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Home My WebLink About193364 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 s ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $4,576.02 CARMEL, INDIANA 46032 P. O. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 193364 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2489158854 30.01 380889632 -00001 1202 4344100 2489158854 375.34 380889632 -00001 1207 4344100 2499909195 104.84 885691434 -00001 1110 4344100 2503363666 2,575.22 980914159 -00001 1120 4344100 2503363685 894.72 980946612 -00001 2200 4344100 2505414269 554.66 685729475 -00001 1120 4344100 2506751779 41.23 485296750 -00001 V,�-'Ver%Znwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number i Date Due ELGIN, IL 60123 o 0 0 0 1101 1 Invoice Number 1 25033 Q uick Bill S ummary Nov 17 Dec 16 50000027 BX BOXS 4816 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $2,575.16 CARMEL POLICE DEPT Payment Thank You $2,572.28 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward $2.88 CARMEL, IN 46032 2584 Monthly Access Charges $2,573.44 Usage Charges Messaging $.06 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,575.22 Total Charges Due by January 11, 2011 $2,578.10 Pay from Wireless Pay on the Web j Questions: #PMT (#768) Atvzw.com/mybusiness�ccoOnt 1.800.922.0204 or *611 from your wireless verizpAwireless Invoice Number Account Number Date Due Page Nw w.;i� aiF.'.:_:. as: F «..a�«..a.:;.. y"'•�.�,..._.. �y�; "...,^L?.m��`:.r?:.�Rt�i.w.., Yom-, u y,w Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,575.16 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 12/13/10 2,572.28 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $2,572.28 Service Charge (and, if applicable, a Slate Universal Service Balance Forward $2.88 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. FTI Correspondence Address: Vedzdn Wireless Operations;Support P 0 Boxr9058 D ubltn, OH 4301,7 2 wee Prescribed by Stale 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 V erizon 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)) 12/29/10 2503363666 monthly payment 2,578.10 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 VOU HER NO. WARRANT NO. ALLOWED 20 Ar on Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT oEPT. I hereby certify that the attached invoice(s), or 1110 2503363666 441 2 58°r�0 bill(s) is (are) true and correct and that the D, 3- materials or services itemized thereon for which charge is made were ordered and received except December 29, 2010 Signatur Asst. 8.hi of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund vertZOPAwireIess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number j Date Due ELGIN, IL 60123 685729475 Invoice Number 2505414269 Quick Bill Summary Nov 21 Dec 20 30000005 05 SP 1.560 "SNGLP Ti 1 4820 46032- 258401 1 E MIGH2O10 I V IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIt1I11IIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $591.72 ENGINEERING Payments Thank You $388.21 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $203.51 Monthly Access Charges $531.09 Usage Charges Voice $1.25 Messaging $4.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $17.57 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 15, 2011 $554.66 Total Amount Due $758.17 ,A234 g N RECEIVED fV imp �Q�Q w CMM-EL w WEN ��tOZ6ti�' Pay from Wireless Pay on the Web Questions: 1.800.922,0204 or \�ereRvwireless Invoice Number Account Number Date Due Page 'kl, t �'b" .Y yft ^�n t a' �u 4 '"�s'r"x't f 2505 4 14269�u685 7t2 f 00 Fast Due:��34 x tr Get Minutes Used Get Data y U se d Get Ba ll a nnccce e ��p�� 2 `!!�J'?Jrr., n, rPt f t'. kr `.Yr`�''t.!w{ Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $591.72 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 12/01/10 809.53 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 12/01/10 606.02 Service Charge (and, if applicable, a State Universal Service Payment Received 12/13/10 591.72 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $38821 related to our governmental costs. It also includes an Balance Forward Due Immediately $203 .51 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 C� and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note )C� that these are Verizon Wireless charges, not taxes. These 0 charges, and what's included, are subject to change from time to 1 Cl) time. t J v 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-m9y change from time to time without noticek� Late Fee Information A late payment applies for unpaid balances, _The charge is the greater of $5 or 1.5er month, or as permitted by law. t ti`s Verizon Wireless "Other Charges and Credits l Includes charges for produt s p ndd services, and grgafts owing. Z r.� CorrespondenceAddress SupportkP 0§ Box9058DublmOH�430t7;�, 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 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)) 12/20/10 250541269 Cell Charges Dec 2010 $758.17 (plus billing mistake from 10/11 invoice) $Ibb 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 Veri7nn VVirPIesr IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 =5505 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2505414269 ENGR 43441 o $758:1 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 20 7 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1/ vergzp- nmreless I 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number j Date Due ELGIN, IL 60123 v2W.com/mybusinessaccouni 010 0 Past Due Invoice Number 2499909195 20003149 02 AB 0.485 "AUTO 730480946033- 3314201 EMICH0910 Quick Bill Summary Nov 10 —Dec 09 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $214.46 12120 BROOKSHIRE PKWY Payment Thank You 106.14 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $3.86 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 04, 2011 $104.84 Total Amount Due $213.16 Pay from Wireless Pay on the Web Questions: o o :11 1• from 0 IP22—filwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance among o, o o among Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $214 .46 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 11/29/10 106.14 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $106.14 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. 4 �x x y �✓_rY sk, ?G, +^�,.rv',�k��«�':s i a. t .�..m c s" Z F t s t �r e Corres ondence�Address. Verizon sWtreless Ope �aUons „Suppor�tP O��Box 9058; Dublin, OH�43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $104.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# l Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members 1207 2499909195 43- 441.00 $104.84 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, January 03, 2011 Director, Brooks4e Golf Club Title I 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)) 12/09/10 2499909195 Cell Phones $104.84 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 Vve 7onwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number i Date Due ELGIN, IL 60123 9 Invoice Number 1 2506751779 10000008 01 AV 0.335 "AUTO T1 1 4822 46032- 258402 1 E MICH2210 Quick Bill Summary Nov 23 Dec 22 II�IIIIIIIIIIIIt II IIIIIIIIIt I1I1IIIIIIIIIII11Illllllllllllllll CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $34.53 CARMEL, IN 46032 -2584 Payment Thank You $34.53 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Messaging $.04 Roaming $7.15 Verizon Wireless' Surcharges and Other Charges Credits $1.65 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $41.23 Total Charges Due by January 17, 2011 $41.23 Pay from Wireless Pay on the Web i Questions: #PMT (#768) At vzw.com/mybusinessa.ccouht 1. 8 00 922 0204 or, *611 from your wireless �Nerizonwireiess Invoice Number Account Number Date Due Page 2 NOR r 2 06 7,51779 r X485296750 "00001 01/17/11 �2 of 6 OF 7 aN -fL °a a;. tk &m..r. Get Minutes Used Get Data Used Get Balance CA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $34.53 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 12/20/10 34.53 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $34.53 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. 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. .Corres p ondence Address- verizon Wireiess 0 eratlonsxSu 0 Box 90,58-- Dubiin,,01iN430'Ir7 �ra�mnw .w,zmtu;�!s�:erxr= :.a.,�a xe rr.... .:w• ,x �ta„r�.,:a,a5, s.'„z 3!�.,. �n .�r. rn r r..�.:�, �tm, arrh�iuY, s; rra�'xrT�eae^ar�"•,..,.�::r�.mr rs.�»r.�.�krn�v� VOUCHER NO. WARRAN N O. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 6�R $41.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 2506751779 43- 441.00 $41.23 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 JAN -4 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 2506751779 $41.23 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,-` vedzonwi►eless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account'Number j Date Due ELGIN, IL 60123 980946612-0000 Invoice Number i 2503363685 Quick Bill Summary Nov 17 Dec 16 40000003 06 SP 1.730 "SNGLP T1 1 4816 46032- 258402 1 E MICH1610 I IIIIII�IIIIIIIIIIIIIIII IIIIIIIII IIIIIIIIIIIIIIIIIIIIIIII IIII� CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $894.62 2 CIVIC SQ Payment Thank You $894.62 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $894.00 Usage Charges Messaging $.12 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $894.72 Total Charges Due by January 11, 2011 $894.72 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1 800.922.02 or '611 from your wireless �9/e9' wireless Invoice Number Account Number Date Due Page x r f r 9y a ;'2503363685 '980946612 00001 t 01%1.1'/112 35 Get Minutes Used Get Data Used Get Balance MIN SEND DA a s Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $894.62 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 12/13/10 894.62 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $894.62 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. 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) 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. ,lit S W 't f r°'t�'�"Vn "''.a' "S,s h a s �q, rL MG ,5r ��3' Correspondence. Address: Verizon�W�relessOperations °Suppo,tPBox9058DubIm,OH430R f r.�.._ nr e. <,Qp VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 1� $894.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2503363685 43- 441.00 $894.72 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AN 4 011 f/7 ZIA 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)) 2503363685 $894.72 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 1 20 Clerk- Treasurer y ver mAwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 :0::96 tttt Due Invoice Number 124891 58854 Quick Bill Summary Oct 17 Nov 16 30000095 05 SP 1.560 "SNGLP T2 2 4716 46032- 258403 1 E MICH1610 CITY OF CARMEL/ IS DEPARTMENT Previous Balance"(see back for details) $402.40 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $402.40 Monthly Access Charges $388.68 Usage Charges Voice $.00 Messaging $4.13 1 Data $.00 -IF Verizon Wireless' Surcharges and Other Charges Credits $13.79 3 75 Taxes, Governmental Surcharges Fees $.00 Z Total Current Charges Due by December 11, 2010 $406.60 Total Amount Due $809.00 Pay from wireless Pay on the Web Questions: #PMT (#768) At vzw.com/rnybusi 1.800.922.0204 or *611 from your wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $402.40 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 $402.40 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. ��3�+s�"�4� nur '«Li,M�t�� a s„ n Y� tY t'mt r:;�"�°, �s°�m�a`'�� a`°^�'g�; �"��Corres ondence Address'.Venzori Wireless 0 erations� ort�P 0 "�Box�9O58'Dublin OH�43O17 h VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $406.60 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1202 I 2489158854 I 43- 441.00 $375.34 1 hereby certify that the attached invoice(s), or IZoI 2489158854 I 43- 441.00 $30.01— bill(s) is (are) true and correct and that the Z�Sb I 2489158854 I 43- 441.00 $1.25 f materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 04, 2011 Ji 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)) 11/16/10 2489158854 $375.34 11/16/10 2489158854 $30.01 11/16110 I 2489158854 I I $1.25 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