186586 06/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
0 ONE CIVIC SQUARE VERIZON WIRELESS
f, v? CARMEL, INDIANA 46032 P. 0. Box 25505
CHECK AMOUNT: $6,865.44
LEHIGH VALLEY PA 15002 -5505 CHECK NUMBER: 186586
CHECK DATE: 6/15/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 2388689029 3,612.88 980914159 -00001
1110 4344100 2394839247 3,252.56 680779348 -00001
Ve97ZoP9wrmiess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 r
w >p pro. s W
Invoice Number 2394839247
Quick Bill Summary Mar 29 Apr 28
50000044 6X BOXS 4026 1 E MICH2810
CITY OF CARMEL POLICE Pre vious Balance (see back for details) $5,272.63
CARMEL POLICE DEPT Payments Thank You $2,21915
3 CIVIC SO
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $3,053.48
Monthly Access Charges $2,408.22
Usage Charges
Voice $.OD
Da $,50
Equipment Charges $811.
Verizon Wireless` Surcharges
and Other Charges Credits $8 1.66
Taxes, Govern Su Fees 00
Change to Your Service Total Current Charges Due by May 23, 2010 $3,302.29
Thank you for your wireless business,
You recently made a change to your
service. Your new bill will reflect usage Total Amount Due
from your last bill and service $6,355.77
adjustments resulting from the
plantfeature change.
Pay from Wireless Pay on the Web Questions:
w°t« i aOAt a• ,d@ =a 0 0 ,a }.o�
VN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
Box 25505
Lehigh Valley, PA 18002 -5505
3,252.56
ON ACCOUNT OF APPROPRIATION FOR
police gene lfund
Board Members
Po# °r INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2394839247 441 3,252. 6 bill is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 7 20 10
Signature
Chef of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�VedaInwimless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123�� e .o 69z @000'
Invoice Number 2388689029
Quick Bill Summary Mar 17 Apr 16
50000021 Bx BOxs 4016 E MICH1 $10
CITY OF CARMEL Previous Balance (see back for details) $3,612.90
CARMEL POLICE DEPT Payment Thank You $3,612.90
3 CIVIC SQ
ACCTS PAYABLE T ANDERSON Balance Forward $.Do
CARMEL, IN 46032 -2584
Monthly Access Charges $3,611.16
Usage Charges
Data $.04
Verizon Wireless' Surcharges
and Other Charges Credits $1.68
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $3,612.88
Total Charges Due by May 11, 2010 $3,612.88
Pay from Wireless Pay on the Web OuesbDns:
VN
VOUCHER N0. ,WARRANT NO.
ALLOWED 20
V erizon Wireless
IN SUM OF
40 Box 25505
Lehigh Valley, PA 18002 -5505
3,612.88
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
pO n INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 2388689029 441 3,612.88 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
0 received except
April 29 20 10
Signature
Chief of Rolice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund