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187629 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,997.48 CARMEL, INDIANA 46032 P. o. eox 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 187629 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2417245905 32.41 380889632 -00001 1202 4344100 2417245905 405.30 380889632 -00001 1180 4344100 2423371970 270.61 380784826 -00001 1110 4344100 2423378187 2,438.04 680779348 -00001 1115 4344100 2423378188 575.73 680779358 -00001 1192 4344100 2423380263 1,102.83 780779357 -00001 1192 4463100 2423380263 158.98 780779357 -00001 1201 4344100 2424893080 32.29 280888621 -00001 1205 4344100 2424893080 206.87 280888621 -00001 2201 4344100 2424894741 1,245.73 380888601 -00001 1401 4344100 2424896354 420.56 480888597 -00001 601 5023990 2424901140 1,743.33 780888605 -00001 651 5023990 2424901140 755.86 780888605 -00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,997.48 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 187629 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 2427038337 608.94 885620064 -00001 V ved.7DAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 JM1 6000 Invoice Number 12417245905 Quick Bill Summary May 17 Jun 16 30000213 05 AB 1.283 "AUTO T4 0 4216 46032 258403 1 E MICH1610 CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $511.94 C/O TERRY CROCKETT Payment Thank You $455.61 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $56.33 Monthly Access Charges $404.08 ,1 Usage Charges Voice $3.05 Data $57.63 Equipment Charges $14.99 Verizon Wireless' Surcharges and Other Charges Credits $16.59 S5Z L'`� Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by July 11, 2010 $496.34 Total Amount Due $552.67 D Q JUL 19 2010 By Pay from Wireless Pay on the Web Questions: :00 �vefizoopwireless Invoice Number Account Number Date Due Page r�.. `�`h�;- `k�,��.;� `�•a� �'.l= 4 k 0 8=3+ 63�OR��t +Due 2of4 ��.t Get Minutes Used Get Data Used Get Balance 1 1A 1 •A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $511.94 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 06/11/10 455.61 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $455.61 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) 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. r Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing.. Correspondence Address Ve` ii"Mlreiess Operations Stippor xP,.O B_ox 9058 Uubltn OH 430, R7� ;rc VOUCHER NO. WARRANT NO. ALLOWED 20 Ver;zon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $494.04 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members o� f 2417245905 43- 441.00 I I hereby certify that the attached invoice(s), or ]Z r f 2417245905 I 43- 441.00 I $32.4' 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 15, 2010 t 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)) 06/16/10 2417245905 $461.63 06/16/10 2417245905 $32.41 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 1 erizonwrreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 k e e t 1 0 0 Invoice Number 2424893080 20000070 03 AT 0.607 "AUTO T1 0 43 258401 1 E MICH0310 Q uick I S ummary Jun 04 Jul 03 II I II I FI I I I II II I I I II III I I I II II III II III II 11111 III 111111111 Il CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance (see back for details) $243.03 CARMEL, IN 46032 -2584 Payment Thank You $243.03 Balance Forward $.DO Lo 1 3 2 2� Monthly Access Charges $227.95 Usage Charges Voice $2.50 Data $.72 Verizon Wireless' Surcharges and Other Charges Credits $7.99 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $239.16 Total Charges Due by July 29, 2010 $239.16 D JUL 19 2010 By Pay from Wireless Pay on the Web Questions: .a a� �VerkDnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e MA ".o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $243.03 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 06/25/10 243.03 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $243.03 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 o� 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 bylaw. Verizon Wireless' Other Charges and Credits Includes charges for products and services; and credits owing. VVIN Correspondence Verizon Wireless OperattonsSuppo t Q =Box 91158, IlublinOHg4301 VOUCHE NO, WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $239.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1ZO1 2424893080 43- 441.00 $3229 1 hereby certify that the attached invoice(s), or 1205 2424893080 43- 441.00 $206.87 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, July 16, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No- 201 (Rev. 105) 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)) 07/29/10 2424893080 $32.29 07/29/10 2424893080 $206.87 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 \,,-'l erkonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At Vzw.com/rhybusinessacco6nt .:1 00001 1 1 Invoice Number 2423378188 Quick Bill Summary May 29 Jun 28 30000012 06 AB 1.453 AUTO TI 0 4228 46032 171531 1 E MICH2810 1 1111111111111111111 11111IILIIII111111111111111111111111111111 CITY OF CARMEL IN Previous Balance (see back for details) $592.06 CARMEL CLAY COMMUNICATIONS 31 .1 ST AVE NW payment –Thank You $592.06 JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $556.59 Usage Charges Voice II r $.20 Data $.25 Equipment Charges Q 244.97 Verizon Wireless' Surcharges and Other Charges Credits $18.69 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $820.70 Total Charges Due by July 23, 2010 $820.70 Pay from Wireless Pay on the Web Questions: At 1.800'922.0204 0 fro m"your �verizo wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance D. ;A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $592 .06 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 06/11/10 592.06 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $592.06 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 e 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. erizon,VltirelessOperattons Support P 080 9058QblinOH 430#7�� R VOUCHE NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $575.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2423378188 43- 441.00 $575.73 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 Wednesday, July 14, 2010 Director Title Cost distribution ledger ciassification if claim paid motor vehicle highway fund A 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 2423378188 1 $575.73 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 Ve/7Zonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due Past Due ELGIN, IL 60123 Invoice Number 2423380263 Quick Bill Summary May 29 Jun 28 40000065 07 SP 1.900 "SNGLP T2 2 4228 46032- 258401 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $2,715.04 DOCS 1 CIVIC SO Payments Thank You $2,608.77 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $106.27 Monthly Access Charges $1,054.75 Usage Charges Voice $.00 Data $3.43 Equipment Charges $158.98 Verizon Wireless' Surcharges and Other Charges Credits $37.15 Taxes, Governmental Surcharges Fees $7.50 Change to Your Service Total Current Charges Due by July 23, 2010 $1,261.81 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $1,368.08 from your last bill and service pC� adjustments resulting from the plan/feature change. S ,6 20 0 0 L• Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount :00 04 or frorn your wireless \.,�verizo 'S, wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance DA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,715.04 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 06/25/10 1,206.98 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/25/10 1,401.79 Service Charge (and, if applicable, a State Universal Service Total Payments $2,608.77 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $106.27 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. a Corr Address: Vernon Wtreless Operations Support P`0 Box 9058Dubltn OH43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,368.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# I Dept, INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1192 2423380263 44- 631.00 $158.98 1 hereby certify that the attached invoice(s) or 1192 2423380263 43 441.00 bill(s) is (are) true and correct and that the Q materials or services itemized thereon for which charge is made were ordered and received except Fri ay, July 16, 2010 irector, D S Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/14/10 2423380263 Jim Blanchard phone $158.98 07/14/10 2423380263 'Monthly charges $1,209.10 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 V,�-'VE97Znwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779348-00 Invoice Number 2423378187 Quick Bill Summary May 29 Jun 28 50000011 BX BOXS 4228 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $5,647.54 CARMEL POLICE DEPT 3 CIVIC SQ Payments —Thank You $5,657.53 CARMEL, IN 46032 -2584 Credit Balance —$9.99 Monthly Access Charges $2,350.79 Usage Charges Voice $1.25 Data $.00 Equipment Charges $9.99 Verizon Wireless' Surcharges and Other Charges Credits $87.25 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,449.28 Total Charges Due by July 23, 2010 $2,439.29 Pay from Wireless Pay on the Web Questions: a ?"`y.:, _'..w fr a ._1 'L a a_��'. ,'F=' mss,' i `:s"' X IMF. em ver►znwireless Invoice Number Account Number Date Due Page f�'r ur a"�a:"` r' e ^r�^s�- y �r'z''.,.ru'.,'�°'�rx°� a „'�';�,��'ds.+a.� �,S Y�';�,� fN q. .r Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $5,647.54 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 06/11/10 2,404.97 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/21/10 3,252.56 Service Charge (and, if applicable, a State Universal Service Total Payments $5,657.53 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance —$9 .99 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. P„ �Rr, i:. _,r ri i n"�_:✓ ,�u7,� t >`"yt,�.` ,sa�_�u.� s�.,�.._, µrd �,,^'.'_"�".�•^,'cF v..--- -,r- E AMY STEIN ra BENEDICT WINEC (317) s79 -8y39 .10160 GLEN IV'ABBEV LANE HSHER5, IN 46 0 7 t Pori. J a 0 38 69 Ll 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. 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)) 6/28/10 2423378187 monthly payment 2,439.29 719110 less payment from A. Stein —1.25 Total 2,4_38_04 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 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh,Valley, PA 18UU2-JJO5 2,438.04 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 2423378187 441 2,438.04 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 July 13 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��'ve •ivnvvirefbss 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 885 Invoice Number 1 2427038337 Q uick l ummary Jun 08 Jul 07 30000285 04 AB 1.113 "AUTO T4 0 4307 46032- 345511 1 E MICH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $685.16 1411 E 116TH ST Payment Thank You $685.16 CARMEL, IN 46032 -3455 Adjustments —$4.99 Credit Balance —$4.99 Monthly Access Charges $498.74 Usage Charges Voice $.20 Data $.00 Equipment Charges $89.97 Verizon Wireless' Surcharges and Other Charges Credits $25.02 Change to Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $613.93 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Cha Due b August 02, 2010 $608.94 adjustments resulting from the 9 y 9 plan/feature change. o Ell 0RT JUL 6 2010 .................�.v.� Pay from Wireless I Pay on the Web Questions: :00 \..'�Va Dwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $685.16 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 06/25/10 685.16 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $685.16 Service Charge (and, it applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Equipment Credit for 317 698 -7950 on 07/01/10 —4.99 related to our governmental costs. It also includes an Total Adjustments —$4.99 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Credit Balance —$4 .99 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. V s Corres ondence Address: Venzon Wireless 0 eratlons Su rt P 0 Box 9058Dubltn, 43017 PP o 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 717110 2427038337 Cellphone charges ESE 608.94 Acct 885620064 -0001 Total 608.94 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 608.94 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. %CCT#MTLI AMOUNT Board Members Dept 1081 -99 2427038337 4344100 608.94 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 15 -Jul 2010 Signature 608.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- Veri.7oonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380784826-00001 Pdst Due Invoice Number 2423371970 20000363 03 AT 0.607 "AUTO 730422846032- 2584011 EMICH2810 Quick Bill Summary May 29 —Jun 28 VIII VIII VIII VIII III II VIII V IIIIIIIIIII V III II III II IIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $270.14 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $270.14 Monthly Access Charges $263.14 Usage Charges Voice $.00 Data $.46 Verizon Wireless' Surcharges and Other Charges Credits $7.01 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by July 23, 2010 $270.61 Total Amount Due $540.75 Pay from Wireless Pay on the Web Questions: .Q /erizoA, wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $270.14 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 $270.14 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. e 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. Comes ondence�{lddress: Verizon Wireless'Oo ratrnna- Srrnnnrt a n�a° City of INDIANA RETAIL TAX EXEMPT PAGE C arme l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT ,r D cFfi 7!►/ T 4 IC 35- 60000972 ONE CIVIC THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 4 6032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, i FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR Vux yu Zu_ SHIP TO P4 xaoa -5 5oS CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION rks Cam' N y Send Invoice To: �3 J f� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUN PROJECT PROJECT ACCOUNT AMOUNT d�i� ''CMG} PAYMENT �/ALf� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. d THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No-26951 A.P,v. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO,_ WARRANT NO.___ ALLOWED 20 IN THE SUM OF -moo ON A C�OF APPR60RIATION FOR d& Board Members PO# or lruvolcE fvo. AceT #rTfTLl AMOUNT f 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 2010 re Title' -Cost distribution ledger classification if claim paid motor vehicle highway fund V/ velyZAwirefess S 777 SIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 12424901140 Quick Bill Summary Jun 04 Jul 03 50000007 ex Boxs 4303 1 E MICH0310 CITY OF CARM EL- UTILITIES Previous Balance (see back for details) $2,669.40 760 3RD AV SW Payment Thank You $2,567.49 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $101.91 Monthly Access Charges $2,359.69 Usage Charges Voice $58.50 Data $.06 Verizon Wireless' Surcharges and Other Charges Credits $80.94 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by July 29, 2010 '$2,499.19 Total Amount Due $2,601.10 Pay from Wireless Pay on the Web Questions: VN V._ Bill Date July 03, 2010 Account Number 780888605 -00001 Invoice Number 2424901140 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. Please return this remit slip with payment. [3 0 P.O. BOX 25505 LEHIGH VALLEY, PA 1802 -5505 L��IIL, LII��II��I�I�LI��I�I�II „III��II 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. 24249017, 4007, 0780888605000010002499190002601 ,1,00 VOUCHER 105854 WARRANT ALLOWED I 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 2424901140 01- 7362 -05 $353.85 2424901140 01- 7360 -07 $81.79 2424901140 01- 7360 -08 $78.87 2424901140 017360 -01 $241.35 Voucher Total $755.86 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 7/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2010 2424901140 $755.86 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 k r j VMIZAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 780888605-00001 Invoice Number 12424901140 Quick Bill Summary Jun 04 Jul 03 50000007 BX BOXS 4303 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,669.40 760 3RD AV SW Payment Thank You $2,567.49 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $101.91 Monthly Access Charges $2,359.69 Usage Charges Voice $58.50 Data $.06 Verizon Wireless' Surcharges and Other Charges Credits $80.94 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by July 29, 2010 $2,499.19 Total Amount Due $2,601.10 Pay from Wireless Pay on the Web j Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless ..,�ve1rizo pwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance #MIN+ SEND DA e o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,669.40 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 06/25/10 2,567.49 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,567.49 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) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ?im 1 6 ""F' ,.m, e rn•+. i 7,7,7 8 1 Corresppjn pp6e',Address: Vernon Wir6iess,Operations;Supgort.P 0 Box 9058�Dublirrt 430x17 .f 1 11 VOUCHER 102233 WARRANT ALLOWED ?0350980 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 2424901140 01- 6360 -03 $402.33 2424901140 01- 6360 -06 $1,157.32 2424901140 01- 6360 -07 $136.32 2424901140 01- 6360 -08 $47.36 `1 Voucher Total $1,743.33 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 7/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2010 2424901140 $1,743.33 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 a //L Date Officer verao wir -le 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i�� 1 07/29/10 Invoice Number 12424896354 20000075 03 AT 0.607 "AUTO T1 0 4303 46032- 256401 1 E MICH0310 Quick Bill Summary Jun 04 Jul 03 CITY OF CARMEL CITY COUNC I CIVIC SQ Previous Balance (see back for details) $436.38 CARMEL, IN 46032 -2584 Payment Thank You $436.38 Balance Forward $.00 Monthly Access Charges $411.53 Usage Charges Voice $.00 Data $1.28 Verizon Wireless' Surcharges and Other Charges Credits $7.75 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $420.56 Total Charges Due by July 29, 2010 $420.56 Pay from Wireless Pay on the Web I Questions: #PMT (#768� AtvzW.com/mybusinbssbccount 1.800.922.0204 of *611 from yp& wireless r,.,�Vshrizo7flwireless Invoice Number Account Number Date Due Page t Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $436.38 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 06/25/10 436.38 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $436.38 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. r a r .r' �.y- 'i. Corres ondence�Address: Verizon Wrreless Oeratwonsr�Su ort�P O 9058 Dublin 'OH 43017 P M.�� w .P v ,p „Pa..,....o .�t_ 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. t p M�1 Paye'e^ Purchase Order No. 1 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y Y 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 IN SUM OF I `fib C�Z t ON ACCOUNT OF APPROPRIATION FOR I C gWgs� J 8 Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. i hereby certify that the attached invoice(s), or l 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 0 s Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund veriZonwireless 777 BIG TIMBER ROAD Manage Your R"' Account Number Date Due ELGIN, IL 60123 380888601-00001 Past-Due' Invoice Number 2424894741 Quick Bill Summary Jun 04 Jul 03 50000008 BX BOXS 4303 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $1,011.75 STREET DEPARTMENT Payments Thank You $1,006.49 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately L C I l l&�/,�� 5.26 Monthly Access Charges C $934.99 Usage Charges Voice $7.50 Data $23.95 Equipment Charges $239.88 Verizon Wireless' Surcharges and Other Charges Credits $39.41 Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges Due by July 29, 2010 $1,245.73 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $1,250.99 from your last bill and service adjustments resulting from the plan/feature change. =Pav from Wireless Pay on the Web j Questions: I ilk I I 1r �Veri zo pwireless Invoice NG°,*—*-M i ,count Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1� 1 3 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,011.75 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 06/25/10 990.01 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 07/01/10 —16.48 Service Charge (and, if applicable, a State Universal Service Total Payments $1,006.49 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $5.26 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 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. a �•�Nf v�.__,... 1� Correspondence Add ress: ~Verizon Wiret'ess,Operattons Support <nP 0, Box 90581 ubli r0u VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,245.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street, Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member= 2201 2424894741 43- 441.00 $1,245.73 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 iThursjiiay July 15, 201 C V Street Comm)s 'oner Str�gt C(DMr -Tjff i9n9r Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 A nrnlnt Date Number (or note attached invoice(s) or bill(s)) 07/03/10 2424894741 $1,245.73 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