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HomeMy WebLinkAbout183708 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,582.01 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 183708 CHECK DATE: 3/29/2010 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344100 2359995469 391.76 380889632 -00001 1205 4344100 2359995469 81.69 380889632 -00001 1201 4344100 2367674378 30.84 280888621 -00001 1205 4344100 2367674378 219.05 280888621 -00001 1081 4344100 2369849023 575.71 885620064 -00001 1207 4344100 2370803510 90.54 885691434 -00001 1125 4344100 2372308290 400.47 980895210 -00001 1110 4344100 2374356581 3,612.90 980914159 -00001 1120 4344100 2374356598 1,179.05 980946612 -00001 V e roAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980946612-00001 Invoice Number 2374356598 Quick Bill Summary Feb 17 Mar 16 300001 06 06 AB 1.453 "AUTO T3 0 3916 46032-258402 1 E MICH1610 I IIII III II IIIII III II IIIIIIII II IIIilllllllllllllllllllillllllll CARMEL FIRE DEPARTMENT Pr evious Balance (see back for details) $1,203.66 2 CIVIC SQ CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $1,203.66 Monthly Access Charges $1,178.45 Usage Charges Data $.06 Verizon Wireless' Surcharges and Other Charges Credits $.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 11, 2010 $1,179.05 Change to Your Service Thank you for your wireless business. Total Amount Due $2,382.71 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless I Pay on the Web ouestions: 1 :oo o o4 from V ,----�verizon wireless Invoice Number Account Number Date Due Page r 2374356598 980946612 00001 Past Duet of 32 gy m, Get Minutes Used Get Data Used Get Balance 1 1A 1 SA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,203.66 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 $1,203.66 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 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Co�res ponden ce'A ddress V ern o n Wir e l ess Ope�at P O .,Box 9058.Dubltn OH 4 3017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,179.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2374356598 43- 441.00 $1,179.05 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 MAR 2 6 2130 r U 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)) 2374356598 $1,179.05 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 2D Clerk- Treasurer vedzonwireie 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e 1111 E Invoice Number 12359995469 Quick Bill Summary Jan 17 Feb 16 300001 12 05 AB 1.2 83 "AUTO T3 0 3 6 46032 25 8x03 1 E MICH1610 IIIIIIIIIIIIIII 1" 11 111X111111111111111 CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $548.44 CIO TERRY CROCKETT Payment Thank You $410.41 3 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $36.72 Balance Forward Due Immediately $101.31 Monthly Access Charges $420.63 Usage Charges Voice $1.25 Data $1.77 �7q c-5 Verizon Wireless' Surcharges and Other Charges Credits $51.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 11, 2010 $474.95 Total Amount Due $576.26 D MAR 2 2030 By Pay from Wireless Pay on the Web Questions 111199 :es a e 1 1 \..,�verizoo wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1' 1 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $548.44 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 02/05110 410.41 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $410.41 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 317 964 -1436 on 02/04/10 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.72 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.72 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $101 .31 their customers, (ii) tees and assessments on network facilities y 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. x�C orrespondence =Address �Vertzon WlrelessOperationss�upport�PO Box 9058 ©ublin; t)H�43017 ������F VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $47 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department. PO# Dept. INVOICE NO. ACCT #FfITLE AMOUNT Board Members ?-0-5 1 380889632 -0001 I 43- 441.00 I $81.69 1 hereby certify that the attached invoice(s), or 1202 380889632 -0001 I 43- 441.00 $391.76 s I bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 25, 2010 a A"'J' Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1495) 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)) 02/16/10 380889632 -0001 $81.69 02/16/10 380889632 -0001 $391.76 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 -1.6 ,20 Clerk- Treasurer /vergonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Past Invoice Number 2370803510 20006261 02 MB 0.507 "AUTO 730390946033- 3314201 EMICH0910 Quick Bill Summary Feb 10 —Mar 09 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $200.15 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Payment —Thank You $91.83 Balance Forward Due Immediately $108.32 Monthly Access Charges $79.98 Usage Charges Voice $.00 Data $1.59 Verizon Wireless' Surcharges and Other Charges Credits $3.18 Taxes, Governmental Surcharges Fees $5.79 Total Current Charges Due by April 04, 2010 $90.54 Total Amount Due $198.86 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless \,,�Verizowwireless Invoice Number Account Number Date Due Page r k 2370803510 885691434 00001 Past Due 2 of 12 Get Minutes Used Get Data Used Get Balance 1 1A 1 CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $200.15 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 03/05/10 —91.83 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $91.83 Service Charge (and, it applicable, a State Universal Service t di I d D Forward orwar Due Immediat Charge) to recover costs imposed on us by the government to Balance y 108 .32 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 credils owing. CorrespondencerAddre V Wireless Operations °Support_P 0 Box 9058 Dublin, OH 43017 .VOUCHER NO. WARRANT NO. Veizon Wireless ALLOWED 20 Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $90.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2370803510 43- 441.00 $90.54 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 Monday, March 22, 2010 Director, Brooks i e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199; 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)) 03/09/10 2370803510 Cell Phones $90.E 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 /vedZRnwlret s 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980895210 04 Invoice Number 2372308290 Quick Bill Summary Feb 13 Mar 12 30001 179 05 AB 1.283 "AUTO TO 0 3912 46032- 345511 1 E MICH1210 II II III I11II11111II III II III VIII VIII II III II111II I11II VIII II CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $400.76 1411 E 116TH ST Payment Thank You $400.76 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $38,1.10 Usage Charges Voice $.00 Data $1.06 Verizon Wireless' Surcharges and Other Charges Credits $18.31 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $400.47 Total Charges Due by April 07, 2010 $400.47 AI N T. I MA R 4 LQ Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or '611 from your wireless t w eer Lo wireless Invoice Number Account Number Date Due Page ,237 23082 90 X 9 808 95210 000.01 04/.07/ 0 2 of 40 Get Minutes Used Get Data Used Get Balance 1 1A CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $400.76 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 03/05/10 400.76 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $400.76 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) 10 recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network 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. 1 Correspondence Address: Verizon Wireless Operations Support P.O. Box 9Q58'OublK OH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly' mized 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 3112110 2372308290 Cell Phones Maintenance 400.47 Acct 980895210 -0001 Total 400.47 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 6; 400.47 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2372308290 4344100 400.47 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 -Mar 2010 Signature 400.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund *�veriLii m etess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 usinessaccount 280888621-0000 Invoice Number 2367674378 20000074 03 AT 0.607 "AUTO T1 0 3903 45032- 258401 1 E MICH0310 Quick Bill Summary Feb 04 Mar 03, V III III II V III III II VI III V III II III II III II III II II CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance (see back for details) $344.43 CARMEL, IN 46032 2584 Payment Thank You $344.43 Balance Forward $.00 Monthly Access Charges $227.95 Usage Charges Voice $.00 Data $14.16 Verizon Wireless' Surcharges and Other Charges Credits $7.78 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $249.89 Total Charges Due by March 29, 2010 $249.89 MAR 2 b Z010 By Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.9220204 or.*611 from your Wireless \,,�verim wireless Invoice Number Account Number Date Due Page �7, 2367674378 280888621 00001 329,10 2 of 21 3D.. a+...M1ul A..^..e.a. «,.,...,..R.:...... .,_,...._.�.....�v._._.�..>«..e 'i ..v t_... r�r._ x.. w... r.. a.. F.,.. a .....,......r...u:1�..._..,k,i. s..��.._ ...._,..�_.�_.»....F _.Z Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.43 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 02/24/10 344.43 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $344.43 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 cervices, 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. n m 3 CorrespondencehAddress:.Verizon Wireless'Oper`atlonsuSupport'P 0 Box 9058'Dubltn, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $249.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 280888621 I 43 440.00 Z 1 hereby certify that the attached invoice(s) or nnnn, 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, March 25, 2010 a Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/29/10 280888621 -00001 $249.89 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 verivnwi eiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980914159-00001. 04 Invoice Number 2374356581 Quick Bill Summary Feb 17 Mar 16 50000015 BX BOXS 3916 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,612.94 CARMEL POLICE DEPT Payment Thank You $3,612.96 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Credit Balance —$.02 CARMEL, IN 46032 -2584 Monthly Access Charges $3,611.16 Usage Charges Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $1.68 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,612.92 Total Charges Due by April 11, 2010 $3,612.90 Pay from Wireless Pay on the Web Questions: 1.800.9 or *611 from your wireless vefimnwire/ess Invoice Number Account Number Date Due Page x 237435 i 9 809 141159 -00061 04/11/10. Get Minutes Used Get Data Used Get Balance 1 1A #13AL +SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,612.94 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 03/05/10 3,612.96 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,612.96 Service Charge (and, if applicable, a State Universal Service Credit Balance —$.02 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 calls froin 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 10 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 .Correspondence ;Address:- Verizon OperationsRSupportP O.Box 9058Dublin;OH 430:17 Prescribed" oy State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 3/16/10 2374356581 mouthly payment 3,612.90 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 Yerizon Wireless IN SUM OF P.O. Box 25505 Lehigh. Valley, PA 18002 -5505 3,612.90' 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 2374356581 441 3,612. 0 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 25 20 10 &"'e t� 4 Mi— Signature li Chief of PO ice Title Cost distribution ledger classification if claim paid motor vehicle highway fund `,-'ve Zonmreless. 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885620064-00001 Invoice Number 2369849023 Quick Bill Summary Feb 08 —Mar 07 30000255 04 AB 1.113 "AUTO T5 0 3907 46032- 345511 1 E MICH0710 I II IIIII VIII VI III IIIIIIIIII II III II aIII III IIIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $568.76 1411 E 116TH ST Payment Thank You $568.76 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $551.52 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $24.19 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $575.71 Total Charges Due by April 02, 2010 $575.71 1. Ii,tf� 1 7 2010 Pay from Wireless Pay on the Web Questions: 1.800 or *611 from your wireless V .-�vedm wireless Invoice Number Account Number Date Due Page 2369849023 8 00001-04/02/71 2 of 17 Get Minutes Used Get Data Used Get Balance 1 1A 1 CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $568.76 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 03/05/10 568.76 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $568.76 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, O 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. u a Correspondence Address Verizon Wireless Operations Support P 0 Box 9058 Dublm,OH 43017 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 317110 2369849023 Cellphone charges ESE 575.71 Acct 885620064 -0001 Total 575.71 f 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 t Voucher No, Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 575.71 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #MTLI AMOUNT Board Members Dept 1081 -99 2369849023 4344100 575.71 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 -Mar 2010 Signature 575.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund