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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 w 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 �Net>r im wireless Invoice Number Account Number Date Due Page .a.v.� se�,.�, c_�d,«;,�s.�.:,���*.y.rx:�•>», ��s�.�.•;.:.� .>rur.?:...:.v,...:�. 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. x a „nn .x u�tir.1 x ra eta•:' �x. rt- a�( 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 vedzgnmteless 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 lllilllll1111 9 111111111111111111111111ililllll1111lll illlllliiI 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: \,,�Verixo9nwireless Invoice Number Account Number Date Due Page rte: 2484714224 88562b(1640U001 12/021�1Q 2 of'�17; Get Minutes Used Get Data Used Get Balan P.�9hL °J p "NL91EL ��u 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. Gar�respOn denee Ad Verizo nVrrelssg0 perattons S uppart�P�O B� 9058�Quhl�� ,�OH�4301� 7��,�� 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