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Home My WebLink About190147 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. o. BOX 25505 CHECK AMOUNT: $4,056.86 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 190147 CHECK DATE: 912812010 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2445754722 32.41 380889632 -00001 1202 4344100 2445754722 355.27 380889632 -00001 1205 4344100 2453406186 238.38 280888621 -00001 601 5023990 2453414071 1,554.15 780888605 -00001 651 5023990 2453414071 743.72 780888605 -00001 1081 4344100 2455541166 628.37 885620064 -00001 1207 4344100 2456515069 129.03 885691434 -00001 1125 4344100 2457970851 375.53 980895210 -00001 `/`veriZo 1 wire►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885620064-6000,1,— Invoice Number !2455541166 Quick Bill Summary Aug 08 Sep 07 30000152 04 AB 1.113 "AUTO T3 0 4507 45032- 345511 1 E MICH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $616.10 1411 Ell 6TH ST Payment Thank You $616.10 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $603.77 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $24.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $628.37 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Charges Due by October 02, 2010. $628.37 details, see Need to Know Information on the last page of this bill. Pay from Wireless Pay on the Web Questions: #PMT (#768) At \r- count 1:800.922.0204'or'611 from your wireless \.,�Verizo wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e y, y Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $616.10 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 P ayment Received 09/03/10 616.10 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $616.10 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 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. ,Co�respondence�Address: Wtreless Operations SupporP O�Box DubUn, }OH 4301,7 4 "a 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 917110 2455541166 Cellphone charges ESE 628.37 Acct 885620064 -0001 Total 628.37 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 628.37 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #ITITLI AMOUNT Board Members Dept 1081 -99 2455541166 4344100 628.37 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 23 -Sep 2010 Signature 628.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/' veriZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Atvzw e: e e e e e 10/0 7/110 Invoice Number j 2457970851 Quick Bill Summary Aug 13 Sep 12 30000313 05 AB 1.283 "AUTO TS 0 4512 46032- 345511 1 E MICH1210 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $375.00 1411E 116TH ST CARMEL, IN 46032 -3455 Payment Thank You $375.00 Balance Forward $.00 Monthly Access Charges $356.80 Usage Charges Voice $.00 Data $1.26 Verizon Wireless' Surcharges and Other Charges Credits $17.47 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $375.53 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Charges Due by October 07, 2010 $375.53 details, see Need to Know Information on the last page of this bill. SEP 3 20�� Pay from Wireless Pay on the Web Questions: 1 k/ tYer wireless Invoice Number Account Number Date Due Page �'r 'p..'�� a a r��s`� x 7�'""c� b,,�� ,r.:',� �t��Y� >�.�y�� >.�a:��.' a �m�i�'r ��ys.am�= `��7 fY° m Y��" Get Minutes Used Get Data Used Get Balance ME on@ MOM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $375 .00 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 09/03/10 375.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $375.00 Service Charge (and, if applicable, a Stale Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. '�S'� Corresponden Ad tV W lreless�Oper atlons� uppo ,rt +P� 43017 �;._.��a: •su'�.au.e..«�;'::�.�..a., r.,:... +�.irxx_ ^5.:m--- ;v, s. �L kvfisy ;a,�a3': .:.�::��i.��:�.�� 'fit �'c: n:::..:..��..a'.'1 -.,5.� 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 ;245;7970851 e Description Date er (or note attached invoice(s) or bill(s)) Amount 9112110 Cell Phones Maintenance 375.53 Acct 980895210 -0001 Total 375.53 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 375.53 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2457970851 4344100 375.53 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 23 -Sep 2010 Signature 375.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ye 7onwireless 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 280888621 Invoice Number 2453406186 20000064 03 AT 0.607 "AUTO T1 0 4503 46032- 256401 1 E MICH0310 Quick Bill Summary Aug 04 Sep 03 11111111111111111111 111 11 111 11 111 11 1111111111 11111111111111111 CITY OF CARMEL ADMINISTRATION 1 CIVIC SO Previous Balance (see back for details) $235.86 CARMEL, IN 46032-2584 Payment Thank You $235.86 Balance Forward $.00 Monthly Access Charges $227.95 Usage Charges Voice $2.50 Data $.10 Verizon Wireless' Surcharges and Other Charges Credits $7.83 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $238.38 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Charges Due by September 28, 2010 $238.38 details, see Need to Know Information on the last page of this bill. z� 3� SE' 7 2010 By Pay from Wireless I Pay on the Web i Questions: -4PMT (#768) -At vzw.com/mybusinessaccount 1. 800 922 0204 or V �vefizopwireless Invoice Number Account Number Date Due Page t ��'`fi�' �24534O6j186 S`28O888621� ":0000.:1 x'09 %28/10 2 of 22�:?`�` i� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $235.86 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 08/20/10 235.86 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $235.86 Service Charge (and, if applicable, a State Universal Service Balance Forward $.�o 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. m Cor`_respon °dence':Address; Ver zon Wireless Operations Support P O Box,9058s,Dublm;_ 43Q17 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002-5505 $238.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO #I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 2453406186 I 43- 441.00 $32.26 1 hereby certify that the attached invoice(s), or 1205 I 2453406186 I 43- 441.00 I $20612 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 27, 2010 Director, Administrati 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)) 09/28/10 2453406186 $32.26 09/28/10 3 2453406186 I $206.12 E hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 8856 0 Invoice Number 1 2456515069 20003646 02 AB 0.485 "AUTO T6 0 4509 46033- 331420 1 E MICH0910 Quick B i l l Summary Aug 10 Sep 09 I IIIIIII IIIIIII IIIIIIIIIIIIIIIIII 1111111111 1111111 111111111111 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $466.59 12120 BROOKSHIRE PKWY Payment Thank You $358.27 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $100.98 Usage Charges Voice $23.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $5.05 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 04, 2010 $129.03 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Amount Due $237.35 details, see Need to Know Information on the last page of this bill. Pay from Wireless Pay on the Web Questions: v�w :00 �verizo wireless Invoice Number Account Number Date Due Page e M Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $466.59 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 Pay Received 09/03/10 358.27 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $358.27 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 108.32 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. k Address Venzon�Wireless�Operations •Support -P O�Box 9058�,Dubhn;)FOH�4301�7m�� VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $129.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO41 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 2456515069 43- 441.00 $129.03 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 20, 2010 Director, BrookshiA Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 09/09/10 2456515069 Cell Phone $129.03 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 X Vfr%Zonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380889632-00001 09 Invoice Number 2445754722 Quick Bill Summary Jul 17 Aug 16 30000210 05 AB 1.283 "AUTO T5 0 4416 46032- 256403 1 E MICH1610 I II II III IIIIIII111IIIII II IIIIIIIIIIIIIII III II III IIIII II III II II CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $1,002.85 C/O TERRY CROCKETT 3 CIVIC SQ Payments —Thank You $1,002.85 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $404.08 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $14.10 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $418.18 One Phone Number to Reach Everyone You Need. Group Communication exclusively from Verizon Wireless, lets Total Charges Due by September 11, 2010 $418.18 you create and connect with customized groups with a single number. To learn, more about Group Communication, visit verizonwireless.com /groupcomm -355 •2-? Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vzw.com/mybusin.essaccount 1.800.922.0204 or 1 from your wireless \..,�vefizoonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,002.85 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 07/23/10 491.08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/30/10 —61.59 Service Charge (and, if applicable, a State Universal Service Payment Received 08/06/10 450.18 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,002.85 related to our governmental costs. It also includes an Balance Forward $.00 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. Correspondence" Address?�Venzon�W�reless�Ogerattons Support�P O�f3oz9058DubIm,�OH 43017,E VOUCHER NO. WARRANT NO. ALLOWED 20 Vernon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $387.68 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2445754722 I 43- 441.00 I $32.41 1 hereby certify that the attached invoice(s), or 1202 2445754722 43- 441.00 $355.27 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 Monday, September 27, 2010 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)) 09/11/10 I 2445754722 1 $32.41 09/11/10 I 2445754722 I $355.27 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 veriZenwiraress 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o e 91 t t t t 8 Invoice Number 2453414071 Quick Bill Summary Aug 04 Sep 03 50000035 BX BDXS 4503 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Bala (see back for det ails) $2,704.47 760 3RD AV SW Payment Thank You $2,639.20 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,073.59 Usage Charges Voice $52.00 Data $1.29 Equipment Charges $92.18 Verizon Wireless' Surcharges and Other Charges &Credits $78.81 IBM= M Taxes, Governmental Surcharges Fees $.00 Enhancements To Your Bill Total Current Charges Due by September 28, 2010 $2,297.87 Verizon Wireless is improving sections of the bill starting next month. For more details, see Need to Know Information on Total Amount Due $2,363.14 the last page of this bill. Pay from Wireless Pay on the Web Questions: VN V/ver ®on wireless Bill Date September 03, 2010 Account Number 780888605 -00001 Invoice Number 2453414071 CITY OF CARMEL UTILITIES Total A mount Du 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to slip with Wireless. $2 363. Please return this remit slip with payment P.O. BOX 25505 LEHIGH VALLEY, PA 18002 5505 u F 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. 2453414071010 780888605000010002297870002363140 VOUCHER 102849 WARRANT ALLOWED 00350980 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 2453414071 01- 6200 -03 $17.22 2453414071 01- 6200 -06 $74.96 2453414071 01- 6360 -03 $432.69 2453414071 01- 6360 -06 $870.17 2453414071 01- 6360 -07 $119.84 2453414071 01- 6360 $39.27 �p Voucher Total $1,554.15 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 9/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2010 2453414071 $1,554.15 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 ever zonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due i 1. ELGIN, IL 60123 780888605-00001, Due Invoice Number i 2453414071 Quick Summary Aug 04 Sep 03 50000035 BX BOXS 4503 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,704.47 760 3RD AV SW Payment Thank You $2,639.20 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,073.59 Usage Charges Voice $52.00 Data $1.29 Equipment Charges $92.18 Verizon Wireless' Surcharges and Other Charges Credits $78.81 u 3 w Taxes, Governmental Surcharges Fees $.00 Enhancements To Your Bill Total Current Charges Due by September 28, 2010 $2,297.87 Verizon Wireless is improving sections of the bill starting next month. For more details, see Need to Know Information on Total Amount Due $2,363.14 the last page of this bill. Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922,0204 or *611 from your wireless �veri Invoice Number Account Number Date Due Page aa' ,tL :��...rta.:i€�. _?,A�.n.�t�..� u..�..a:N��:��.��±r�a� xr�:u•:�:�• �,b.�� Get Minutes Used y Get Data U \y Get Balance n Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,704.47 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 08/20/10 2,639.20 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,639.20 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $65.27 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. r Ctirrespon Address Venzori Wireless O Support;, 0 B x 9058 �DubIOH 43017 t :te ;3 a... _.rz.e r _�i4._..... ..,ter. z.;__'..�...�,.�.,�:,- G.._4.,,....a't,...._. VOOCHER 106232 WARRANT ALLOWED 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 2453414071 01- 7362 -05 $360.00 2453414071 01- 7360 -07 $71.90 2453414071 01- 7360 -08 $70.75 2453414071 01- 7360 -01 $241.07 i 1 Voucher Total $743.72 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 9/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2010 2453414071 $743.72 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