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Home My WebLink About185112 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $4,583.69 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 185112 CHECK DATE: 5111/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2359995469 81.69 CELLULAR PHONE FEES 1205 4344100 2359995469 -81.69 CELLULAR PHONE FEES 1201 4344100 2367674378 30.84 CELLULAR PHONE FEES 1205 4344100 2367674378 -30.84 CELLULAR PHONE FEES 1201 4344100 2388681247 64.82 380889632 -00001 1202 4344100 2388681247 551.44 380889632 -00001 1202 4344100 2388681247 387.72 38089632 -00001 1120 4344100 2388689046 1,395.84 980946612 -00001 2200 4344100 2390727395 611.94 685729475 -00001 1192 4344100 2390728388 344.08 780885105 -00001 911 4344000 2390732283 361.17 980755496 -00001 1120 4344100 2392096133 37.92 485296750 -00001 1160 4344100 2392643202 497.19 580874429 -00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 s ONE CIVIC SQUARE VERIZON WIRELESS 0 P. 0. sox 25505 CHECK AMOUNT: $4,583.69 r CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 185112 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2394832978 331.57 380784826 -00001 f' vedkoonwirielss 1 Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD 3 1� y r a :e r e ��L ELGIN, IL 60123 Ld a o °o::E 0 B Invoice Number 2374348744 Quick Bill Summary Feb 17 Mar 16 3000010 04 AB 1.113 AUTO I T30 3 4 258403 II 1 E MICH1610 �II11 TIE M III II II IIIII'III II II II tI11�1E II IIiI1111Ell ll 111 ll CITY OF CARMEL/ IS DEPARTMENT Previous Ba lance (see back for details) $57626 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SO CARMEL, IN 46032 -2584 Adjustments $44.98 Balance Forward Due Immediately $531.28 Monthly Access Charges $402.90 Usage Charges Voice $.00 Data $1.99 Equipment Charges $164.92 Verizon Wireless' Surcharges and Other Charges Credits $14.04 Change to Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by April 11, 2010 $583.85 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $1,115.13 adjustments resulting from the plan/feature change. U MAY 10 2010 By Pay from Wireless Pay on the Web Questions: werizanwireless Invoice Number Account Number Date Due Page i fa x. irk d era Get Minutes Used Get Data Used Get Balance Explanation ot.Chal'ges Payments and Adjustments Verizon Wireless' surcharges Previous Balance $a76.2fi Verizon'Wlreless' Surcharges include charges to recover or help defray cos 1 pi taxes and oi 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 Adjustments ..Service Charge (acrd, it applicable, a State Universal Service Equipment.Credit for 317 460 -8703 on 03/14/10 —44.98 Charge) to recover casts imposed on us by the goverment to supporI: universal service, and may include other charges also Total Adjustments $44.98 related to our governmental costs also includes an Balance Forward Due Immediate) 1.28 Administrative Cfrarge, which helps defray c ertain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to ,their customers, (fi) tees and assessments on network facilities and services, and (ii) certain costs and charges associated with proceedings related to new. cell site construction. Please note that these. are Verizon Wireless charges, not taxes. These- charges, and what's included, are subject to change from time to time. Taxes; Goyerstmental Surehargesand Fees Indi>des safes exase` and .other; Janes and 'goverzmrental rges, and. tees that we- are required by taw `to bill -.customers. These t6ma sudMrges and'fees may:change_ from time 16 time`.whhflut notice. Late.Fee Info inai oa A late payment applies for unpaid'.balances. The charge is ,the greater of $5 or 1 5%per mornlr or permitted by law Verizon Wireless' Other Charges and Credits i Includes charges forlproducts am services, and credits owing •tie r., `r fit-"' Fwr t^-6, S 4 2,F,�, 'r„^,.' m€T'�� r e m �Gorres{tondence`Address V�rzon 1fVireless�Operatipns 05 I Support P i)`>3ox 98 pul%litt OH 43017,.' h. Y 3 VOUCHER NO. WARRANT NO. 20 ALLOWED Verizo: IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $1,003.98 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department eVOIC NO. ACCT #/TITLE AMOUNT Board Members �Pool pt IN 2374348744 43- 441.00 $32.41 1 hereby certify that the attached invoice(s), Or 1202 2374348744 43- 441.00 $551.44 bill(s) is (are) true and correct and that the 1 Zd\ 2388681247 43- 441.00 $32.41 materials or services itemized thereon for 1202 2388681247 43 441.00 $387.72 which charge is made were ordered and received except Monday, May 10, 2010 Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3 rescribed by State Board of Accounts City Form No 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 nvoice Description Amount Date umber (or note attached invoice(s) or bill(s)) 03/16/10 [;2374348744 $32.41 03/16/10 2374348744 $551.44 04/16/10 2388681247 $32.41 04/16/10 2388681247 $387'72 i I I hereby certify that the attached invoice(s), or bill(s), is (are) and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V,- Ver!2jpnwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 unt 980946612-0000 Invoice Number 2388689046 Quick Bill Summary Mar 17 Apr 16 40000014 06 SP 1.730 "SNGLP T1 2 4016 46032 258402 1 E MICH1610 VIII VIII III IIIIIIIIIIIIIIIII VIII IIIIIIIIIIIIIIIIII II III IIII CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $2,382.71 2 CIVIC SQ Payments Thank You $2,382.71 CARMEL, IN 46032 -2584 Adjustments $117.90 Credit Balance $117.90 Monthly Access Charges $1,395.14 Usage Charges Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $110.97 Taxes, Governmental Surcharges Fees $7.59 Total Current Charges $1,513.74 Total Charges Due by May 11, 2010 $1,395.84 Pay from Wireless Pay on the Web Questions: #PMT (4768) At vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your wireless V/ V@I7z.aMieless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A a iA 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,382.71 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 03/23/10 1,203.66 costs of various regulatory mandates, including govemmerd number administration and license fees) and a Federal Universal Payment Received 04/01/10 1,179.05 Service Charge (and, if applicable, a State Universal Service Total Payments $2,382.71 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Cellular Service Activation for 317 658 -4967 on 03/23/10 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our. agents, pay local Cellular Service Activation for 317 658 -4968 on 03/23/10 —35.00 telephone companies for delivering calls from our customers to Cellular Service Activation for 317- 658 -4969 on 03/23/10 —35.00 their customers, (ii) fees and assessments on network facilities Other Fees and Surcharges —5.31 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note State Tax Adjustment —7.59 that these are Verizon Wireless charges, not taxes. These Total Adjustments $117.90 charges, and what's included, are subject to change from time to time. Credit Balance $117.90 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 7 Correspondence Address: Venzori Wireless Opera 0 Box 9058NDublin;:OH 43017 VOUCHER NO, WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,395.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members 1120 2388689046 43- 441.00 $1,395.84 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 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)) 2388689046 $1,395.84 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 2a Clerk- Treasurer Verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 'At Invoice Number 12390732283 Quick Bill Summary Mar 21- Apr 20 30000129 04 AB 1.113 "AUTO T30402046032-25W31 E MICH2O10 VIII III II III I1111II VIII III II VIII III II III II III VIII II III II II HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,306.02 TASK FORCE 3 CIVIC SQ Payments Thank You $1,342.59 CARMEL, IN 46032 -2584 Credit Balance $36.57 Monthly Access Charges $379.39 Usage Charges Voice $1.25 Data $3.00 Verizon Wireless' Surcharges and Other Charges Credits $14.10 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $397.74 Total Charges Due by May 15, 2010 $361.17 Pay from Wireless Pay on the Web Questions: .1. 800 922 0204 or'*611 from your wirele�s \.,�Verizpwwireless Invoice Number Account Number Date Due Page x `2390732283 x '980755496 0000905/15 2 of 38 r Get Minutes Used Get Data Used Get Balance 1 1A i 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,306.02 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 03/23/10 945.93 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/19/10 396.66 Service Charge (and, it applicable, a State Universal Service Total Payments $1,342.59 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $36.57 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. r prj rk Correspondence Address'Verizon Wireless Operations Support P 0 Boxr9058 Dublin, OH�43017 A L.� Prescribed by State Board of Accounts I 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 R�l,l WI-t� Purchase Order No. Terms .Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Totals 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 IN SUM OF p. 5-ao �7 �7 ON ACCOUNT OF APPROPRIATION FOR c� --20 t T -�v� o -d Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 '39o73 V4 oe- .36/, '7 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/� 0 20 b Signature 1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,--'veriMAwirefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 r 380784826-00001- 1 f Invoice Number 2394832978 20000379 03 AT 0,607 "AUTO T3 0 4028 46032-258401 1 1 E MICH2810 Quick Bill Summary Mar 29 Apr 28 I II IIIIIIIIII IIIII II III IIIIIIIIII IIIIIIIIII II III IIIII VIII II II CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $192.50 1 CIVIC SQ Payment Thank You $192.50 CARMEL, IN 46032 -2584 Adjustments $36.77 Credit Balance $36.77 Monthly Access Charges $286.36 Usage Charges Voice $.00 Data $.30 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $44.20 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $368.34 Total charges Due by May 23, 2010 $331.57 Pay from Wireless Pay on the Web Questions: :10 1 e wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance rA r r Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $192.50 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and lees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 04/19/10 192.50 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $192.50 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 -650 -2339 on 04/13/10 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.77 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments 436.77 telephone companies for delivering calls from our customers to Credit Balance $36.77 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain casts 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 lime. 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. N� �F�, 6 ^�ndence• Address. �Vertzon�W ,�OF1�430�17�?��,��,��; VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $331.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Law Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1180 2394832978 43-4411.00 $331.57 I hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 10, 2010 Director, Law Department 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)) 05110110 2394832978 $331.57 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 /verizonwirefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 485296750-00001 05/17/10 Invoice Number 2392096133 10000145 01 AV 0.335 "AUTO T1 3 4022 46032 258402 1 E MIGH2210 Quick Bill Summary Mar 23 Apr 22 I IIIIIII II III IIIIIII IIIII IIIII III IIIIIII III IIIIIII V III III IIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $74.94 CARMEL, IN 46032-2584 Payments Thank You $74.94 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 _Data $.97, Verizon Wireless' Surcharges and Other Charges Credits $1.65 Taxes, Governmental Surcharges Fees $2.91 Total Current Charges $37.92 Total Charges Due by May 17, 2010 $37.92 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wi reless verizo 1 wireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEND #BAL+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $74.94 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 03/23/10 —37.35 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 04/19/10 —37.59 Service Charge (and, if applicable, a State Universal Service Total Payments $74.94 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 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 ondence�A�ddress ,.�VerizonWtreless�O erattonsYSu ort 0�8ox�9058�Dtilin� 0H43017�� ~„��Tj VOUCHER NO. WARRANT NO. Verizon Wireless C ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $37.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 2392096133 43- 441.00 $37.92 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 MAY 10 2010 p -/J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 2392096133 $37.92 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. °-nw zopwireless 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 e e e 808 -00001.; 1 1 Invoice Number 12392643202 Quick Bill Summary Mar 24 Apr 23 30000016 04 SP 1.390 "SNGLP T1 2 4023 46032 258401 1 E MICH2310 CITY OF CARMEL IN Previous Balance (see back for details) $560.40 JENNY CHASTAIN 1 CIVIC SO Payment Thank You 560.40 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $478.55 Usage Charges Voice $4.10 Data $5.49 Verizon Wireless' Surcharges and Other Charges Credits $9.05 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $497.19 Total Charges Due by May 18, 2010 $497.19 Pay from Wireless Pay on the Web Questions: vzw.com/mybusinessaccount or from n wireless Invoice Number Account Number Date Due Paae F h k h�'•-SOF"`''q�"� }..",^N^AxY"";'" Ch '�3" d f� t >�Y� r M .�'r .»k �"'`�"^�Ri"" 5 Get Minutes Used Get Data Used Get Balance DA#BAL+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $560.40 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 04/19/10 560.40 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $560.40 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 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. orrespondence Address:yVertzon Wtreless 0 erattons Su ort P 0 ,Box 9058 Dublin OH 43017 _..pr, pP,....,.. Ott» a, 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. �I Payee l� tai' n oyn CFA �_S S Purchase Order No. T.0 :R�ft �_55DS Terms i �e 1 9 002- 550 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total y 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 T/y 1, R 4cv�-.tI ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3q y3Zc2 lb0 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 Si nat lN Cost distribution ledger classification if Title claim paid motor vehicle highway fund V -'ve OLAwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number i D Due ELGIN, IL 60123 c 10 01 1 1 Invoice Number 2390727395 Quick Bill Summary Mar 21 Apr 20 300001 34 05 AB 1.283 "AUTO T3 0 4020 46032- 258401 1 E MICH2O10 I II II III IIIIIII VI III II VI VI III II III II VI III CITY OF CARMEL Previous Balance (see back for details) $1,339.76 ENGINEERING Payme Thank You $1,339.76 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $585.29 Usage Charges Voice $.00 Data $6.81 Verizon Wireless' Surcharges and Other Charges Credits $19.84 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $611.94 Total Charges Due by May 15, 2010 $611.94 TT �J n CP t9 A )0 0 M t: Pay from Wireless Pay on the Web i Questions: oT or *611 from your wir.eless7 \.,�ver&Rvwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance KaLMNE p p p p Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,339.76 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 03/23/10 609.29 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/19/10 607.99 Service Charge (and, if applicable, a State Universal Service Payment Received 04/19/10 122.48 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,339.76 related to our governmental costs. It also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address Venzon Wireless O,peratfons;SupportaP O,�Box 9058xDublin 43017 r,,, Prescnbed 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 48002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/20/10 2390727395 Cell Charges April /March 2010 $611.94 Total 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 /Pri7nn 1Aj'rPIP IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $611. ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2390727395 ENGR 434410 $611.94 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 �l10 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'Ved2vnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 W e boht 780885105 1111 05/15/10 Invoice Number 12390728388 200001 27 03 AT 0.607 "AUTO T1 0 4020 46032- 256401 1 E MICH2O10 Quick I ummary Mar 21 Apr 20 VI lllll111 III IIIIIII IIIIIIII II IIIII III II III II II CITY OF CARMEL /DOGS I CIVIC SO Previous Balance (see back for details) $688.43 CARMEL, IN 46032-2584 Payments Thank You $688.32 Balance Forward $.11 Monthly Access Charges $343.92 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.16 A pP 30 2 Taxes, Governmental Surcharges Fees $.00 DOG Total Current Charges $344.08 9a Total Charges Due by May 15, 2010 $344.19 Pay from Wireless Pay on the Web Questions: 1. 800 922 0204 verizRowireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1� 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $688.43 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 03/23/10 344.14 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/19/10 344.18 Service Charge (and, it applicable, a State Universal Service Total Payments $688.32 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, r tw 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. AX Correspondence Address Verizon Wireless OperattonsSuppor "t P 0 Box 9058Dublin OH 43017 r s VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $344.81 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2390728388 43- 441.00 $344.81 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, May 10, 2010 rector, D S Title Cost distribution {edger 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)) 05/15/10 2390728388 Monthly air cards $344.81 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