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HomeMy WebLinkAbout184074 04/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 e ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $5,087.93 CARMEL, INDIANA 46032 P. 0. Box 25505 pN LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 184074 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2376400771 607.99 685729475 -00001 2200 4463100 2376400771 122.48 COMMUNICATION EQUIPME 1192 4344100 2376401362 344.18 780885105 -00001 911 4344000 2376404551 396.66 980755496 -00001 1120 4344100 2377772617 37.59 485296750 -00001 1160 4344100 2378324230 560.40 580874429 -00001 1180 4344100 2380526140 192.50 380784826 -00001 1110 4344100 2380532466 2,213.65 680779348 -00001 1115 4344100 2380532467 612.48 680779358 -00001 '–be/YZOnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 80 00001, 04 Invoice Number j2380526140 20000325 02 AT 0.482 "AUTO T3 0 3928 46032- 258401 1 EMICH2810 Quick Bill Summary Mar 01 –Mar 28 111111111111111111 IIIIIIIIII II IIIIIIIIIIIII II III IIIIIIIIII 1111 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $731.42 1 CIVIC SQ Payment Thank You $731.42 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $189.34 Usage Charges Voice $.00 Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $3.08 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $192.50 Change to Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by April 23, 2010 $192.50 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: I #PMT (#768)-% At vzw.com/mybusinessaccount 1.800.922.0204 or f ronn your. wireless verizon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 0 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $731.42 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 03/23/10 731.42 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $731.42 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 tees 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. Venzon Wireless Operations Support P 0 Box 9058Dubltn, 0H 43017 v h o_ ,m 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)) 4 -8 -10 2380526140 Cellular phone fees per the attached invoice $192.50 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 Ve rizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $192.50 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees Board Members D EPT la a&w INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 23b0b2b'140 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 g 20 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 eriZonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 usinessaccount .680779358-0000l.- 64 Invoice Number i 2380532467 Quick Bill Summary Mar 01 Mar 28 30000088 05 SP 1.560 "SNGLP T2 1 3928 46032- 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $586.67 CARMEL CLAY COMMUNICATIONS 31 1 STAVE NW Payment —Thank You $586.67 JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $557.84 Usage Charges Voice $.00 Data $.25 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $16.91 Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges $612.48 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by April 23, 2010 $612.48 from your last bill and service adjustments resulting from the plan/feature change. r Pay from Wireless Pay on the Web Questions: -from-your wireless Atvzw,corh/mybusinessacco 80H22.0204 \..-�ve17m wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 #DA D :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $586.67 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 03/23/10 586.67 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $586.67 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) 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. Correspontlence'°Address: Venzon mlreless P 0 Box 9058,nDublin 0H.430,l7 V NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $612.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2380532467 42- 380.00 $37.48 1 hereby certify that the attached invoice(s), or 1115 2380532467 43- 441.00 $575.00 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, April 12, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City f=orm 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)) 03/28/10 2380532467 $37.48 03/28/10 2380532467 $575.00 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 \,--vedZo 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 ;0; 0000 04 Invoice Number 2378324230 Quick Bill Summary Feb 24 Mar 23 30000069 04 SP 1.390 "SNGLP T1 5 3923 46032 258401 1 E MICH2310 VI II III III IIIIIIIIIIII III VIII II IIIII�II CITY OF CARMEL IN Previous Balance (see back for details) $1,061.89 JENNY CHASTAIN 1 CIVIC SQ Payments —Thank You $1,061.89 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $514.66 Usage Charges Voice $2.50 Data $7.49 Roaming $25.60 Verizon Wireless' Surcharges and Other Charges Credits $10.15 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $560.40 Total Charges Due by April 18, 2010 $560.40 Pay from Wireless Pay on the Web Questions: \,�e17 nwireless Invoice Number Account Number Date Due Page t s t 2378324230 580874429 00001 r04%18/10��2 of 27 Get Minutes Used Get Data Used Get Balance 1 1ASEND S Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,061.89 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 02/24/10 527.54 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/23/10 534.35 Service Charge (and, it applicable, a State Universal Service Total Payments $1,061.89 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 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 tees 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 A ddress., Venion _Wireless'Operations.Support'P 0 r Box 9058�Dubli 4301 =7 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. y b vas S S Terms G W led 7__ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a 3 ��3a g6a L2 s� 6 I 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 2d IN SUM OF e) ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20/o Sig,pature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��Vel'1�11wiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 685729475-00001 Past Du Invoice Number 2376400771 Quick Bill Summary Feb 21 Mar 20 30000106 05 AB 1.283 "AUTO T3 0 3920 46032- 258401 1 E MICH2O10 I II II III II III II III II III II IIIII III II III II IIIIIIII II III IIIII II II CITY OF CARMEL Previous Balance (see back for details) $1,216.96 ENGINEERING Payment Thank You $607.67 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $609.29 Monthly Access Charges $585.29 Usage Charges Voice $.00 Data $3.77 Equipment Charges $122.48 Verizon Wireless' Surcharges and Other Charges Credits $18.93 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 15, 2010 $730.47 Total Amount Due $1,339.76 �ro 8,93p ?7 E CEIVED s MAR 2010 CARMEL 00 CITY ENGINEER 915L176V1' V Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless �erim wireless Invoice Number Account Number Date Due Page 2376 400771 .685729475 0000 d Past' Due 2 of 39 Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,216.96 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 02/24/10 607.67 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4607.67 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $609.29 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 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:Addfess Verizon Wireless 0 "erabons Su ort P 0 Box 9058 Dublin AOH 43017 P pP 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. 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)) 03/20/10 2376400771 Cell Charges Feb /March 10 $730.47 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 Verizon Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 1 8002 -5505 $730.47 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #rFITLE AMOUNT DEPT. I hereby certify that the attached invoice or 2376400771 ENGR 43441@ $730.47 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 r f 4 r r a-Z 20 lD 2 Signature �V i--y>Q v\_SLAY Cost distribution ledger classification if Title claim paid motor vehicle highway fund vedzonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Duef ELGIN, IL 60123 r Invoice Number !2380532466 Quick Bill Summary Mar 01 —Mar 28 50000040 BX BOXS 3928 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $3,062.98 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You —$9.50 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $3,053.48 Monthly Access Charges $2,129.51 Usage Charges Voice $.00 Data $6.75 Equipment Charges $7.48 Verizon Wireless' Surcharges and Other Charges Credits $75.41 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 23, 2010 $2,219.15 Total Amount Due $5,272.63 Pay from Wireless Pay on the Web i Questions: T Li�RL�R GJl I \/ver imnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,062.98 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 Pay Received 03/23/10 —9.50 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$9.50 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediate) Charge) to recover costs imposed on us by the government to y support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, ,pay local telephone companies for delivering calls from our customers to their customers, (ii) 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 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. 'w $q. 5 t�":` «`Jr �'°,z s.. n Ar,:3` n Wireless 0 eraUons Su ort P.0 Box 9058 =0ublrn, QH 430 =17.6 s� Address: Venzo p pp 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 Ve rizon 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)) 3/28/10 2380532466 monthly payment 2,219 less payment from. J. Barlow 5.50 Total 2,213.65 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 Verizon Wireless PO Box 25505 IN SUM OF Lehigh Valley, PA 18002 -5505 2,213.65 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 2380532466 441 2,213.65 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 April 8, 2010 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Verizon vireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2377772617 10000143 01 AV 0.335 "AUTO Ti 3 3922 46032- 258402 1 E MICH2210 Quick Bill Summary Feb 23 Mar 22 IIIIIIIIII III 11111 11 111 11 III II III 11 11111111 11 III 11111 11 1111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $75.75 CARMEL, IN 46032 -2584 Payment Thank You $38.40 Balance Forward Due Immediately $37.35 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.74 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $2.88 Total Current Charges Due by April 17, 2010 $37.59 Total Amount Due $74.94 Pay from Wireless Pay on the Web Questions: #PMT (4768) At vzvv.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless \,�vedzon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1+ 1 C+ 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $75.75 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 38.40 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $38.40 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $37.35 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 try 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. fi a, Co rrespond en ce Address: Verizon Wireless Opera tions Support P O..Box 90 `Dublin 7 43017 T VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $37.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2377772617 43- 441.00 $37.59 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 APR 12 2010 6 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)) 2377772617 $37.59 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,--'o/@l'izflwiris 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 A t v zw essaccount 780885 0 0001 Pmt Due Invoice Number 2376401362 20000130 03 AT 0.607 "AUTO T1 0 3920 46032- 258401 1 E MICH2O10 Quick Bill Summary Feb 21 Mar 20 I II 11111111111 1111 III 11 11111 III II III 11111111111111 CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $344.25 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $344.25 Monthly Access Charges $343.92 3 S Usage Charges �y Data $.10 Veriz Wireless' reless' Surcharges RE�EN® and Other Charges Credits $16 CM Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 15, 2010 $344.18 O� Total Amount Due $688.43 Pay from Wireless Pay on the Web ouestions: 1.800.922.0204 or *611 from your wireless V ,---�veri on wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.25 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 $344.25 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. a vt Corres pondence Address: Verfzon:Wireless Operations'Support P O:. Box =9058.Oubltn,'pH<43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $344.18 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2376401362 43- 441.00 $344.18 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 Wednesday, April 07, 2010 irector, 21 1 C 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 a 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 2376401362 Monthly air card charges $344.18 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 1 20 Clerk- Treasurer V,- ve 'vnywreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 t 9,80755496-00001 f1 Invoice Number 2376404551 Quick Bill Summary Feb 21 —Mar 20 30000 94AB1.113 AUTO 730392046032- 2584031 EMICH2010 1 11111 11111 11 11111 11 11111 111 11 111 11 11111 111 11 111 11111111111 HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,395.80 TASK FORCE Payment Thank You $486.44 3 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $909.36 Monthly Access Charges $379.39 Usage Charges Voice $1.25 Data $2.52 Verizon Wireless' Surcharges and Other Charges Credits $13.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 15, 2010 $396.66 Total Amount Due $1,306.02 Pay from Wireless Pay on the Web Questions: :11 1 1 r ,.---�verim ywireless Invoice Number Account Number Date Due Page 237640455 980 755 49 6 OOOr71� P ast pue 2 of 35=� Get Minutes Used Get Data Used Get Balance DA BA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,395.80 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 02/24/10 486.44 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $486.44 Service Charge (and, if applicable, a State Universal service Balance Forward Due Immediate) $909.36 Charge) to recover costs imposed on us by the government to y support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from OUT customers 10 their customers, (ii) lees 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 lime 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. =;ff Correspondence'�Adc#ress �Verrzon�Wtreless Operations�Support P,Q�Box�9058;IDubhn ©H�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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /�zfl d 37��rFsS/ Total l 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 SUM OF ON ACCOUNT OF APPROPRIATION FOR c f q c)l 5 i l a l b- a Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or P/ W 3 76 VpV 51 qV,9 d 0 &96. G 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 S�� 7 20 D MA v Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund