The URL can be used to link to this page

Home My WebLink About190618 10/12/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS 0 CARMEL, INDIANA 46032 P. o. sox zssos CHECK AMOUNT: $5,892.64 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 190618 CHECK DATE: 10/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1201 4344100 2459983931 25.30 380889632 -00001 1202 4344100 2459983931 363.02 380889632 -00001 1110 4344100 2459991483 1,596.18 2459991483 2200 4344100 2462035100 233.55 685729475 -00001 1192 4344100 2462036096 125.85 780885105 -00001 911 4344000 2462039869 497.79 980755496 -00001 1160 4344100 2463908837 347.02 580874429 -00001 1110 4344100 2466070628 2,703.93 680779348 -00001 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 78088510 i Invoice Number 1 2462036096 20000105 03 AT 0.607 "AUTO T1 0 4520 46032- 258401 1 E MICH2O10 Quick l ummary Aug 21 Sep 20 IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII V III 1111111111111111111111 CITY OF CARMEL /DOCS 1 CIVIC SQ Previous Balance (see back for details) $344.10 CARMEL, IN 46032 -2584 Payment Thank You $344.10 S�QQ Balance Forward $.Go o e�' Mo nthly Ac cess Charges $125.63 Q�^�L Usage Charges V QQ Data $.06 t Verizon Wireless' Surcharges and Other Charges Credits $16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $125.85 Enhancements To Your Bill Verizon Wireless is improving sections of Total Charges Due by October 15 2010 $125.85 the bill starting next month. For more details, see Need to Know Information on the last page of this bill. Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1. 800 922 0204 o r \.1-�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 $344.10 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 09/17/10 344.10 costs of various regulatory mandates, including government number administration and license tees) -and a Federal Universal Total Payments $344.10 Service Charge (and, it applicable, a State Universal Service x,. Charge) to recover costs imposed on us by the government to Balance Forward :ern 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. ��Corre 'sponlence�Atldress�Verizon Wrreless�Oper`ationsSupport OB ox 9 058� Du blrn,� OH43 017� N y, p VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $125.85 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 2462036096 43- 441.00 $125.85 I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except j Thursday, October 07, 2010 i ctor, D S Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/20/10 2462036096 Air cards $125.85 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 20 Clerk- Treasurer verko 1 wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i o Invoice Number j 2462035100 Quick Bill Summary Aug 21 Sep 20 30000007 05 SP 1.560 "SNGLP Ti 1 4520 46032- 258401 1 E MICH2O10 I II I1 IIIil III II IIIII III II III II IIIII III II IIIII III II III II III II II CITY OF CARMEL Previous Balance (see back for details) $1,417.04 ENGINEERING Payments Thank You $1,693.83 1 CIVIC SQ CARMEL, IN 46032 -2584 Credit Balance $276.79 Monthly Access Charges $474.84 Usage Charges Voice $.00 Data $16.96 Verizon Wireless' Surcharges and Other Charges Credits $18.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $510.34 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Charges Due by October 15, 2010 $233.55 details, see Need to Know Information on the last page of this bill. ^te 1 A rN a S cS p��CE1VED co co N O v Pay from Wireless Pay on the Web Questions: 1.800 9&0204 or V/�Ver Invoice Number Account Number Date Due Paae a ".,..,.��.;�.�.�.u�.�»' .:�„etu t; �a�", m•. x� "..C�`93.�,saasw...r .a,�;.... �"c�•_n�.,.�� r ?'.cn... ::r��:°�'�� F�ia.°��'ss�m�d,^'-r�. ,.ki.�r.. T*��'.,�..�.w..�:� "s Get Minutes Used Get Data Used Get Balance 1 1A 1 :A i Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,417 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 08/23/10 870.18 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 09/17/10 —18.72 Service Charge (and, if applicable, a State Universal Service Payment Received 09/17/10 804.93 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,693.83 related to our governmental costs. n also includes an Credit Balance $276.79 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. 4 ,s ar, tt.rg 4£rg�d,A«�,.fr >riu +,�'�P' .r*r* r +r k�F• 1 4 ir'�Y v. rcrkka w 1 I N Address Ver�zonWrrelessOperatrons Support P 0 t Box 9058 Dublrn, mss,, 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)) 09/20/10 2462035100 Cell Charges Sept/Oct 2010 $233.55 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. d ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 Lehigh V alley, PA 18002 -5505 $233.55 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 2462035100 ENGR 43441 0 $233.55 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 20 Signature 0 sL' Title Cost distribution ledger classification if claim paid motor vehicle highway fund r `f vedZo mreless 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 980755496-00001 Invoice Number 12462039869 20000096 02 AT 0.482 "AUTO T1 0 4520 46032- 258403 1 E MICH2O10 Quick Bill Summary Aug 21 Sep 20 I II II III II III II III IIIIIIIIIIIIIIIIIIIIII III IIIII1111I II VIII II HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $812.25 3 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $412.27 Balance Forward Due Immediately $399.98 Monthly Access Charges $379.39 Usage Charges Voice $.00 Data $13.75 Equipment Charges $89.96 Verizon Wireless' Surcharges and Other Charges Credits $14.69 Taxes, Governmental Surcharges Fees $.00 Enhancements To Your Bill Total Current Charges Due by October 15, 2010 $497.79 Verizon Wireless is improving sections of the bill starting next month. For more details, see Need to Know Information on Total Amount Due $897.77 the last page of this bill. Pay from Wireless Pay on the Web j Questions: :00 V eve wireiess Invoice Number Account Number Date Due Paae a, a:: ;..,.:,�y.a�:ahs..,. �".u._..,.,.� ��SSaA� ,:sa.';`�tr;�.0 *.s`;`u`.: ,..,d.ra -w urY.. v",t sc,,:s�; Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $812.25 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 09/17/10 412.27 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $412.27 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $399 .98 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 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. _X ��Correspondenee`�A�ddress �Verizon�Wtreless 0perattons�Support�P�`0 Box�9058gDublrn�0H 43017 �`�ti�� t Prescribed by State 9oard 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/20/10 2462039869 Billing ending 09/20/10 497.7 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 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 497.79 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 246203 86 440 -00 497.79 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 10/0520 10 Y Signature Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 4000 Invoice Number j 2459991483 Quick Bill Summary Aug 17 Sep 16 50000026 BX BOXS 4516 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,625.87 CARMEL POLICE DEPT Payment Thank You $3,625.87 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $1,594.42 Usage Charges Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $1.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,596.18 Enhancements To Your Bill Verizon Wireless is improving sections of Total Charges Due by October 11 2010 $1,596.18 the bill starting next month. For more details, see Need to Know Information on the last page of this bill. Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw usinessacc 1.800.922.0204 or *611 from your Wireless V I iVe zownwireless Invoice Number Account Number Date Due Page Get Minutes Used I Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,625.87 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 3,625.87 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,625.87 Service Charge (and, it applicable, a State Universal Service Balance Forward 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. rt 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 �s��, Corres Wtreless�0 erattons�Su ort�P�O,Box�9058�Dubltn�OH 430 °7, "r'�f��"u��n 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)) 10/6/10 2459991483 monthly payment 1,596.18 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 errzon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 1,596.18 ON ACCOUNT OF APPROPRIATION FOR p general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 111.0 2459991483 441 1,596.18 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 October 6 2 0 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund V ✓vedzo 1wimiess r 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779348'00001 Invoice Number 2466070628 Quick Bill Summary Aug 29 Sep 28 50000041 BX 80XS 4528 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,450.78 CARMEL POLICE DEPT Payment Thank You $2,450.78 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $2,349.50 Usage Charges Voice $.65 Data $.00 Equipment Charges $273.42 Verizon Wireless' Surcharges and Other Charges Credits $80.36 Taxes, Governmental Surcharges Fees $.00 Enhancements To Your Bill Total Current Charges $2,703.93 Verizon Wireless is improving sections of the bill starting next month. For more details, see Need to Know Information on Total Charges Due by October 23, 2010 $2,703.93 the last page of this bill. Pay from Wireless Pay on the Web Questions: :oo t �verizonwireless Invoice Number Account Number Date Due Page ,t �,.e�'��r�;�xi:.cx�:. a,:*._„9�{'�iS....�,ssd`�" .W.�,t�ul�lx�.m, ,.��uaN�,.,�•;,��:.,'a.s,.� Get Minutes Used Get Data Used Get Balance SEN D' 1+ 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,450.78 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 09/17/10 2,450.78 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $2,450.78 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) 10 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. GorrespondenceAddres ,sVerizonvYireless Operations Sup�aeY;P 0 ,8ox9058Dul1n;0H 43037 N 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 Yi2rTzon_:W:ire1ess 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)) 10/11/10 2466070628 monthly payment 2,703.93 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 Verizon Wireless IN SUM OF P.Q. Box 25505 Leshigh Valley, PA 18002 -5505 2,703.93 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2466070268 441 2,703.93 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Octpbw 11 20 ].0 Signature �f Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��.ve vnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 580874429 Invoice Number 12463908837 20001532 03 AB 0.610 "AUTO 720452346032- 258401 1 E MICH2310 Quick Bill Summary Aug 24 Sep 23 CITY OF CARMEL IN JENNY CHASTAIN P revious Balance (see back for details) $1,015.34 1 CIVIC SQ Payment Thank You $541.91 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $473.43 Monthly Access Charges $321.67 Usage Charges Voice $1.25 Data $15.49 Verizon Wireless' Surcharges and Other Charges Credits $8.61 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 18, 2010 $347.02 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Amount Due $820.45 details, see Need to Know Information on the last page of this bill. Pay from Wireless I Pay on the Web I Questions: #PMT (#768) At vzw.com/mybusinessaccount 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 1 1A 1 #BAL +SEO Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,015.34 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 09/17/10 541.91 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $541.91 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 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. aaui"��,t5 ,w y ,Correspondence:�Address: Venion, eles Wirs;Operattons ~Support P 0 Box 9058 DubUn, 0H�43017 i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $347.02 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 2463908837 43- 441.00 $347.02 l 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 n Friday, October 08, 2010 Mayor 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)) 09/23/10 2463908837 $347.02 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 ;ver onMreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e usinessadcouht 39 Past Due Invoice Number 2459983931 Quick Bill Summary Aug 17 Sep 16 30000086 05 SP 1.560 "SNGLP T2 1 4516 46032 258403 1 E MICH1610 I III II III II IIIIIIII II III III III IIIII II III III CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $418.18 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $418.18 Monthly Access Charges $372.58 Usage Charges Voice $1.25 Data $.33 Verizon Wireless' Surcharges and Other Charges Credits $14.16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 11, 2010 $388.32 `ka Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Amount Due $806.50 details, see Need to Know Information on the last page of this bill. ff J L/zx� By Pay from Wireless Pay on the Web j Questions: :oo V.- Invoice Number Account Number Date Due Page r��ti<, ,..�r7mi,�_��:?»xm,,,.rv;'f�` �,su,��.... .'�w.au:•�. r� x n. rz�a: E..:. o:::.;..an.;;..'ti'�.....�'�,'�k w?'.:' iJsu��..,... s: tu�h�....,.; ��3�' t,.: s,,. fi� .:��..:u1,x „�.?��r"w:;�ti,`i�. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $418.18 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 $418.18 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. H 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 10 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. 5 �'R 3 :R q ""a.r ift ,FR;N�J X'�V x„ a a3, a, k.�..r:.. �...ait±�lfMi uG .ffi.Nt.••'� `u ,��'&w�,w, sd'.'vri.E��t >�5�`. �J t��, �Co, rrespon,, denc�e� !Address.�Verizon�Wrreless Operattorts�Support5PY0 Box�9058Dublin �t VOL-'CHER NO. WARRANT NO. ALLOWED 20 Ved IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $388.32 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 I 2459983931 I 43- 441.00 $363.02 1 hereby certify that the attached invoice(s), or 2459983931 i 43- 441.00 I $25.30 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, October 11, 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)) 10111/10 2459983931 $363.02 10/11110 2459983931 $25.30 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