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Home My WebLink About192318 11/24/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 a ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $2,792.09 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 192318 CHECK DATE: 1112412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1110 4344100 2480298916 2,427.59 680779348 -00001 1401 4344100 2481841907 364.50 480888597 -00001 y veriZoo nwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 I :1:: 1101 e Invoice Number 12481841907 20000060 03 AT 0.607 "AUTO T1 0 4703 46032- 258401 1 E MICH0310 Quick Bill Summary Oct 04 Nov 03 I IIIIIIIIIIII11111IIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111IIIIIIIII CITY OF CARMEL CITY COUNC 1 CIVIC SQ Previous Balance (see back for details) $371.76 CARMEL, IN 46032 -2584 Payment Thank You $371.76 Balance Forward $.00 Monthly Access Charges $353.83 Usage Charges Voice $.00 Messaging $3.20 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $7.47 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $364.50 Total Charges Due by November 28, 2010 $364.50 Pay from wireless Pay on the Web i Questions: .1.800.922.0204 \,,�verizn Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $371.76 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 10/18/10 371.76 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $371.76 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 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. P �a �4. r 4 v- r a,_W, v_ru 'J. Correspondence Address:;;V,erizon Wireless Operations Support::P 0� oxl9058 43017 b .1 'Iwireless Invoice Number Account Number Date Due Page -•.r.. ..w. ,ra ,,.....:x:... Overview of Lines VZW Mobile Surcharges Taxes, Current Current To Account Monthly and Other Governmental Plan Plan Mobile Night and Roaming Page Charges Access Usage Equipment Charges and Surcharges Total Allowance Usage Usage Weekend Data Usage Usage Charges for Number and Credits Charges Charges Charges Credits and Fees Charges (minutes) (minutes) (minutes) minutes) kilobytes (minutes) 317 417 -5047 City Of Carmel /Cty Councl 4 S64.39 S.02 $1.55 S.00 $65.96 450 74 13,678KB 317- 417 -5048 City Of Carmel /Cty Councl 6 $88.79 $1.80 $2.98 $.00 $93.57 1350 19 37 298,148KB 317- 432 -0526 Joe Griffiths 8 $29.99 $.02 $.00 $30.01 5392KB 317- 690 -3413 Kevin Rider 9 $24.29 $.02 $.00 $24.31 317- 690 -3415 Ron Carter 10 $29.99 $.02 $.00 $30.01 8924KB 317- 690 -3422 Brian Mayo 11 $29.99 $.02 $.00 S30.01 317- 710 -0162 Ron Carter 12 $86.39 $1.38 $2.86 $.00 S90. 1350 801 482 351,969KB Total Current Charges $.00 $353.83 $3.20 $.00 $7.47 $.00 $364..50 19400000-09000002 #la{uo0 0r: #6doo £OLv #jBPjO Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF TO ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or I�A ol Eq2l ol 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 F Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V, ZOP mretess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 s o i l Invoice Number 12480298916 Quick BIII Summary Sep 29 Oct 28 50000046 BX BOXS 4628 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,703.93 CARMEL POLICE DEPT 3 CIVIC SQ payment —Thank You $2,703.93 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $2,349.50 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $78.09 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,427.59 Total Charges Due by November 23, 2010 $2,427.59 Pay from Wireless Pay on the web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or V 1617ko wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance MMOM o' Q0 MB Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2 ,703.93 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 2,703.93 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,703.93 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 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. Verizor, Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corres pondence '�Address;�Vertzan Wtreless Su -P O�Box�9058 Dubiin OH 43017�� 1+�� -�t '1�&.ra..,4:.r n .....�,..s..fZ ,�.s. �4L4w ».�'.'�.::..a�.,`mt,a:.�,.:: ''��`...,a3.::�:�;� Y m� t., ;w�;,, 1 �St... �a;,. tc,. weW `o._.a.,r.:,�.,..�'iw.2.:d�.. Y�v "x��3�3t,.�r��e� ?»'a,s_ �,.ni,�e,...... Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. 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)) 11/23/1( 2480298916 monthly a ent 2,427.59 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 2,427.59 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 1.110 2480298916 yy/ 2,427.59 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-:16 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund