Number 2333157019 2000011 9 03 AT 0.607 "AUTO T1 0 4820 46032- 258401 1 E MICH2010 Quick Bill Summary Nov 21 Dec 20 U11I1II11III 1 11. 1 1 1. 1 CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $344.21 CARMEL, IN 46032 2584 Payment Thank You $344.10 Balance Forward $.11 1 2 3 4 S Q� e, Monthly Access Charges $343.92 tco Usage Charges g fECFIVED O Data $.04 N r JAN -4 2010 Verizon Wireless' Surcharges and Other Charges Credits $.16 G DOGS Taxes, Governmental Surcharges Fees $.00 0 8 Total Current Charges $344.12 Total Charges Due by January 15, 2010 $344.23 Pay from Wireless Pay on the Web Questions: #PMT{ #768) At vzw,com /mybusinessaccount 1..800.922.0204 or *611 from your wireless V ereopwireiess Invoice Number Account Number Date Due Page 4 233315701 J r 780885,105 00001 01/15/1 le .2.6112 p' .ds qua Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.21 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and lees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/15/09 344.10 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $344.10 Service Charge (and, if applicable, a State Universal Service Balance Forward $.11 Charge) 10 recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network tacilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not Taxes, These charges, and what's included, are subject to change from time to lime. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and lees that we are required by law to bit customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 55 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. d iXe.i u Correspondence: Add Zif Wireless OIle rat upport P Box 9058;D,ublin;°O VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002 -5505 $344.12 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members 1192 2333157019 43- 441.00 $344.12 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 Monday, January 11, 2010 /WNW Director, rite CS 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)) 01/04/09 2333157019 Air Cards $344.12 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 V Ver Y3 l° 6. 777 BIG TIMBER ROAD Manage Your Ao ount Account Number Date Due ELGIN, IL 60123 Atvzw.com /mybusinessaccount 580874429 00001 Past Due Invoice Number 2335117275 Quick BII) Summary Nov 24 Dec 23 30000066 04 SP 1.390 "SNGLP T1 4 4823 46032 258401 1 E MICH2310 III11 V III III VIII II III II III II IIIIIIIIIIIII II III II 1111 III I III CITY OF CARMEL IN Previous Balance (see back for details) $768.28 JENNY CHASTAIN No Payment Received $.00 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $.02 Balance Forward Due Immediately $768:26 Monthly Access Charges $535.99 Usage Charges Voice $1.25 Data $.00 Equipment Charges $222.48 Verizon Wireless' Surcharges 7; VerizOn lflfi2i SS N1,UU$ and Other Charges Credits $10.67 Change to Your Service Taxes, Governmental Surcharges Fees —$,00 *This bill includes monthly access charges for Total Current Charges Due by January 18, 2010 $770.39 your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. Total Amount Due $1,538.65 *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: #PMT #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless �Ver zppwife!ess Invoice Number Account Number Date Due Page r 2335117275 580874429=00001 Past Due 2 of 28 Get Minutes Used Get Data Used Get Balance #MIN'+ SEND #DATA SEND #BAL +SEND Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $768.28 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Adjustments Service Charge (and, it applicable, a State Universal Service TXT MSG Usage Charge /Credit for 317 431 7477 on 12/02/09 .02 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Adjustments $.02 o related to our governmental costs. It also includes an Balance Forward Due Immediately $768.26 o Administrative Charge, which helps defray certain costs we incur, y currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. 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 tees that we are required by law to bill customers. These taxes, surcharges and tees 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. E Cofrespondencef�ddress: Ve Wireless Op erations.Su Support P.O. Box 9058 <Dublln OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 1 /11 /10 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 Purchase Order No. P. 0. Box 25505 Terms Lehigh Valley PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 412/23/05 Stint Cellular bill for Mayor's office 11/24 $770.39 Total $770.39 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 1/11/10 ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Vehigh Valley, PA 18002 -5505 770.39 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular phone fees Board Members DEPT INVOICE NO ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or stmt 4344100 $770.39 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 n 20/0 Sirture Title Cost distribution ledger classification if claim paid motor vehicle highway fund Verippwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com /mybusinessaccountp F 980755496 -00001 01/15/10 sr, Invoice Number 2333160301 Quick Bill Summary Nov 21 Dec 20 30000134 04 AB 1.113 "AUTO T3 0 4820 46032 258403 1 E MICH2010 II LI 1 1 1 1 L I 1 111 11 11 1 HAMILTON COUNTY DRUG Previous Balance (see back for details) $560.90 TASK FORCE Payment Thank You $560.90 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $312.47 Usage Charges Voice $2.50 Data $.75 Verizon Wireless' Surcharges and Other Charges Credits $10.84 Taxes, Governmental Surcharges Fees $.00 k t' Total Current Charges $326.56 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Charges Due by January 15, 2010 $326.56 Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: #PMT #768) At vzw.com /mybusinessaccount 1.800.922.0204. or *611 from your wireless r \lf Invoice Number Account Number Date Due Page 2333160301' 980755496-00001 01/15/10 2 °f.34` Get Minutes Used Get Data Used Get Balance M IN, +SEND #DATA: ±'SEND #BAL +:SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $560.90 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/15/09 560.90 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $560.90 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 55 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. r Correspondence Address: Verizon Wireless Operations Support P:0. Box 9058. Dublin,`OH 43017 Prescybed 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 t ervice, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee �-g Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) sf*�. 11/ o /o9 2333 /foo3ei /itk Total 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. ALLOWED 20 IN SUM OF ,c A l 5h l AA,/ (4 /lop �7 c.2 ON ACCOUNT OF APPROPRIATION FOR 3 J r 7 C y2,00 .2 OP Board Members PO#i or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9/1 .133 3i ire Jo 7!5/0_ o 3 o 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 J //S 20 Of Signature A1'&T c Cost distribution ledger classification if Title claim paid motor vehicle highway fund \�Ver&ppwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw comlinybusln 4852967504001 01/17710 Invoice Number i 2334543871 60001957 01 A T 0.3 AUTO T1 0482246032 258402 E MICH2210 Quick Bill Summary Nov 23 Dec 22 111111111111111111 11111111111111111 111111111111111111111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $37.03 CARMEL, IN 46032 -2584 Payment Thank You $37.03 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.22 Verizon Wireless' Surcharges and Other Charges Credits $1.48 Taxes, Governmental Surcharges Fees $2.84 Total Current Charges $36.93 Total Charges Due by January 17, 2010 $36.93 Pay from Wireless Pay on the Web 1 Questions: #PMT #768) At vzw.comlmybusinessaccount .1;'.800.922:0204 01 "611: from Your tivireless Invoice Number Account Number Date Due Page sT 44 ,��F4- u'z` .r `WIg z -Yi a'� ^A� .m.,;,r WW7* PL,,Y7: PZ 4 a AM 2334543871-i 485296750 '40001 2sot 5 v Get. Minutes Used Get Data Used Get Balance #MIN SEND' #DATA SEND #8AL` +SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $37.03 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and lees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/15/09 37.03 costs 01 various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $37.03 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local `.o telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. 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 lees 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. x �`�,c 9°, 3 9"v L 4-Ti t` o Mfgai t @v ±r -Xc.F 2`'d �Correspontience Address Verizon:WtrelessOperations Supporkt�P 0 Box 9OaS 43D17 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2334543871 43- 441.00 $36.93 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 JAN 1 11 2010 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)) 2334543871 $36.93 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 veriLnwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Atvzw.com /mybusinessaccount 980914159 -00001 01/11/10 Invoice Number i 2331122867 Quick Bill Summary Nov 17 Dec 16 50000018 BX BOXS 4816 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,657.39 CARMEL POLICE DEPT Payment Thank You $3,657.39 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,611.16 Usage Charges Data $.22 Verizon Wireless' Surcharges and Other Charges Credits $1.68 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,613.06 Total Charges Due by January 11, 2010 $3,613.06 Pay from Wireless Pay on the Web j Questions #PMT 0768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless veriznwireless Invoice Number Account Number Date Due Page 1 Y •F- F I 4 i k n w 23311228 ,980914159 00001, 01/11/ 2 o Get Minutes Used Get Data Used Get Balance #MIN +SEND #DATA +SEND #BAL +SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,657.39 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/15/09 3,657.39 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $3,657.39 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges tor products and services, and credits owing. .r r Y w n:; 5 a x'rwc xw y ry 'W .mrc� :.Y L S r Correspondenc Address: Vernon Wi l ess Operations SupportP 0 Box 9058 Dublin OH 43017 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. 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)) 12/16/09 2331122867 monthly payment 1.613.06 Total 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 UC.HER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,613.06 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby y DEPT. I hereb certify that the attached invoices or 1110 2331122867 441 3,613.06 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 January 6 20 10 Signature au re Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund r. VEYiZQ 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 Af com /mybuslnessaccount 980946612-00001, 01/11/10 Invoice Number 1 2331122886 Quick Bill Summary Nov 17 Dec 16 300001 13 06 AB 1.453 "AUTO T3 0 4816 46032- 258402 1 E MICH1610 11111111111111111111111111111111111111111111111111 111111111111 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.91 2 CIVIC SQ Payment Thank You $1,080.91 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $76.02 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,156.87 Total Charges Due by January 11, 2010 $1,156.87 Pay from Wireless Pay on the Web Questions: #PMT #768) At vzw.com /mybusinessaccount 1 800.922 0204 or *611 from your wireless \,/ireriz,o 1wireless Invoice Number Account Number Date Due Page 233 2886 12 00 1 0 1/ 0 29 112 9809466 00 1/1` 1 2 of Get Minutes Used Get Data Used Get Balance #MIN SEND #DATA +SEND. #BAL +SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.91 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/15/09 1,080.91 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,080.91 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (11) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. 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 tees 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 01 $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 Vertzon Wireless 0 eration Support P O Box 9058 ?0H 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,156.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2331122886 43- 441.00 $1,156.87 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 JAN 1 1 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)) 2331122886 $1,156.87 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer .verinnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 v niybusinessaccounf' ,�s 38- 0889632' 00001 1 D a Invoice Number 2316576661 Quick Bill Summary Oct 17 Nov 16 3 19 04 AB 1.113 "AUTO T3 0 4716 46032 258403 i 1 E MICH1610 I1111111111111111111111111111111111111111111111I11111111111111 CITY OF CARMELI tS DEPARTMENT Previous Balance (see back for details) $1,142.96 C/O TERRY CROCKETT Payment Thank You $476.68 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $666.28 Monthly Access Charges $417.39 Usage Charges Voice $.00 1. Data $8.44 Verizon Wireless' Surcharges and Other Charges Credits $13.91 Taxes, Governmental Surcharges Fees $.00 'y f Its `1 N Total Current Charges Due by December 11, 2009 $419:74 Change to Your Service 'This bill includes monthly access charges for your next bill cycle. Total Amount Due $1,106.02 'Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: prxs 'et4 �4%.i N iq^ Y. Yrl ilt .lir ni iaY a p 11 z`, 00'; w a W 1 ousnessa000Unit i aA4 31��8�1)g'✓J..'7_� 4 ..11E.f PSS. i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $1,123.70 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 380889632- I 43- 441.00 $439.74 I hereby certify that the attached invoice(s), or nnnnl 1202 380889632- 43-441.00 $B83.96 nnnni bill(s) is (are) true and correct and that the ,b materials or services itemized thereon for Cop which charge is made were ordered and received except Friday, January 08, 2010 t f Director, IS 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)) 12/11/09 380889632 -00001 $439.74 01/11/10 380889632 -00001 $683.96 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance wiiIC 5- 11- 10 -1.6 20 Clerk- Treasurer