182688 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $4,674.31
CARMEL, INDIANA 46032 P o. Box 25505
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 182688
CHECK DATE: 312/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4344100 2355504564 568.76 885620064 -00001
1207 4344100 2356452293 91.85 885691434 -00001
1125 4344100 2357960296 400.76 980895210 -00001
1110 4344100 2360003319 3,612.94 980914159 -00001
VeIdzo
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 Z85620064 1111 1 1 1
Invoice Number 1 2355504564
Quick Bill Summary Jan 08 Feb 07
30000282 04 AB 1.113 "AUTO T40 3807 46032- 345511 1 E MICH0710
I II II 1 1111111 11111 II III II III II III I IIII II III II I If III IIIIIIIIIII
CARMEL CLAY PARKS RECREATION Previ B (see back for details) $569.43
1411 E 116TH ST Payment Thank You $569.43
CARMEL, IN 46032 -3455
Balance Forward $.00
Monthly Access Charges $543.12
Usage Charges
Voice $1.25
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $24.39
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $568.76
Total Charges Due by March 02, 2010 $568.76
E'B+4
Pay from Wireless Pay on the Web Questions:
PPMT vzw.com/Mybusinessaccount. :11 1 1
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
2!7!10 2355504564 Cell hone charges ESE 568.76
Acct 885620064 -0001
Total 568.75
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
568.76
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. kCCT#ITITLI AMOUNT Board Members
Dept
1081 -99 2355504564 4344100 568.76 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
25 -Feb 2010
dl Ina,
Signature
568.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VeriZonvoreless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 0111 I e 1
Invoice Number 2360003319
Quick Bill Summary Jan 17 Feb 16
50000013 8X BOXS 3816 1 E MICH1610
CITY OF CARMEL Previous Balance (see back for details) $3,613.16
CARMEL POLICE DEPT Payment Thank You $3,613.16
3 CIVIC SQ
ACCTS PAYABLE T ANDERSON Balance Forward $.00
CARMEL, IN 46032 -2584
Monthly Access Charges $3,611.16
Usage Charges
Data $.10
Verizon Wireless' Surcharges
and Other Charges Credits $1.68
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $3,612.94
Total Charges Due by March 11, 2010 $3,612.94
Pay from Wireless Pay on the Web Questions:
:oo o o-
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))
2/16/20 2360003319 monthly payment 3,612.94
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
V e:_izon Wireless IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
3,612.94
ON ACCOUNT OF APPROPRIATION FOR
p olice generla fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1,110 23600033 1.L 441 4 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 25 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 A :o:• o Door o 0 0
Invoice Number 2357960296
Quick Bill Summary Jan 13 Feb 12
30001326 05 AB 1.283 "AUTO TO 0 3 81 2 46032 345 511 1 E MICH1210
1 11 11111111111111 &1111111111 11 111 1111111111 11 111111 11111111111
CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $800.51
1411 E 116TH ST Payments Thank You $800.51
CARMEL, IN 46032 -3455
Balance Forward $.00
Monthly Access Charges $381.10
Usage Charges
Voice $.00
Data $.92
Verizon Wireless' Surcharges
and Other Charges Credits $18.74
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $400.76
Total Charges Due by March 07, 2010 $400.76
0�
FEB 2
]BY:
Pay from Wireless Pay on the Web Questions:
800 04 or 1 m y o u
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350980 Verizon Wireless Terms
PO Box 25505 Date Due
Lehigh Valley, PA 18002 -5505
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/10 2357960296 Cell Phones Maintenance 400.76
Acct 980895210 -0001
Total 400.76
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.&
20
Clerk- Treasurer
Voucher No. Warrant No,
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of$
400.76
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 2357960296 4344100 400.76 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Feb 2010
Signature
400.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
nwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 885691434-00001 Past. D ue
Invoice Number 12356452293
20000048 02 AT 0.482 "AUTO 711380946033- 3314201 EMICH0910 Quick Bill Summary Jan 10 —Feb 09
I IIIIIIIII1111111111111 111, 1111 1111111111111,11111 111111111111
CITY OF CARMEL
ATTN: KEN MILLER Previou B alanc e (see back for details) $198.43
12120 BROOKSHIRE PKWY Payment Thank You $90.11
CARMEL, IN 46033 -3314
Balance Forward Due Immediately $108.32
Monthly Access Charges $79.98
Usage Charges
Voice $1.25
Data $1.42
Verizon Wireless' Surcharges
and Other Charges Credits $3.31
Taxes, Governmental Surcharges Fees $5.87
Total Current Charges Due by March 04, 2010 $91.83
Total Amount Due $200.15
Pay from Wireless Pay on the Web i Questions:
#PMT (#768) At vzw.co 1.800.922.0204 or *611 from your wireless
VOUCHER NO. WARRANT NO,
ALLOWED 20
Veizon Wireless
Accounts Receivable IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
$91.83
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept- INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 2356452293 43-441.00 $91 -83 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 19, 2010
Director, Bro'cWhire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Y
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 199`.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must snow: 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))
02/09/10 2356452293 Cell Phone Bill $91.8
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer