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HomeMy WebLinkAbout186159 06/08/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $10,144.59 �S1G° CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 186159 CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2402973799 32.41 380889632 -00001 1202 4344100 2402973799 387.81 380889632 -00001 1110 4344100 2402981593 3,612.96 980914159 -00001 1120 4344100 2402981610 1,312.01 980946612 -00001 2200 4344100 2405022105 614.41 685729475 -00001 1192 4344100 24050231476 344.10 780885105 -00001 911 4344000 2405027121 404.85 980755496 -00001 1120 4344100 2406383505 37.56 485296750 -00001 1110 4344100 2409115158 2,404.97 680779348 -00001 1115 4344100 2409115159 592.06 680779358 -00001 1125 4344100 240946694 401.45 980895210 -00001 V-/'VEY %,7onwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980946612-00001 06 Invoice Number 2402981610 Quick Bill Summary Apr 17 May 16 40000013 06 SP 1.730 "SNGLP T1 2 4116 46032 258402 1 E MIGH1610 II IIIIIIIIIIII VIII VIII VIII IIIIIIIIII III VIII II IIIIIIII IIII CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,395.84 2 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $1,395.84 Balance Forward $.00 Monthly Access Charges $1,295.30 Usage Charges Data $16.10 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.01 Total Current Charges $1,312.01 Total Charges Due by June 11, 2010 $1,312.01 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/rnybusinessaccount 1.800.922.0204 or *611 from your wireless dve zonwireless Invoice Number Account Number Date Due Page r4� X 24029 81610 .980946612 000 01 06/11/102of35.I Get Minutes Used Get Data Used Get Balance 1 0 1 r+ Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $1,395.84 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 05/14/10 1,395.84 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 41,395.84 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 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. I Correspondence Address Verizon Wireless Operations Support P.O Box 9058x0ubitn,' OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,312.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 9 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2402981610 43- 441.00 $1,312.01 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 JUN 7 2010 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)) 2402981610 $1,312.01 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 VertzRp fireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due EiLGIN,IL60123 685729475- 06 p Invoice Number 2405022105 Quick Bill Summary Apr 21 May 20. 30000 05 AB 1.283 'AUTO T3 0 4120 46032 253401 1 E[ 1{ E MICH2O10 CITY OF CARMEL Previous Balance (see back for details) $611.94 ENGINEERING Payment Thank You $611,94 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $585.29 Usage Charges Voice $1.25 Data $7.22 Verizon Wireless' Surcharges and Other Charges Credits $20.65 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $614.41 Total Charges Due by June 15, 2010 $614.41 ti ro N LRECElWO 11IN X010 C11 Cfar !i l_ w 4TY ENCINtl ti ro`' �t�OZ�48b L�� Pay from Wireless Pay on the Web Questions: #PMT (4768) A� vzw.bom/mybushnessaccount 1.80 H22.0204 or *611 from your yvireless 1ve d onwireless Invoice Number Account Number Date Due Page z Get Minutes Used Get Data Used Get Balance 1 P' 1 e� 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $611.94 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 05/14/10 611.94 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $6511.94 Service Charge (and, if applicable, a State Universal Service Balance F orw ard $.off 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 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. Correspondence Aa ress �verizon 4Vtreless Ope rat ions °Support P O 8 9058 Qubiin 0HZ4301 r lr lz� ...n j� -..3«u .tea `.:a.. �.,,.....e...:m'z,'���� �Y �.a.�,�saaw.r� za�,�.?�:a. ^�,�ss.. �"�v Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/20/10 2405022105 Cell Charges April/May 2010 $614.41 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 VeFigen WaF91966 IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $614.41 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering bo r1,7 q Y f6 6 66 1 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 2405022105 ENGR 434410 $614.41 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,. 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 3 80889632 00001 D Invoice Number 2402973799 Quick Bill Summary Apr 17 Ma 16 3 1 1 05 AB 1.283 "AUTO T3 0 4116 45032- 258403 1 E MICH1610 I I III II IIIIII II kll ll llllllll �I �II II IIIIIIII II III II III II1111111 CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $1,093.81 C/O TERRY CROCKETT Payment Thank You $1,037.48 3 civic SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $56.33 Monthly Access Charges $404.08 Usage Charges Voice $1.25 Data $34.39 Verizon Wireless' Surcharges and Other Charges Credits $15.89 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 11, 2010 $455.61 3-S Total Amount Due $511.94 E 10 Pay from Wireless Pay on the Web Questions: _�#PVT_ )-.,-At-v�vv.com/mybusines�accotint 1.800.922.0204 or *611 from your 0reless \..�6dzwnwireless 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 $1 ,093.81 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 05/14/10 1,037.48 costs of various regulatory mandates, including government number adminisirafion and license iees) and a Federal Universal Total Payments $1,037.48 Service Charge (and, if applicable a State Universal Service Balance Forward Due immediately $56.33 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. Then 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 ices may change from lime to time without notice. Late Fee Information A late payment applies for unpaid balances.,The charge is the greater of 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 Ve�t�rjn� Supp ©rt�P Q Box 9Q58 4s�1� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $420.22 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# f Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members jZ -1 2402973799 43- 441.00 $32.41 1 hereby certify that the attached invoice(s), or 1202 2402973799 43- 441.00 $387.81 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, June 07, 2010 Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 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)) 05/16/10 2402973799 $32.41 05116/10 2402973799 $387.81 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 veriZonwireless 777 BIG TIMBER ROAD- Manage Your Account Account Number Date Due ELGIN, IL 60123 o .0000 t o invoice !Number 12409115159 Quick Bill Summary Apr 29 May 28 1300001 ojj1 06 AB 1,453 "IAUTp I T30 4120 4603 2- 1 71 5 1 EMIGH2810 III IIIII II IIIIIIillllll 111 if III II III II IIIIIII IIII1111klillllll CITY OF CARMEL IN Previous Balance (see back for details) $590.60 CARMEL CLAY COMMUNICAT IONS Payments Thank You $590.60 31 1 STAVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $556.59 Usage Charges voice $1.25 Data $.50 Equipment Charges $14.99 Verizon Wireless` Surcharges and Other Charges Credits $18.73 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $592.06 Total Charges Due by ,June 23, 2010 $592.06 Pay from Wireless Pay on the Web Questions: :11 1 1 s e \,16r 6Qwireless Invoice Number Account Number Date Due Page ai`''��, r�;a, 8 2409115159 rta- .680779358 fl0001 fl6/23/1fl 2 of 43 Get Minutes Used Get Data Used Get Balance o e p I N Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $590.60 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 05/03/10 1,699. costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 05/03/10 1,699.46 Service Charge it applicable, a Stale Service Payment Received 05/24/10 590.60 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $590.60 related to our governmental costs. It also includes an Bala 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) 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 lime 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. Comes ondence�Address Verizon Wtrelessl0 eratto�s�Su P O�.Box 9058Dublm; OFhs43p�1�7 ��r���ar�` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.Q. Box 25505 Lehigh Valley, PA 18002 -5506 $592.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications n 3 ST PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2409115159 43- 441.00 $592.06 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 07, 2010 Director 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)) 05/28/10 2409115159 I I $592.06 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 veri wireless '777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980914159-00001 Due Invoice Number 2402981593 Quick Bill Summary Apr 17 May 16 50000001 BX BOXS 4116 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,612.88 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward Due Immediately $3,612,88 CARMEL, IN 46032 -2584 Monthly Access Charges $3,611.16 Usage Charges Data $.12 !lerizon Wireless' Surcharges and Other Charges Credits $1.68 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 11, 2010 $3,612.96 Total Amount Due $7,225.84 Pay from Wireless Pay on the Web Questions: ww :00 0 i+ or �V��' ®wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $3,612.88 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Balance Forward Due Immediately $3,612.88 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including l charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) lees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from 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 [ate paymerd 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. P-- Ct'irres o�den Verrzon ,Nt reir'ss 0 er�ttons�5u arR P 0 Box�90o8 riubltn„ OFD =�3 7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 240 monthly payment 1-619-96 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. J ALLOWED 20 Verizon Wireless IN SUM OF P.O. BOx 25505 Lehigh Valley, PA 18002 =5505 3,612.96 ON ACCOUNT OF APPROPRIATION FOR police genera lfund d 1 r q�� Board Members Poft or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 2402981593 441 3,612.96 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 June 3 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund veriZo lwireless Manacle Your Account Account Number Date Due 77 BiG f iMBE ROAU ELGIN, IL 60123 t Invoice Number 12409115158 Quick Bill Summary Apr 29 May 28 50000011 BX BOXS 4128 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $6,355.77 CARMEL POLICE DEPT 3 CIVIC SQ Payments —Thank You $3,049.48 CARMEL, IN 46032 -2584 Adjustments $63.72 Balance Forward Due Immediately $3,242.57 Monthly Access Charges $2,309.51 Usage Charges Voice $.20 Data $.DO Equipment Charges $9.99 Verizon Wireless' Surcharges and Other Charges Credits $85.27 Change to Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current charges Due by June 23, 2010 $2,404.97 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 $5,647.54 plan/feature change. Pay from Wireless Pay on the Web Questions: a Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance AMIN 1 i. 1 SEND Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $6,355.77 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 05/03/10 1,699.46 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 05/03/10 1,350.02 Service Charge (and, if applicable, a State Universal Service Total Payments $3,049.48 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 Equipment Credit for 317 416 -4288 on 05/05/10 —3.74 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Equipment Credit for 317 416 -4291 on 05/04/10 —29.99 telephone companies for delivering calls from our customers to Equipment Credit for 317- 460 -5786 on 05/05/10 —29.99 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Total Adjustments $63.72 proceedings related to new cell site construction. Please note Balance Forward Due I mmediately $3,242.57 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 lees 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. ���Cnrres ondence Address Ve[tz€�n�Wtreiess 0 erattons�Su ort'P °O. +8ox�9058��Duhltn�OH 4301�1��r�'`" Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireles Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 1.8002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/7/10 2409115158 monthly payment 2,404.97 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 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -55505 2,404.97 ON ACCOUNT OF APPROPRIATION FOR p olic6=,general fund Y 0 17 3 �g�� Board Members PO# or U INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2409115158 4411 2,404.97 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 June 6 20 10 Signature Choi of of )lice Title Cost distribution ledger classification if claim paid motor vehicle highway fund �p Verizon mreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o 0 0 980895210 1111 1. 0710 Invoice Number 2400946694 Quick Bill Summary Apr 13 May 12 30001 309 06 AB 1.453 AUTO Ti 0 4112 46032- 345511 1 E MICH1210 111 J1IL1111IIHIHIII11111111111JJJ11111111111 11111111111 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $401.19 1411 E 116TH ST Payment Thank You $401.19 C-ARME Irk 46 -3455 Balance Forward $.00 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $.24 Verizon Wireless' Surcharges and Other Charges Credits $20.11 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $401.45 Total Charges Due by June 07, 2010 $401.45 4 Pay from Wireless Pay on the Web Questions: 1 1 i �Vefi wireless Invoice Number Account Number Date Due Page Get Minutes Used TGet Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $401.19 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 04130/10 401.19 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $401.19 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 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. �.�:a�'''`;�`�Y*tr .n� s w". '�:�u�'T��`»��_� kr°�1.�, q,�'xa R s v �'��u •o d�t •dm w w�".<;A'� CorrespondenceAd�ress .�U�rtzn�Wireless�DperattonsppP €)Box 9t)�B�D�uGltn ;SON =43U17�������fr,��,�� i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms A PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5112110 2400946694 Cell Phones Maintenance 401.45 Acct 980895210 -0001 Total 401.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of$ 401.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2400946694 4344100 401.45 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 3 -Jun 2010 Signature 401.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �VEYI�Plwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980755496-00001 06/15/10 Invoice Number 2405027121 0&k Bill Summary Apr 21 —.May 20 300001 24 04 AB 1.113 "AUT T3 0 4120 46032- 25&103 1 E MICH2O10 �10rr�r��u��unl��nr�l�n�r�rlr�r�n�n�n���1r1uI�nl��r� HAMILTON COUNTY DRUG Previous Balance (see back tor details) $361.17 TASK FORCE Payment Thank You $361.17 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $379.39 Usage Charges Voice $1.25 Data $9.25 Verizon Wireless' Surcharges and Other Charges Credits $14.96 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $404.85 Total Charges Due by June 15, 2010 $404.85 Pay from Wireless Pay on the Web Questions: 1,800.922.0204 lied' ovwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges PreviiOus Balance $361.17 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 05/14/10 361.17 costs of various regulatory mandates, including government number administration and license fees) and a Federal Unliversal Total: Payments $3651.17 Service Charge (and, it applicable, a State Universal Service Balan Forward $.UO 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. Torres rndence•Kdoress dertzon Wir6i' s O 'eratlons Su ort P O,Box 9058 u ufann On v30�17 Prescribed by State Board of Accounts City f=orm No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6e20 10 dos oa7 /2 D LlD 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. II ALLOWED 20 W Ci•.�L IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �c� ao1D -ill /C� aa�D Board Members DEPT. INVOICE I'cO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or r ac/o s Ca7 /a/ 44 b D bill(s) (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except o >o Sin ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund VNizonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzvv.conn/mybusinessaccount 485296750-00001 06/17/10 Invoice Number 2406383505 10016533 01 AT 0.357 AUTO T2 0 4122 46032- 258402 1 E MICH2210 Quick. Bill Summary Apr 23 May 22 I IIIIIIIIIIII IIIII II 1111111111 111 IIIIIIIIII 1111111111 11 III II II CARMEL FIRE DEPARTMENT 2 CIVIC S4 Previous Balance (see back for details) $37.92 CARMEL, IN 46032 -2584 Payment Thank You $37.92 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.54 Verizon Wireless' Surcharges and Other Charges Credits $1.75 Taxes, Governmental Surcharges Fees $2.88 Total Current Charges $37.56 Total Charges Due by June 17, 2010 $37,56 Pay from Wireless Pay on the Web Questions: o1.800,922.0204 ur'611 from your 0(eless Cve izon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 i� 1 CA o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance '$37.92 Verizon Wireless' Surcharges include charges to recover or help defray costs at taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 05/14/10 —37.92 costs of various regulatory mandates, including government number administration and license lees) and a Federal Universal Total Payments $37.92 Service Charge (and, it applicable, a State Universal Service Balance Forward $.BB Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental casts. 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 tails from our customers to their customers, (ii) lees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and lees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. a����� Correspondence�Address �Venzon Wireless Operations Support P�O�Box9058�f1ufilm ,�OHnnnnnnnn43R�'t =7 4' VOUCHER NO. WARRANT N ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $37.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department V5 66-66/ PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2406383505 43- 441.00 $37.56 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 JUN 2010 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)) 2406383505 $37.56 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,�-'vgriZo mreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount Invoice Number 2405023146 20000119 03 AT 0.607 "AUTO T1 0 4120 46032- 256401 1 E MICH2O10 Quick Bill Summary Apr 21 May 20 I II IIIII II IIIIII III II IIIIIIII II III II III II III II III II VI II CITY OF CARMEL /DOCS 1 CIVIC SQ Previous Balance (see back for details) $344.19 CARMEL, IN 46032 -2584 Payment Thank You $344.08 Balance Forward $.11 Monthly Access Charges $343.92 c t` Usage Charges ft Data $.02 j 'r a Verizon Wireless' Surcharges co and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $344.10 Total Charges Due by June 15, 2010 $344.21 Pay from Wireless Pay on the Web Questions: #PMT (#768) Atvzw.com/mybusinessaccount 1.800.922,0204 or *611 from y9ur \,--�ver Invoice Number Account Number Date Due Page 2405023146 78 0885.1,Q5- 00,001 06/1 5/10 h 2 of 12 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.19 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 05/14/10 344.08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $344.08 Service Charge (and, if applicable, a State Universal Service Balance Forward $.11 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,. -k 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 b 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 85 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: Verizon Wireless Operations Support P 0 Box 9058`Dublin; "OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $344.10 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 24050231476 43- 441.00 $344.10 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 Friday, June 04, 2010 Director OCS 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 r 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)) 05/20/10 24050231476 Air Cards $344.10 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