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Home My WebLink About182239 02/17/2010DEPARTMENT 2200 911 1120 1160 1180 1110 '1115 1192 1201 "1205 2201 1401 '601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344000 4344000 4344100 4344100 4344100 4344100 4344100 4344100 4344100 4344100 4344100 4344100 5023990 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 15002 -5505 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2347650192 2347654065 2349032971 2349592382 2351823278 2351829836 2351829837 2351832079 2353327029 2353327029 2353328751 2353330389 2353335255 Page 1 of 2 CHECK AMOUNT: $9,697.19 CHECK NUMBER: 182239 CHECK DATE: 2117/2010 607.67 685729475 -00001 486.44 980755496 -00001 38.40 485296750 -00001 527.54 580874429 -00001 377.44 380784826 -00001 1,510.31 680779348 -00001 579.30 680779358 -00001 1,205.38 780779357 -00001 32.25 280888621 -00001 312.18 280888621 -00001 956.01 480888597 -00001 420.56 480888597 -00001 1,834.23 780888605 -00001 DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 VENDOR: 00350980 VERIZON WIRELESS P.O BOX 25505 LEHIGH VALLEY PA 18002 -5505 Page 2 of 2 CHECK AMOUNT: $9,697.19 CHECK NUMBER: 182239 CHECK DATE: 2/17/2010 2353335255 809.48 780888605 -00001 ve,i7 flwneless 777 BIG TIMBER ROAD ELGIN, IL 60123 50000002 BX BOXS 3803 CITY OF CARMEL STREET DEPARTMENT 1 CIVIC SC) CARMEL, IN 46032 -2584 Pay from Wireless Manage Your Account Account Number Date Due .com /nybusinessaccount 38088860 00001 02/26/10 1 E MICH0310 Pay on the Web A Z1Af com;mbusillessacc0unt Quick Bill Summary Previous Balance (see back for details) Payments Thank You Credit Balance Monthly Access Charges, Usage Charges Voice.. Data 1lenzon'Wreless' Surcharges. and Other Charges' &Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by February 26, 2010 Questions: 1.800 922:0204 Invoice Number 2353328751 Jan 04 Feb 03 $2,397.20 $2,398.52 41.32 $956.01 Prescribed by State Board of Accounts City Forn, 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. Invoice Date 02/03/10 Invoice Number 2353328751 Payee 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 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $956.01 V4rizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $956.01 •r "iv I IVV. ON ACCOUNT OF APPROPRIATION FOR Carmel Street De artment Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF Board Members 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 Street Commissio /yThursday/Febp ry 11, 2010 Ctreet Ctittemissioner 20 777 BIG TIMBER ROAD ELGIN, IL 60123 20000080 03 AT 0.607 "AUTO 11 0 3803 46032-258401 1 E MICH0310 11111111111111111111111111111111111111111111111 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ CARMEL, IN 46032-2584 )t Pay from Wireless ittathil sirk.ssaecount Pay on the Web Manage Your Account Account Number Date Due .ern' mybusinessaecount 2808886241 —0000 02/26/10 Quick Bill Summary Previous Balance (see back for details) Payments Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Equipment Charges Verizon Wireless Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by February 26, 2010 invoice Number 1 2353327029 Jan 04 Feb 03 rp FEB i 5 2010 By Questions: $605.82 —$605.82 $.00 $227.95 $125 $1,20 $106.22 $7.81 $.00 $344.43 $344.43 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 PO# Dept. 1201 $32.25 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department INVOICE NO. ACCT #!TITLE 2353327029 43- 441.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $32.25 Board Members 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, February 15, 2010 Director, HR Title 1 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1201 2353327029 43- 441.00 $32.25 VOUCHER NO. Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 -5505 $32.25 WARRANT NO. ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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, February 15, 2010 Director, HR Title PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 2353327029 43- 441.00 $312.18 eri on PO Box 25505 dR NO. Lehigh Valley, PA 18002 -5505 $312.18 WARRANT NO. ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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, February 15, 2010 Director, Title Prescribed by State Board of Accounts Invoice Date 02/26/10 Invoice Number 2353327029 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Description (or note attached invoice(s) or bill(s)) City Form No. 201 a, An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, b whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Purchase Order No. Terms Date Due Amount $31 h I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accords i with IC 5- 11- 10 -1.6 Clerk- Treasurer vvvv:comrm; businessaseount rrI!ess 777 BIG TIMBER ROAD ELGIN, IL 60123 Manage Your Account 3 00001 33 04 AB 1.113 A TO 0 3720 46032- 258401 1 E MICH2010 IIfIIIIIIIIII1 III 1 1. 11 I CITY OF CARMEL ENGINEERING 1 CIVIC SO CARMEL, IN 46032 -2584 VOVV. ComAniyuusmessaccount Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Account Number 685729475 -0000 Total Charges Due by February 15, 2010 Date Due Invoice Number 2347650192 Dec 21 Jan 20 Pay from Wireless *ANT (V68) Pay on the Web Questions: 11 1iS "16A n a i m wekisrztt <:r rv, ar $591.84 $591.84 $.00 $585,29 $.00 $3.03 $19.35 $.00 $607.67 $607.67 VOUCHER NO. WARRANT NO. Jerizon Wireless PO Box 25505 Lehigh Valley, PA 18002 -5505 PO# or DEPT. �a -1 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 2347650192 ACCT #!TITLE ENGR 43441 3 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT o $607.67 ALLOWED 20 IN SUM OF Board Members 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 Signature 0.Y Title Payee erizon Wireless Purchase Order No. O Box 25505 Terms ehigh Valley, PA 18002 -5505 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1/20/10 2347650192 CeII Charges Jan /Feb. 2010 $607.67 $607.67 Total V P L 0 r- of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL All invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by r.. whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. ifefiZkIllvvireless 777 BIG TIMBER ROAD ELGIN, IL 60123 30000084 05 SP 1.560 "SNGLP T2 1 3728 46032 171531 1 1I11I1If11I111111111111111111111 a I11111111I 11111 11111111 CITY OF CARMEL IN CARMEL CLAY COMMUNICATIONS 31 1ST AVE NW JANET ARNONE CARMEL, IN 46032 -1715 Manage Your Account Account Number Date Due eomfm:ybusmessaeeount 6807x79858 =00001 02/2 1 E MIC1-12610 1111 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by February 23, 2010 Questions: Invoice Number 2351829837 Dec 29 Jan 28 $789.48 $789.48 $.00 $551.95 $.00 $10.24 $17.11 $.00 $579.30 $579.30 Pay from Wireless Pay on the Web vm cornimybusinessaceount 800;92x2 0204 oui wp eless VOUCHER NO. WARRANT NO. Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $579.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications INVOICE NO. 2351829837 ACCT #/TITLE 43- 441.00 PO# Dept. 1115 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $579.30 ALLOWED 20 IN SUM OF Board Members 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, February 09, 2010 Director Title ,rlwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 Pay from Wireless Pay on the Web Manage Your Account corn /mybusinessaccount 1 11 11 1.11111111111111111111. 1 1 1 1111111 1111 i I11311111..1.1.1. CITY OF CARMEL DOCS 1 CIVIC SQ CARMEL, IN 46032 -2584 Due 40000068 07 SP 1.900 "SNGLP T2 3 3728 46032- 258401 1 E MICH2810 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Account Number 78077935 =0000 Invoice Number 2351832079 $1,226.97 $1,182.85 Balance Forward Due Immediately $44.12 Monthly Access Charges $1,151.19 Usage Charges Voice $.00 Data $4.39 Verizon Wireless' Surcharges and Other Charges Credits $41.30 Taxes, Governmental Surcharges Fees $850 Total Current Charges Due by February 23, 2010 $1,205.38 Total Amount Due $1,249.50 Questions: Date Due Dec 29 Jan 28 V @UCHER NO. WARRANT NO. V r P.O. Box 25505 Leigh Valley, PA.18002 -5505 $1,205: Of ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department INVOICE NO. 2351832079 ACCT #fTITLE 43- 441.00 PO# Dept. 1192 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $1,205.50 ALLOWED 20 IN SUM OF Board Members 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 Thursday, February 11, 2010 rector,,it C Title vsE ®nw;retess 777 BIG TIIIAlkitflOAD ELFIN, IL 60? i CITY OF CARMEL POLICE CARMEL POLICE DEPT 3 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account At vzw 50000036 BX BOXS 3728 1 E MICH28I0 Ve 1.0fiaLleleSSg Change to Your Service Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. corn /nlybusinessaccount Quick Sill Summary Previous Balance (see back for details) Payment Thank You Adjustments Credit Balance Account Number 680q79343-00001 Date Due 09/20410 Invoice Number 2351829836 Dec 29 Jan 28 $2,265.38 $2,265.38 $957.56 $957.56 Monthly Access Charges $2,211.44 Usage Charges Voice $2.70 Data $1423 Equipment Charges $149.87 Verizon Wireless' Surcharges and Other Charges Credits $106.56 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,484.80 Total Charges Due by February 23, 2010 $1,527.24 Pay from Wireless 4rf 68 Pay on the Web At,vzw cC mfrn.ybusomessaaeounit Questions: 800,:92 %2 '6+1 from VOUCHER NO. WARRANT NO. ALLOWED 20 VerfLzon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 1,510.31 ON ACCOUNT OF APPROPRIATION FOR police general fund 0 INVOICE NO. 2351829836 ACCT #!TITLE 441 1 .510.3 111 PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT Board Members I hereby certify that the attached invoice(s), or 1 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 February 12 20 10 A eia..wp i7: Signature Chief of Police Title Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh valley, PA 18002 -5505 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1/28110 2351829836 monthly payment 1.527.24 -6.20 2/12/10 less payment from J. Barlow 2/12/10 less payment from L. Howard -5.11 2/12/10 less payment from J. Bickel -4.12 2/12/10 less payment from J. Horner 1.50 Total 1,510.31 otpWcoUnts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL -invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by hom; rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) 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, ved7MAtvfrefess 777 BIG TIMBER ROAD ELGIN, IL 60123 50000029 BX BOXS 3903 1 E MICH0310 CITY OF CARMEL UTILITIES 760 3RD AV SW CARMEL, IN 46032 2072 IVak' #758;" IF At uzwi om/ nybusinessaccount '800;922:0204 or46 lrvm your wireless. Pay from Wireless Pay on the Web Questions: CITY OF CARMEL UTILITIES 760 3RD AV SW CARMEL, IN 46032 -2072 Manage Your Account A vzw com /mybuslnessaccoun Account Number Date Due 80888605,r000i ��Past Due El 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. Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Due Immediately Monthly Access Charges $2,472.09 Usage Charges Voice $52.65 Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $88.93 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges Due by February 26, 2010 $2,643.71 Total Amount Due $2,858.93 Bill Date February 03; 2010 Account Number 0 780888605 -00001 Invoice Number 2353335255 Total Amount Due Make check payable to Verizon Wireless. Please return this remit slip with payment. 2353335255010780888605000010002643710002858930 Invoice Number 2353335255 Jan 04 Feb 03 m P. O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 1111III. 11111111t1 .11.1111111111111. II11111111111111 0 $2,874.83 $2,659.61 $215.22 $2,858.93 m VOUCHER 094362 WARRANT ALLOWED IN SUM OF 0350980 VRIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 2353335255 01- 6360 -03 2353335255 01- 6360 -06 2353335255 01- 6360 -07 2353335255 01- 6360 -08 Cost distribution ledger classification if claim paid under vehicle highway fund $356.89 $1,183.85 $245.88 $47.61 Voucher Total $1,834.23 Board members Prescribed by State Board. of Accounts 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) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Invoice Invoice Date Number (or note attached invoice(s) or bill(s)) 2/11/2010 2353335255 Description 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 Purchase Order No. Terms Due Date 2/11 /2010 city Form No. 201 (Rev 13' a Amount $1,834.23 <Verizppwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 50000029 BX BOXS 3803 1 E MICH0310 CITY OF CARMEL- UTILITIES 760 3RD AV SW CARMEL, IN 46032 -2072 Manage Your Account At vzvu.com /mybusinessaccount Account Number Date Due 780888605 -00001 Past Due' Quick Bill Summary Previous Balance (see back for details) Invoice Number 2353335255 Jan 04 Feb 03 $2,874.83 $2,659.61 Balance Forward Due Immediately $215.22 Payment Thank You Monthly Access Charges $2,472.09 Usage Charges Voice $52.65 Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $88.93 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges Due by February 26, 2010 $2,643.71 Total Amount Due $2,858.93 Pay from Wireless #PMT_( #768) Pay on the Web 1 Questions: At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless /verizenwireless 5333525 Get Minutes Used #MIN SEND Get Data Used #DATA SEND Get Balance #BAL SEND Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal 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. 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) 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 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 tor products and services, and credits owing. respondence ^Address Verizon Wireless Invoice Number Account Number 23 5 w f780888605 O000s Payments Previous Balance Payment Thank You Payment Received 01/25/10 Total Payments Balance Forward Due Immediately erattons,Support' ox',9 058Dtibltn Date Due Page W43017 $2,874.83 2,659.61 $2,659.61 $215.22 VOUCHER 097332 WARRANT ALLOWED 00350980 VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 2353335255 01- 7362 -05 $356.78 2353335255 01- 7360 -07 $129.38 2353335255 01- 7360 -08 $79.59 2353335255 01- 7360 -01 $243.73 Voucher Total $809.48 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF Board members Prescribed by State Board of Accounts 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) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 2/11/2010 2353335255 $809.48 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 :A 1i- Go Date -ate Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 2/11/2010 V i' ppmtotess 777 BIG TIMBER ROAD ELGIN, IL 60123 Manage Your Account 30000061 04 SP 1.390 ""SNGLP T1 4 3723 46032- 258401 1 6 MICH2310 Mrr1r1irr11 nnr1111111111 11111111111 n1 n1111nu111111111 CITY OF CARMEL IN JENNY CHASTAIN 1 CIVIC SQ CARMEL, IN 46032 -2584 rzwconl /mybusi nessaccount Quick Bill Summary Previous Balance (see back for details) Payments Thank You Credit Balance Account Number 580874429 =0000 iq Date Due 02!18'1'0 Dec 24 Jan 23 Invoice Number 2349592382 $1,538.65 $1,538.67 —$.02 Monthly Access Charges $491.15 Usage Charges Voice $1.25 Data $3.24 Roaming $22.15 Verizon Wireless' Surcharges and Other Charges Credits $9.77 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $527.56 Total Charges Due by February 18, 2010 $527.54 Pay from Wireless Pay on the Web Questions: ,800 9220204 #PMT 7,68,) x At uzI cam/GybusiI ssa%9Zt your wireless VOUCHER NO. WARRANT NO. 215/10 Verizon P. 0. Box 25505 Lehigh Valley PA 18002 -5505 527.54 ON ACCOUNT OF APPROPRIATION FOR 1160- Mayor 4344100 Cellular phone fees INVOICE NO. 2349592382 ACCT #/TITLE 4344100 PO# or DEPT. Cost distribution ledger classification if claim pad motor vehicle highway fund AMOUNT $527.54 ALLOWED 20 IN SUM OF 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 2/10 2010 7 7 Sig7pre Title Board Members 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. Verizon P. 0. Box 25505 Lehigh Valley PA 18002 -5505 Invoice Number 349592382 Description (or note attached invoice(s) or bill(s)) Cellular phone bill Mayor Total $597.54 Invoice Date 1/23 10 Board of Accounts Payee 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) Purchase Order No. Terms Date Due 527.54 mount Awireless 777 BIG TIMBER ROAD ELGIN, IL 60123 1 001 5605 01 AT 0.357 "AUTO T6 0 3722 46032-258402 1 E MICH2210 1111111111111111111111111111111111111111111111111111111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account ii na y ziAis Account Number Date Due r5 00' Quick Bile Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Invoice Number :2349032971 Dec 23 Jan 22 $36.93 $36.93 $.00 $32.39 $.00 $1.44 f10lTl yOUI il deless Pay from Wireless Pay on the Web Questions: PivtT 7o8) ;Ai z co_naybusi essaecounly 1.800' 222 $1.64 $2.93 $38.40 Total Charges Due by February 17, 2010 $38.40 VOpCHER NO. WARRANT NO. ALLOWED 20 Vernzon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $38.40 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 2349032971 ACCT #/TITLE 43- 441.00 PO# Dept. 1120 Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $38.40 Board Members 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 FEB 15 2010 1,4 Fire Chief Title Verizppwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 30000136 04 AB 1.113 "AUTO T3 0 3720 46032- 258403 1 E MICH2O10 1 1111111111111111111111111111111111111111111111111111111111111 HAMILTON COUNTY DRUG TASK FORCE 3 CIVIC SQ CARMEL, IN 46032 -2584 erizon Wireless` -vvs Change to Your Service Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Manage Your Account At vzw.com /mybusinessaccount Account Number Date Due 980755496 00001 02/15/10 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Adjustments Credit Balance Invoice Number 2347654065 Dec 21 Jan 20 $326.56 $326.56 $36.72 $36.72 Monthly Access Charges $464.59 Usage Charges Voice $3.75 Data $.75 Verizon Wireless' Surcharges and Other Charges Credits $54.07 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $523.16 Total Charges Due by February 15, 2010 $486.44 #PMT #768) At vzw.com /mybusinessaccount 1 800.922 0204 or *611 from your wireless Questions: l/eriMpwireless Get Minutes Used #MIN+ SEND Get Data Used #DATA SEND Get Balance #BAL SEND Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of govemmental charges and fees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal 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 govemmental 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 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. Invoice Number Account Number Date Due Page Payments and Adjustments Previous Balance Payment Thank You Payment Received 01/15/10 Total Payments Adjustments Cellular Service Activation for 317- 677 -2202 on 01/11/10 Other Fees and Surcharges Total Adjustments Credit Balance 47654065% .,'.980,755496 �000OY z� orrespordence.Addres Verizon Wheless 0 "erations,Su ort p_ 9058�Dublm,:OH 430'17 15%1 $326.56 326.56 $326.56 —35.00 —1.72 $36.72 $36.72 Payee ,ll W uLtdeLs Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount /o2V J/o ?3/D S .t di //a o/ /o Total eriek. VI/ Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. Xi-A t 9 A IOW/�y ,4 I hp b a -ssos V W 1 ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. 3v76S /ckS! ACCT #/TITLE 4 -o PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF 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 AWA-Jo Title 32! /a 20 P �lrvireless 777 BIG TIMBER ROAD ELGIN, ►L 60123 P ay from Wireless ';1768 Pay on the Web Manage Your Account 1 1 1 111111111111 1111111111111 11111111111111111111111141111111 11 CITY OF CARMEL CITY COUNC 1 CIVIC SO CARMEL, IN 46032 -2584 cainlmj+t3usinessaeommt 20000081 03 AT 0.607 "AUTO T1 0 3803 46032 258401 1 E MICH0310 cord /mybusinessaccount r. Quick Bell Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Questions: .800 Account Number 48088859;7.;, 00001 Total Charges Due by February 26, 2010 922.0204 Dill from Date Due 02/x26/10 Invoice Number 2353330389 Jan 04 Feb 03 $428,82 —$428.82 $.00 $411.53 $.00 $1.22 $7.81 $.00 $420.56 $420.56 VOUCHER NO. WARRANT NO. 2 )f l ril e) 6D IC Li ,fc-ilv1 (gbb L ON ACCOUNT OF APPROPRIATION FOR PP'_> 1 4L-1, 41) -1- c -O INVOICE NO. c�'�J j1y .331 ACCT #/TITLE 4- PO# or DEPT. AMOUNT Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF 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 Board Members 20 ye,yf 777 BIG TIMBER ROAD ELGIN, IL 60123 20000306 02 AT 0.482 "AUTO TO 0 3728 40032- 258401 1 0 MICH2810 1 111111111.11111 IIII 11111111111 111111111,11111111111 CITY OF CARMEL IN CARMEL LEGAL DEPT 1 CIVIC SQ CARMEL, IN 46032 -2584 Date Due -(12,24 02 a23 10 Manage Your Account V :coin mybusit essaccount Account Number 380784826= 00001' Quick Bill Summary Previous Balance (see back for details) Payments Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by February 23, 2010 Invoice Number 2351823278 Dec 29 Jan 28 $541.17 $541.17 $.00 $262.94 $.00 $104.56 $9.94 $.00 $377.44 $377.44 Pay from Wireless Pay on the Web inlmybusinessaccou nt 4 VOUCHER NO. WARRANT NO. 7I Rap -575-0 otel 4 ZJ-//z CCOUNT PRIATION FOR tr0 iNyOtCL 146. ACCT#/TITLE 411 V3,21 PO# or .Cost distribution ledger classification if elaim,paid Motor vehicle highway fund ALLOWED 20 IN THE SUM OF Board Members 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 PURCHASE DATE REQUIRED- REQUISITION NO. VENDOR NO. DESCRIPTION ORDERR'DATE 1 4 t CONFIRMATION BLANKET CONTRACT a PAYMENT TERMS FREIGHT t Carmel #6 N E ONE CIVIC-SQUARE CARMEL, INDIANA :46032 -2584 JRM APPROVED BY; STATE BOARD;OF ACCOUNTS FOR OF CARMEL 1997 VENDOR "l QUANTITY UNIT OF MEASURE Send Invoice To: SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DESCRIPTION SHIP TO FEDERAL EXCISE TAX EXEMPT 35- 60000972 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 ,1 PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT 1 PROJECT .t, 7 1S' �f 06 c) SHIPPING INSTRUCTIONS ORDERED BY PAGE UNIT PRICE PROJECT ACCOUNT AMOUNT PAYMENT r 3 77 A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TITLE .FI /.41,7;'-e 1 PURCHASE ORDER NUMBER, THIS NUMBER APPEAR ON INVOICES, VOUCHER, DELIVERY MEMO, PACKING. SL SHIPPING LABELS AND ANY CORRESPONDEI EXTENSION 21 6 CLERK- TREASURER DOCUMENT CONTROL NO. A .P. COPY SIGN AND RETURN TO CLERK'S OFFICE