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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 D �s �:a� �k.�x��n�r.`re B D 3�o-r��� z r r 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