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183130 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $13,903.68 CARMEL, INDIANA 46032 P. O. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 183130 CHECK DATE: 3/16/2010 DEPARTMENT ACCOU PO NU INVOICE NUMBE AM DESCRIPTION 1120 4344100 2360003338 1,203.66 980946612 -00001 2200 4344100 2362037542 609.29 685729475 -00001 1192 4344100 2362038136 344.14 780885105 -00001 911 4344000 2362041361 437.28 980755496 -00001 911 4463100 2362041361 508.65 980755496 -00001 1120 4344100 2363410410 37.35 485296750 -00001 1160 4344100 2363961430 534.35 580874429 -00001 1180 4344100 2366164641 396.46 380784826 -00001 1180 4463100 2366164641 334.96 380784826 -00001 1110 4344100 2366170941 3,049.48 680779348 -00001 1115 4344100 2366170942 586.67 680779358 -00001 1192 4344100 2366173079 1,125.06 780779357 -00001 1192 4463100 2366173079 224.96 780779357 -00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. o. BOX 25505 CHECK AMOUNT: $13,903.68 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 183130 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 2367676099 1,636.91 380888601 -00001 1401 4344100 2367677745 424.71 480888597 -00001 601 5023990 2367682641 1,714.07 780888605 -00001 651 5023990 2367682641 735.68 780888605 -00001 V,- I verivRwireless 777 BIG TIMBER ROAD Manage Your Account Account }Number Date Due ELGIN, IL 60123 At 68W9358-00001 Invoice Number 236 Quick Bill Summary Jan 29 Feb 28 30000 05 AB 1183 "AUTO T1 0 3828 4603 171531 1 E MICH2810 I 1IIIIIIIIIIIIIIIIIIIl 1III11IIIIIIII lIIIlIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $579.30 CARMEL CLAY COMMUNICATIONS Payment Thank You $579.30 31 1 ST AVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $556.97 Usage Charges Voice $.00 Data $12.49 Verizon Wireless' Surcharges and Other Charges Credits $17.21 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $586.67 Change to Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by March 23, 2010 $586.67 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: \�Verizonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance MIN4SEN D e r e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $579.30 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 02!24/10 579.30 costs of various regulatory mandates, including government number administration and license lees) and a Federal Universal Total Payments $579.30 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 fees may change from time to lime 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. 4 Corres ondence"� Uertion �Wtreless Ope�ations�Suppo�t P 0 �8otr�9058�DublinON 43047 t JCH ER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995) Izon Wireless ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL Box 25505 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by igh Valley, PA 18002 -5506 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $586.67 Payee Purchase Order No. N ACCOUNT OF APPROPRIATION FOR Terms Carmel Clay Communications Date Due Invoice Invoice Description Amount Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 15 2366170942 43- 441.00 $586.67 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 02/28/10 2366170942 $586.67 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 12, 2010 Director Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer V,- less 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 685729475 0000, Past Due Invoice Number 2362037542 Quick Bill Summary Jan 21 Feb 20 3000 04 AB 1.113 "AUTO T30 3620 46032 268401 1 E MIC112O10 III I1 Ili II III III II VI VIII VI III II IIIItIII111111II lI lI II CITY OF CARMEL Previous Balance (see back for details) $607.67 ENGINEERING No Payment Received $.00 1 civic so CARMEL, IN 46032 -2584 Balance Forward Due Immediately $607.67 Monthly Access Charges $585.29 Usage Charges Voice $.00 Data $4.61 Verizon Wireless' Surcharges and Other Charges Credits $19.39 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 15, 2010 $60929 Total Amount Due $1,216.96 co 03 ,��'42345� .IV CEt1f D o MAR 2.010 s CA�tiiEt X11`{GItN� �'0 Pay from Wireless Pay on the Web Questions: #PMT.(4768) At vzw.corn/mybusinessaccount -.1.800,922.0204 or *61 1j ron� your wireless \,,�Vedmnv wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Baiance WIN SEND DA Explanation of Charges Payments Uerizon Wireless' Surcharges Previous Balance $607.67 Uerizon 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 tees) and a Federal Universal Balance Forward Due Immediately $607,67 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 (i) charges we, or our agents, pay local telephone companies for delivering tails 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 Venzon Wireless charges, not taxes. These charges, and what's included, are subject to change from time 10 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. L Correspondppq;-Address lyerizoO Wireless,-©peratidn Support o ,box 9Q58 Dublin, OH Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER atyForm No. 2o,(aev.,ssa) 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)) 02/20/10 2362037542 Cell Charges Feb. /March 2010 $609.29 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 Veriznn WirPltnSG IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $609.29 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2362037542 ENGR 43441 0 $609.29 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund vedZonmreiess 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 48529675040001 Pa§ibue Invoice Number 1 2363410410 10015791 01 AT 0.357 "AUTO T4 0 3822 46032- 258402 1 E MICH2210 Q uick I ummary Jan 23 Feb 22 I IIII IIIIIIIIII 11111111 11 111 111111111111 111 11 III 11 11 111111 11 11 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $38.40 CARMEL, IN 46032-2584 No Payment Received $.00 Balance Forward Due Immediately $38.40 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.48 Verizon Wireless' Surcharges and Other Charges Credits $1.62 Taxes, Governmental Surcharges Fees $2.86 Total Current Charges Due by March 17, 2010 $37.35 Total Amount Due $75.75 Pay from Wireless Pay on the Web j Questions: :00 �VeriZnwireless Invoice Number Account Number Date Due Page •s�xy�� �k u� 2363410410 ��4852967�50 00001��" Pas1:�Due��� �2 of 6 z 3 n... »»b.<<,_ma,. i._..z...... .�..u. Tom_ .............a _.,n...x... ...,A. a_ >._s R... ..�_�+.>_....h. �.._.ri. Mk....nu....,...en,., i.2e w�xi... m«._..... z., ,xksf::�....axax�f.z+.,'Z`a.rr _f..w...t,.a..�:.t Get Minutes Used Get Data Used Get Balance 1 1A 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $38.40 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 $38.40 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, (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. n Correspondence Address Veriion.Wireless OperatlonseStippoct P O�Box:905&Dublin ,OK.43017. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $37.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1120 2363410410 43- 441.00 $37.35 1 hereby certify that the attached invoice(s) or blll(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 1 5.2010 r I r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 2363410410 $3735 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 iVeriZonwireless 777 BEG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 1 o M MEN, B Invoice Number 236768 Quick Bill Summary Feb 04 -Ma 03 50000026 BX BOXS 3903 t E MICH0310 CITY OF CARMEL'UTILITIES Previous Balan (see back for details) $2,858.93 760 3RD AV SW Payment Thank You $2,646.71 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $217.22 Monthly Access Charges $2,190.48 Usage Charges Voice $43.00 Data $.10 Equipment Charges $112.44 Verizon Wireless' Surcharges and Other Charges Credits $76.23 "�tt Taxes, Governmental Surcharges Fees $27.50 Change to Your Service Total Current Charges Due by March 29, 2010 $2,449.75 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,661.97 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: VN �verinn wireless Bill Date March 03, 2010 Account Number 780888605 -00001 Invoice Number 2367682641 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. F Please return this remit slip with payment P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I1I I IIIIIIiI I111I I 111ElIllllI IIII IIIIItII /I IIIIIII II F] 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. 23676826411010780888605000010002449750002661973 ,,VOUCHER 101143 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 2367682641 01- 6200 -06 $112.40 2367682641 01- 6360 -03 $352.66 2367682641 01- 6360 -06 $1,119.37 2367682641 01- 6360 -07 $82.06 2367682641 01- 6360 -08 $47.58 Voucher Total $1,714.07 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 3/1212010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2010 2367682641 $1,714.07 I 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 Date Officer V�i've YLAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780888605-0000 Invoice Number 236768241, 4 Quick Bill Summary Feb 04 Mar 03 50000026 BX BOXS 3903 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,858.93 760 3RD AV SW Payment Thank You $2,646.71 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $212.22 Monthly Access Charges $2,190.48 Usage Charges Voice $43.00 Data $.10 Equipment Charges $112.44 Verizon Wireless' Surcharges and Other Charges Credits $76.23 es Fees $27.50 Taxes, Govemmental Surcharges 9 Change to Your Service Total Current Charges Due by March 29, 2010 $2,449.75 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,661.97 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: vzw.com/mybusinessac.count :00 A,�verivnw«ei Invoice Number Account Number Date Due Page N 2367682641 7$088 00001 Past Due$2 of 334: Get Minutes Used Get Data Used Get Balance 1 #DATA +SEND :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,858.93 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 02/24/10 2,646.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,646.71 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $212.22 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, currerdly 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 10 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 Operations` 0 Box9058- Dubltn,�OH 43017 'VOUCHER 105096 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 2367682641 01- 7362 -05 $353.86 2367682641 01- 7360 -07 $58.76 2367682641 01- 7360 -08 $79.57 2367682641 01- 7360 -01 $243.49 Voucher Total $735.68 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 3/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2010 2367682641 $735.68 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 3 /S// I Cam-. t Date Officer verizlznmreiess 1 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380784826-00001 03/23/10 Invoice Number 2366164641 20000345 02 AT 0.482 "AUTO T3 0 3828 46032- 258401 1 E MICH2810 Quick Bill Summary Jan 29 Feb 28 III IIIIIII III II V III VIII VIII (IIII VIII III II III I1111II IIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $377.44 1 CIVIC SQ Payment Thank You $377.44 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $123.22 Equipment Charges $334.96 Verizon Wireless' Surcharges and Other Charges Credits $10.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $731.42 Total Charges Due by March 23, 2010 $731.42 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or '611 from your wireless �vedzj 1wireless Invoice Number Account Number Date Due Page 2366164641 380784826 00001 03/23/102 of' Get Minutes Used Get Data Used Get Balance DA :A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $377.44 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 02/24/10 377.44 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $377.44 Service Charge (and, it applicable, a State Universal Service Balance Forward Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our govemmerdal costs. If 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 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 !"tireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence °Address_Verizon Wire less Operations °Support P 0 Box 9058` °Dublin, OH 4 3017 j INDIANA RETAIL TAX EXEMPT PAGE City of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 4V h 35- 60000972 D 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 -3/ 1/// VENDOR '✓`�t? SHIP J TO z1b&4 CONFIRMATION BLANKET •CONTRACTi PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ,,z r r, fl X1.'4 ��f W Al m Send Invoice To: g PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT,c) PROJECT PROJECT ACCOUNT AMOUNT PAYMENT �tiLSJ 1`f�i �L4.� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 0 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS i HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 7 1 CLERK TREASURER DOCUMENT CONTROL NO. A.. COPY- SIGN AND RETURN TO CLERKS. OFFICE VOUCHER NO._ WARRANT NO._ ALLOWED 20 IN THE SUM OF _73r.� ON ACCOUh AP ROPRIATI0N FOR Board Members FO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or Y� bill(s) is (are) true and correct and that the Y4 ql 'Sri/ 0 0 7 materials or services itemized thereon for which charge is made were ordered and received except_ 20 nature Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund R/eI'ljQ,yl 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At V ZU 66 M/mybusinessaccodnt r E O 001 Past Invoice Number 2362041361 Quick Bill Summary Jan 21 Feb 20 30000147 06 AB 1.453 "AUTO T3 0 3820 46032- 258403 1 E MICH2O10 laln�ak�ul�nan��ua�a�n�a�1�1�1�n�n�n���nua��nl��a� HAMILTON COUNTY DRUG Previ Balan (see back for details) $486.44 TASK FORCE No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $36.57 Balance Forward Due Immediately $449.87 Monthly Access Charges $378.69 Usage Charges Voice $3.75 Data $4.31 Equipment Charges $508.65 Verizon Wireless' Surcharges °h .r i 1M and Other Charges Credits $50.53 Change to Your Service Takes Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by March 15, 2010 $945.93 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $1 395.80 adjustments resulting from the plan/feature change. Pay from wireless I Pay on the web Questions: #PMT (4768) At vzw.comftybusinessacc6unt 1'.800.922.0204 or *611 from your wireless v e Im wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance WIN DA D #BAL D Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $486.44 d� 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 tees) and a Federal Universal Adjustments Service Charge (and, if applicable, a State Universal Service Cellular Service Activation for 317 716 3184 on 02/16/10 35.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Other Fees and Surcharges —1.57 related to our governmental costs. It also includes an Total Adjustments $36.57 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $449.87 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. �Correspondence�Addres Vernon Wireless 0 erattons�Se ort�P Q Box�9058 Du6t1n,�0H�4301T W 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, nurrlier of units, price per unit, etc. Payee V !A� V 2 �cJ. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (_are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. I ALLOWED 20 IN SUM OF �5sas ON ACCOUNT OF APPROPRIATION FOR f I Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 IP 31 DD 5 VT. S materials or services itemized thereon for which charge is made were ordered and received except 3�5 20%0 i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund �verizo )wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o 0.64 to rrrr r r Invoice Number 2360003338 Quick Bill Summary Jan 17 Feb 16 300001 13 06 AB 1.453 "AUTO T3 0 3816 48032- 258402 1 E MICH1610 IIIIEI IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIfI11IIIlfIIIIIIII t1II CARMEL FIRE DEPARTMENT Previous Balance (see Luck for details) $1,080.91 2 CIVIC Payment Thank You $1,080.91 CARMEL, I N 46032 -2584 Adjustments $78.48 Credit Balance $78.48 Monthly Access Charges $1,182.75 Usage Charges Data $20.33 Verizon Wireless' Surcharges and Other Charges Credits $74.02 Taxes, Governmental Surcharges Fees $5.04 Total Current Charges $1,282.14 Total Charges Due by March 11, 2010 $1,203.66 Pay from Wireiess Pay on the Web Questions: 00wireless Invoice Number Account Dumber Date Due Page Get Minutes Used Get Data Used Get Balance 1 1' 1 1 :A 1 Explanation of Charges Payments and Adjustments 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 P ayment Received 02/05/10 1,080,91 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $1,080.91 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 -677 -4758 on 01129 /10 —35.00 related to our governmental costs. It also includes an Cellular Service Activation for 317 -677 -4759 on 01/200 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Other Fees and Surcharges —144 telephone companies for delivering calls from our customers to State Tax Adjustment —5.04 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Total Adjustments $78.48 proceedings related to new cell site construction. Please note Credit Balance $78 .48 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 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. s pit "�,�,4�Correspondence�TAtldress �Vertzon Wireless Operatlonsgupport� O`If3ox�9058aA ©ubltn;�OH 43017��� VOUCHER NO. WARRANT NO. Verizon Wireless A ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,203.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# /Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 43- 441.00 $1,203.66 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 MA 1 'non A J/ 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)) $1 ,203.66 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,--'vedzanwireiess -7 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 78 03/23/1 Invoice Number 2366173079 Quick Bill Summary Jan 29 Feb 28 40000061 06 SP 1.730 SNGLP T2 2 3828 46032 258 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $1,249.50 DOCS Payment Thank You $1,205.38 1 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $122.48 Credit Balance $78.36 Monthly Access Charges $1,151.19 Usage Charges Voice j Data $2.46 RECENED Equipment Charges $224.96 Verizon Wireless' Surcharges IAA 2010 and Other Charges Credits $41.27 I DOCS Taxes, Governmental Surcharges Fees $8.50 Total Current Charges $1,428.38 Total Charges Due by March 23, 2010 $1,350.02 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.corn/mybusinessaccount 1.800.922.0204 or '611 from your wireless ,,_�vedzgnwireless Invoice Number Account Number Date Due Page 2366173079, 780 779357 0000.1.. 03/23/10 Get Minutes Used Get Data Used Get Balance WIN SEND D1 e Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,249.50 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 Pay Received 02/24/10 1,205.38 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 41,205.38 Service Charge (and, it applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Equipment Credit for 317- 828 -1051 on 02/28/10 122.48 related to our governmental costs. It also includes an Total Adjustments $122.48 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Credit Balance $78.36 telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (ii) 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. ,Correspondence Address: Verfzon Wireless Operations- Support 'P 0. Box 9058 Dublin; OH 43017 j V, #Afwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780885105-0000 Invo Number 2362038136 20000125 03 AT 0.607 "AUTO T1 0 3820 46032- 258401 1 E MIGH2O10 Quick Bill Summary Jan 21 Feb 20 V 111 11111111 11 111 CITY OF CARMEL /DOCS 1 CIVIC SQ Previous Balance (see back for details) $344.19 CARMEL, IN 46032 -2584 Payment Thank You $344.08 Balance Forward $.11 3 456 Monthly Access Charges $343.92 Usage Charges Data $.06 e REQE Verizon Wireless' Surcharges and Other Charges Credits $.16 rraA r+ 2010 Taxes, Governmental Surcharges Fees $.00 jCS Total Current Charges $344.14 Total Charges Due by March 15, 2010 $344.25 Pay from Wireless I Pay on the Web Questions: 4PMT (4768) At vzvv.c om/mybusin essaccount or *611 fr 1 \.,�vedzv iwireless Invoice Number Account Number Date Due Page µj5 X2362038136 780885105 00001 03/15/10 r2Eof 12 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $344.19 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 02/05/10 344.08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $344.08 Service Charge (and, if applicable, a State Universal Service Balance Forward 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) 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 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. Co�res�oridence Address: Venzon Wireless 0erations�Su r p p pport P Ot Box 9058 Dublin, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizor IN SUM OF P.O. Bbx 25505 Leigh Valley, PA 18002 -5505 $1,694.16 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2362038136 43- 441.00 $344.14 1 hereby certify that the attached invoice(s), or 1192 2366173079 44- 631.00 $224.96 bill(s) is (are) true and correct and that the 1192 2366173079 43- 441.00 $1,325.06 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 15, 2010 irector, D 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)) 02/20/10 2362038136 Monthly air cards $344.14 03/08/10 2366173079 New phone for Christine Barton- Holmes $224.96 03/08/10 2366173079 Monthly line charges $1,125.06 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 /vedzenwire1ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due _J ELGIN, IL 60123 680779348-00001 Invoice Number 2366170941 Quick Bill Summary Jan 29 Feb 28 50000038 8X BOXS 3828 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $1,527.24 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $1,524.24 CARMEL, IN 46032 -2584 Balance Forward $3.00 Monthly Access Charges $2,166.94 Usage Charges Voice $.00 Data $13.50 Equipment Charges $803.53 Verizon Wireless' Surcharges and Other Charges Credits $76.01 Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges $3,059.98 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by March 23, 2010 $3,062.98 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: OA V,-- Invoice Number Account Number Date Due Page w 2366170941 ,6807793 Q1 03%23/10. 2 of 326' Get Minutes Used Get Data Used Get Balance 1 1+ 1 0 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,527.24 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of govemmerdal charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray payment Received 02/24/10 1,524.24 costs of various regulatory mandates, including government number administration and license fees) and a federal Universal Total Payments $1,52424 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $3.00 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 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 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. Correspondence Address: Verizon Wireless Operations Support. P 0. Box•9058 Dublin; OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Hev. 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)) 2/28/10 2366170941 monthly payment 3,062.98 3/11/10 less payment from T. Tilson -2.25 3/11/10 less payment from M. Mabie -4.00 3/11/10 less payment from H. McNair -1.25 3/11/10 less payment from L. Collins -2.00 3/11/10 less payment from R. Jellison -.25 3111/10 less ayment frQm J. Barlow -1.75 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,049.48 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 2366170941 441 3 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 March 11 2 0 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ve rimpwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due �J ELGIN, IL 60123 A 480888597-0000 Invoice Number 2367677745 20000075 03 AT 0.607 "AUTO Ti 0 3903 46032- 256401 1 E MICH0310 Quick Bill Summary Feb 04 Mar 03 111 1111 I I I I I 11 11111111II I I I I I I I I 1 111111111111 1 CITY OF CARMEL CITY COUNC 1 CIVIC SQ Previous Balance (see back for details) $420.56 CARMEL, IN 46032 -2584 Payment Thank You $420.56 Balance Forward $.Go Monthly Access Charges $411.53 Usage Charges Voice $.00 Data $2.67 Roaming $2.80 Verizon Wireless' Surcharges and Other Charges Credits $7.71 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $424.71 Total Charges Due by March 29, 2010 $424.71 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw,com/mybusinessaccount 1.800.922.0204 or *611 from your wireless V,�ved2pogwireless I Invoice Number Account Number Date Due Page 480 85 �2 of 20 236 7677745 88 97 00001 03/29/10 Get Minutes Used Get Data Used Get Balance 1 1A 1 CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $420.56 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 P ayment Received 02/24/10 420.56 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $420.56 Service Charge (and, it 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 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. T Ell rrespondence'Address:'Vertzon Wtreless Operattons 0 Box 9058'Dubltn; 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. Payeee f/ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L Q 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 M OF SU 1 4 ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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 20 A ib&A -X' Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vl ftnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :1: Due Invoice Number 2363961430 Quick Bill Summary Jan 24 Feb 23 30000067 04 SP 1.390 "SNGLP T1 4 3823 46032- 258401 1 E MICH2310 III VIII II III IIIIIII III II VI VI VI III II III 11111 V III II II CITY OF CARMEL IN Previous Balance (see back for details) $527.54 JENNY CHASTAIN 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $527.54 Monthly Access Charges $514.66 Usage Charges Voice $.00 Data $9.49 Verizon Wireless' Surcharges and Other Charges Credits $10.20 Taxes, Governmental Surcharges Fees .00 Total Current Charges Due by March 18, 2010 $534.35 Total Amount Due $1,061.89 Pay from Wireless Pay on the Web Questions: vzw :11 1 04• fro �VerimOdf wireless Invoice Number Account Number Date Due Page 2.. ,_.e._.- .;..e��, s&>..� av, .fib f.nm e. �._a__.�'....� ....i. ��..:.y'�1�'.a°�_V... w3=:.. "s w�.. ..e�'1 a Get Minutes Used Get Data Used Get Balance 1 1A 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $527.54 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 $527.54 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, (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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. rrespondence,Address. Venzori Wireless pe`raUonsrSupport P 0 Box 9058Zublfn -OH 43017 E 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. Pa v u l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 22 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. 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. S ALLOWED 20 IB S IN SUM OF ON ACCOUNT OF APPROPRIATION FOR (,1 v h D Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 4 I 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 A 20 Signature Title Cost distribution ledger classification it claim paid motor vehicle highway fund ved2g :vireless 777 BIG TIMBER R Manage Your Account Account Number Date Due ELGIN, IL 60123 o a u0eeno0 0000 0 0•�' Invoice Number 2367676099 Quick Bill Summary Feb 04 Mar 03 50000004 BX BOXS 3903 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $956.01 STREET DEPARTMENT Payment Thank You $956.01 I CIVIC SQ i CARMEL, IN 46032 -2584 Balance Forward $.00 1 Monthly Access Charges $909.05 Usage Charges Voice $1.25 Data Equipment Charges �79.16 Verizon Wireless' Surcharges and Other Charges Credits $39.91 Taxes, Governmental Surcharges Fees $7.50 Total Current Charges $1,63&.91 Total Charges Due by March 29, 2010 $1,636.91 Pay from Wireless Pay on the Web ouesbons: w. o a VOUCHER NO. WARRANT NO. i Verizon Wireless ALLOWED 20 IN SUM OF P. O. Box 25505 Ler4gh Valley, PA 18002 -5005 5 4 $1,636.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2367676099 43- 441.00 $1,636.91 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 F r h 12, 2010 Street Street COTt44- issioner Cost distribution ledger classification if claim paid motor vehicle highway fund