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Home My WebLink About189658 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 sj ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $1,341.20 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 189658 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 2453407798 988.39 380888601 -00001 1401 4344100 2453409402 352.81 480888597 -00001 vedzonwireless Manage Your Acco,,unt Account Number i Date Due 777 BIG TIMBER ROAD c ELGIN, IL 60123 At vzvv.com/mybusi Invoice Number 12453407798 Quick I ummary Aug 04 Sep 03 50000012 BX BOXS 4503 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $507.76 STREET DEPARTMENT 1 C1VIC SQ Payment Thank You $507.76 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $934.85 Usage Charges Voice $.00 Data $14.00 Verizon Wireless' Surcharges and Other Charges Credits $39.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $988.39 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Charges Due by September 28, 2010 $988.39 details, see Need to Know Information on the last page of this bill. Pay from Wireless Pay on the Web Questions: m/mybusinessaccount 1.800.922.0204 or \�Veriz (wireless r Invoice Number, Account Number Date Due Page Get Minutes Used Get Data Used Get Balance WIN 1 QA D BAL +SEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $507.76 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 08/20/10 507.76 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $507.76 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 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. ��ra" c: aCorrespondence Address Vertzon Wtr Operations Support: P 0 Box 9058sDubltnOH 4 3017 V OUCHER NO. WARRANT NO_ ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $988.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe+ 2201 2453407798 43- 441.00 $988.39 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 ondaV, �ept er 13, 2010 R Street Commission r trpat t^nmsnicgi�. Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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 invoices) or bill(s)) 09/03/10 2453407798 $988.39 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 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 '480888597-0000 09/28 Invoice Number 1 2453409402 1 Quick Bill Summary Aug 04 Sep 03 30000005 04 SP 1.390 "SNGLP Ti 1 4503 46032- 258401 1 E MICH0310 I II IIIII III IIIII IIIIIIIIII III III V III V III II III II III II CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $866.10 1 CIVIC sa Payment Thank You $866.10 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $341.37 Usage Charges Voice $1.25 Data $2.46 Verizon Wireless' Surcharges and Other Charges Credits $7.73 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $352.81 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Charges Due by September 28, 2010 $352.81 details, see Need to Know Information on the last page of this bill. Pay from Wireless Pay on the Web j Questions: #PMT (#768) At vzw,com/mybusinessaccount 1.800.922.0204 or *611 from-yourmireless c 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 $866.10 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 08/20/10 866.10 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $866.10 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. {t� Y t>;Corres ondence Adtlress�Verrzon�'�°Wrreless�0 erations Su n o c t P O��B 'Dubltn°"OH 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. I P I Vv Purchase Order No. Terms VW(e �4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r� 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 ON ACCOUNT OF APPROPRIATION FOR L�41 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 66 I hereby certify that the attached invoice(s), or D L o 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 A Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund