187159 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $7,503.58
LEHIGH VALLEY PA 18002 -5505
CHECK NUMBER: 187159
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1180 4344100 2409108917 270.14 380784826 -00001
1125 4344100 2415221735 401.39 980895210 -00001
1110 4344100 2417253640 3,612.88 980914159 -00001
1120 4344100 2417253659 1,313.40 980946612 -00001
2200 4344100 2419293626 606.02 685729475 -00001
1192 4344100 2419294667 344.21 780885105 -00001
911 4344000 2419298625 406.82 980755496 -00001
1120 4344100 2420653178 38.65 485296750 -00001
1160 4344100 2421192798 510.07 580874429 -00001
V%°veriznm eiess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 980755496-00001
Invoice Number 2419298625
Quick Bill Summary May 21 Jun 20
300001 43 04 AB 1.113 "AUTO T3 0 4220 46032 258403 1 E MICH2O10
I II IIIIIIIIII II IIIIIIII IIIIIII VIII VIII III II III VIII VIII II II
HAMILTON COUNTY DRUG Previous Balance (see back for details) $404.85
TASK FORCE
3 CIVIC SQ Payment Thank You $404.85
CARMEL, IN 46032 -2584 Balance Forward $.00
Monthly Access Charges $379.39
Usage Charges
Voice $1.25
Data $10.50
Roaming $.70
Verizon Wireless' Surcharges
and Other Charges Credits $14.98
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $406.82
Total Charges Due by July 15, 2010 $406.82
Pay from Wireless Pay on the Web Questions:
VMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless
V.-- fVa 7 apwireless
Invoice Number Account Number Date Due Page
3-�� sNr�3 gam,'; ✓rN' ���x� "f' y arcs ��r �s ".�T�;rmre ,.�^.z; ''�3 a�",��,�';'"�,3d
Get Minutes Used J Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $404.85
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 06/11/10 404.85
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $404.85
Service Charge (and, if applicable, a State Universal Service Balance Forward .00
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and tees that we are required by law to bill
customers. These taxes, surcharges and 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.
.G _7Y rc"Y"' 7 77.7.17UMT i s 3r a� a Y. r,9, r 'p ..o-� ^��'"G"'`�r'� TM y
Correspondence Adtlress Venzon Operations Support OBox,9058Dubltn, OH�4301y7
b ..ldss m
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
Q KI Z on V Y; e le SS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total SZC6. J-2
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
VOl ;,HER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ehr� p 1/a f�ba -SSa
o (P. L-2
ON ACCOUNT OF APPROPRIATION FOR
14 .2D o- q /r
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o D "/n6. 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
/-z 20 i o
Si 6at ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
V,- 1 vedzp 1wireless
'77jpIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGyN, IL 60123 485296750-00001' 07/17/10
Invoice Number 2420653178
10016281 01 AT 0.357 "AUTO 770422246032- 258402 1 E MICH2210 Quick Bill Summary May 23 Jun 22
CARMEL FIRE DEPARTMENT
2 CIVIC SQ Previous Balance (see back for details) $37.56
CARMEL, IN 46032 -2584 Payment Thank You $37.56
Balance Forward $.00
Monthly Access Charges $32.39
Usage Charges
Voice $.00
Data $1.55
Verizon Wireless' Surcharges
and Other Charges Credits $1.76
Taxes, Governmental Surcharges Fees $2.95
Total Current Charges $38.65
Total Charges Due by July 17, 2010 $38.65
Pay from Wireless Pay on the Web Questions:
vzw.com/mybusinessaccount :11 1 04 or *611 from your wireless
\.,�ve97znwireless
Invoke Number Account Number Date Due Page
r''" ?s�::`. d.� �d.�. s''k •vt s i 3 ,i d.�: ".;"'",.,71i4;r,:::. mxzs �'i'.4 �•i` fFr',. it 3
�k fi_ 2420653178 �485 �2of 6 �R�
Get Minutes Used Get Data Used Get Balance
1_
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $37.56
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 06/11/10 —37.56
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $37.56
Service Charge (and, if applicable, a State Universal Service Balance Forward $.00
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) 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 $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.
k Correspondence Address: Verizon Wireless Operations Support =,P 0 Box 9058;Dubltn,�OH 430
V.--�verizn
Invoice Number Account Number Date Due Page
Summary for Keith Smith: 317 697 -5299
Your Calling Plan Charges
AC Business SharePlan 450 Monthly Access Charges
AC Business SharePlan 450 06/23 07/22 39.99
$39.99 monthly access charge
19% Access Discount 06/23 07/22 —7.60
450 monthly allowance minutes
$.25 per minute after allowance
M2M National Unlimited Usage Charges
Unlimited Mobile to Mobile Voice .00
Data 1.55
Unlimited Night Weekend Mins $1.55
Beginning on 12/12/08:
Verizon Wireless' Surcharges
19% Access Discount Fed Universal Service Charge .95
Regulatory Charge .16
IN Utility Receipts Surcharge .49
IN Telecom Relay Surcharge .03
IN Universal Service Fee .10
IN State PUC Fee .03
$1.76
Taxes, Governmental Surcharges and Fees
IN State E911 Fee .50
IN State Sales Tax 2.45
$2.95
Total Current Charges for 317- 697 -5299 $38.65
Usage Charges
Voice IAllowancel Used I Billable Cost
Calling Plan minutes 450 131
Promotional minute 47
Mobile to Mobile minutes unlimited 30
Total Voice $.00
Data
TXT Messaging Sent messages 7 7 .70
TXT Messaging Rcv'd messages 30 30 .60
PIX —FLIX Messaging Rcv'd messages 1 1 .25
Total Data $1.55
Total Usage Charges $1.55
N
g Have more questions about your charges? Get details for all your voice and
data Usage Charges at vzw.com /mybusinessaccount.
0
U
0
sc
d
O
U
N
N
N
a
ac
m
O
V,_�vedzo wireless
Invoice Number Account Number Date Due Page
SY
Detail for Keith Smith: 317 697 -5299
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Clings Total
523 4:51P Data Airtime Off —Peak PromoAllow,Data Indianapol IN Data CL 1
524 3:46P 317 414 -1903 Pea Pl Carmel IN Indianapls IN 2
524 4:53P 317 403 -2778 Peak Pl Indianapol IN Incoming CL 4
526 10:20A 317 846 -2345 Peak PlanAllow Carmel IN Car IN 3
526 10:23A 317 846 -2345 Peak PlanA Carmel IN Carmel IN 2
526 10:24A 317- 846 -2345 Peak PlanAllow Carmel IN Carmel I N 1
526 10:25A 317 846 -2345 Peak PlanAllow Carmel IN Carme IN 3
526 10:28A 317 846 -2345 Peak PlanAllow Carmel IN Carmel IN 2
526 10:57A 317- 846 -6773 Peak PlanAllow Carmel IN Incoming CL 2
527 8:24A 317- 459 -8769 Peak PlanAllow Indianapol IN Indianapls IN 7
527 11:17A 317 636 -5581 Peak PlanAllow Carmel IN Indianapls IN 2
527 1:54P 317 885 -7050 Peak PlanAllow Indianapol IN Greenwood IN 1
527 5:29P 317- 403 -2778 Peak PlanAllow Indianapol IN Indianapls IN 2
527 8:20P 317 403 -2778 Peak PlanAllow Carmel IN Indianapls IN 2
527 9:16P 317 -403 -2778 Off —Peak PromoAllow Indianapo IN I CL 3
528 12:17P 317 403 -2778 Peak PlanAllow Indianapol IN Indianapls IN 1
5/30 11:46A 317- 403 -2778 Off—Peak PromoAllow Greenwood IN Incoming CL 2
6 6:15A 317 862 -2 414 Peak Pl In dia n apo l IN Acton IN 3
6/01 4:08P 317- 213 -4333 Peak M2MAIlow C arm e l IN I ncoming CL 15
6/03 11:21A 317 571 -2603 Peak PlanAllow Carm IN In CL 1
6/03 4:28P 000 000 -0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 2
6103 4:30P 317 -460 -5792 Peak PlanAllow Carmel IN Indianapls IN 1
6/03 4:43P 317- 340 -98 Peak PlanAllow Carmel IN Ind ianapls IN 6
6/03 4: 52P 317 340 -9850 Peak PlanAllow C armel IN Indian IN 1
6/04 12:52P 317 -571 -2471 Peak PlanAllow Carmel IN Incoming CL 2
6/04 2:51P 317 403 -2778 Peak PlanAllow Carmel IN Incoming CL 3
6/05 11:36A 000 000 -0086 Off —Peak PromoAllow,CaIIVM Shirley IN Voice Mail CL 1
6/05 6:03P 337 212 -5511 Off —Peak PromoAllow Fairland IN Incoming CL 1
6/08 7:41A 317 340 -9850 Peak PlanAllow I IN Indianapls IN 1
6108 6:49P 000 000 -0086 Peak PlanAllow,CallVM Gr IN V o i ce Ma CL 1
6/08 6:51P 317- 714 -8949 Peak PlanAllow Greenwood IN Indianapls IN 1
6/08 6:57P 317 -714 -8949 Peak PlanAllow G IN Indianapls IN 1
6108 6:58P 317 714 -8949 Peak PlanAllow Greenwood IN Incoming CL 5
a 6 8: 1 2 P 3 4 -1 P eak PlanA Greenwood IN Indianapls IN 1
8 6/08 8:56P 317 340 -9850 Peak PlanAllow Greenwood IN Indianapls IN 4
m
6/09 10:23A 317 459 -8769 Peak PlanAllow Carmel I N Incoming CL 2
8 6/09 8:47P 317 -459 -8769 Peak PlanAllow Indianapol IN Indianap IN 1
a 6/09 8: 3 17 -4 59 -8769 Peak PlanAll Indianapo IN In CL 9
0
6110 10:58A 317- 403 -2778 Peak PlanAllow Carmel IN Incoming CL 2
6/10 1:23P 317 403 -2778 Peak PlanAllow Carmel IN Incoming CL 2
0
s�
6/11 8:48A 317 459 -8769 Peak PlanAllow Carmel IN Incoming CL 2
6/11 2:24P 317 888 -3758 Peak PlanAllow Carmel IN Incoming CL 2
0
N 6/12 6:40P 317 403 -2778 Off —Peak PromoAllow Indianapol IN Incoming CL 1
N
6/13 10:09A 317 -714 -8949 Off —Peak PromoAllow Indianap I In CL 13
8 6/14 8:24A 317- 403 -2778 Peak PlanAllow Carmel IN Incoming CL 2
0
VO NO. WARRANT NO.
ALLOWED 20
Veriz4n Wireless C
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002
$38.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 2420653178 43- 441.00 $38.65 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
JUL 2 2010
r
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))
2420653178 $38.65
E 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
zonwireless
777 BIG TIMBER ROAD
Manage Your Account Account Number j Date Due
'380784826".00001 06/23/10
ELGIN, IL 60123
Invoice Number 12409108917
20000359 03 AT 0.607 "AUTO T3 0 4128 46032 258401 1 E MICH2810 Quick Bill Summary Apr 29 May 28
IIIIIIIIIIIIIIIIIIIIIIIIIItIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CITY OF CARMEL IN
CARMEL LEGAL DEPT Previous Balance (see back for details) $331.57
1 CIVIC SQ
CARMEL, IN 46032 -2584 Payment Thank You $331.57
Balance Forward $.00
Monthly Access Charges $263.14
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $7.00
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $270.14
Total Charges Due by June 23, 2010 $270.14
I Pay from Wireless Pay on the Web i Questions:
#PMT (#768) At vzw.com/myppsinessaccount 1.800 or *611 from*your wireless'
Vet z-onwireless
Invoice Number Account Number Date Due Page
2409108917 380784826 00007 06/23/10 r� 2 of�75 t
Get Minutes Used Get Data Used Get Balance
1A 1 #BA D
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $331
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 05/14/10 331.57
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $331.57
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 lime to
lime.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and tees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
lime to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
n�`��� Correspondence'Address �Venzon�Wrreless�Operattons�Support�P O�Boxf9058�Dublm; OH�4301
��3�i .�;�rr'�ar,�'..�.,,,,.��,;�; ,,nnw._,,,. :,m w ..:R �_..r .n,, ,a t�. `z.n,,...w:z&,w� +t,.. :.v..: nr ,_,.a. x .u,, .<a s,.^'S, k `rt�e,�rirr�.e;•�?�$Fa��t�ts,t „M.s:�,_,_.,...
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P. O. Box 25505 I E
Lehigh Valley, PA 18002 -5505
$270.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1180 2409108917 43- 441.00 $270.14 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
!ti
which charge is made were ordered and
received except
Friday, June 18, 2010
or, Law Department
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
��V�il'i�Ilwireless
777 fiIG TIMBER ROAD Manage,Your Account Account Number Date Due
ELGIN, IL 60123 b •;0•, 101e
Invoice Number 1 2417253659
Quick Bill Summary May 17 Jun 16
40000002 06 SP 1.730 "SNGLP T1 1 4216 46032- 256402 1 E MICH1610
CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,312.01
2 CIVIC SQ Payment Thank You $1,312.01
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $1,295.30
Usage Charges
Data $17.50
Verizon Wireless' Surcharges
and Other Charges Credits $.60
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $1,313.40
Total Charges Due by July 11, 2010 $1,313.40
Pay from Wireless Pay on the Web Questions:
Atvzw.c om/mybusinessaccount
V/- verizon wireless
Invoice Number Account,Number Date Due Page
t" sa Y 3�a �r,�y�r 3 r�� -r' �..�,y..'.;q �t.���`�'^- ,F' r z� e�&�,+'.,r ��:��'�����r, -ct
42417253659 3�9809466u12 00001 �07/1�1/10�� -2 of 35
Get Minutes Used Get Data Used Get Balance
1 tip 1 :A 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,312.01
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 06/11/10 1,312.01
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $1,312.01
Service Charge (and, if applicable, a Stale 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
lime.
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.
t arsd. c rY x,u
"rre "spontlence.,Addressi Vertzon Wireless OperationsSupport P 0 Box 9058;.D.ubltn,;OH 14 3
VOUCHER NO. WARRANT NO.
Verizon Wireless A ALLOWED 20
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18022
$1,313.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 2417253659 43- 441.00 $1,313.40 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
JUL 20
v
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))
2417253659 $1,313.40
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
k/verzonm etess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 6857294
Invoice Number 2419293626
Quick Bill Summary May 21 Jun 20
300001 45 05 AB 1.283 "AUTO T3 0 4220 46032- 258401 1 E MICH2O10
I II II III II VI VI VI VI VI III II III II III II III
CITY OF CARMEL Previous Balance (see back for details) $614.41
ENGINEERING Payment Thank You $614.41
1 CIVIC SO
CARMEL, IN 46032 -2584 Balance Forward $.00
Monthly Access Charges $585.29
Usage Charges
Voice $.00
Data $16.18
Equipment Charges Np-�
Verizon Wireless' Surcharges
and Other Charges Credits $20.73
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $822.19
Total Charges Due by July 15, 2010 $822.19
,,0 N
3L�L Ed ZLbd
Pay from Wireless Pay on the Web Questions:
At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless
V I IVed�Ofl wireless
Invoice Number Account Number Date Due Page
x 7` r n mrj k• n�� 'row+'~ �+r d mx x y ;.�7A' �a4Yt ra°
x.R...:.�h>Lh..7��..«.r. ��.ka..a..�:.:.4� a Yt s r_• a�... m. z. Q::: ku:. a�}' a. .Eu�.....�a..w�` i�a�" '�.��?S�wL�f�:;..s.?:: ka:.:;a�. .err
Get Minutes Used Get Data Used Get Balance
ME *no MM 0 no mom
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $614.41
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 06/11/10 614.41
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $614.41
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 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.
"s��� ;x�� "r �Correspondence Verizon Wireless Operatfons P 0 ,Box 9058?Dublin OH 43017_
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 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))
06120/10 2419293626 Cell Charges May /June 2010 $606.02
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
Verizon Wireless IN SUM OF
P O Box 25505
Lehigh Valley, PA 18002 -5505
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PQ# or
DEPT. it INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
241929362E ENGR 4344'00 $606.02 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
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V; veiY,0/1wireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 9809 00001 Past Due
Invoice Number i 2417253640
Quick Bill Summary May 17 Jun 16
50000002 BX BOXS 4216 1 E MICH1610
CITY OF CARMEL Previous Balance (see back for details) $7,225.84
CARMEL POLICE DEPT
3 CIVIC SQ Payment —Thank You $3,612.96
ACCTS PAYABLE T ANDERSON Balance Forward Due Immediately $3,612.88
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 Due by July 11, 2010 $3,612.88
Total Amount Due $7,225.76
Pay from Wireless Pay on the Web Questions:
#PMT.(#768) Afvzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless
\,--�vedzc pwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
j o :1 it
Explanation of Charges Payments
Verizon Wireless' surcharges Previous Balance $7,225.84
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 Payment Received 06!11/10 3,612.95
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $3,612.96
Service Charge (and, if applicable, a State Universal Service Balance f=orward Due Immediately $3 612
Charge) to recover costs imposed on us by the government to s
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 fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to fime 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.
4 ;CartesTJOndeitce Addtessa ill?rizof� wlreiess; Qui rati6ns Supraart #F o 110,9058 G.udttn kO,H� 301 f7
PrescrYtfed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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))
6/16/10 2417253640 monthly payment 3,612.88
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 -5505
3,612.88
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2417253640 441 3 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 28 1 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
/veriZnmreless
777 BIG'TIMBER ROAD, Manage Your Account Account Number Date Due
ELGIN, IL 60123 580874429-00001 e
Invoice Number 2421192798
20000043 03 AT 0.607 "AUTO T1 0 4223 46032 258401 1 E MICH2310 Quick Bill Summary May 24 Jun 23
I IIIIIII IIIIIII 111 11 111 1111111111 11 11111 III II III 1111111111 11 11
CITY OF CARMEL IN
JENNY CHASTAIN Previous Balance (see back for details) $606.24
1 CIVIC SQ
CARMEL, IN 46032 -2584 No Payment Received $.00
Balance Forward Due Immediately $606.24
Monthly Access Charges $479.68
Usage Charges
Voice $3.75
Data $17.24
Verizon Wireless' Surcharges
and Other Charges Credits $9.40
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by July 18, 2010 $510.07
Total Amount Due $1,116.31
Pay from Wireless Pay on the Web Questions:
1.800.922.0204 or
verimnwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
1 1+ 1 i+ 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $606.24
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 fees) and a Federal Universal Balance Forward Due Immediately $606.24
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 (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 e zb'
CorresporidenceAddres "s�Venzon �WirefessOper�attons SupportP 0 Box 9058Dub1m, OH 43017 x�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P. O. Box 25505
Lehigh Valley, PA 18002 -5505
$510.07
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1160 2421192798 43- 441.00 $510.07 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
Thursday, July 01, 2010
Ma pr
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))
06/23/10 2421192798 $510.07
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
/eredzonMre1ess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 780885105
Invoice Number 2419294667
20000118 03 AT 0.607 "AUTO T1 0 4220 46032 258401 1 E MICH2O10 Quick Bill Summary May 21 Jun 20
1 11 11 111 11111 n n 111111 11 111 111111111111 111111 11 1I U 1/11111111
CITY OF CARMEL /DOCS
t CIVIC SQ Previous Balance (see back for details) $344.21
CARMEL, IN 46032-2584 Payment Thank You $344.10
Balance Forward $.11
Monthly Access Charges $343.92
Usage Charges
R EC
"rte Data $.02
JUN 28 2010 Verizon Wireless' Surcharges
�S and Other Charges Credits $.16
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $344.10
Total Charges Due by July 15, 2010 $344.21
:A,.
Pay from Wireless Pay on the Web Questions:
1 or *611 from your wireless
\.,�ve19zon 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 $344.21
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 06/11 /10 344.10
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $344.10
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 a
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and tees that we are required by law to bill
customers. These taxes, surcharges and tees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
`�`n" a "°s�'t`'w` x,z� €-�c„Frs`�°"r
t',. Correspondence Address Vernon Wireless Operations Support P 0 Box 9058 Dublin, ONu43017
VO(jCHER NO. WARRANT NO,
Verizon ALLOWED 20
iN SUM OF
P.O. Box 25505
Leigh Valley, PA 18002 -5505
$344.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 2419294667 43- 441.00 $344.21 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
Thursd y, Jul 01, 2010
i
irector, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1295)
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))
06/20/10 2419294667 monthly charges $344.21
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 VL'dzonwireless
777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due
ELGIN, IL 60123 At vzw 98089 oboo
Invoice Number 12415221735
Quick Bill Summary May 13 Jun 12
30001 371 05 AB 1.283 "AUTO T1 0 4212 46032- 345511 1 E MICH1210
CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $401.45
1411 E 116TH ST Payment Thank You $401.45
CARMEL, IN 46032 -3455
Balance Forward $.00
Monthly Access Charges $381.10
Usage Charges
Voice $.00
Data $.18
cm tm cm StYI �5q Verizon Wireless' Surcharges
o A VIE and Other Charges Credits $20.11
J 2 1 20 10 Taxes, Governmental Surcharges Fees $.00
Total Current Charges $401.39
BY:
Total Charges Due by July 07, 2010 $401.39
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wiretess
�vedzo wireless
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 $401.45
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 06/11/10 401.45
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Total Payments $401.45
Service Charge (and, if applicable, a State Universal Service Balance Forward .00
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and 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 $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
s� Et �,CorrespondenceAddress �Verrzoin vYiretess P O�Box�9D58 Dubltn,�OH43U17�� to
'4. �YLLb'�Jmz�vl' d L.,. ,t_b.. rw .�.a R_ .:..L. z. ,H3 t .c m. ak ra _n ...F_�..*.�4'.0 \f1 „y :.i_�Y3:- �suA W.U.x ,�'$L%'�.sa+°x�."l`d.,�
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
6/12/10 2415221735 Cell Phones Maintenance 401.39
Acct 980895210 -0001
Total 401.39
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
P F
Voucher No. Warrant No.
00350980 Verizon Wireless Xlowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
401.39
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2415221735 4344100 401.39 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
1 -Jul 2010
Signature
401.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund