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Home My WebLink About185611 05/25/2010 „f CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,298.25 i o CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 185611 CHECK DATE: 5/25/2010 DEPARTMENT ACC PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1192 4344100 2394841363 1,127.25 780779357 -00001 1201 4344100 2396346065 32.28 280888621 -00001 1205 4344100 2396346065 203.69 280888621 -00001 2201 4344100 2396347757 1,044.29 380888601 -00001 1401 4344100 2396349391 421.99 480888597 -00001 601 5023990 2396354213 1,931.36 780888605 -00001 651 5023990 2396354213 803.92 780888605 -00001 1081 4344100 2398505249 642.80 885620064 -00001 1207 4344100 2399461253 90.67 885691434 -00001 \,�veri li'ltwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2396347757 Quick Bill summwy Apr 04 May 03 50000004 BX BOXS 4103 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $1,234.89 STREET DEPARTMENT Payment Thank You $1,234.89 I CIVIC SQ CARMEL, IN 46032 -2584 Balance forward Monthly Access Charges $951.52 Usage Charges Voice $17.50 Data $9.46 Equipment Charges $22.45 Verizon Wireless` Surcharges and Other Charges Credits $44.82 a Taxes, Governmental Surcharges Fees $7.50 Change 41) Your Service Total Current Charges $1 ,053.29 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by May 29, 2010 $1,053.29 from your last bill and service adjustments resulting from the plan/feature change. i i Pay from Wireless Pay on the Web Questions: °a d ,a- O r vOp 0 0 0 0 t.:.. Get Minutes Used Get Data Used Get Balance 4 00 5 Explanation of Charges Payments Verizon Wireless` Surcharges Previous Balance $1,234.89 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 04/30/10 1,234.89 costs of various regulatory mandates, including govemmem number administration and license fees) and a Federal Universal Total Payments $1,23:1.89 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. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls 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 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. 7- i GoiTg3pond8nGe .Addressc,Verizon Wirelsss ,Operaitans�SUi?pa�o......�ox 90 Y. ,w WARRANT NO. ALLOWED 20 Verizon IN SUM OF P O ox 25505 Lehigh.-Valley, PA: 1.8002 -5005 m= $1,044:29 ON "ACCOUNT OPAPPROPRIATION FOR r Carmel Street Department fo #./;Copt .''INVOICE! NO ACCT #(TITLE AMOUNT Board Members 2201 2396347757 43- 441.00 $1,044.29 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 TtlLirsd,lay20, 2010 ..N, Street Commissioner Title 'Cost distribution :ledger ;classification if cPim paid motor vehicle highway fund 2 4ZO0000 70000005 =p 10atu00 Ol Adoo 00117 gpjc \,�ver!Zonmreless Manage Your Account Account Number Date Due EJ7 B E GIN, IL 601 ,iV 780888605-0000 Invoice Number 2396354213 Quick Bill Summary Apr 04 May 03 50000032 BX BOXS 4103 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $1,018.98 760 3RD AV SW CARMEL, IN 46032 -2072 Payments —Thank You $843.53 Adjustments $73.54 Balance Forward Due Immediately $101.91 Monthly Access Charges $2,392.24 Usage Charges Voice $50.70 Data $.06 Equipment Charges $112.44 Verizon Wireless' Surcharges and Other Charges Credits $153.34 Change to Your Service Taxes, Governmental Surcharges Fees $26.50 Thank you for your wireless business. Total Current Charges Due by May 29, 2010 $2,735.28 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $2,837.19 plan/feature change. Pay from Wireless I Pay on the Web Questions: 1 V.-�ver�Lon Invoice Number Account Number Date Due Page JK a 2396354213 780888685 0000' PasffDue 2 of 3Z5_ Get Minutes Used Get Data Used Get Balance 0 1A 1 #BAL SEND Explanation- of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,018.98 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 Payment Received 04/30/10 2,542.99 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 05/03/10 4,149.21 Service Charge (and, if applicable, a State Universal Service Payment Received 05/03/10 2,449.75 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $843.53 related to our governmental costs. It also includes an Adjustments Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Activation for 317 260 -3015 on 04/30/10 —35.00 telephone companies for delivering calls from our customers to Cellular Service Activation for 317 771 8912 on 04/13/10 35.00 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Other Fees and Surcharges —3.54 proceedings related to new cell site construction. Please note Total Adjustments $73.54 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to Balance Forward Due Immediately $101.91 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. j P a Correspondence ,�Addressi_Verizon Wireless'O,perationsSuppoIi P. B'ox 9058 =06bltn; OHA3017 VOUCHER 105468 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2396354213 01- 7202 -05 $37.49 2396354213 01- 7362 -05 $357.24 2396354213 01- 7360 -07 $84.05 2396354213 01- 7360 -08 $79.63 2396354213 01- 7360 -01 $245.51 Z Voucher Total $803.92 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2010 2396354213 $803.92 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 Date Officer \vieriZvnwireiess Manage Your Account Account Number Date Due 7 BI�'QPAB ;R E GIN,IL6012 t i 1 eriaer errr Invoice Number 2396354213 Quick Bill Summary Apr 04 May 03 50000032 BX BOXS 4103 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $1,018.98 760 3RD AV SW Payments Thank You $84153 CARMEL, IN 46032 -2072 Adjustments $73.54 Balance Forward Due Immediately $101.91 Monthly Access Charges $2,392.24 Usage Charges Voice $50.70 Data $.06 Equipment Charges $112.44 Verizon Wireless' Surcharges t p: and Other Charges Credits $153.34 Change to Your Service Taxes Governmental Surcharges Fees $26.50 Thank you for your wireless business. Total Current Charges Due by May 29, 2 $2,735.28 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $2,837.19 adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: VN vedzwwireless Bill Date May 03, 2010 Account Number 780888605 -00001 Invoice Number 2396354213 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL IN 46032 -2072 Make check payable to Verizon Wireless. $2 837.19 Please return this remit slip with payment. D Li P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 IIILL11IItII�IJ�JJII� „JJIII 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. 23963542130107808886050000 10002735280002837190 VOUCHER 101640 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 --T Board members PO INV ACCT AMOUNT Audit Trail Code 2396354213 01- 6200 -06 $74.97 2396354213 01- 6360 -03 $483.38 2396354213 01- 6360 -06 $1,185.31 2396354213 01- 6360 -07 $140 -08 2396354213 01- 6360 -08 $47.62 i Voucher Total $1,931.36 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/17/2010 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2010 2396354213 $1,931.35 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 a 1r}w (1 Date Officer e V,—' 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw corn/my businessacc o unt 4 80888597-0 0001 05/29/1 0 Invoice Number 2396349391 20000 03 AT 0.607 "AUTO I T 0 4103 46032 25840 1 I I E MICH0310 Quick Bill Summary Apr 04 May 03 IIIIIIIIII IIIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIIIIIIIIFI lIIII 1111 CITY OF CARMEL CITY COUNC 1 civic so Previous Balance (see back for details) $503.00 CARMEL, IN 46032 -2584 Payment Thank You $503.00 Balance Forward $.00 Monthly Access Charges $411.53 Usage Charges Voice $.00 Data $2.48 Verizon Wireless' Surcharges and Other Charges Credits $7.98 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $421.99 Total Charges Due by May 29, 2010 $421.99 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mylbusinessaccount 1.800,922.0204 oi *611 from you� wireless @I'1�11wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $503 .00 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 04/30/10 503.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $503.00 Service Charge (and, if applicable, a State Universal Service Balance Forward $.�0 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to r111e time. Taxes, Governmental Surcharges and Fees inciudes 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. r Corresponde :;VerzonW 058 17 �f Prescribed by Slate 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 VW A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) f or A bill(s)) V 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. Q II n ��`�1 ALLOWED 20 W IN SUM OF V� ON ACCOUNT OF APPROPRIATION FOR Nw ".2E b �Aq q S ss�� Board Members D a INVOICE NO. ACCT4/TITLE AMOUNT I hereby certify that the attached invoice(s), or 441 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 ,e- A 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��vefiVnwlreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :1 1 1 Invoice Number 2394841363 Quick Bill Summary Mar 29 Apr 28 40000062 07 SP 1.900 "SNGLP T2 2 4028 46032 258401 1 E MICH2810 III IIIII CITY OF CARMEL Previous Balance (see back for details) $143.04 DOGS 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 2584 Credit Balance $143.04 Monthly Access Charges $1,151.19 Usage Charges Voice $.00 Data $5.91 Equipment Charges $62.48 Verizon Wireless' Surcharges a 9 and Other Charges Credits $42.21 �2 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges $1,270.29 Ohl Total Charges Due by May 23, 2010 $1,127.25 leg Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vzvv,com/mybusihessaccount 1,800.922.0204 or.' 1 from your wireless \�verim wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $143 .04 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees 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 Credit Balance $143 .04 Service Charge (and, it 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 b time. Taxes, Governmental Surcharges and Fees g. Includes sales, excise and other taxes and governmental u 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. r 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. w w 77, Corres ondence Address v enzon Wheless OperattonsaSupport P O ox4,9058�Dubltn, OH'43017� P .,.A,esR�,, VOUCHER NO. WARRANT NO. `Verizon ALLOWED 20 IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,127.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department i PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 2394841363 43- 441.00 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 1 which charge is made were ordered and 1 received except Monday, May 24, 2010 irec or, S Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/23/10 2394841363 Monthly call charges $1,127.25 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,--- 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw Invoice Number 2396346065 20000073 03 AT 0.607 "AUTO T1 0 4103 46032 258401 1 E MICH0310 Quick Bill Summary Apr 04 May 03 IIIIIIII IIIIIIIIIIIIIIIIIIII II III II IIIIIIIIIIIIIIIIII II III II II CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance (see back for details) $237.36 CARMEL, IN 46032-2584 Payment Thank You $237.36 Balance Forward $.00 Zo 2 0 3 Monthly Access Char ges $227.95 Usage Charges )Z� 1 3� Z� Voice $.00 Data $.16 422,-5-,97 Verizon Wireless' Surcharges and Other Charges Credits $7.86 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $235.97 Total Charges Due by May 29, 2010 $235.97 D /A a MAY 2 4 2010 By Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or '611 from your wireless \,�vedzoAwireless Invoice Number Account Number Date Due Page 2396346065 "280888621 00001 05/29/10 2 of 23 `r Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $237.36 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 04/30/10 237.36 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $237.36 Service Charge (and, if applicable, a State Universal Service Balance Forward $.0� 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. ,C ofeespondence'Address Veriz Wireless 0perationsSupport =P O ;Box 9058- Dubli 4 3017 T-� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $235.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2396346065 43- 441.00 $32.28 1 hereby certify that the attached invoice(s), or 1205 2396346065 43- 441.00 $203.69 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 24, 2010 Director, A& fti rs en t+6?- 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)) 05/29/10 2396346065 $32.28 05/29/10 2396346065 $203.69 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 \,�VM'YVnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 88 -5.620064--0000-1. Invoice Number 2398505249 Quick Bill Summary Apr 08 May 07 30000299 04 AB 1.113 "AUTO T6 0 4107 46032- 345511 1 E MICH0710 I II IIIIIIIIIIIIIIIII III IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $576.71 1411 E 116TH ST Payment Thank You $576.71 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $616.30 Usage Charges Voice $1.25 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $25.25 Taxes, Governmental Surcharges Fees $.00 a Total Current Charges $642.80 Change to Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by June 02 2010 $642.80 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. '07e Pay from Wireless I Pay on the Web Questions: 1 800 .922.0204 or '611 from your wireless \"---�VerizoAwireless I Invoice Number Account Number Date Due Page 2398505249 885620464 000 06%02/10 of 17 Get Minutes Used Get Data Used Get Balance #DATA +SEND 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $576.71 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 04/30/10 576.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $576.71 Service Charge (and, if applicable, a State Universal Service Balance Forward $.QQ 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, (i) 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 areater of $5 or 1.5% per month, or as permitted by taw. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. T: 77 H Correspondence Ad Verizo Wir eless Opera Suppo P.O." B ox 9058 D ublrn'„ 4301'7 J! 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 517110 2398505249 Cell hone charges ESE 642.80 Acct 885620064 -0001 Total 642.80 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 642.80 ON ACCOUNT OF APPROPRIATION FOR 108 ESE g��Jb2a �-I PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept 1081 -99 2398505249 4344100 642.80 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 -May 2010 Signature 642.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ve•1,onvwreiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due �Lj ELGIN, IL 60123 t o e E 111 1 ue Invoice Number 2399461253 20000053 02 AT 0.48 "AUTO T1 0 41094&033- 331420 1 E MICH0910 Quick Bill Summary Apr 10 May 09 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $201.20 12120 BROOKSHIRE PKWY payment —Thank You $92.88 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $79.98 Usage Charges Voice $.DO Data $1.57 Verizon Wireless' Surcharges and Other Charges Credits $3.31 Taxes, Governmental Surcharges Fees $5.81 Total Current Charges Due by June 04, 2010 $90.67 Total Amount Due $198.99 Pay from Wireless Pay on the Web questions: #PIVT (#768) At vzw.co.ni/rnyb,usinessaccount 1.800.922',0204 or'611 from your wireless V,-�verizon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Baiance SEN rA r r Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $201.20 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 04/30/10 92.88 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $92 .88 Service Charge (and, if applicable, a Stale Universal Service Balance Forward Due Immediately $1fl8,32 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. li 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. ��n N 4 Correspondenee Address•4Venzon Wrre�ess Operat�ons�Support�P O,Box,9058;Dublrn; OH43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $90.67 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club gstO103L�- PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2399461253 43 441.00 $90.67 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 Tuesday, May 18, 2010 Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/09/10 2399461253 Cell Phone Charges $90.6 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