Loading...
HomeMy WebLinkAbout186652 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. sox 25505 CHECK AMOUNT: $8,236.62 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 186652 CHECK DATE: 6121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 2380534620 1,206.98 780779357 -00001 1160 4344100 2406924738 503.76 580874429 -00001 1160 4463100 2406924738 102.48 580874429 -00001 1192 4344100 2409117251 1,089.39 780779357 -00001 1192 4463100 2409117251 312.40 780779357 -00001 1201 4344100 2410628676 32.38 280888621 -00001 1205 4344100 2410628676 210.65 280888621 -00001 2201 4344100 2410630347 990.01 380888601 -00001 1401 4344100 2410631969 436.38 480888597 -00001 601 5023990 2410636771 1,761.88 780888605 -00001 651 5023990 2410636771 805.61 780888605 -00001 1081 4344100 2412780991 685.16 885620064 -00001 1207 4344100 2413742801 99.54 885691434 -00001 e ve izonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 580874429-00001. 06/18/10 Invoice Number 2406924738 Quick Bill Summary Apr 24 May 23 30000004 04 SP 1.390 *'SNGLP T1 1 4123 46032- 259401 1 E MICH2310 CITY OF CARMEL IN Previous Balance (see back for details) $497.19 JENNY CHASTAIN 1 CIVIC SQ Payment Thank You $497.19 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $479.68 Usage Charges Voice $5.00 Data $9.74 Equipment Charges $102.48 Verizon Wireless' Surcharges and Other Charges Credits $9.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $606.24 Total Charges Due by June 18, 2010 $606.24 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusihessaccount 1.800.922.0204 or '611 from your wireless v edzo wireless Invoice Number Account Number Date Due Page zz Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $497.19 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 05/14/10 497.19 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $497.19 Service Charge (and, it applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. r� Gorrespondence•Adtlre Vertz Wireless Operations�;Support P�0 �8ox�9058Dub lin 0 4 3017 r VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $606.24 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 2406924738 43- 441.00 $606.24 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 18, 2010 e 4�1 ayor r 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 2406924738 $606.24 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,�-'Ver9zpwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885620064-0000 Invoice Number 2412780991 Quick Bill Summary May 08 Jun 07 30000305 04 AB 1.113 "AUTO T6 0 4207 46032- 345511 1 E MICH0710 III IIIII IIIII111 III III III IIIII IIIII IIIIIIII II III CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $642.80 1411 E 116TH ST Payment Thank You $642.80 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $653.68 Usage Charges O ,rat Voice $.00 um Data $.00 �bo b 20 }Q Equipment Charges $4.99 Verizon Wireless' Surcharges and Other Charges Credits $26.49 Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges $685.16 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by July 02 2010 $685.16 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: #PMT (#7�8) At vzw.com'/mybu*sinessaccount .1.800.922.0204 or *61 1. from your wireless V,---�ver izonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $642.80 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 05/28/10 642.80 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $642.80 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $•00 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. jr zip' m ,,,'�.tw,,'S�.r a a a a� •xi���hx���t .r.�a�'r t .�L'� ,'�d�``�',v�7`,k�anry .;r .Lrnr,.�:; ��'ur '`;.i Correspondence'�Address Vertzon�WtrelessOperattons SupportEP OBox9058�Dubltn, >;OH 43017��` a�f a ��Aa�r�a�.�.�._ a ��rs rte-- _sz Y �m ,r �.m ,F t saw a *:_..tr, .��r�•: 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 6!7!10 2412780991 Cellphone charges ESE 685.16 Acct 885620064 -0001 Total 685.16 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 685.16 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. \CCT#/TtTLI AMOUNT Board Members Dept 1081 -99 2412780991 4344100 685.16 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 17 -Jun 2010 Signature 685.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/_ veriZonwireie 777 BIG TIMBER ROAD Manage Your Account Account Number ;Date Due ELGIN, IL 60123 280888621- 06 At vzw Invoice Number 2410628676 20000074 03 AT 0.607 "AUTO T1 0 4203 46032- 258401 1 E MICH0310 Quick Bill Summary May 04 Jun 03 I I I I I III VIII 11111111111111111 I I I I I I I I I I I I CITY OF CARMEL ADMINISTRATION 1 CIVIC SID Previous Balance (see back for details) $235.97 CARMEL, IN 46032-2584 Payment Thank You $235.97 Balance Forward $.00 Monthly Access Charges $227.95 Usage Charges Voice $.00 Data $6.60 Verizon Wireless' Surcharges Zyl �3 and Other Charges Credits $8.48 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $243.03 Total Charges Due by June 28, 2010 $243.03 F t s D JUN 2 1 2010 s By Pay from Wireless Pay on the Web j Questions: us.inessacc un 1.600-.922.0204 or *6.11 fronyour wireless; k, Ere ®n wireless Invoice Number Account Number Date Due Page 10� 2 24 0628676 280888621 00001 06/28/ 2 of 2 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $235.97 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 05/28/10 235.97 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $235.97 Service Charge (and, if applicable, a State Universal Service Balance Forward Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, 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 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. Corres on Address Verizon-Wlreless OperatlonsrtSupport x 9058Dubitn;OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $243.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 2410628676 43- 441.00 $32.38 1 hereby certify that the attached invoice(s), or 1205 2410628676 43- 441.00 $210.65 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 21, 2010 j Director, Administratio 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)) 06/28/10 2410628676 $32.38 06/28/10 2410628676 $210.65 I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V 'veriZonmre1ess s 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At y2w:comfinybusinessaccount. ;0;;;.0 00o0 Invoice Number 12410636771 Quick Bill Summary May 04 Jun 03 50000007 BX BOXS 4203 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,837.19 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $2,735.28 Balance Forward Due Immediately $101.91 Monthly Access Charges $2,359.69 Usage Charges Voice $58.00 Data $.02 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $85.80 Taxes, Governmental Surcharges Fees $26.50 Change to Your Service Total Current Charges Due by June 28, 2010 $2,567.49 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,669.40 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: 1.800.922.0204 *611 from your wireless k.,�verizonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 p• p ;L p Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,837.19 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 05/28/10 2,735.28 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,735.28 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $101.91 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. O 7 �Correspond enc6 Address Vertzon Wireles Operations Su port PdO B x`,9058�Dublin; OH 43017 t c w r VOUCHER 105653 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 2410636771 01- 7202 -06 $37.48 2410636771 01- 7362 -05 $358.50 2410636771 01- 7360 -07 $85.08 2410636771 01- 7360 -08 $79.78 2410636771 01- 7360 -01 $244.77 L Voucher Total $805.61 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 2410636771 $805.61 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 'mod' ved7onmrefess E 777 81G TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2410636771 Quick Bill Summary May 04 Jun 03 50000007 BX BCXS 4203 1 E MICH0310 CITY CF CARMEL UTILITIES Previous Balance (see back for details) $2,837.19 760 3RD AV SW Payment Thank You $2,735.28 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $101.91 Monthly Access Charges $2,359.69 Usage Charges Voice $58.00 Data $.02 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $85.80 Taxes, Governmental Surcharges Fees $26.50 Change to Your Service Total Current Charges Due by June 28, 2010 $2,567.49 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,669.40 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions. k 1 1 VN vedZonwireless Bill Date June 03, 2010 Account Number 780888605 -00001 Invoice Number 2410636771 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW Make check payable to Uerizon Wireless.2 669.4 CARMEL, IN 46032 -2072 Please return this remit slip with payment. A 9 1:1 El ti] E] P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Illlllll lull llllllltlll lllllllllEI III IkI IIklEilklll 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. 241063677101078088860500001 ,0002567490002669400 VOUCHER 101905 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2410636771 01- 6360 -03 $408.33 2410636771 01- 6360 -06 $1,164.07 2410636771 01- 6360 -07 $141.81 2410636771 01- 6360 -08 $47.67 Voucher Total $1,761.88 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6115/2010 2410636771 $1,761.88 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I /hav //e audited same in accordance with IC 5- 11- 10 -1.6 Date Officer V,--'vedZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885691434-00001 Invoice Number 2413742801 20000055 03 AT 0.607 "AUTO T1 2 4209 46033 331420 1 E MICH0910 Quick Bill Summary May 10 Jun 09 I IIII IIIIIIII IIIIIIIII111111111111111111111 11 IIIII III IIIII IIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $198.99 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Payment —Thank You $90.67 Balance Forward Due Immediately $108.32 Monthly Access Charges $79.98 Usage Charges Voice $7.75 Data $1.56 Verizon Wireless' Surcharges and Other Charges Credits $3.90 Taxes, Governmental Surcharges Fees $6.35 Total Current Charges Due by July 04, 2010 $99.54 Total Amount Due $207.86 Pay from Wireless Pay on the Web Questions: 1 800 .922.0204 or '611 from pur wireless \.,�v@99Z0nwireless Invoice Number Account Number Date Due Page A.A'�i'"'&""C,�.��i Wt5 '"°A rT°„'i"�' -yr Y'Ry��� 'SsvL�Y �d�w"T" �..'G. Sri ;q�,uy R.'S 3 t�F H� '�eF� 'LS €:.hi� «.a"'..lk� -s a,..K z�ra..::. s�..zvmv.�.v,L.�:.�•�x..,,_�..w r... A�.. a�., ���u�a�: x .�:r��..«�,.z.:..?:9t:�_.xa�.;; ibis,.. A., x. .'a..u;,a+....�?.t�:aW,..�, "s�. ����.�..?�Lrzbz.;zx�d:«��.�r .�:ri«?fa h,. ...�.r�t....w..�,'.;,..�.:„'";; Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $198.99 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 05/28/10 —90.67 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $90.67 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 108.32 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. or respon den ce��dd r ess Vertzon Wtrele Ope ratton sSup port P O Bo 905 Dublt OH 4 3017 s VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $99.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 2413742801 43- 441.00 $99.54 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, June 21, 2010 Director, BrookshA 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. 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)) 06/09/10 2413742801 Cell Phone $99.54 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Ved nwirLless 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 a 4 80888597- 00 001' 16 1 Invoice Number 2410631969 Quick Bill Summary May 04 Jun 03 30000007 04 A B 1.113 "AUTO T1 0 4 4 258401 1 E MICH0310 Irin�rllrr��nrnl� nl�r�ri�i�illlr�rr�nlnll�rririr�lilrlrl CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $421.99 1 CIVIC so Payment Thank You $421.99 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $411.53 Usage Charges Voice $14.50 Data $1.34 Verizon Wireless' Surcharges and Other Charges Credits $9.01 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $436.38 Total Charges Due by June 28, 2010 $436.38 Pay from Wireless Pay on the Web Questions: lilill Pill �Md OOwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $421.99 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 p ayment Received 05/28/10 421.99 costs of various regulatory mandates, including government number administration and license lees) and a Federal Universal Total Payments $421.99 Service Charge (and, it applicable, a State Universal Service Balance Forward $.Do 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) 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 lime without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater o1$5 or 1.5% per morrlh, or as permitted by law. Verizon "tireless' Other Charges and Credits Includes charges for products and services, and credits owing. F011,10NI-1-19 -4. V. x aL r ,0,$ C,o rre, spo,ndence Address;�Verizo,n Wireless O eratiansaSu 000 ort „P Q _B,ox 9058 430;17 _��w..p� uu...__ ...a.I .fi h_._� Prescribed by Slate Board of Accounts City Farm 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' V J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LF I, IN SUM OF PA e02 L�� J 1 •J 8 ON ACCOUNT OF APPROPRIATION FOR Board Members PQ# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 I Ozt4 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund \/'VrE'!'lVnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Hate Due ELGIN, IL 60123 A o b6siheisacc6unt 780779357-L00 Due Invoice Number 12409117251 Quick Bill Summary Apr 29 May 28 40006073 07 SP 1.900 "SNG LP T2 3 4128 46032- 258401 1 E MICH2810 I IIIIIIIII�IIII�I�111E IL11IIIIIiI IIIIJ�IIIJ11111�IL1 1111 CITY OF CARMEL Previous Balance (see back for details) $1,127.25 ROCS Payment $222.77 1 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $36.77 Balance Forward Due Immediately $1,313.25 Monthly Access Charges $1,009.07 Usage Charges Voice $.00 Data $2.31 Equipment Charges $312.40 Verizon Wireless' Surcharges r 4 and Other Charges Credits $70.51 C hange to Your Service Taxes Governmental Surcharges Fees $7.50 Thank you for your wireless business. Total Current Charges Due by June 23, 2010 $1,401.79 You recently made a change to your service. Your new bill will reflect usage from your last bill and services adjustments resulting from the Total Amount Duel $2,715.04 plantfeature change. R JUIV 7 20 i Pay from Wireless Pay on the Web Questions: #PMT. (#768): At �zw.cqmimybusrnessaccoun, 1,800.922.0204 or '611 from your wire ess eri ®Awireless Invoice Number Account Number Date Due Page pS N �b .r M OM PVT 2409117251 78p779357 pppnl Past Due; 2 of 58 R d .te.S ..v A b a x- a:.4a'tv,.,.a;.., �"ih'.�s#u;usz. ...z "a.4"`n...a..�.. Get Minutes Used Get Data Used Get Balance 1 �j P 'sA Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,127.25 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment imposed on us, including a Regulatory Charge (which helps defray P ayment Received 05/03/10 1,350.02 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 05/28/10 1,127.25 Service Charge (and, it applicable, a State Universal Service Total Payments $222.77 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 317 264 8422 on 05/10/10 35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Other Fees and Surcharges —1.77 telephone companies for delivering calls from our customers to Total Adjustments $36.77 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Balance Forward Due Immediately $1,313.25 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 chat we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Informatlon` 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. My� Correspo_ndence °Address Verizan�l�ilreless- D`pe Suppot fl Box &�Oublln� 0H43t717� kf, ,.-'vedZpnwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 businessaccount t 11 t 1 1 1 Invoice Number 12380534620 Quick Bill Summary Mar 01 —Mar 28 40000050 07 SP 1.900 "SNC7LP T2 2 3928 46032- 258401 E MICH2810 111�11�11�111��1��11�11111�11�1�1�1�1��11�1��1111111�111�1111) CITY OF CARMEL Previous Balance (see back for detafis) $1,350.02 DOGS 1 GIVIC SQ Payments Thank You $2,700.04 CARMEL, IN 46032 -2584 Credit Balance $1,350.02 Monthly Access Charges $1,151.19 Usage Charges Voice $1.25 Data $5.60 Verizon Wireless' Surcharges and Other Charges Credits $40.44 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges $1,206.98 Total Amount $143.04 Pay from Wireless Pay on the Web Questions: 6 mnwireless 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 $1,350.02 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 03/23/10 1,350.02 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/23/10 1,125,06 Service Charge (and, it applicable, a State Universal Service payment Received 03/23/10 224.96 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $2,700.04 related to our governmental costs. It also includes an Credit Balance $1,350 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Ver'iion WrrelsssOperatronsa {SupportP.Oi�B'ox 9058�Dubhn�;�OH�430�1,7 r. e K a€:s �.kx x;..,r a.. n w ^e. ,rtae� .0 �VU.'aru�:�L ,5#.a.F�v f "thT.�t�.'$�u31Y'T(3� T.,���'�tt�` 3a�'it�.'s 1,,.� u�.�.u,:�a» k u a€&; i ���e�i VO NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $2,607.98 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2380534620 43- 441.00 $1,206.98 1 hereby certify that the attached invoice(s), or 1192 2409117251 43- 441.00 $1,401.00 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 21, 2010 Direc r, DOCS 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)) 03/28/10 2380534620 monthly cell phone usage $1,206.98 05/28/10 2409117251 monthly cell phone usage $1,401.00 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 verrlonwheress 777 BIG TIMBER ROAD Manage Your Account Account Number Hate Due d��0 ELGIN IL 60123 s q a� D 0 P �r C o •ooa0 Invoice Number 2410630347 Qu ick Bli! Summary May 04 Jun 03 50000008 BX BOXS 4203 1 E WCH0350 CITY OF CARMEL Previous Balance (see back for details) $1,053.29 STREET DEPARTMENT Payments Thank You $1,053.29 I 1 CIVIC SQ y CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $934.85 Usage Charges Voice $2.50 Data $21.74 Verizon Wireless' Surcharges and Other Charges Credits $45.16 Taxes, Governmental Surcharges Fees $7.50 Total Current Charges $1,011.75 Total Charges Due by June 28, 2010 $1,011.75 t ;i• h. Pay from Wireless Pay on the Web Questions: \.-�verizonwireless Invoice Number Account Number i r x ;2410630347 380$88601 00001 0612811© 2 Q t. l Get M inutes Used Get Data Used Get Balance r �1 :ti„'"� p p� l t a u m W m n.. Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,053.29 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 05/28/10 1,044.29 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 05128/10 —9.00 Service Charge (and, if applicable, a State Universal Service Total Payments $1,053.29 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, doverhmental Surcharges;and Fees �`Incfudes sales, excise and other taxes ate• oyernine 9 ntat surcharges and toes that we are required by;'lavu' '16 hilt customers: These and tees may ohangi tram lime to time without nahce A a Cate Feb +lnformatlon S -'�AI IS.StS! tKtyttfeilt ttpplsEBttts trFl ttdlrr�,p71'b �1`��,'�tcf'�t}Hi, rnp11 s **%A S@1711ittl tY� 1I k r �y,.f r rk rt ti fr i d a rz s ,a. .t 4 e J° �e ''a¢ +fbrYtOri"rY)o(}y'tf °t! ro k a• C. 1 3 t i': ,a i :�.1+' mnyl a h a VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $990.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2410630347 43- 441.00 $990.01 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 n Thursday, J,yn 17, 2010 V I Street Commission r :it's title :r,, t-5ianer Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts city't ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rend 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 Date Description Amount Number (or note attached invoice(s) or bill(s)) 06/03/10 2410630347 $990.01 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