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Home My WebLink About184655 04/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. Box 25505 CHECK AMOUNT: $5,553.00 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 184655 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2382039008 32.28 280888621 -00001 1205 4344100 2382039008 205.08 280888621 -00001 2201 4344100 2382040712 1,198.87 380888601 -00001 1401 4344100 2382042357 503.00 480888597 -00001 601 5023990 2382047248 1,777.02 780888605 -00001 651 5023990 2382047248 765.97 780888605 -00001 1081 4344100 2384201971 576.71 885620064 -00001 1207 4344100 2385155815 92.88 885691434 -00001 1125 4344100 2386647854 401.19 980895210 -00001 verizOAwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2385155815 20000057 02 AT 0.482 "'AUTO Ti 0 4009 46033 331420 1 E MICH0910 Quick Bill Summary Mar 10 -Apr 09 III II VIII IIIIIIIIII VIII VIII VIII III VIII II VIII III II III IIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $198.86 12120 BROOKSHIRE PKWY Payment Thank You $90.54 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $79.98 Usage Charges Voice $1.25 Data $2.31 Verizon Wireless' Surcharges and Other Charges Credits $3.39 Taxes, Governmental Surcharges Fees $5.95 Total Current Charges Due by May 04, 2010 $92.88 Total Amount Due $201.20 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless V .-�veri wireless Invoice Number Account Number Date Due Page 2385155815 885691434 00001 Past:Due 2 of 14 Get Minutes Used Get Data Used Get Balance 1 DATA 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $198.86 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 04/01/10 90.54 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $90.54 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $108.32 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. Correspondence Address: Veriion Wireless Operations Support P O..Box 9058 °Dublm,•OH 93017 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $92.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2385155815 43- 441.00 $92.88 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, April 19, 2010 Director, Broolahire 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. 19T 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)) 04/09/10 2385155815 Cell Phone Charges $92.8 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 'ved lMonw►reress 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e o o .1: Mill 1111 Sm Invoice Number 2382047248 Quick Bill Summary Mar 04 —Apr 03 50000027 BX ecxs 4003 1 E MICH0310 CITY CF CARMEL- UTILITIES Previous Balance (see back for details) $2,661,97 760 3RD AV SW Payment Thank You $4,149.21 CARMEL, IN 46032 -2072 Adjustments $36.77 Credit Balance $1,524.01 Monthly Access Charges $2,306.46 Usage Charges Voice $53.75 Data $.08 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $118.22 Taxes, Governmental Surcharges Fees $27.00 Total Current Charges $2,542.99 Total Charges Due by April 28, 2010 $1 Pay from Wireless Pay on the Web Questions: VN /ver► nwireiess Bill Date April 03, 2010 Account Number 780888605 -00001 Invoice Number 2382047248 CITY OF CARMEL—UTILITIES Total Amount Due by April 28 2010 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless $1 Please return this remit slip with payment s E L ME L.�,# L1 E M P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 IIIJII11I, II111IL, IIIIIIIJIIIIIIJIII III IIII,II III I 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. 2382047248010780888605000010002542990001018980 VOUCHER 105326 WARRANT ALLOWED 60350980 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 2382047248 01- 7362 -05 $357.09 2382047248 01- 7360 -07 $8528 2382047248 01- 7360 -08 $79.63 2382047248 01- 7360 -01 $243.97 L 1 i J $765.97 sification if jhway 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 4/20/2010 Invoice Invoice' Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 2382047248 $7165.97 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 Date Officer �verwn vvireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780888605-00001 04 Invoice Number 2382047248 Quick Bill Summary Mar 04 Apr 03 50000027 BX BOXS 4003 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,661.97 760 3RD AV SW Payment Thank You $4,149.21 CARMEL, IN 46032 -2072 Adjustments $36.77 Credit Balance $1,524.01 Monthly Access Charges $2,306.46 Usage Charges Voice $53.75 Data $.08 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $118.22 Taxes, Governmental Surcharges Fees $27.00 Total Current Charges $2,542.99 Total Charges Due by April 28, 2010 $1,018.98 Pay from Wireless Pay on the Web Questions: :00 04 VOUCHER 101438 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 2382047248 01- 6200 -06 $37.48 2382047248 01- 6360 -03 $405.29 2382047248 01- 6360 -06 $1,144.49 2382047248 01- 6360 -07 $142.14 2382047248 01- 6360 -08 $47.62 Voucher Total $1,777.02 Cast distpibu iG ledger classification if claim paid under vehicle highway fund 1 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 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 2382047248 $1,777.02 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 Date Officer �/"°'vee�i�nwrr�ress 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 48088- 0000 1 04 0 Invoice Number 2382042357 20000080 03 AT 0.607 "AUTO T1 0 4003 46032- 256401 1 E MICk0310 Quick Bill Summary Mar 04 Apr 03 I II II III IIIIFIII II III II III II {II II II IIIIIIII I1111II II I {III CITY OF CARMEL CITY COUNC 1 CIVIC SQ Previous Balance (see back for details) $424.71 CARMEL, IN 46032 -2584 Payment Thank You $424.71 Balance Forward $.00 Monthly Access Charges $411.53 Usage Charges Voice $.00 Data $1.48 Roaming $80.09 Verizon Wireless' Surcharges and Other Charges Credits $9.90 Taxes, Governmental Surcharges Fees Total Current Charges $503.00 Total Charges Due by April 28, 2010 $503.00 Pay from Wireless Pay on the Web Questions: 1 or *611 from yo \.,-�verimnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL 1 r° Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $424.71 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 03/23/10 424.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $424.71 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 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 at $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. U011 IR 'CofrespondencegAddress Veriion Wtrefess Operattons`Support P O Box 9 +�a 058 "Dublin ON 43017 .'`'�.rr.s �t�xi,."'�',..:.«s,�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, number of units, price per unit, etc. P y 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. ALLOWED 20 IN SUM OF kin ON ACCOUNT OF APPROPRIATION FOR bj�" 44 W[u 49 T1 061"6 Board Members PO# or DEPT. INVOECE NO. ACCT /TITLE I AMOUNT I hereby certify that the attached invoice(s), or 8 Z& bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund V ,--7veri 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 2808M6211-000011 04 Invoice Number 2382039008 20000079 03 AT 0.607 "AUTO Ti 0 4003 46032- 258401 1 E MICH0310 Quick Bill Summary Mar 04 Apr 03 1 11 1111111111111111111111 111 11 III 11 11111 11111111 11111111111111 CITY OF CARMEL ADMINISTRATION 1 CIVIC SO Previous Balance (see back for details) $249.89 CARMEL, IN 46032 -2584 Payment Thank You $249.89 Balance Forward $.00 Monthly Access Charges $227.95 Usage Charges Voice $1.25 Data $.24 3Z Verizon Wireless' Surcharges and Other Charges Credits $7.92 Z3� Taxes, Governmental Surcharges Fees $.00 Total Current Charges $237.36 Total Charges Due by April 28, 2010 $237.36 Q D APR 26 2010 By Pay from Wireless Pay on the Web Questions: #PMT (4768) At vzw.com/mybusinessaccoun or *611 from your wireless�. V,--�ver izonwireless 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 $249.89 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 04/01/10 249.89 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $249.89 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 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. -u Y.. Comes y ondence Address: Vernon Wireless Operations Support P 0 Box 9058 Dublrn OH 430] 7 gay a P _M ..w VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $237.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2382039008 43- 441.00 j $32.28 1 hereby certify that the attached invoice(s), or 1205 2382039008 43- 441.00 $205.08 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 23, 2010 Director -Adni 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)) 04/28/10 2382039008 Gen Admin Cell Charges $32.28 04/28/10 2382039008 HR Cell Charges $205.08 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 V 1 verizonwimiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw 885620064—'00001 05/e Invoice Number 2384201971 Quick Bill Summary Mar 08 Apr 07 30000290 04 AB 1.113 "AUTO T6 0 4007 46032- 345511 1 E MIGH0710 VIII IIIIIIII VIII IIIII IIIIIII VIII VI III VIII VIII V III CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $575.71 1411 E 116TH ST Payment Thank You $575.71 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $551.52 D13 N 9 7 IN Usage Charges Voice $.00 APR 2 0 2010 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $25.19 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $576.71 Total Charges Due by May 02, 2010 $57.6:71 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 verizo wireless Invoice Number Account Number Date Due Page u�� .2384201971 x$8562006 0000�1� 05/Q2/10 �;2 of 17 r �dn. n` <.3..a.,s....:.:._..�...xe,:.�, �',.u,2.�..c" f,.., ,_..z°::..sm...._- ..s.„.,.. .:..r e..._ e�..=,-",:... �`.sc.�«„a";�ws..,.c7�*,s..�... s....` iuz; x d: r_,. 5� »r..,rt�.:s...,...��. .�^e i,. __..._k Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $575.71 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 04/01/10 575.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $575.71 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 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. Mtb+: T 4 4' f'T`7' -+?n y 3 R' V t fi f A Co es or Bence A Venzon Wireless 0 erattons Su ort P O Box 9058:0ubIin OH 43617 4 G 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 417110 2384201971 Celi hone charges ESE 576.71 Acct 885620064 -0001 Total 576.71 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 576.71 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members Dept 1081 -99 2384201971 4344100 576.71 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 22 -Apr 2010 VQA Signature 576.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,/'veriZonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 9 80895210 1 00001 05/07/10 Invoice Number 2386647854 Quick Bill Summary Mar 13 Apr 12 30001 284 05 AB 1.283 AUTO T3 0 4012 46002- 345511 1 E MICH1210 I, LJF11�1l I..... II��I�I��II ..I.,I,L1��1�1��1JL�IIJ11�1 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $400.47 1411 E 116TH ST CARMEL, IN 46032 -3455 Payme You $400. Balance Forward $.00 Monthly Access Charges $38110 Usage Charges Voice $.00 Data $.98 Verizon Wireless' Surcharges and Other Charges Credits $19.11 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $401.19 Total Charges Due by May 07, 2010 $401.19 APR 2 3 2010 BY: _µ-y Pay from Wireless Pay on the Web Questions: 0. .0204or 1611 from Vow wireless \.,�verizonwireless Invoice Number Account Number Date Due Page a 'y, '2 '�"�y?a n�^ a �-e z e�'��':' �i` c�- �'r g Get Minutes Used Get Data Used Get Balance DA ;w Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $400.47 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 04/01/10 400.47 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $400.47 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, currenfly 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 hill 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. ��Correspon6enceAdd�ress��Ver�zon�W .lrelOpe P 0 �Bqx 9058: 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 4112110 2386647854 Cell Phones Maintenance 401.19 Acct 980895210 -0001 Total 401.19 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 401.19 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 2386647854 4344100 401.19 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 22 -Apr 2010 Signature 401.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 5 vec 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 r :1:::61 1 04/28/1 0 invoice Number 2382040712 Qu i ck Bill Summary Mar 04 —Apr 03 50000001 Bx BCXS 4003 1 E MICH0310 CITY OF CARMEL Previous Balance (see bask for details) $1,636.91 STREET DEPARTMENT Payment Thank You $1,636.91 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $910.61 Usage Charges Voice $29.75 Data $37.82 Equipment Charges $204.96 Verizon Wireless' Surcharges and Other Charges Credits $44.25 m Taxes, Governmental Surcharges Fees $7.50 Change to Your Service Total Current Charges $1,234.89 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 28, 2010 $1,234.89 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: wireless o unt 1:800 yo �er izonwireless Invoice Number Account Number Date Due Page 2382040712 �38088860t100001� 04/28/ ��2�of138�� Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,636.91 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 03/23/10 1,636.91 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,636.91 Service Charge (and, if applicable, a Slate Universal Service Balance Forward $.�o 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 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. h "rrrc. ,rn�71:.n, ..:_'t ;r, =:rte& ,a?�`k Correspondence Adress Wtreless OperaUons,Support P 0 Box 9058 Dublin, WV d��. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P° O. Box 25505 O t---high Valley, PA 18002 -5005 $1,198.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 2382040712 43- 441.00 $1,198.87 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 Fr' 9 April 16, 201C Street Commissioner 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 6 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered; bj whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. t Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/03/10 2382040712 $1,198.87 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