The URL can be used to link to this page

Home My WebLink About191514 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS 0 CHECK AMOUNT: $5,246.56 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 191514 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2474207391 2,575.20 980914159 -00001 1120 4344100 2474207410 962.43 980946612 -00001 2200 4344100 2476259787 576.29 685729475 -00001 1192 4344100 2476260793 235.66 780885105 -00001 911 4344000 2476264555 413.65 980755496 -00001 1120 4344100 2477605126 34.10 485296750 -00001 1160 4344100 2478134479 449.23 580874429 -00001 veirgol wireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 j e e: 1 1 e /1 B Invoice Number 2477605126 10000138 01 AV 0.335 "AUTO T1 34622 46032 258902 1 E MICH2210 Quick Bill Summary Sep 23 Oct 22 111 11 11111 11111111111111111 11111nn111111n11 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see hack for details) $57.51 GARMEL, IN 46032 2584 No Payment Received $.00 Balance Forward Due Immediately $57.51 Monthly Access Charges $32.39 Usage Charges Voice $.00 Messaging $.16 Verizon Wireless' Surcharges and Other Charges Credits $1.55 Taxes, Governmental Surcharges l=ees $.00 Total Current Charges Due by November 17, 2010 $34.10 Total Amount Due $91.61 Pay from Wireless Pay on the Web Questions: i :o� a \-,�Vefi wireless Invoice Number Account Number Date Due Page -r- xr.."» Y::' rK.:°` a£ t��."', u��` �?a+ e. �wv._'::. �c'-' r.... �h.. r° l�r.::-:.». �@�:��`�.T..�'�5.�:.k�tr��'S Get Minutes Used Get Data Used Get Balance =mow 0M *M@ o• p Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $57.51 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees 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 $57.51 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. 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�`�?` ':.x� .f��' .:r, �*sa�•S'' .',�,:�.<k r '{"r }2,, •:u rh '"it �,x rt.,'". §..ra�W x' 'G'"'"��• .t ��,,�a' x �fiCor.resgondencerAddr Verizo Wireles OperaUons�S ,upport�P10�Box�9058kDublt ;SOH }�43 01u7 ��n�"�� a`: .u::�S:Sr.�as S�urs,��f�•'",,�. �.�.�..�aaaar� r 'Sah n „•,nw�:s•�s� .a zt�:” is +�tnit'1�ti,�;u:'m.+..ftait 'a� �;N .�.ad r.... :u�:.rL•s..s.°ist..w'w:.t VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $34.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. ACCT41TITLE AMOUNT Board Members 1120 2477605126 43- 441.00 $34.10 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 NOV Fire Chief Q 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)) 2477605126 $34.10 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- ;(.,�vergopwirLjess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 4vzw com/mvbusin6sskcoiJnt' �9807554964 D Invoice Number 12476264555 20000083 02 AT 0.482 AUTO T1 0 4620 4 1 E MICH2O10 Quick Bill Summary Sep 21 Oct 20 IpI III II II III II IIfll lll�l�ll'1 �II II IIIIIIII II II�II Ill ll ill ll ll HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $897.77 3 CIVIC S4 Payment Thank You $497.79 CARMEL, IN 46032 -2584 Balance Forward Due Immedia" $399.98 Monthly Access Charges $379.39 Usage Charges Voice $2.50 Messaging $17.31 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $14.45 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 15, 2010 $413.65 Total Amount Due $813.63 Pay from Wireless Pay on the Web i Questions: k .--�Vedz wireless Invoice Number Account Number Date Due Page Get M inut Get Data Used Get Balance G i 01M M 1 J 41 M 0 1 o D Explanation of Charges Payments Verizon Wireless' Surcharges Prev ious Bala $897.77 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 10/15/10 497.79 costs of various regulatory mandates, including government number. administration and license tees) and a Federal Universal Total Payments $497.79 Service Charge (and, it applicable, a State Universal service Balance Forward Due Immediately $399 .98 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) 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. CarrespondEnce�Atidress Verrzon�Wtreless f3perattons��Suppor# P� ^'O �Box9o58�Clublin �QH 4301T`�� ~r 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2476264555 Billing ending 10/20/10 413.6 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 413.65 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task2010 -2 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 2476264555 440 -00 413.65 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 20 10 Major Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund VE�3`�006'>swire/ess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 78 t Invoice Number 2476260793 20000101 03 AT 0.607 "AUTO T1 0 4620 46032 258401 1 E MICH2O10 Quick Bill Summary Sep 21 Oct 20 I II 11 1 11 11 11111 11 111 11 111 11 III 111 11 III III I 1 111 111111 CITY OF CARMEL /DOCS 1 CIVIC SQ Previous Balance (see back for details) $125.85 CARMEL, IN 46032 -2584 Payment Thank You $125.85 Balance Forward $.00 Monthly Access Charges $235.42 Usage Charges VE� Messaging $.08 NOV 2010 Data $.00 �QCS Verizon Wireless' Surcharges and Other Charges Credits $.16 9 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $235.66 Total Charges Due by November 15, 2010 $235.66 Pay from Wireless Pay on the Web j Questions: 1.800.922.0204 o 8Ve i wireless Invoice Number Account Number Date Due Page f Get Minutes Used Get Data Used Get Balance Moan U &0Me U Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $125.85 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 10/15/10 125.85 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $125.85 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) 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. „i t rr:....::;.;:,€ Y,:ds�: ti i..:r�a't a ,.n's�rasa�:,'.:,:: v .s. sue n „e..a 7 4 t, C orre spo nden ce�Ad dress V erizon Wir Operations +SupportP 0 BoxA9058 Dub O H 430. Y VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $235.66 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2476260793 43- 441.00 $235.66 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 Friday, November 05, 2010 DKiEVtor, DO 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 z 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)) 11/01/10 2476264793 monthly fees: cell phones $235.66 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 \/`vePiLonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number i Date Due ELGIN, IL 60123 qnt 5 1 8.0874429-00 Invoice Number 1 2478134479 20001542 03 AB 0.610 "AUTO T2 0 4623 46032- 256401 1 E MICH2310 Quick Bill Summary Sep 24 Oct 23 III IIIIIIIIII II III IIIIIIIIIIII VIII IIIIIIII II III II VIII IIIIIII CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $820.45 1 CIVIC SQ Payment Thank You $347.02 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $473.43 Monthly Access Charges $427.87 Usage Charges Voice $.00 Messaging $11.00 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $8.37 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 18, 2010 $449.23 Total Amount Due $922.66 Pay from Wireless Pay on the Web j Questions: #PMT (#768) At vzwmniftybusines"saccouh t. :0t 922.0204 Velfizzwon wireless Invoice Number Account Number Date Due Page MR AN 8134'4 9e X580874429' 0 000,1 a p u e 2'o 1 .;ter s Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $820.45 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!15/10 347.02 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $347.02 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 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. ..�T•.I,a,,�Y Fr rr�Fr ,.�'t�4'.kx �r u° r {.bS"�.; ��;;Yr ar'a�:� ��t4.f _'�J'�?:as�`, rn—a^..�,s7°' :r A k "�"4 �nr�`��" `t.k.�� GorrespottdencegAddress 1Verrzon�4Wrreless Operation Suppoyt O�Box�9058`DubIt VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 5505 $449.23 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 2478134479 43 441.00 $449.23 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 9 Friday, November 05, 2010 C f 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)) 10/23/10 2478134479 $449.23 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,- veeri zonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 e o :1 et et a et 1 Invoice Number 12474207391 Quick Bill Summary Sep 17 Oct 16 50000032 BX BQXS 4616 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $1,596.18 CARMEL POLICE DEPT Payment Thank You $1,596.18 3 CIVIC so ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $2,573.44 Usage Charges Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,575.20 Total Charges Due by November 11, 2010 $2,575.20 Pay trom Wireless Pay an the Web Questions: w eer' wireless Invoice Number Account Number Date Due Page I 1W Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $1,596.18 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 /15 /10 1,596.18 costs of various regulatory mandates, including government number administration and license lees) and a Federal Universal Total Payments $1,5915.18 Service Charge (and, if applicable, a State Universal Service Balance Forward $.OQ 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. Correspondence Addr,�e�ss�Uenzon�i�lirel�ess OPerattoSupport�P�.O. Box 9p58�D�bltn,,.OH,43U =1F7 x,� 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)) 10/16/1 2474207391 monthly payment 2 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 2,575.20 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2474207391 441 2,575.20 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 November 4 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund r/ veriZonv fireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number I Date Due ELGIN, IL 60123 businessaccount 68 5 00001 11 1 /15/10 Invoice Number 2476259787 Quick Bill Summary Sep 21 Oct 20 30000008 05 SP 1.560 "SNGLP T1 1 4620 46032 256401 1 E MICH2O10 III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $233.55 ENGINEERING t CIVIC SQ Payment Thank You $233.55 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $530.48 Usage Charges Voice $.00 Messaging $27.62 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $18.19 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $576.29 Total Charges Due by November 15, 2010 $576.29 123g RECEIVED o tf- N f- C,ARNIEL r i'MY E\6- NEE" IN Pay from Wireless Pay on the Web Questions: 1.800.922.0204. \,,�Verimvwireiess Invoice Number Account Number Date Due Page Get Minutes LI ed Get Data Used Get Balance Iffloom MMONSI Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $233.55 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 10/1 5/10 —233.55 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$233.55 Service Charge (and, it 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 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. 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)) 10/20/10 2476259787 Cell Charges Oct 2010 $576.29 r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accdldance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /Pri7nn VVirefPg. IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $576:29 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. q I hereby certify that the attached invoice(s), or 2476259787 ENGR 43441 0 $576.29 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 r I Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1► ve izonwimless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 12474207416 Quick Bill Summary Sep 17 Oct 16 40000002 06 SP 1.730 "SNGLP T1 1 4616 46032 256402 1 E MIGH1610 I, I„ IJI�, II,,,, �l l� „LI „IJJJ,I „1 „I „III,,,,,LLI „II CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $550.24 2 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $550.24 Monthly Access Charges $894.00 Usage Charges Messaging $.08 Data $67.75 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 11, 2010 $962.43 Total Amount Due $1,512.67 Pay from Wireless Pay on the Web j Questions: V .-�IAOIHZ2 6 wireless Invoice Number Account Number Date Due Page F „#a x.d�,�,. 2 �,L'� .��3' a "�„�2"�„�c+`�w,... :.�^��,:�',t:,::�s,.� 'm:^a:,r.�.u� Get Minutes Used Get Data Used j Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $550.24 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 $550,24 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. 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 wilhoul 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 ,Gorr�espondence Address Ver�zon�Wtreless OperatfonsStrpport�P 0 Box 9058: °Duty €in OH�43017= VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $962.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2474207410 43- 441.00 $962.43 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 NOV -8 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)) 2474207410 $962.43 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