191972 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,055.12
CARMEL, INDIANA 46032 P. 0. BOX 25505
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 191972
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 2480298916 106.14 680779348 -00001
1115 4344100 2480298917 688.89 680779358 -00001
1192 4344100 2480300664 1,081.86 780779357 -00001
2201 4344100 2481840278 973.78 380888601 -00001
1201 4344100 2481841907 32.22 480888597 -00001
1205 4344100 2481841907 203.87 480888597 -00001
601 5023990 2481846588 1,608.95 780888605 -00001
651 5023990 2481846588 747.98 780888605 -00001
1081 4344100 2484714224 611.43 885620064 -00001
61 ftm wireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get. Balance
MOM 0 EM
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Explanation of Charges Paymen
Verizon Wireless' Surcharges Previous Balance $1,095.92
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 11/01/10 1,096.92
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $1,096.92
Service Charge (and, if applicable, a State Universal Service Balance Forward $.00
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless 'charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
��,Col.�espondenceAd[lress �Vertaon�Wrreless Qper�tionsS�upport�P�O �Box9Q58 Dubl9n,��(!H 43017,
V,-- /eri A Awiretess
777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number I Date Due
ELGIN, IL 60123 o e f e 1 1 1 1
Invoice Number 124811840278
Quick Bill Summary Oct 04 Nov 03
50000003 BX 80X5 4703 1 E MICH0310
CITY OF CARMEL Previous Balance (see back for details) $1,096.92
STREET DEPARTMENT
1 CIVIC SQ Payment —Thank You $1,096.92
CARMEL, IN 46032 -2584 Balance Forward $.DO
Monthly Access Charges $934.85
Usage Charges
Voice C$2.50 Messaging
Data
Verizon Wireless' Surcharges
and Other Charges Credits $38.43
Taxes, Governmental Surcharges Nes $.00
Total Current Charges $986.03
Total Charges Due by November 28, 2010 $986.03
Pay from Wireless Pay on the Web Questions:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P. O. Box 25505
Lehigh Valley, PA 18002 -5005
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2481840278 43- 441.00- $B-F}3 I 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
�'Thu rsday,,iNoverrlber 18, 2010
Street Commissioner
i�e i WUenmissioner
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))
11/03/10 2481840278 $986.03
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
V, --'ve •iZonwireless
777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due
ELGIN, IL 60123 68077935840001
Invoice Number i i 2480298917
Quick Bill Summary Sep 29 Oct 28
40000023 06 SP 1.730 "SNGLP T1 3 4628 46032- 171531 1 E MICH2810
I II"I'll, III 1111111 111111111111111 11111111 11 11111 111111111111
CITY OF CARMEL IN Previous Balance (see back for details) $1,450.46
CARMEL CLAY COMMUNICATIONS No Payment Received $.00
31 1 STAVE NW
JANET ARNONE Balance Forward Due Immediately $1,450.46
CARMEL, IN 46032 -1715
Monthly Access Charges $662.55
Usage Charges
Voice $.00
Messaging $2.85
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $23.49
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by November 23, 2010 $688.89
Total Amount Due $2,139.35
Pay from Wireless Pay on the Web I Questions:
:00
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Invoice Number Account Number Date Due Page
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Get Minutes Used Get Data Used Get Balance
1A 1 :ASEND
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,450.46
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 $1,450.46
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.
Corr esponden ce Ad �Vertzon W lrehes s Operations Suppo P 0 Box 9058 DubUn OH 430
VO UCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5506
$688.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1115 I 2480298917 I 43- 441.00 I $688.89 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, November 17, 2010
Director
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))
10/28/10 1 2480298917 I I $688.89
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/'Vefi,7onwireless
777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number I Date Due
ELGIN, IL 60123 `8856914.3440001
Invoice Number 2485697076
20003159 02 AB 0.485 "AUTO TO 0 4709 0033-331420 1 E MICH0910 Quick Bill Summary Oct 10 Nov 09
V II1111111II11111II11111111111If lllllll 111 1111111111111111111
CITY OF CARMEL
ATTN: KEN MILLER Previous Balance (see back for details) $213.16
12120 BROOKSHIRE PKWY Payment Thank You $104.84
CARMEL, IN 46033 -3314
Balance Forward Due Immediately $108.32
Monthly Access Charges $100.98
Usage Charges
Voice $1.25
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $3.91
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by December 04, 2010 $106.14
Total Amount Due $214.46
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At Vzw.co'm/mybusinessaccbunt 1.800.922.0204 or *611 from your wireless
�/��tl"I wireless
Invoice Number Account Number Date Due Page
E �...Y rv�� #'��88 00�1� Past/ D �li2 �w_�
Get Minutes Used Get Data Used Get Balance
0 0A e o
Explanation of Charges Payments
Verizon wireless' Surcharges Previous Balance $213.16
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 11/01/10 104.84
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $104.84
Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $108.32
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.
w s,:.. r- "r'�g'i`r Ya a ^xd v 1
x Correspondence Address Vertzon�Wtreless ;Opprattons,Support P O Boz OH 43017 *i p I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Veizon Wireless
Accounts Receivable
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
$106.14
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2485697076 43- 441.00 $106.14 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, November 22, 2010
Director, Brookshire off 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))
11/09/10 2485697076 Cell Phones $106.14
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
,'Veli Zonwwess
Manage Your Account View Your Usage Details Account Number I Date Due
777 BIG TIMBER ROAD
ELGIN, IL 60123
Invoice Number 1 2481846588
Quick Bill Summary Oct 04 Nov 03
50000035 BX 80xs 4703 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,374.79
760 3RD AV SW Payment Thank You $2,309.52
CARMEL, IN 46032 -2072
Balance Forward Due Immediately $65.27
Monthly Access Charges $2,132.88
Usage Charges
Voice $50.00
Messaging $.06
Data $.00
Equipment Charges $97.45
Verizon Wireless' Surcharges
and Other Charges Credits $76.54
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by November 28, 2010 $2,356.93
Total Amount Due $2,422.20
Pay from Wireless Pay on the Web Questions:
VIN
Ver► onwireless Bill Date November 03, 2010
Account Number 780888605 -00001
Invoice Number 2481846588
CITY OF CARMEL UTILITIES Total Amount Due
760 3RD AV SW
CARMEL, IN 46032 -2072 Make cheek payable Vp with El Wireless. $2,422.20
Please return this remi t slip with payment.
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
Ililll 11 111 11 llllllll 11 111 11 111 llllill 111 ll111IIIIII
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.
X198010' 7808886050000110002356930002X122200
VOUCHER 106597 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
2481846588 01- 7362 -05 $361.84
2481846588 01- 7360 -07 $74.40
2481846588 01- 7360 -08 $72.26
2481846588 01- 7360 -01 $239.48
f
G
J
Voucher Total $747.98
Cost distribution ledger classification if
,claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 11/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/161201( 2481846588 $747.98
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
I1�
Date Officer
enzonmreless
777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due
ELGIN, IL 60123
j 6 1 0 i�iei•0 to�0 l!
Invoice Number 2481846588
Quick Bill S Oct 04 Nov 03
50000035 BX BQXS 4703 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,374.79
760 3RD AV SW Payment Thank You $2,309.52
CARMEL, IN 46032 -2072
Balance Forward Due Immediately $65.27
Monthly Access Charges $2,132.88
Usage Charges
Voice $50.00
Messaging $.46
Data $.00
Equipment Charges $97.45
Verizon Wireless' Surcharges
and Other Charges Credits $76.54
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by November 28, 2010 $2,356.93
Total Amount Due $2,422.20
Pay from Wireless Pay on the Web i Questions:
.�61dmawireless Invoice Number Account Number Date Due Page
Get Minutes Us.. or]
Get Data Used Get Balance
M
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $2,374.79
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed an us, including a Regulatory Charge (which helps defray Payment Received 1 1101/10 —2,309.52
costs at various regulatory mandates, including government
number administration and license lees) and a Federal Universal Total Payments —$2,309.52
Service Charge (and, it applicable, a State Universal Service
Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately $65.27
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.
VOUCHER 103372 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
2481846588 01- 6200 -06 $97.45
2481846588 01- 6360 -03 $438.56
2481846588 01- 6360 -06 $908.12
2481846588 01- 6360 -07 $124.00
2481846588 01- 6360 -08 $40.82
�p
l
Voucher Total $1,608.95
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 11/16/2010
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201( 2481846588 $1,608.95
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
"vo�nmdreless
777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due
ELGIN, IL 60123
Invoice Number i2480300664
Quick Bill Summary Sep 29 —Oct 28
40000024 06 SP 1.730 "SNGLP T1 3 4628 46032- 258401 1 E MIGH2810
I II II VI IIIIIIII I III II IIIIIIII II III II III IIIII111111
CITY OF CARMEL Previous Balance (see back for details) 109.34
DOCS No Payment Received .00
1 CIVIC SO
CARMEL, IN 46032 -2584 Balance Forward Due Immediately S<1 0 34
Monthly Access Charges $1,019.78
Usage Charges
Voice $.00
Messaging $6.18
Data $.DO
Equipment Charges $22.49
Verizon Wireless' Surcharges
and Other Charges Credits $33.41
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by November 23, 2010 $1,081.86
Total Amount Due!z $2,191.20
4 G &��R
Pay from Wireless Pay on the Web Questions:
4PW -At-,�Zw�com/mvbusinessaccourit 80& 22'0
\67 wireless
Invoice Number Account Number Date Due Page
t�
2480300664 7,80779357 OOD4,�1 Past Due =��of 53
Get Minu Used Get Data Get Balan
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1
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 $1,109.34
Service Charge (and, it 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.
��G° �esp° n�ence�Addre�� V,ePIZOn�IN�lr�eless Opera�tl�OnSSUpp�or3P �BOX�058�U�IIn,�OF1�4307�i =�k�#
VOUCHER NO. WARRANT NO,
ALLOWED 20
Verizon
IN SUM OF
P.O. Box 25505
Leigh Valley, PA 18002 -5505
$1,08
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1192 2480300664 43- 441.00 $1,081.86 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
Fri, ovember 19, 2010
Dire r, DOC
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))
10/28/10 2480300664 Monthly charges $1,081.86
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
veriZonwireless
777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due
ELGIN, IL 60123 e a I i 11 t i
Invoice Number 12481838679
20000059 03 AT 0.607 "AUTO 710470346032- 2584011 EMICH0310 Quick Bill Summary Oct 04 —Nov 03
I IIIIIII II IIIIf III IIIIIII IiI II VIII III II III II III II III II III II II
CITY OF CARMEL ADMINISTRATION
1 CIVIC SQ Previous Balance (see back for details) $257.86
CARMEL, W 46032 2584 Payment Thank You $239.14
Adjustments $20.43
7� Credit Balance
A 7 Gro�i�
Monthly Access Charges $227.95
Usage Charges
3J �Zr csS 'rte Voice $1.25
Messaging $1.14
o Data $29.97
Verizon Wireless' Surcharges
and Other Charges Credits $8.46
j 5 Taxes, Governmental Surcharges Fees $.00
Total Current Charges $268.77
Total Charges Due by November 28, 2010 $267.06
o �aa
NOV 2 2 2010
By
Pay from Wireless Pay on the Web i Questions:
#PMT (4768) At vzw.com/mybusihessaccount
V l---�Vefr zwwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments and Adjustments
Verizon Wireless' Surcharges Previous Balance $257.86
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/01/10 239.14
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $239.14
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 PSMS —Data Transmission for 317 416 -4154 on 10/22/10 —9.99
related to our governmental costs. It also includes an PSMS Digitized Products for 317 416 4154 on 10/22/10 9.99
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local Other Fees and Surcharges —.45
telephone companies for delivering calls from our customers to Total Adjustments $20.43
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with Credit Balance —$1 .71
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.
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a z w. Co rrespondence�Address 1Verizon ,Wireless Qperations Support =nF 0_ Box,9058 Dubliffox H t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF
PO Box 25505
Lehigh Valley, PA 18002 -5505
$236.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I'Zo\ 2481838679 43- 441.00 $32.22 1 hereby certify that the attached invoice(s), or
1205 2481838679 43- 441.00 s $203.87 bill
is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 22, 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))
11/28/10 2481838679 $32.22
11/28/10 I 2481838679 I I $203.87
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
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777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due
ELGIN, IL 60123 r e 11 1111 1 1
Invoice Number 1 2484714224
Quick Bill Summary Oct 08 Nov 07
30000 04AB 1,1 "AUTO T3 0 4707 46032- 3455111 F WCH0710
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CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $627.80
1411 E 116TH ST Payment Thank You $627.80
CARMEL, IN 46032 -3455
Balance Forward $.00
Monthly Access Charges $587.51
Usage Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'.Surcharges
and Other Charges Credits $23.92
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $611.43
Total Charges Due by December 02, 2010 $611.43
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
rte: 2484714224 88562b(1640U001 12/021�1Q 2 of'�17;
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $627 .80
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and o1 governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 11/01/10 627.80
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $627.80
Service Charge (and, if applicable, a State Universal Service Balance Forward $.00
Charge) to recover costs imposed an 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 lees 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 awing.
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I
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
1117110 2484714224 Cellphone charges ESE 611.43
Acct 885620064 -0001
Total 611.43
1 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
Voucher No. Warrant No,
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
611.43
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept ept
1081 -99 2484714224 4344100 611,43 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
19 -Nov 2010
Signature
611.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund