181493 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
6 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $8,735.49
'4. CARMEL, INDIANA 46032 P. 0 BOX 25505
4� LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 181493
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4344100 2337376616 270.26 380784826 -00001
1110 4344100 2337383261 2,265.38 680779348 -00001
1192 4344100 2337385544 1,182.85 780779357 -00001
1205 4344100 2338884899 463.79 280888621 -00001
1401 4344100 2338888282 428.82 480888597 -00001
2201 4344100 23388886627 1,464.78 380888601 -00001
601 5023990 2338893215 1,851.92 780888605 -00001
651 5023990 2338893215 807.69 780888605 -00001
I �Yiallwireless
777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due
ELGIN, IL 60123 fi r
cet7:com(mybusinessaccount t.: 7807793577-000b11 REAN4
Invoice Number 1 2337385544
Quick Bill Summary Nov 29 Dec 28
40000057 07 SP 1.900 "SNGLP T2 2 4828 46032 258401 1 E MICH2810
111111111 111111111111111111 1111 111111111111111111111111111
CITY OF CARMEL Previous Balance (see back for details) $2,883.68
DOGS
1 CIVIC SO Payments Thank You $2,860.03
CARMEL, IN 46032 -2584 Adjustments —$1.59
Balance Forward Due Immediately 4.--
I
Monthly Access Charges
Usage Charges 1 c i
Voice $.00
Data $7.03
Verizon Wireless' Surcharges
and Other Charges Credits $3819
Taxes, Govemmental Surcharges Fees '.:.50
Total Current Charges Due by January 23, 2010 --$110.91
RECEI -1�, Total Amount Due $1,226.97
JArv 1 2010 k.--.; ,,a,"
;i DOCS
1
Pay from Wireless Pay on the Web i Questions:
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF
P.O. Box 25505
Leigh Valley, PA 18002 -5505
$1,526.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 2337385544 43- 441.00 $1,182.85 I hereby certify that the attached invoice(s), or
1192 2333157019 43- 441.00 $344.12
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
Tuesday, January 19, 2010
/MAW ■id
"rector, P E S
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))
12/28/09 2337385544 Monthly charges $1,182.85
01/04/10 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
veripjwfreiess
Manage Your Account Account Number Date Due
777 BIG TIMBER ROAD ELGIN, IL 60123 A com' /m p 280888621 00001
Invoice Number 2338884899
20000082 03 AT 0.607 "AUTO T1 0 3703 46032- 258401 1 E MICH0310 Quick Bill Summary Dec 04 Jan 03
1 .1. 1 111 1111 11m1 11111 X111 1,1i111J1111111111111111111111111
CITY OF CARMEL ADMINISTRATION
1 CIVIC SQ Previous Balance (see back for details) $142.03
CARMEL, IN 46032 -2584 No Payment Received $.00
Balance Forward Due Immediately $142.03
Monthly Access Charges $229.23
Usage Charges
Voice $1.25
Data $.52
Equipment Charges $224.94
Verizon Wireless' Surcharges
and Other Charges Credits $7.85
j 3a1U3rr Taxes, Governmental Surcharges Fees $.00
Change to Your Service Total Current Charges Due by January 29, 2010 $463.79
*This bill includes monthly access charges for
your next bill cycle.
*Due to your recent plan or feature change, this
bill may include adjustments to your monthly Total Amount Due $605.$2
access charges.
*Usage charges are for your voice, TXT /PIX/FLIX
and data usage from your last bill cycle.
Pay from Wireless Pay on the Web Questions:
AW 0768 t At vzvu:com /mybusmassaccount F s q{, x(, 922:0204 51
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF$
PO Box 25505
Lehigh Valley, PA 18002 -5505
$605.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 I 2338884899 I 43 441.00 $605.82 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
Tuesday, January 19, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/03/10 2338884899 $605.82
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
Velikaftwireless
Manage Your Account Account Number i Date Due
777 BIG TIMBER ROAD
ELGIN, IL 60123 con %m businessac c
380784826 000
G49 v
Invoice Number 1 2337376616 PE
CE
29 20000350 02 AT 0.482 'AUTO T3 0 4828 x6 258401 1 E MICH2810 Quick Bill Summary Nov Dec 28
1 11111111111111 F1111111111111111111111111111111111111
CITY OF CARMEL IN
CARMEL LEGAL DEPT Previous Balance (see back for details) $270.91
1 CIVIC SQ No Payment Received $.00
CARMEL, IN 46032 -2584
Balance Forward Due Immediately $270.91
Monthly Access Charges $262.94
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $7.32
Taxes, Governmental Surcharges Fees
Total Current Charges Due by January 23, 2010 $27026
Total Amount Due $541.17
l
Questions:
Pay from Wireless Pay on the Web
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C O INDIANA RETAIL TAX EXEMPT PAGE
1 tY 0 f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
D6P fr7Thit7VT t om' f/ t FEDERAL EXCISE TAX EXEMPT
f 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
?Lia
F M P
VENDOR G�' p d- SHIP
j f TO
10
CONFIRMATION BLANKET ''CONTRACT 6 PAYMENT TERMS FREIGHT
I
I 1
QUANTITY UNIT OF MEASURE I DESCRIPTION f UNIT PRICE I EXTENSION
J ),4 r e A 3 .3
4:
v 11.4
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
rii
C i) �y xC) -I/0o D PAYMENT j, �i' t �C,
AlP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
roil' f� rI
r'pw.�' NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID
C.O. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. K f
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 0 i '`t ,tLIJ /'f,.e.•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO i ry
..r... j CLERK- TREASURER
DOCUMENT CONTROL NO. A.P COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.____.�__.
ALLOWED 20
—V c Q
010/ IN THE SUM OF
fg /gc ,z -5 s
i
4
ON CCOUNT OF ARV PRIATION FOR
Gei 'Ate •ree,
Board Members
PO# or INVOICI= NO. ACCT /TITLI AMOUNT
INVOICE hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
g-i-g-A53 73 74! o
materials or services itemized thereon for
which charge is made were ordered and
received except
g 20
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
`�veri7 nwireless
777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due
ELGIN, IL 60123 At vzw coin /mybusinessaccount 680779348 -00001 !'01/23/10
Invoice Number 2337383261
Quick Bill Summary Nov 29 Dec 28
50000038 BX BOXS 4828 1 E MECH2810
CITY OF CARMEL POLICE Previous Balance (see back for details) $5,792.87
CARMEL POLICE DEPT Payments Thank You $5,792.87
3 CIVIC SO
CARMEL, IN 46032 2584 Adjustments $596.24
Credit Balance $596.24
Monthly Access Charges $1,918.87
Usage Charges
Voice $1.25
Data $829.49
Equipment Charges $109.87
Verizon Wireless' Surcharges ,6£tNtONIf -.m and Other Charges Credits $2.14
Change to Your Service Taxes, Governmental Surcharges Fees $.00
*This bill includes monthly access charges for Total Current Charges $2,861.62
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 $2,265.38
*Usage charges are for your voice, TXT /PIX/FLIX
and data usage from your last bill cycle.
Pay from Wireless Pay on the Web I Questions:
#PMT 768) At vzw,com /mybusinessaccount '.1. 800.922.0204 or *611 from your wireless.
Meroxi. wireless
Invoice Number Account Number Date Due Page
u b *26.?: 4 b u 2337383261 68077 3 oAszti 1 O #4 14 O 2 of 276
Get Minutes Used Get Data Used Get Balance
cpgrA ,4. p #B AL
Explanation of Charges Payments and Adjustments
Verizon Wireless' Surcharges Previous Balance $5,792.87
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 2,391.36
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 12/17/09 3,401.51
Service Charge (and, it applicable, a State Universal Service Total Payments $5,792.87
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 Equipment Credit for 317 697 9502 on 12/11/09 309.83
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local Megabyte Kilobyte Adjustment for 317 716 6600 on 12/08/09 286.41
telephone companies for delivering calls from our customers to Total Adjustments $596.24
their customers, (ii) lees and assessments on network facilities
and services, and (iii) certain costs and charges associated with Credit Balance $596.24
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 35 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
H'°Y'?. d .t= sa,a M r a s
:f Crrespondec 'Addr Vnzon�Wtrel essaperattonupport�P O Box°9O58 ubitn
y_;e:..�. ..n h.�,:;*�a��, r n i.... �.:w� ess
try „,.�.�vn.�',K. �:�3 ,'�.r� D
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))
12/28/09 2337383261 monthly payment 2,265.380
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
;UCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
2,265.38
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
NO. hereby certify invoice( s), DEPT PO# or INVOICE NO ACCT #/TITLE AMOUNT I hereb certif that the attached invoices or
1110 2337383261 441 2,265.38 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 15 20 10
tHilAtil _b 4
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
v�l%fwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
GQ.corn /rnybusinessaccount 48O888597 01/29%10
Invoice Number 12338888282
20000083 03 AT 0.607 "AUTO T1 0 3703 46032- 258401 1 E MICH0310 Quick Bill Summary Dec 04 Jan 03
!LIMA II I I
CITY OF CARMEL CITY COUNC
1 CIVIC SQ Previous Balance (see back for details) $727.67
CARMEL, IN 46032 -2584 Payment Thank You $727.67
Adjustments $29.99
Credit Balance $29.99
Monthly Access Charges $411.53
Usage Charges
Voice $.00
Data $1.99
Equipment Charges $37.48
Verizon Wireless' Surcharges
and Other Charges Credits $7.81
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $458.81
Total Charges Due by January 29, 2010 $428.82
Pay from Wireless Pay on the Web Questions:
#768 G;1' 7eorn /mybusinessaccount 9:800.922:0204 of )litip C
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
1,65 1 \f I L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or ill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
JO 97tm -lhe Q 5S
IN SUM OF$
T o ,dq_K
L �u
Vthtj A Io
ON ACCOUNT OF APPROPRIATION FOR
la\ La, 4,t4 i e_.f
j °(6m m-1_ bo 1 Board Members
Po# or I NVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DPT I hereb certif that the attached invoices or
1'-{ x`11 yag, 8 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
lacs-tiuje& 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9/l riZpnwirefess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
fi r,. A$."'3 A'fu"� r -r�t.� rY x h' i�,ur. 4si"','e... r a,
ELGIN, IL 60123 �At vzi corn /mbusineita n 7 80888605 000O ast �Due� 4
Invoice Number 2338893215
Quick. Bill Summary Dec 04 Jan 03
50000027 9X BDXS 3703 3 E MICH0310
CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,856.39
760 3RD AV SW Payment Thank You $2,641.17
CARMEL, IN 46032 -2072
Balance Forward Due Immediately $215.22
Monthly Access Charges $2,472.09
Usage Charges
Voice $67.75
Data $.54
Verizon Wireless' Surcharges
and Other Charges Credits $89.23
Taxes, Governmental Surcharges Fees $30.00
Total Current Charges Due by January29, 2010 $2,659.61
Change to Your Service
`This bill includes monthly access charges for
your next bill cycle. Total Amount Due $Z874.83
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/PIXJFLIX
and data usage from your last bill cycle.
Pay from Wireless Pay on the Web I Questions:
.;,.We ,.�z��.. x a�`��'�w cc r �s +t.,+Tt�u. �.�s �5�p" x r •s. -.r^ .z 0 ;t�= ikt'.., -r •xs.�T
n #PMTe( FAXI �At vza8ifi mybuslnessaccount-s e 4��kT it t., ;,1 ^800 922x20.4 or. 611 from your�wlreiessK
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�Ver9 l9wireless Bill Date January 03, 2010
Account Number 780888605 -00001
Invoice Number 2338893215
CITY OF CARMEL— UTILITIES Total Amount Due
760 3R0 AV SW
CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. $2 ,874.83
Please return this remit slip with payment.
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
1 1111111111111111111111111111111 1 111111111111 I I 1
Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
233889321 5010780888605000010002659610002874830
,,VOUCHER 094087 WARRANT ALLOWED
00350980 IN SUM OF
VERIZON WIRELESS (CELL)
PO BOX 25506
LEHIGH VALLEY, PA 18002 -5506
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2338893215 01- 6360 -03 $352.99
2338893215 01- 6360 -06, $1,204.04
2338893215 01- 6360 -07 $247.28
2338893215 01- 6360 -08 $47.61
Voucher Total $1,851.92
Cost distribution ledger classification if
claim paid under vehicle highway fu
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 2338893215 $1,851.92
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 S ✓/c Cf.— ...a -t ,nn, pl \/t0 w6.
Date Officer
r
veriZOnwiretess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 Arvzw.com/mybusinessadcount. 780888605 -00001 Past Due
Invoice Number 2338893215
Quick Bill Summary Dec 04 Jan 03
50000027 BX BOXS 3703 1 E MICH0310
CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,856.39
760 3RD AV SW Payment Thank You $2,641.17
CARMEL, IN 46032 2072
Balance Forward Due Immediately $215.22
Monthly Access Charges $2,472.09
Usage Charges
Voice $67.75
Data $.54
Verizon Wireless' Surcharges
and Other Charges Credits $89.23
Taxes, Governmental Surcharges Fees $30.00
Zp e s 7, az 4; Total Current Charges Due by January 29, 2010 $2,659.61
Change to Your Service
*This bill includes monthly access charges for
your next bill cycle. Total Amount Due $2,874.83
*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. *6.1,1 'from your wireless
�Veri wireless
Invoice Number Account Number Date Due Page
2338893215 780888605 -60001 Past Due .y 2•of 358`
Get Minutes Used Get Data Used Get Balance
#MIN SEND #DATA 4- SEND #BAL SEND u� k
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $2,856.39
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 12/17/09 2,641.17
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Total Payments $2,641.17
Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately 215.22
Charge) to recover costs imposed on us by the government to y
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) 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 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.
Correspondence Address: Verizon Wireless 0peratio upport P.O. Box 9058 Dublin, OH 43017
VOUCHER 097132 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
2338893215 01- 7362 -05 $354.16
2338893215 01- 7360 -07 $130.22
2338893215 01- 7360 -08 $79.58
2338893215 01- 7360 -01 $243.73
Voucher Total $807.69
Cost distribution ledger classification if
claim paid under vehicle highway fun..:-
00 6)/
or
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200! 2338893215 $807.69
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
i
Veri7lwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
G 1 corn /mybusinessaccount 380.888601k60001-;
Invoice Number 2338886627
Quick Sill Summary Dec 04 Jan 03
50000002 BX BOXS 3703 1 E MICH0310
CITY OF CARMEL Previous Balance (see back for details) $933.74
STREET DEPARTMENT
t CIVIC SQ No Payment Received $.00
CARMEL, IN 46032 -2584 Adjustments $1.32
Balance Forward Due Immediately $932.42
Monthly Access Charges $920.80
Usage Charges
Voice $3.75
Data $1.70
Equipment Charges $489.51 i
Verizon Wireless' Surcharges i
`r n 475.5 <k F'9" and Other Charges Credits $41.52
Change to Your Service Taxes, Governmental Surcharges Fees $7.50
*This bill includes monthly access charges for Total Current Charges Due by January 29, 2010 $1,464.78
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
"Usage charges are for your voice, TXT /PIX/FLIX $2,397.20
and data usage from your last bill cycle.
1
Pay from Wireless Pay on the Web Questions:
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P. O. Box 25505
Lehigh Valley, PA 18002 -5005
$1,464.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2338886627 43 $1,464.78 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund