HomeMy WebLinkAbout192364 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
0 ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. 0. Box 25505 CHECK AMOUNT: $5,607.49
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 192364
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344100 2474199881 399.52 380889632 -00001
1180 4344100 2480293562 192.26 380784826 -00001
1125 4344100 2487146433 312.73 980895210 -00001
1110 4344100 2489166289 2,575.16 980914159 -00001
1120 4344100 2489166308 894.62 980946612 -00001
2200 4344100 2491218114 591.72 685729475 -00001
1192 4344100 2491219114 235.58 780885105 -00001
911 4344000 2491222830 405.90 980755496 -00001
Vve zopmmless
777 BIG TIMBER ROAD Manage Your Account &view Your Usage Details Account Number 1 Date Due
ELGIN, IL 60123 ��s�
Invoice Number 12491219114
20000101 03 AT 0.607 "AUTO T1 0 4720 46032- 256401 1 E MICH2O10 Quick Bill Summary Oct 21 Nov 20
II I 1I IIIIIIII IIIII II IIIIIIII I1I1I1I1I 11 I 11 I 11III111111 II IIII II
CITY OF CARMEL /DOGS
1 CIVIC SQ Previous Balance (see back for details) $235.66
CARMEL, IN 46032 -2584 Payment Thank You $235.66
Balance Forward $.00
Monthly Access Charges $235.42
�l" Usage Charges
Data $.00
RECEIVED Verizon wireless' surcharges
G
DEC -2 2010 and Other Charges Credits $.16
Taxes, Governmental Surcharges Fees $.00
DOGS Total Current Charges $235.58
Total Charges Due by December 15, 2010 $235.58
Pay from Wireless Pay on the Web Questions:
4PMT (4768) At vzw.com/mybusinessaccount 1. or *611 from your wirel.ess
\,,�veriM wireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
AIA r
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $235.66
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 11/16/10 235.66
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $235.66
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 $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
�..�a.� Corres, pondenceAddresss 'Uertzon,Wlreless Qperattons,$uppoct_P 0 Box�9058�.,Dubl,ln,wOH�4,30,1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF
P.O. Box 25505
Leigh Valley, PA 18002 -5505
$235.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 2491219114 43- 441.00 $235.58 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
Mon ay, December 06, 2010
irector, D 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
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))
12/02/10 2491219114 Air cards $235.58
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
/veriznvyreiess
777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due
ELGIN, IL 60123 .980914159-00001
Invoice Number 12489166289
Quick Bill Summary Oct 17 Nov 16
50000032 BX BOXS 4716 1 E MICH1610
CITY OF CARMEL Previous Balance (see back for details) $2,575.20
CARMEL POLICE DEPT Payment —Thank You $2,575.20
3 CIVIC SQ
ACCTS PAYABLE T ANDERSON Balance Forward $.00
CARMEL, IN 46032 -2584
Monthly Access Charges $2,573.44
Usage Charges
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $1.72
Taxes, Governmental Surcharges& Fees $.00
Total Current Charges $2,575.16
Total Charges Due by December 11, 2010 $2,575.16
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzw.com/Mbusinessaccount 1.800.922.0204 or *611 frorn your wireless
\,,�verko wireless
Invoice Number Account Number Date Due Page
�.h `?,,,o r_ y .u- w;..:u<±-�xsasi:�""�..,,r £v a :....:is�5uvev...,k' "..W..:s -"�.c i v'� 2.... y. �`w 'r.. 3'. Ys: L�,. w�`"`;. �svu/. �az�rati "`:.dm,.- `�'.�:.a�i��`.
Get Minutes Used Get Data Used Get Balance
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $2
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 11/16/10 2,575.20
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $2,575.20
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.
"i'n"•� ����x 5: s r -ew i,aw ,.�„Y.e ""^�m°'°MS�r °�*'N";,."-"fit g.F.�' nh��a<,t- ""�,a.,�w-�'� t
Address,;Vertzon Wireless „Ope[ations Support;P 0 Box�9058 Dublm,�OH 43017 mm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
$2,575.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 2489166289 43-441.00 $2,575.16 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 02, 2010
Chief of Polite
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))
11/16/10 2489166289 Air cards $2,575.16
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
VBY'/1wi►etess
777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number I Date Due
ELGIN, IL 60123
Invoice Number 2480293562
20000277 02 AT 0.482 "AUTO 730462846032- 258401 1 E MICH2810 Quick Bill Summary Sep 29 Oct 28
I I I I I I I I I I I I I I 1 1111111111111111111111111 III 11 III 11 111111111111
CITY OF CARMEL IN
CARMEL LEGAL DEPT Previous Balance (see back for details) $173.41
1 CIVIC SO
CARMEL, IN 46032 -2584 No Payment Received $.00
Balance Forward Due Immediately $173.41
Monthly Access Charges $186.96
Usage Charges
Voice $.00
Messaging $.00
Data $.00
Roaming $.08
Verizon Wireless' Surcharges
and Other Charges Credits $5.22
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by November 23, 2010 $19226
Total Amount Due $365.67
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzW.corn,/myb'usine,ssaccount- :00
V IVe zw wireless
Invoice Number Account Number Date Due Page
'��,`'bz+r c. fi r," x t.j'�=�• 4 .�7?"'�Y�?"'.:,: t' ,.�g, t",d"$�3¢-r°�'.,s w°zz''..'Ma "�'t"att
x.., `:t' <�u� .�,r� r .fig.. F N _..Yi:. »f a° p `q-; ,.'�t v. .t ..z .t. ..i r�. .iv Ha �1 �a''r»uH",:�1¢a,�"�S�&''rk
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $173.41
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 $173 .41
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 10 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' Otter Charges and Credits
Includes charges for products and services, and credits owing.
y d, pgrg. z n" r` sr.' .+�e+ xw+,. i:+ S.' e''' r'`, t"+,... F, w.' �r'} iwk' °k.'',g.`,' 43
Nam �?l�:u t.,�r
t rrespondence ra
A'ddress Verizon Wrretes
ios Support P O Box 9058 Dublin, §OH 017
esp t a� .x• zs'
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 -22 -10 2480293562 Cellular phone fees per the attached invoice $192.26
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
_V-o Wireless IN SUM OF
P. O. Box 25505
Lehigh Valley, PA 18002 -5505
$192.26
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW
430 -44100 Cellular Phone Fees
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1180 248029356 192.26 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
2020
Si n ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
verkoOPlwireless
777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number j Date Due
ELGIN, IL 60123
Invoice Number 1 2487146433
Quick Bill Summary Oct 13 Nov 12
30000286 05 AB 1.283 "AUTO T5 0 4712 46032- 345511 1 E MICH1210
I II I I I 1 111111 H 11111111
CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $373.90
1411 E 116TH ST Payment Thank You $373.90
CARMEL, IN 46032 -3455
Balance Forward $.00
Monthly Access Charges $298.29
Usage Charges
Voice $.00
Messaging $.20
Venzon wireless' Surcharges
and Other Charges Credits $14.24
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $312.73
Total Charges Due by December 07, 2010 $312.73
�cv C�-,
p
232010
BY..
Pay trom wireless I Nay on the web Questions:
�6ver9zon wireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
SEN rA r r
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $373.90
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!01/10 373.90
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $373.90
Service Charge (and, if applicable, a State Universal Service Balance Forward
Charge) to recover costs imposed. on us by, the government to
support universal service, and may include other charges also
related to our governmental costs. 11 also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) tees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by taw.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
l; 4rrespandei��eAddresr ss�Verrzo 'n,WirelessOp�rafto�s�Support�P 0 �8ox�9058 Du#ilrn,011,43017,
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
11/12/10 2487146433 Cell Phones Maintenance 312.73
Acct 980895210 -0001
Total 312.73
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No, Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
312.73
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
S; iv-0uao u
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1125 2487146433 4344100 312.73 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
2 -Dec 2010
Signature
312.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title I
claim paid motor vehicle highway fund
1/erizo eiess
777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number i Date Due
ELGIN, IL 60123 e inessaccount 6857294
Invoice Number i2491218114
Quick Bill Summary Oct 21- Nov 20
30000006 05 SP 1.560 "SNGLP Ti 1 4720 46032- 258401 1 E MICH2O10
I II11111111111111111111111111111111111111111111111111111111111
CITY OF CARMEL Previous Balance (see back for details) $576.29
ENGINEERING
t CIVIC SQ Payment Thank You $576.29
CARMEL, IN 46032 2584 Balance Forward $.00
Monthly Access Charges $542.36
Usage Charges
Voice $1.25
Messaging $.42
Data $.00
Equipment Charges $29.99
Verizon Wireless' Surcharges
MEN and Other Charges Credits $17.70
Change To Your Service Taxes, Governmental Surcharges Fees $.00
Thank you for your wireless business. Total Current Charges $591.72
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the Total Charges Due by December 15, 2010 $591.72
plantfeature change. t 2 34S6>
U
n00 RECEIVED
DEC 2010 N
s� CARMEL w
CITYENGINEEI" y
`zozas
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless-
�l' erka wireless
Invoice Number Account Number Date Due Page
v �'t:46 �',LSt�'�"' r u t a 4�;'?''xo >F°+pt w n,',r�.h:'7','�` Y *�•u' .m;..= c�x".�'r E i �t ,r;5�`s''a �c"ik� a�'=
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $576.29
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 11/16/10 576.29
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $576.29
Service Charge (and, if applicable, a State Universal Service Balance Forward $.�0
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. h 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.
�P y �•ti.4 ..�.a�.� d�'�'���'.��
f Correspondence Address.;•Venion,Wlrelessv Operations Support- R,OYBox 9058 Dubltn;�oH 43017
rt v
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.
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))
11/20/10 2491218114 Cell Charges Nov 2010 $591.72
r.
Total
i'
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
VPri7nn WirPIP—.s, IN SUM OF
PO Box 25505
Lehigh Valley, PA 18002 -5505
$591:72
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
V j Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
685729475 ENGR o $591.72 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
1Z�i o 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
v er ZOPlwireless
777 BIG TIMBER -ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due
ELGIN, IL 60123
I
Invoice Number 12474199881
Quick Bill Summary Sep 17 Oct 16
30000078 04 SP 1.390 "SNGLP T2 1 4616 46032- 256403 1 E MICH1610
CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $806.50
C/O TERRY CROCKETT Payments Thank You $806.50
3 CIVIC SQ
CARMEL, IN 46032 -2584 Balance Forward $.00
Monthly Access Charges $388.68
Usage Charges
Z gg Voice $.00
Messaging $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $13.72
Taxes, Governmental Surcharges Fees $.00
vZ Total Current Charges $402.40
Total Charges Due by November 11, 2010 $402.40
Pay from Wireless Pay on the Web Questions:
:el t t4 e
GVe 7 7 wireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
MOEN
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $806.50
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payments Thank You
imposed on us, including a Regulatory Charge (which helps defray P ayment Received 10/01/10 418.18
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 10/15/10 388.32
Service Charge (and, if applicable, a State Universal Service Total Payments $806.50
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Balance Forward $.00
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and tees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
1� �.h P gs� �fi'+9 499• J�� ry 4 -rF z.m �-d d
v�
t F Correspondence Address Uerizo;n Wireless Operations Support P ox�90581DubIm ,�;OH,43017�z�
,..5.. w.vt.,.aPs �-5... e-rx fi( A�2w la. ..a a .u.-_.i •.C.- ...r..
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF
PO Box 25505
Lehigh Valley, PA 18002 -5505
$402.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
nj ao 6
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
43= t) $248, 1 hereby certify that the attached invoice(s), or
1202 I 2474199881 I 43- 441.00 $30.01 bill(s) is (are) true and correct and that the
1202 I 2474199881 I 43- 441.00 $369.51
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 06, 2010
Director, IS
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))
11/11/10 2474199881 $2.88
11/11/10 I 2474199881 I $30.01
11/11/10 I 2474199881 I $369.51
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
777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number 1 Date Due
ELGIN, IL 60123 Af:vzw com/mybusinessaccount •;s•,., 0000 12/11/10
Invoice Number j2489166308
Quick Bill Summary Oct 17 Nov 16
40000002 06 SP 1.730 "SNGLP Ti 1 4716 46032- 258402 1 E MICH1610
CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,512.67
2 CIVIC SQ Payments Thank You $1,512.67
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $894.00
Usage Charges
Messaging $.02
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $.60
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $894.62
Total Charges Due by December 11, 2010 $894.62
Pay from Wireless Pay on the Web questions:
#PMT (.4768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless
erko Dwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
tA s
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,512.67
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payments Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 11 /01 /10 550.24
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 11/16/10 962.43
Service Charge (and, it applicable, a State Universal Service Total Payments $1,512.67
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Balance Forward $.00
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.
a�:i'" �a..'_i r 4a u�`.»�.".�
Correspondence,Address rVertzon, Wireless Opecations SupportP A O Box 9058Oublm; OHC4301r73
Lj w w
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless A
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18022
$894.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
4(4 U
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 2489166308 43- 441.00 $894.62 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
DEC 6 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))
2489166308 $894.62
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
777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Dire
ELGIN, IL 60123 e: r 7 55496 Due
Invoice Number 2491222830
20000 02 AT 0.482 "AUTO 719472046032- 2584031 EMIGH2O10 Quick Bill Summary Oct 21 —Nov 20
V IIIIIIIIIIII IIIIIIIIIIII IIIIIII IIIIIIIIIIIIIIIII111II VIII II
HAMILTON COUNTY DRUG
TASK FORCE Previous Balance (see back for details) $813.63
3 CIVIC SQ Payment Thank You $413.65
CARMEL, IN 46032 -2584
Balance Forward Due Immediately $399.98
Monthly Access Charges $379.39
Usage Charges
Voice $.00
Messaging $12.27
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $14.24
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by December 15, 2010 $405.90
Total Amount Due $805.88
Pay from Wireless Pay on the Web i Questions:
�vefi onwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
i
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $813 .63
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 Payment Received 11 /16/10 413.65
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $413.65
Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediat 399.98
Charge) to recover costs imposed on us by the governmend to y
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) tees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
r
Late Fee Information
A late payment applies far 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.
Cor�re�sp dente Addresrizon�W� _ss�Operations,5upport OBox�90�8�Dubltn, OH 43017��
T
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
11/20/10 980755 Billing ending 405.90
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
405.90
ON ACCOUNT OF APPROPRIATION FOR
Project 2010 -911 Task 2010 -2
c Board Members
00b0
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 440 -00 405.90 bill(s) is (are) true and correct and that the
3 D materials or services itemized thereon for
which charge is made were ordered and
received except
20
-S" nature
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund