188201 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $6,231.64
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 188201
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER A MOUNT D ESCRIPTION
1110 4344100 241507400 3,777.92 980914159 -00001
1207 4344100 2428003750 282.78 885691434 -00001
1125 4344100 2429475783 362.07 980895210 -00001
1202 4344100 2431499718 450.18 380889632 -00001
1120 4344100 2431507419 1,358.69 980946612 -00001
Vver zonwiretess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 885691434-00001'
Invoice Number 2428003750
Quick Bill Summary Jun 10 Jul 09
30000417 04 AB 1.113 "AUTO T7 0 4309 46033- 331420 1 E MICH0910
I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII V IIIIII1111IIIII
CITY OF CARMEL Previous Balance (see back for details) $207.86
ATTN: KEN MILLER Payment Thank You $99.54
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32
Monthly Access Charges $79.98
Usage Charges
Voice $186.25
Data $4.74
Verizon Wireless' Surcharges
and Other Charges Credits $11.81
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by August 04, 2010 $282.78
Total Amount Due $391.10
Y
Pay from Wireless Pay on the Web Questions:
1.800.922.0204 or *611 from your wireless.
V--
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $207.86
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 06/25/10 —99.54
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $99.54
Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediate) 108.32
Charge) to recover costs imposed on us by the government to Y
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 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.
zf� �.`Y,+"''
fi ��Go�responde Address :`Ve
ncenzonWlreless�Op ations SupportPOf 430147
VON
VOUCHER NO. WARRANT NO.
ALLOWED 20
Veizon Wireless
IN SUM OF
Accounts Receivable
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
$282.78
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 2428003750 43- 441.00 $282.78 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 21, 2010
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PrescribeO 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))
07/09110 2428003750 Cell Phones $282.78
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,�-' veriZoOill
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 At viw 980914159-00001
Invoice Number X24315074000
Quick Bill Summary Jun 17 Jul 16
50000028 BX BOXS 4316 1 E MICH1610
CITY OF CARMEL Previous Balance (see back for details) $7,225.76
CARMEL POLICE DEPT
3 CIVIC SO Payment —Thank You $3,612.88
ACCTS PAYABLE T ANDERSON Adjustments $73.28
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $3,539.60
Monthly Access Charges $3,702.86
Usage Charges
Data $.02
Verizon Wireless' Surcharges
and Other Charges Credits $75.04
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by August 11, 2010 $3,777.92
Total Amount Due $7,317.52
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzw.com/mybusinessaccount
1.800.922.0204 or *61 Tfrorp your Wireless
Vl--�Veri7 wireless
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 $7,225.76
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 06/21/10 3,612.88
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $3,612.88
Service Charge (and, if applicable, a Stale Universal Service Adjustments
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Cellular Service Activation for 317 690 -1975 on 07/14/10 —35.00
related to our governmental costs. It also includes an Cellular Service Activation for 317- 690 -3163 on 07/14/10 —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 —3.28
telephone companies for delivering calls from our customers to Total Adjustments $73.28
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with Balance Forward Due Immediately $3,539.60
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.
q,„ CO Address€ Vertzon Wire less Operations Support,PO Box 9O58Dublin OH43O17 0.
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))
7/1 10 2431507400 monthly payment 3,777.92
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
3,777.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
aEPT I hereby certify that the attached invoice(s), or
1110 2431507400 441 3,777.92 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 29 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t,-1verizopwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 380889632-00001
Invoice Number 2431499718
Quick Bill Summary Jun 17 Jul 16
30000208 05 AB 1.283 "AUTO T4 0 4316 46032 258403 1 E MICH1610
IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $552.67
C/O TERRY CROCKETT No Payment Received $.00
3 CIVIC SQ
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $552.67
Monthly Access Charges $404.08
Usage Charges
Voice $.00
Data $31.25
Verizon Wireless' Surcharges
and Other Charges Credits $14.85
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by August 11, 2010 $450.18
Total Amount Due $1,002.85
Q Ll
AUG 0 2 2010
By
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzw.tom/mybusinessaccount 1.800.922.0204 or *611 frorn your wireless
T
ever izonwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
SEND #BAL+ SEND
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $552.67
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees No Payment Received
imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Balance Forward Due Immediately $552 .67
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) 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.
_4 2' R"�,. «V& =r
,'Correspondence Addresss Verizon Wtreless Operations Support P 0 Box,9058Dublrn, >OH 430f7
V ,--'vedzon.i,.1..s
Invoice Number Account Number Date Due Page
Overview of Lines
VzW Mobile
Surcharges Taxes, Current Current To
Account Monthly and Other Governmental Plan Plan Mobile Night and Roaming
Page Charges Access Usage Equipment Charges and Surcharges Total Allowance Usage Usage Weekend Data Usage Usage
Charges by Cost Center Number and Credits Charges Charges Charges Credits and Fees Charges (minutes) (minutes) (minutes) (minutes) kilobytes (minutes)
No Cost Center
317-460-8703 Pam Griffiths 4 $53.59 $30.50 $2.99 $.00 $87.08 900 391 2432
317-460-8706 Jun Chen 18 $37.37 $1.71 $'00 $39.08 450 294 73
317-460-8709 Paul Borowicz 23 $53.58 $2.43 $.00 $56.01 900 359 26
317-690-3414 Terry Crockett 29 $42.99 $.02 S.00 $43.01
317-714-3195 Terry Crockett 30 $77.99 S2.83 S.00 $80.82 1000 263 271 65 45,816KB
317-714-3198 Rebecca Chike 35 $53.59 $2.43 $.00 556.02 900 6 41
317-714-3199 James Page 37 $52.58 S.75 $2.42 $.00 $55.75 900 362 53
Subtotal $371.69 $31.25 $.00 $14.83 $.00 $417.77
Human Resources
317-964-1436 Coy 2-3- 46 $32.39 S.02 $.00 $32.41 49,967KB
Subtotal $32.39 $.00 $.00 $.02 $.00 $32.41
Total Current Charges $.00 $404.08 $31.25 $.00 $14.85 $.00 $450.18
86660000-80Z0000E:# 1 0 JIUO3 ot :#Adoo 9[69:#1QP10
1111 �Hl III III Hil III IIE 1111111111 ll$ llll� IN I 86660000 IOIIUOO 0� :#Adoo q�st,:#j9pio
VO'tJCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF
PO Box 25505
Lehigh Valley, PA 18002 -5505
$1,002.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1202 2431499718 43- 441.00 I 8 1 hereby certify that the attached invoice(s), or
bill (s) is (are) true and correct and that the
46 6A materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 30, 2010
Director, I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19c�5)
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))
07/16/10 2431499718 $1,002.85
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
1 20
Clerk- Treasurer
veriZnwi►etess'
Manage Your Account Account Number i Date Due
777 BIG TIMBER ROAD r
ELGIN, IL 60123 9808952-10-00001 Past 1
Invoice Number 1 24294757833
Quick Bill Summary Jun 13 —Jul 12
30001253 05 AB 1.283 "AUTO T8 0 4312 46032- 345511 1 E MICH1210
I II II III VIII II VIII III II VIII III II VIII VIII III II IIIIIIIIII II
CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $401.39
1411 E 116TH ST No Payment Received $.00
CARMEL, IN 46032 -3455
Balance Forward Due Immediately $401.39
Monthly Access Charges $344.65
Usage Charges
Voice $.00
Data $.20
Verizon Wireless' Surcharges
and Other Charges Credits $17.22
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by August 07, 2010 $362.07
Change to Your Service
Thank you for your wireless business.
You recently made a change to your Total Amount Due $763.46
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the rra plantfeature change. o L
JUL 2 0 20 10
BY:
Pay from Wireless Pay on the Web I Questions:
vzw.com/mybusinessaccount :00 e e4 or
\,�vertizon wireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
1 1A 1 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $401.39
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 $401.39
Service Charge (and, it 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.
p
CorrespondencegtAddress ,Venzon Wireless Operations,Supporf�P 0 B6x -9058 Dublin ,OH
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 362.07
s) or bill(s)) Amount
7112110 2429475783 Cell Phones Maintenance
Acct 980895210 -0001
Total 362.07
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
1 20
Clerk Treasurer
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
362.07
ON ACCOUNT OF APPROPRIATION FOR 4
101 General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 2429475783 4344100 362.07 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
29-Jul 2010
Signature
362.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 e :1 1111 1 ue
Invoice Number 2431507419
Quick Bill Summary Jun 17 —Jul 16
40000002 06 SP 1.730 "SNG LP T1 1 4316 46032- 256402 1 E MIPH1610
III I1111111111I �I 1111I 111 LII11111IIII II I11111111I11I L L L 111
CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,313.40
2 CIVIC $Q No Payment Received $.00
CARMEL, IN 46032 -2584
Balance Forward Due Immediately $1,313.40
Monthly Access Charges $1,295.30
Usage Charges
Data $62.79
Verizon Wireless' Surcharges
and Other Charges Credits $.60
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by August 11, 2010 $1,358.69
Total Amount Due $2,672.09
Pay from Wireless Pay on the Web Questions:
psinessaccounU V.800.9220204 611. omyourwireess—�,,
\,.--�vedmvwireless
Invoice Number Account Number Date Due Page
V .1
2 ofi�3
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wirejess' Surcharges Previous Balance $1,313.40
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
casts of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Balance Forward Due Immediately $1,313.40
Service Charge (and, 11 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.
I /arhnn Wiralacc nthar Chmrnae nnrl Crarlit.-
Includes charges for products and services, and credits owing.
4K4 m `ff ...ti $'k`it�>..;s�`
�?R drrespondence� ddrl:ss IlerizonMrelessu erationn upport P O Bo 58 0ubfan, OH 43017 ry
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless A
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18022
$1,358.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 2431507419 43- 441.00 $1,358.69 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
AUG "2 2010
'17 per— 11
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))
2431507419 $1,358.69
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