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HomeMy WebLinkAbout189633 09/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 I ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $7,464.07 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 189633 CHECK DATE: 9/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2447809660 804.93 685729475 -00001 1192 4344100 2447810685 344.10 780885105 -00001 911 4344000 2447814558 412.27 980755496 -00001 1120 4344100 2449166469 34.54 485296750 -00001 1160 4344100 2449701263 541.91 580874429 -00001 1180 4344100 2451875633 147.97 380784826 -00001 1180 4463100 2451875633 581.17 380784826 -00001 1110 4344100 2451881172 2,450.78 680779348 -00001 1115 4344100 2451881173 624.92 680779358 -00001 1192 4344100 2451882990 1,521.48 780779357 -00001 V@IriZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 :0 0000 09/23/10 Invoice Number 12451881173 Quick Bill Summary Jul 29 Aug 28 30000104 06 AB 1.453 "AUTO T3 0 4428 46032 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $812.78 CARMEL CLAY COMMUNICATIONS 31 1STAVE NW Payments —Thank You $1,057.75 JANET ARNONE Adjustments $18.74 CARMEL, IN 46032-1715 Credit Balance $263.71 Monthly Access Charges $564.17 Usage Charges Voice $3.00 Data $10.01 Equipment Charges Verizon Wireless' Surcharges a and Other Charges Credits $17.75 Change to Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges 84 �7 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by September 23, 2010 6.13 plan/feature change. a L Pay from Wireless I Pay on the Web Questions: 1.8010.922.0204 Ve17z011 wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 :i 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $812.78 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 07/30/10 244.97 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 08/20/10 812.78 Service Charge (and, if applicable, a Stale Universal Service Total Payments $1,057.75 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Equipment Credit for 317 727 -8506 on 08/26/10 —18.74 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $18.74 telephone companies for delivering calls from our customers to Credit Balance $263 .71 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. 7 p �C orrespondence�Address _,Ver�zo,n�Wrreless Oper}atlons�Support�.,'P O�goz 9058 43017��� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $624.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 2451881173 43- 441.00 $624.92 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, September 08, 2010 Director 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)) 08/28/10 I 2451881173 I I $624.92 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 4V Vve zonwireless j 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o 580874429–,06001 1 Invoice Number 2449701263 20000049 03 AT 0.60 "AUTO Ti 0 4423 46032 258401 1 E MICH2310 Quick Bill Summary Jul 24 Aug 23 111111II II III II 111111 111111j 11 1111111111 111 II III II Ill II11I rI 11 CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $1,292.38 1 CIVIC SO Payment Thank You $818.95 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $473.43 Monthly Access Charges $522.67 Usage Charges Voice $.00 Data $10.76 Verizon Wireless' Surcharges and Other Charges Credits $8.48 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 18, 2010 $541.91 One Phone Number to Reach Everyone You Need. Group Communication exclusively from Verizon Wireless, lets Total Amount Due $1,015.34 you create and connect with customized groups with a single number. To learn more about Group Communication, visit verizonwireless.com/groupcomm Pay from Wireless Pay on the Web Questions: 1.806.922.0204 4 �verizo wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN DATA SEND D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,292.38 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 08/20/10 818.95 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $818.95 Service Charge (and, if applicable, a State universal Service Balance Forward Due Immediately $473.43 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' tither Charges and Credits Includes charges for products and services, and credits owing. ������C, orrespondence�tldress9�Veriz ©n,WirelessgOperationsSupport�P 08ox�9058 Dublm,UH„�430�17��� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 _4;1 l 4 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office a t PO# I Dept. INVOICE NO. ACCT #I> ITLE AMOUNT Board Members 1160 2449701263 43 441.00 �*17;015.34 1 hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 13, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Igo. 261 (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)) 08/23/10 2449701263 $1,015.34 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,- innmretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2449166469 10017373 01 AT 0.357 "AUTO T4 0 4422 46032- 258402 1 E MICH2210 Quick Bill Summary Jul 23 Aug 22 I IIIIIIIIIIII1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111II1IIII ,II CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $75.07 CARMEL, IN 46032 -2584 Payments Thank You $75.07 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.54 Verizon Wireless' Surcharges and Other Charges Credits $1.61 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $34.54 4 One Phone Number to Reach Everyone You Need. Group Communication exclusively from Verizon Wireless, lets Total Charges Due by September 17, 2010 $34.54 you create and connect with customized groups with a single number. To learn more about Group Communication, visit verizonwireless.com/groupcomm Pay from Wireless Pay on the Web Questions: 4PMT Afvz.w.com/myPusinessaccount 1.800.922.0204 or *6.11 from your wireless V,_ @ver LOAwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $75.07 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/30/10 —38.65 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/20/10 —36.42 Service Charge (and, it applicable, a State Universal Service Total Payments $75.07 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, 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. onden ce�Address�aVerizonrWirele s�OperaUons S pu portyP O b n�,�r OH s 430 17 �r ::r .......:,5•::,wdS -s.. :.s,t:�arX*,�s0 31- rs M- 11 IN I...:r`"'i =y- VOUCHER NO. WARRANT NO. ALLOWED 20 .Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $34.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1 120 2449166469 43- 441.00 $34.54 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP 13 2010 tl rY 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)) 2449166469 $34.54 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@riZoonmrefess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 680779348-0006'i 09 Invoice Number 12451881172 Quick Bill Summary Jul 29 Aug 28 50000044 BX BOXS 4428 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,432.86 CARMEL POLICE DEPT 3 CIVIC SQ Payment –Thank You $2,432.86 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $2,349.50 Usage Charges Voice $.00 Data $1.06 Equipment Charges $19.94 Verizon Wireless' Surcharges and Other Charges Credits $80.28 vj Taxes, Governmental Surcharges Fees $.00 One Phone Number to Reach Everyone Total Current Charges $2,450.78 You Need. Group Communication exclusively from Verizon Wireless, lets you create and connect with customized Total Cha Due b Se tember 23 2010 $2,450.78 groups with a single number. To learn g y P more about Group Communication, visit verizonwireless.com/groupcomm Pay from Wireless Pay on the Web Questions: 1 800 .922.0204 or *611 f rom your wireless \..'�Ve dzown wireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,432.86 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 Payment Received 08/20/10 2,432.86 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,432.86 Service Charge (and, it applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and 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 Co res p,. n ,,_ressc •U erizon�Wire less�OperationsSupport P 01Boxb9058'Dublrn tOH 43017 �e j Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 9/9/10 2451881172 monthly payment 2,450.78 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 PO Box 25505 IN SUM OF Leh igh Valley, PA 18002 -5505 2,450.78 ON ACCOUNT OF APPROPRIATION FOR police g eneral fund. Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2451881172 441 2 8 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 Sept. 9, 2010 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund nvviretess I 777 Bi TIMBERIFiOAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780885105-0 a Invoice Number 2447810685 20000138 03 AT 0.607 "AUTO TI 0 4420 46032- 258401 1 E MICH2O10 Quick Bill Summary Jul 21 Aug 20 IIIIIIIIII IIIIIIII II III IIIIIIIIIIII III II IIIIIIIIIIIIIIIIIIi I1I CITY OF CARMEL /DOCS 1 CIVIC SQ Previous Balance (see back for details) $688.29 i Y CARMEL, IN 46032 -2584 Payments Thank You $688.29 RM- ECE Balance Forward $.00 2W11 Monthly Access Charges $343.92 Usage Charges Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $344.10 One Phone Number to Reach Everyone You Need. Group Communication Total Charges Due by September 15, 2010 $344.10 exclusively from Verizon Wireless, lets you create and connect with customized groups with a single number. To learn more about Group Communication, visit verizonwireless.com/groupcomm Pay from Wireless I Pay on the Web Questions: vzmc om/mybusinessaccount 1 800 .922.0204 �@/er wireless Invoice Number Account Number Date Due Pare Ez,�', a r'W�m�v:wvs2�- `:�;k,.�S .,..s: +u�*..�.. a s..., a �..r ,..r.,�.,r'� t i s °r D Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $688.29 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 07/30/10 344.21 costs of various regulatory mandates, including government z number administration and license fees) and a Federal Universal Payment Received 08/20/10 e t 344.08 Service Charge (and, if applicable, a State Universal Service Total Payments $688.29 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward 16A $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ��§�Correspondence Adtlress h Vertzon�Wrreless Operat►ons Support�P�O�Box�9058Dublr��H�4301�7��� �,��,�y���� V/'vedzon hates$ 777 BIG TSMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 r Invoice Number 2451882990 Quick Bill Summary Jul 29 Aug 28 40000077 07 SP 1.900 "SN6LP T2 3 4428 46032 258401 1 E MICH2810 III IIIIIIIIIIII IIIIIIIIII V III III II VI III II III II III II III II CITY OF CARMEL Previous Balance (see back for details) $1,207.11 DOGS Payment Thank You $1,100.84 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $106.27 Monthly Access Charges $1,058.78 Usage Charges Voice $.00 Data $6.74 Roaming $419.85 Verizon Wireless' Surcharges and Other Charges Credits $36.11 Taxes, Governmental Surcharges Fees $.00 One Phone Number to Reach Everyone Total Current Charges Due by September 23, 2010 $1,521.48 You Need. Group Communication exclusively from Verizon Wireless, lets you create and connect with customized 627.75 groups with a single number. To learn Total Amount Due $1 more about Group Communication, visit verizonwireless.com/groupcomm from Wireless Pay on the Web Questions: M0 r.,�verizon, wireless Invoice Number Account Number Date Due Page `a„- s'rs;;. ''a'^ yi gm"" eq""{"' r °'kw^`"'"" z :;.s""°.t,� �,�,"'�.r +.r..: h""�", �.�r��.z�" �s`��P+�`gw'•': 'W x dx„� h ��*�'i 5 ns ��2 451882990�� "7807 {79357001' ••:Past Due 2 of`56 i L� _..»�'_v nw, 9a. _n a !�I e n ,,�T 7,, ;i`t. s. 5 �k'�� a �u., mx�. 4. x. s» ro.�,.::�,.«.....,:�.. ,:as.Y::t.�;.� �'�?��.;�r.:..;:.,,»». »3,�;•; �a...�., Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,207.11 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 08/20/10 1,100.84 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,100.84 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $106.27 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. �a�::.`.'rs .r'; a'� �''"a,. Corres ondence Address �Verizon Wireless 0perattons.Support�P.O Box °9058:Dubl►n, OH 43017�H p t�x� +�`,5,�. Hsu_. s..'� �.u.:.�,.� a'a.��.,�. �s.�_. �.*r.�.., .a -ta G�u�.,�rw.�..»e..zak �v�t•��:,�:.���- »s; VOUC NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,971.85 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2447810685 43- 441.00 $344.10 1 hereby certify that the attached invoice(s), or 1192 2451882990 43- 441.00 Q$41- '1r bill(s) is (are) true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except Friday, September 10, 2010 D ctor, DO 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)) 08120!10 2447810685 $344.10 09/06/10 2451882990 Monthly line charges $1,627.75 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,--'VN izo 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ILGIN, IL 60123 57294 75-00001: Past 1- Invoice Number 12447809660 Quick Bill Summary Jul 21 Aug 20 30000129 06 AB 1.453 "AUTO T3 0 4420 46032- 256401 1 E MICH2O10 CITY OF CARMEL Previous Balance (see back for details) $1,619.09 ENGINEERING 1 CIVIC SQ Payments Thank You $825.71 CARMEL, IN 46032 2584 Adjustments $199.99 Balance Forward Due Immediately $593.39 Monthly Access Charges $582.48 Usage Charges Voice $.00 Data $18.84 Roaming $203.76 Verizon Wireless' Surcharges and Other Charges Credits $18.57 One Phone Number to Reach Everyone Taxes, Governmental Surcharges Fees $.00 You Need. Group Communication Total Current Charges Due by September 15, 2010 $823.65 exclusively from Verizon Wireless, lets you create and connect with customized groups with a single number. To learn more about Group Communication, visit Total Amount Due r ?x:3;037 $1,417.04 verizonwireless.com /groupcomm r` P2 y k 110 Co i� CO C w Pay from Wireless Pay on the Web Questions: unt 1 �verko 1 wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used i Get Balance SEN #DATA 1 SEND Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,619.09 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 07/30/10 809.53 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/31/10 —16.18 Service Charge (and, if applicable, a State Universal Service Total Payments 4825.71 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Equipment Credit for 317-714-3022 on 08/04/10 199.99 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $199.99 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $593 .39 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. {Correspondence�Address Vertzon Wtreless�Operattons!Support P O �Box�9058?Dubltn�OH 43017,���'�$ 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)) 08/20/10 2447809660 Cell Charges August /Sept 2010 $804.93 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 Var17nn Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $804.93 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 2447809660 ENGR 43441 0 $804.93 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 0 20 lr Signature Fv-� S k ulo -Z Title Cost distribution ledger classification if claim paid motor vehicle highway fund ver izonm►efess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 980755496-00001 09 Invoice Number 1 2447814558 20000125 02 AT 0.482 "AUTO T1 0 4420 46032- 258403 1 EMICH2O10 Quick Bill Summary Jul 21 –Aug 20 IIIIIIIIII IIIIIIIIII 11111111 II IIIIIIIIII III II IIIIIIIIII 1111111 HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $811.64 3 CIVIC SQ Payments Thank You $811.64 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $379.39 Usage Charges Voice $2.50 Data $15.53 Equipment Charges $399.98 Verizon Wireless' Surcharges and Other Charges Credits $14.85 6, Taxes, Governmental Surcharges Fees $.00 One Phone Number to Reach Everyone Total Current Charges $812.25 You Need. Group Communication exclusively from Verizon Wireless, lets you create and connect with customized Total Charg Due b S ep t er 15, 2010 $812.25 groups with a single number. To learn g more about Group Communication, visit verizonwireless.com/groupcomm e1� Pay from Wireless Pay on the Web f Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless \,�verizo 9wireless Invoice Number Account Number Date Due Page �m�s e�� :a.:. R� '��r-� w q :`���,���?L �,�.�r '�r�;�'� a.n� ir ,Sfi:, av�, a'E ��W.• k'�. x.._..a «rth..�.�...,...t fi ...4� _.tta.�:w _m... =°s.,� a ...<.��;.w�: ...........1.a:.aul..a...�.��'� ,14'xu:a,:,.��°�'s.�_..: �s.t..a a ...,...:�.€i� c�.z?..�>�..:«� xi....axu�..a..�,ta, x?».:� �..:..v.a.�t Get Minutes Used Get Data Used Get Balance 1 #DATA SEND :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $811.64 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/30/10 406.82 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/20/10 404.82 Service Charge (and, if applicable, a State Universal Service Total Payments $811.64 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. 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) 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 taw 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. Y T` 1 }e ��Correspondence Address- Venzon Wireless 0 erattons:Su ort +P 0 Box 9058 Dublin; OH 43017 F t.� P PPS Prescrkbed 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/20/10 2447814558 Billing ending 8/20/10 Monthly Access Charges 412.27 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 VQ -OCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 412.27 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 Board Members Pori or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or 911 2447814558 440 -00 412.27 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 S ber 3 20 10 ature Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,-�'Ne1YZ/ mreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e e e e e Invoice Number 2451875633 20000359 03 AT 0.607 "AUTO T3 0 4428 46032- 258401 1 EMICH2810 Quick Bill Summary Jul 29 —Aug 28 VIII VIII III VIII VIII II 11111111 II 11111111 II III 1111111111 II II CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $540.45 1 CIVIC SID Payments Thank You $540.45 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $143.32 Usage Charges Voice $.00 Data $.00 Equipment Charges $581.17 Verizon Wireless' Surcharges and Other Charges Credits $4.65 Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges $729.14 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by September 23 2010 $729.14 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: :ee 22 o ��V �fr0izo ?wireless Invoice Number Account Number Date Due Page 76 2451875633 4 38 784826 00091 09/23/10 r 2-'o 16 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $540.45 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 07/30/10 270.14 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/20/10 270.31 Service Charge (and, if applicable, a State Universal Service Total Payments $540.45 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note m 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 45_ a x ssmaa uV;- ytr c n" il ,Correspondence Address; VenzonRWlreless Operation stSupport P O Box 9058 Dublln,,OH 430 72ON .w �.:w C C INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 17"y� j P' 35- 60000972 L6 4 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, 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. Wlt�..� SHIP TO CONFIRMATION BLANKET CON RACT V PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION C44 eel i hk y p r Send Invoice To. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 7 PROJECT PROJECT ACCOUNT AMOUNT 0,5w. 17 PAYMENT AIP VOUCHER CANNOT BE APPROVED VOUCHER HAS THE PROPER A T OF SWORN AFFIDA D AN D EVERY INVOICE AND 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. J THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v CLERK TREASURER DOCUMENT CONTROL NO. 2 6 9 6 4 A.P.V. COPY SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO.- t ALLOWED 20 IN THE SUM OF �s 05 014 ACCOUNT OF APPROr"�RIATION FOR Board Members PO# or INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the /T 7 7, Cj materials or services itemized thereon for 633 which charge is made were ordered and received '315,3 ianatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund