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191087 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $7,932.12 CARMEL, INDIANA 46032 P. o. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 191087 CHECK DATE: 10/2612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 2459991502 550.24 980946612 -00001 102 4463100 24633801378 29.99 485296750 -00001 1120 4344100 24633801378 27.52 485296750 -00001 1180 4344100 2466065277 173.41 380784826 -00001 1115 4344100 2466070629 1,397.03 680779358 -00001 1192 4344100 2466072369 1,003.07 780779357 -00001 1205 4344100 2467604330 237.88 280888621 -00001 2201 4344100 2467605936 1,096.92 380888601 -00001 601 5023990 2467612213 1,521.61 780888605 -00001 651 5023990 2467612213 787.91 780888605 -00001 1081 4344100 2469744879 627.80 885620064 -00001 1207 4344100 2470725038 104.84 885691434 -00001 1125 4344100 2472181805 373.90 980895210 -00001 \,�-'!/IedZonwi►eiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number i Date Due ELGIN, IL 60123 8088; 0009 Invoice Number 2467604330 20000056 03 AT 0.607 "AUTO T1 0 4603 46032- 258401 1 E MICH0310 Quick Bill Summary Sep 04 Oct 03 I II IIIIIIIlll ll lIIIIII llllllllll ll lllllul 11111111111111 CITY OF CARMEL ADMINISTRATION 1 CIVIC SID Previous Balance (see back for details) $238.38 CARMEL, IN 46032-2584 Payment Thank You $238.38 Balance Forward $.00 Monthly Access Charges $227.95 Usage Charges CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $7,932.12 CARMEL, INDIANA 46032 P o. BOX 25505 e, LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 191087 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 2459991502 550.24 980946612 -00001 102 4463100 24633801378 29.99 485296750 -00001 1120 4344100 24633801378 27.52 485296750 -00001 1180 4344100 2466065277 173.41 380784826 -00001 1115 4344100 2466070629 1,397.03 680779358 -00001 1192 4344100 2466072369 1,003.07 780779357 -00001 1205 4344100 2467604330 237.88 280888621 -00001 2201 4344100 2467605936 1,096.92 380888601 -00001 601 5023990 2467612213 1,521.61 780888605 -00001 651 5023990 2467612213 787.91 780888605 -00001 1081 4344100 2469744879 627.80 885620064 -00001 1207 4344100 2470725038 104.84 885691434 -00001 1125 4344100 2472181805 373.90 980895210 -00001 �Verizonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 iA 1 #BA D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $238.38 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 10 /01 /10 238.38 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $238.38 Service Charge (and, if 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. 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 ry Correspondence Address Venzon WirelessrOperatf'ons Support�P 0 Box 9058 Dublin ON 43017^ r�,✓';§,�.:a e., k. n .v�.,.,,,_.� VOUCHER NO. WARRANT N ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $237.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 2467604330 43- 441.00 I $1.26 1 hereby certify that the attached invoice(s), or 1205 I 2467604330 I 43- 441.00 I $32.24 bill(s) is (are) true and correct and that the 1205 I 2467604330 I 43- 441.00 I $204.38 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 25, 2010 Director, Administration 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)) 10/29/10 2467604330 $1.26 10/29/10 2467604330 $32.24 10/29/10 I 2467604330 I I $204.38 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 verizonwiretess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number I Date Due ..:,fir ELGIN, IL 60123 o a n o D o a o A 0 A 0 0 6 e .,m t' .zn Fk `'i ,.'k ^M�• PR;,i 1 b;t xi,X i Invoice Number j 2467605936 Quick Bill Summary Sep 04 O ct 03 50000003 BX BOXS 4503 1 E MICH0310 r CITY of CARMEL Previous Balance (see back for details) $988.39 STREET DEPARTMENT Payment Thank You $988.39 1 CHIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $934.85 i Usage Charges Voice $6.25 Messaging $12.25' Data $.00 Equipment Charges $104.94 Verizon Wireless' Surcharges and Other Charges Credits $38.63 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,096.92 Total Charges Due by October 29, 2010 $1,096.92 Pay from Wireless Pay on the Web Questions: VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,096.92 ON ACCOUNT OF APPROPRIATION FOR e Car mel Street Department S PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2467605936 43- 441.00 $1,096.92 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 Thursday, October 21, 2010 Street Commissioner Title i 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)) 10/03/10 2467605936 $1,096.92 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 veri 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 .780779357-00001 Pa Due Invoice Number 2466072369 Quick Bill Summary Aug 29 Sep 28 40000057 06 SP 1.730 "SNGLP T2 2 4528 46032- 256401 1 E MICH2810 I IIIIIIIIIIIIIIIIIVIII IIIIIIIIIIII IIIIIIIIIIIIIIIIII II III IIII CITY OF CARMEL Previous Balance (see back for details) $1,627.75 DOCS Payment Thank You $1,521.48 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $106.27 Monthly Access Charges $962.90 Usage Charges Voice $.00 Data $5.74 Verizon Wireless' Surcharges and Other Charges Credits $34.43 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 23, 2010 $1,003.07 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Amount Due $1,109.34 details, see Need to Know Information on the last page of this bill. j A 1ED OCT 14 2010 DDCS Pay from Wireless Pay on the Web Questions: :00 \,,-�verizon wireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 #DATA SEN #BAL SEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,627.75 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 09/17/10 1,521.48 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $1,521.48 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 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. i. *'F r 'xT. ae,'.r *yy` ruyh S t k �zrtS z" Correspon fence- Address:W Wtrele'ss Operations= Support. 0 Box$9058FDub11n, OH 43017 TMW`M-,MW' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1, 003.07 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1192 2466072369 43- 441.00 $1,003.07 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 Frida October 22, 2010 Di tor, 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)) 09/28/10 2466072369 Monthly lines charges $1,003.07 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 'r V,�-'VefiZonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 At v2W 885691434-00001 Past Du- Invoice Number 12470725038 20003161 02 AB 0.485 "AUTO TO 0 4609 46033-331420 1 E MICH0910 Quick Bill Summary Sep 10 Oct 09 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for deta ils) $237.35 12120 BROOKSHIRE PKWY Payment Thank You $129.03 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $100.98 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $3.86 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 04, 2010 $104.84 Total Amount Due $213.16 Pay from Wireless Pay on the Web Questions: vzw.c om/mybusinessaccount :00 04 or *611 f rom your �vireless wireless Invoice Number Account Number Date Due Page x:.., .�,.:�.,R..�idat�! a...r.. a.S'^_':....«.,;�;��a..t :.«x �,fi?.'�i�'xa,..�:�;.a..,...:? 37' e. sk......«:: a.,... J�' a?.,.:..-r,.u....za..::#:�.s«v� .au..�.:x. �3 �7'"':: `.�,.awa,�:u�}'��#��i�.k'.�'iw q.'= z�..��1$ .ai?� Get Minutes Used Get Data Used Get Balance 1 1A 1 CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $237.35 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 10/01/10 129.03 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $129.03 Service Charge (and, if 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. ;�,,��C ence'�ddr V enzon�Wt r ele ss�O p er abon sS upp ort�P 0 �Bpx�9058 Dublln,�OH 43017 �',k• 1. VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $104.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 2470725038 43- 441.00 $104.84 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, October 20, 2010 Z"y n Director, Brook ire Golf Club 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)) 10/09/10 2470725038 Cell Phone $104.84 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 vl lwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 38 0784826-00001 10/23/10 Invoice Number i2466065277 20000347 02 AT 0.482 "AUTO 730452846032- 258401 1 E MICH2810 Quick Bill Summary Aug 29 Sep 28 1 11 1111111111 111111111111 III II III II VIII VIII V III VI III CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $729.14 1 CIVIC SQ Payment Thank You $729.14 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $168.00 Usage Charges Voice $.00 Data $.02 Venzon Wireless' Surcharges and Other Charges Credits $5.39 Taxes, Governmental Surcharges Fees $.00 T Total Current Charges $173.41 Enhancements To Your Bill Verizon Wireless is improving sections of the bill starting next month. For more Total Charges Due by October 23, 2010 $173.41 details, see Need to Know Information on the last page of this bill. Pay from Wireless Pay on the Web Questions: 1.800.922:0204 or *611 from your wireless nwireless Invoice Number Account Number Date Due Page Get Minutes Used Get,Data Used Get Balance 0 1A 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $729.14 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 09/17/10 729.14 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $729.14 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. pF x. ,;t,.s f,, .su. usifn j r ns N k Correspon ence Address Verizon 4drreless Operations 'S 6 0 z eox 9058 Du,bf�n, OH 4301 �.a.�M _.xNao -Aj �...ax, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $173.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Law Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1180 I 2466065277 I 43 441.00 I $173.41 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, October 25, 2010 Di F aw Department Title Cost distribution ledger classification if claim paid motor vehicle highway fund �I 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)) 10/22/10 2466065277 $173.41 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, 1zonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 68077 Due' invoice Number !2466070629 Quick Bill Summary Aug 29 Sep 28 40000058 06 SP 1.730 "SNGLP T2 2 4528 46032- 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $1,066.13 CARMEL CLAY COMMUNICATIONS Payment Thank You $624.92 31 1 STAVE NW JANET ARNONE Adjustments $387.78 CARMEL, IN 46032 -1715 Balance Forward Due Immediately $53.43 Monthly Access Charges $691.43 Usage Charges Voice $.00 Data $.35 Equipment Charges $529.94 Verizon Wireless' Surcharges and Other Charges Credits $175.31 Enhancements To Your Bill Taxes, Governmental Surcharges Fees $.00 Verizon Wireless is improving sections of Total Current Charges Due by October 23, 2010 $1,397.03 the bill starting next month. For more details, see Need to Know Information on the last page of this bill. Total Amount Due $1,450.46 Pay from Wireless Pay on the Web I Questions: 1.800 or *611 from your wireless \.,--�6dzonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEND #BAL+ SEND Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,066.13 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 09/17/10 624.92 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $624.92 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 690 -0892 on 09/09/10 —35.00 related to our governmental costs. It also includes an Cellular Service Activation for 317- 690 -1596 on 09/09/10 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Activation for 317 690 -8134 on 09109/10 —35.00 telephone companies for delivering calls from our customers to Cellular Service Activation for 317 691 -1147 on 09/09/10 —35.00 their customers, (ii) fees and assessments on network facilities Equipment Credit for 317 727 -8506 on 09/16/10 241.22 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Other Fees and Surcharges —6.56 that these are Verizon Wireless charges, not taxes. These Total Adjustments $387.78 charges, and what's included, are subject to change from time to time. Balance Forward Due Immediately $53.43 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 lime 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. rx��,. S�' °r 1€..`tx� r' ';�.v} zS' r v "art g r, as a Correspondence Address 'yVerizonmWirete'ss Operations SuppoF,t O hBox 9058 Dublin, OH 430137 VO NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $1,397.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2466070629 43- 441.00 $1,397.03 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 Wednesday, October 20, 2010 D 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 2466070629 $1,397.03 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@l9jOO�l iw.rr�les.5 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 At vzw 88562 Invoice Number 12469744879 Quick Bill Summary Sep 08 Oct 07 300001 60 04 AB 1.113 "AUTO T3 0 4607 46032- 345511 1 E MICH0710 III II IIIIIIII II IIIIIIIIII VI III II IIIIIIII III CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $628.37 1411 E 116TH ST Payment Thank You $628.37 CARMEL, IN 46032 -3455 Adjustments $13.62 Credit Balance $13.62 Monthly Access Charges $587.51 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $29.99 Verizon Wireless' Surcharges and Other Charges Credits $23.92 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $641.42 N- Total Charges Due by November 02, 2010 $627.80 OCT 1 R 2010 13y: Pay from Wireless Pay on the Web j Questions: #PMT (#768) At vzwxom�mybusinessaccount 1. 800 922 0204 o \,�verizonwireless Invoice Number Account Number Date Due Page 1 �a s�Ta� tt ka r�� 2469744879 885620064 000,01�� 11/02/10 2�Of 17 Get Minutes Used Get Data Used Get Balance 1 #DA D #BAL +vSEND Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $628.37 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 10/01/10 628.37 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $628.37 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Megabyte Kilobyte Adjustment for 317 418 -1396 on 10/01/10 —2.27 related to our governmental costs. It also includes an Megabyte Kilobyte Adjustment for 317- 496 -9386 on 10/01/10 —2.27 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Megabyte Kilobyte Adjustment for 317 679 -9867 on 10/01/10 —2.27 telephone companies for delivering calls from our customers to Megabyte Kilobyte Adjustment for 317 698 -0816 on 10/01/10 —2.27 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Megabyte Kilobyte Adjustment for 317 698 -6579 on 10 /01 /10 2.27 proceedings related to new cell site construction. Please note Megabyte Kilobyte Adjustment for 317 698 7950 on 10/01/10 2.27 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to Total Adjustments $13.62 time. Credit Balance $13.62 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. s Correspond nce Address Venzon Wtreless Operations S upport P O Box 9058;Dubiln, OH'4301 °7 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 E2;469744879 nvoice Description Date umber (or note attached invoice(s) or bill(s)) Amount 1017/10 Cellphone charges ESE 627.80 Acct 885620064 -0001 Total 627.80 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 627.80 r ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #ITITLI AMOUNT Board Members Dept 1081 -99 2469744879 4344100 627.80 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 21 -Oct 2010 Signature 627.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- verizon mless T 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 A 66m/m'�businessakcount 9809466 0e00 Invoice Number 1 2459991502 Quick Bill Summary Aug 17 Sep 16 40000002 06 SP 1.730 "SNGLP T1 1 4516 46032- 256402 1 E MICH1610 I llIIIII II IIIIIIII II IIIIIIIIIIIIIIIIIIIIIIIII III I1111 II III11 ll CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,296.00 2 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $1,296.00 Balance Forward $.00 Monthly Access Charges $549.58 Usage Charges Data $.06 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $550.24 MOM M Enhancements To Your Bill Verizon Wireless is improving sections of Total Charges Due by October 11, 2010 $550.24 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: :00 V�Verizo 1wireless T Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e rt Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,296.00 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 Payment Received 09/03/10 1,296.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $1,296.00 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $•00 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... {r� �,—v-^"arASz rA, a es pond ence' �A ddress: �xUerizonWrrelessOperattons „Supportt P1O'Box9058Dublin OH43017� &��.r. fr.,k,�2. ,r� ita�5, .su�„n ..r�o n: ,u..e,�. °,xa r, raper VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $550.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2459991502 43- 441.00 $550.24 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 006T 2 5 2010 P A r K 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)) 2459991502 $550.24 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,, `vedZo mreless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number i Date Due ELGIN, IL 60123 Invoice Number 12467612213 Quick Bill Summary Sep 04 Oct 03 50000034 BX BOXS 4603 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,363.14 760 3RD AV SW Payment Thank You $2,297.87 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $6527 Monthly Access Charges $2,132.88 Usage Charges Voice $60.75 Messaging $1.36 Data $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $77.05 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 29, 2010 $2,309.52 Total Amount Due $2,374.79 Pay from Wireless Pay on the Web i Questions: \,-�Verftwvn wireless Invoice Number Account Number Date Due Page -usma,�� trs� .r^ *s*aRa- 'w r" »ter!, ,rK_,;a^..".A;" ^,�?•_^.�.a uer m 2e Get Minutes Used Get Data Used Get Balance Ll1A.WRJ..V V�11N.! D l 1 �l:A�f�J. a 01 �l"A'1111"/: Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,363.14 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 10/01/10 2,297.87 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,297.87 Service Charge (and, 0 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) 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. F= .c a p s a€ a a i ��Gorrespondence Addre s Vertzon Wtreless Operations Suppo P 0 Box 9058 Dublin OH 43017 u.... ,t.._ VOUCHER 106425 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 2467612213 01- 7200 -01 $37.48 2467612213 01- 7362 -05 $364.48 2467612213 01- 7360 -07 $74.21 2467612213 01- 7360 -08 $72.26 2467612213 01- 7360 -01 $239.48 Voucher Total $787.91 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 4 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 10119/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/191201( 2467612213 $787.91 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 VEIYZQAwirefess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number I Date Due ELGIN, IL 60123 r 1 0 t Bseiai 1911 (f Invoice Number 2467612213 Quick Bill Summary Sep 04 Oct 03 50000034 BX BOXs 4603 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,363.14 760 3RD AV SW Payment Thank You $2,297.87 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,132.88 Usage Charges Voice $50.75 Messaging $1.36 Data $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $77.05 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 29, 2010 $2,309.52 Total Amount Due $2,374.79 Pay from Wireless Pay on the Web Questions: VN Vee` in wirelew Bill Date October 03, 2010 Account Number 780888605 -00001 Invoice Number 2467612213 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless.j2 374.79 Please return this remit slip with payment, y 00El. El FI P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Ilrllllulllfllrlllnlrlrllllll�lllellll�111111n11 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. 246761 2213010780888605000010002309520002374790 VOUCHER 103136 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 2467612213 01- 6360 -03 $438.50 2467612213 01- 6360 -06 $918.60 2467612213 01- 6360 -07 $123.69 2467612213 01- 6360 -08 $40.82 Voucher Total $1,521.61 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 10/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/191201( 2467612213 $1,521.61 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 r/'V@BYZOflwirefess 777iBIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.c6m/mybu e 0111 1 10/17/10 Invoice Number 1 2463380137 10018888 01 AT 0.357 "AUTO T1 0 4522 46032- 258402 1 E MICH2210 Quick Bill Summary Aug 23 Sep 22 I IIIIIIIIIIIIII III VIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $34.54 CARMEL, IN 46032-2584 Payment Thank You $34.54 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $1.02 Equipment Charges $22.49 Verizon Wireless' Surcharges and Other Charges Credits $1.61 Taxes, Governmental Surcharges Fees $.00 Enhancements To Your Bill Total Current Charges $57.51 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 17, 2010 $57.51 the last page of this bill. Pay from Wireless Pay on the Web Questions: At :ee e e- or from \.,�veriz nwireless Invoice Number Account Number Date Due Page �i Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $34.54 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 09/17/10 —34.54 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $34.54 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) 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. ��k�.�� espondence�Address Venzon W�r :Suppor�t�P j O z �:Box�9058D,, bl t VOUCHER NO. WARRANT NO. ALLOWED 20 Verizo, I Wireless C IN SUM OF P.O. `Box 25505 Lehigh Valley, PA 18002 $57.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2463380137 102 631.00 $29.99 1 hereby certify that the attached invoice(s), or 1 120 2463380137 43- 441.00 $27.52 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 2 5 2010 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)) 2463380137 $29.99 2463380137 $27.52 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 vedzonwireless, 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 0 0 0 e:• 1 1 1 0 1 e e Invoice Number 1 2472181805 Quick Bill Summary Sep 13 Oct 12 30000280 05 AB 1.283 "AUTO T5 0 4612 46032- 345511 1 E MICH1210 I II IIIIIIIIIIIIIIIII IIIII III II III III II III III III II II CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $375.53 1411 E 116TH ST Payment Thank You $375.53 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $356.80 Usage Charges Voice $.00 em Messaging $.20 o Verizon Wireless' Surcharges OCT 2 2 10 and Other Charges Credits $16.90 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $373.90 BY: Total Charges Due by November 07, 2010 $373.90 Pay from Wireless Pay on the Web I Questions: usinessaccoun 1 �N@P% wireless Invoice Number Account Number Date Due Page ��"E'x ...ux ra.lia.".'at«.....s:�:�,s z....... «..:+.�.xa...._....} Rm...___M...x e._._ c... .a.�.e..c._«.;::�:..c.......... i.' ��e✓< rn;iu...�t�'un"i..'cixw.x..'.�' s�..c"..'z '�.4s .'f.�u._.... Get Minutes Used Get Data Used j Get Balance SEN DATA e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $375.53 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 10/01/10 375.53 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $375.53 Service Charge (and, if applicable, a State Universal Service Balance Forward $.0� Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ,,,,H Correspo, nden ,ce:AddressxVertzon�Wireless ,,Operations= Support PxO „�BoxF9058� Dublin OH�43017, y r 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 f 10112/10 2472181805 Cell Phones Maintenance 373.90 Acct 980895210 -0001 Total 373.90 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 373.90 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 2472181805 4344100 373.90 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 22 -Oct 2010 `f� Signature 373.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund