The URL can be used to link to this page

Home My WebLink About193617 01/19/2011 »M CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS O CARMEL, INDIANA 46032 CHECK AMOUNT: $9,933.23 P, 0, BOX 25505 LEHIGH VALLEY PA 16002 -5505 CHECK NUMBER: 193617 CHECK DATE: 1/19/2011 D EPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 2501977980 366.08 480888597 -00001 1192 4344100 2505415212 235.58 780885105 -00001 911 4344000 2505418738 415.09 980755496 -00001 1160 4344100 2507280407 449.04 580874429 -00001 1205 4463100 2507280407 199.99 580874429 -00001 1110 4344100 2507283624 1,651.62 680779348 -00001 1180 4344100 25094234441 192.18 380784826 -00001 1115 4344000 2509428718 768.72 680779358 -00001 1115 R4467099 27551 2509428718 399.98 680779358 -00001 1192 4344100 2509430417 1,091.24 780779357 -00001 1192 4463100 2509430417 289.95 780779357 -00001 1201 4344100 2510974777 32.42 280888621 -00001 1205 4344100 2510974777 205.64 280888621 -00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,933.23 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 193617 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 2510976349 1,348.44 380888601 -00001 601 5023990 2510982670 1,529.41 780888605 -00001 651 5023990 2510982670 757.85 780888605 -00001 e ve zpnwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number i Date Due ELGIN, IL 60123 o 0 0 Invoice Number 12505415212 20000105 03 AT 0.607 "AUTO T1 0 4820 46032- 258401 1 E MICH2O10 Quick I ummary Nov 21 Dec 20 II'lIIIIIIIIIIIIIi��III IIIIIIIII�IIIIIIIIIIIIIII IIIIIIIIIIIIII CITY OF CARMEL !DOGS 1 CIVIC SQ Previous Balance (see back for details) $235.58 CARMEL, IN 46032 -2584 Payment Thank You $235.58 Balance Forward $.00 Monthly Access Charges $235.42 Usage Charges Data $.00 Verizon Wireless' Surcharges R ECEIVED and Other Charges Credits $.16 JAN 3 Taxes, Governmental Surcharges &Fees $.00 DQCS Total Current Charges $235.58 Total Charges Due by January 15, 2011 $235.58 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount .1.800.922.0204 or '611 from your wireiess V�edzQnwireiess Invoice Number Account Number Date Due Pag6 Get Minutes Used Get Data Used Get Balance j Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $235.58 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 —235.58 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$235.58 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $.00 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. "771 r s:;, e s�l pe ions. Box 7905WD6lJlifiNO vedzonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 12509430417 Quick Bill Summary Nov 29 Dec 28 40000058 06 SP 1.730 "SNGLP T2 2 4828 46032- 258401 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $2,245.55 DOGS 1 CIVIC SO Payments Thank You $2,139.28 CARMEL, IN 46032 -2584 Adjustments $36.58 Balance Forward Due Immediately $69.69 Monthly Access Charges $1,009.94 Usage Charges Voice $.00 Messaging $9.20 Data $.00 Equipment Charges $289.95 Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $72.10 Thank you for your wireless business. Taxes, Governmental Surcharges Fees 0 You recently made a change to your Total Current Charges Due by January 23, 2011 $1,381.19 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the 1s plan/feature change. Total Amount Due $1,450.88 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 bverizfwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 #DATA SEND :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,245.55 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 11/29/10 1,081.86 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 12/20/10 1,057.42 Service Charge (and, if applicable, a State Universal Service Total Payments $2,139.28 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Cellular Service Activation for 317 450 -3131 on 12/15/10 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Other Fees and Surcharges —1.58 telephone companies for delivering calls from our customers to Total Adjustments $36.58 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Balance Forward Due Immediately $69.69 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 J A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, orls,permitted by law. tiiv Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. r��t, �a��HI�,, ��Correspondence' AddressyVerton�W�reless, Operatrons�Support�P. 0�8oicA9058 Dublin;,0H�43017� p r „t VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,616.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2505415212 43- 441.00 $235.58 1 hereby certify that the attached invoice(s), or 1192 2509430417 44- 631.00 $289.95 bill(s) is (are) true and correct and that the i 1192 2509430417 43- 441.00 $1,091.24 materials or services itemized thereon for which charge is made were ordered and received except Frida J uary 14, 2011 Director, DO 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)) 12/20/10 2505415212 Monthly air cards $235.58 01/10/11 2509430417 Misc. phones and chargers $289.95 01/10/11 2509430417 Monthly service charges $1,091.24 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 ve 2 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number i Date Due ELGIN, IL 60123 Invoice Number 12510976349 Quick Bill Summary Dec 04 Jan 03 50000010 BX BOXS 3703 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $990.13 STREET DEPARTMENT Payment Thank You $990.13 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $920.65 Usage Charges Voice $2.50 Messaging $6.64 Data $.00 Equipment Charges $374.94 Verizon Wireless' Surcharges a and Other Charges Credits $43.71 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $1,348.44 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Cha Due b Janua 29, 2011 $1,348.44 adjustments resulting from the g Y plantfeature change. Pay from Wireless I Pay on the web Questions: #PMT (#768) At vzw.com/mybusinessaccount :art t4 or *611 from pur wireless vefizR 1 wireless Invoice Number Account Number Date Due Page iu.f"3s�i# .f6.m a`*��'x F�� 3'r� 'L S S'.Q` ��'�``�.t P rr^a^�""An Y�•�:. �r�n. w.n you r'y �L ..r i' w ��y� Y .h5 ,.:w Get Minutes Used Get Data Used Get Balance SEND #BAL+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $990.13 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 12/24/10 990.13 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $990.13 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. ,Correspondence,:Address Venzon�Wireless Operations�Suppo[txP 0 �Boxp9058 Dubl_n,�OH 43017�`;r� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. -Box 25505 Lehigh Valley, PA 18002 -5005 $1,348.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2510976349 2201-670.99 $374.94 1 hereby certify that the attached invoice(s), or 2201 2510976349 43- 441.00 $973.50 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; January 13, 2011 Street Commissioner Street yommissionoi 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)) 01/03/11 2510976349 $374.94 01/03/11 2510976349 $973.50 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 izonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 6 o M I NE i 1101 1 Invoice Number 12505418738 20000094 02 AT 0.482 "AUTO T1 0 4820 46032 258403 1 E MICH2O10 Quick Bill Summary Nov 21 Dec 20 i iiiiiiiiiiiiii n 1IIi11I1l n llllll'1liililllillli1i n ll1 n II1I HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $805.88 3 CIVIC Sq CARMEL, IN 46032 -2584 Payment Thank You $405.90 Balance Forward Due Immediately $399.98 Monthly Access Charges $379.39 Usage Charges Voice $1.25 Messaging $9.75 Data $9.99 Verizon Wireless' Surcharges and Other Charges Credits $14.71 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 15, 2011 $415.09 Total Amount Due $815.07 Pay from Wireless Pay on the Web 1 Questions: At vzw.com/mybusinessaccount 1.800.922.0204 or '611 from your wireless r �veriz,p,,, wireless Invoice Number Account Number Date Due Page �.'"4� 4"�,` •_��r�"''�`«��;t�'.'.r,mx^."R K �t- ��c9��x�,. >�r ..�{(_:,rnx�,.��,w�i.. rrs.i• :ar� �,�a,.r r�t+.�£•�4',.��:�.�x..ia�.:.,v .n.,a........ t x,ua.z�.,xr.,.s�t�..?u��:#aa,” y?�•v .:F�s��:�*�ts��.�s Get Minutes Used Get Data Used Get Balance MQUIRMIRI .e1 1 01� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $805.88 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 12/13/10 405.90 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4405.90 Service Charge (and, if applicable, a State Universal Service Forward Due Immediat 99 .98 Charge) to recover costs imposed on u Balance ae y s 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) 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. Co res ondence,�Address: Verizon Wireless 0 e�attons�Su ort�P Ow Box�9058 D �blrnOH�' 34 0 7 W VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $415.09 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 2505418738 43- 440.00 $415.09 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 Tuesday, January 11, 2011 Major 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)) 12/31/10 2505418738 Ending 12/20/10 $415.09 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 ��vedZp wire►ess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number i Date Due ELGIN, IL 60123 Invoice Number 1 12509428718 Quick Bill Summary Nov 29 Dec 28 40000057 06 SP 1.730 "SNGLP T2 2 4828 46032- 171531 1 E MICH2810 I 1I��I1II��II1�n�II111��I n1��111�i1i��i�1�n1��1n1��u111 CITY OF CARMEL IN Previous Balance (see back for details) $1,428.58 CARMEL CLAY COMMUNICATIONS Payments Thank You $1,130.18 31 1ST AVE NW JANET ARNONE Balance Forward Due Immediately $298.40 CARMEL, IN 46032 -1715 Monthly Access Charges $662.55 Usage Charges Voice $.00 Messaging $.25 Data $.00 Equipment Charges $482.44 Verizon Wireless' Surcharges and Other Charges Credits $23.46 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 23, 2011 $1,168.70 Total Amount Due $1,467.10 Pay from Wireless Pay on the Web j Questions: 1.800.922.0204 r.,�veri=V wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,428.58 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 11/29/10 688.89 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 12/01/10 244.97 Service Charge (and, if applicable, a State Universal Service Payment Received 12/20/10 686.26 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,130.18 related to our governmental costs. It also includes an Balance Forward Due Immediately $298.40 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. �,��;��Co��r p�ondence�llddress Verizon Wireles 0 ,Box�9058Dublin,NOH 4,301 ��,�k� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $1,168.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 2509428718 43- 441.00 $768.72 Prior Year Encumbered bill(s) is (are) true and correct and that the 27551 2509428718 44- 670.99 $399.98 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/28/10 2509428718 $768.72 12/28/10 2509428718 $399.98 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V/"Vedzonvvireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 1 2507283624 Quick Bill Summary Nov 24 Dec 23 50000064 BX BOXS 4823 1 E MICH2310 CITY OF CARMEL POLICE Previous Balance (see back for details) $4,857.34 CARMEL POLICE DEPT Payment Thank You $2,427.59 3 CIVIC SO CARMEL, IN 46032 -2584 Adjustments $179.90 Balance Forward Due Immediately $2,249.85 Monthly Access Charges $1,444.40 Usage Charges Voice $1.25 Messaging $.54 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $206.68 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by January 18, 2011 $1,652.87 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 Amount Due $3,902.72 plantfeature change. Pay from Wireless I Pay on the Web Ouestions: V,_ iverizopwireiess Invoice Number Account Number Date Due Page 'sue,.. +�.yfi, ..a.��,.:.3"�rcwpx r,., r, a .e,. n.;.,, s,,., w..«...... 4 >Sx.:.� ,.,w ,n ,r w. w .;wak= �,�'st <w.:�.ra.�'3:::��s. >ry. :.,5 sm w�,t: Get Minutes Used Get Data Used Get Balance DATA 1 #BAL 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $4,857.34 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 2,427.59 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $2,427.59 Service Charge (and, it applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Data Service— Activation for 317- 650 -8331 on 12/17/10 —35.00 related to our governmental costs. It also includes an Data Service Activation for 317 650 -8915 on 12/17/10 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Data Service— Activation for 317- 650 -9282 on 12/17/10 —35.00 telephone companies for delivering calls from our customers to Data Service Activation for 317 650 9651 on 12117110 35.00 their customers, (ii) fees and assessments on network facilities Data Service— Activation for 317 650 -9713 on 12/17/10 —35.00 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Other Fees and Surcharges —4.90 that these are Verizon Wireless charges, not taxes. These Total Adjustments $179.90 charges, and what's included, are subject to change from time to time. Balance Forward Due Immediately $2,249.85 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. t Correspondence =Address :Vernon Wrretess Operations Support P 0 „Box 9058 Dublin; OH 4307x7 c;2'u'f ta�,..nn,.: n;��ml�,srwr,��.�me �,�x,�Z..�us �,.r a :u r� �,c, �.•r. >rt.,+axn ;�r�.�_w, .�:�,a. yea. ��w >as a+:.�r ��r >,�_..�w.,_c. rn,.M �s �..P¢.,Z VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $1,651.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 2507283624 43- 441.00 $1,651.62 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, January 13, 2011 Chief of Police 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)) 12/31/10 2507283624 monthly payment less payment from G. Dawson $1,651.62 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 Vel/7Z001wire/ess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 80888621 --00001 Past Due Invoice Number j 2510974777 20000065 03 AT 0.607 "AUTO Ti 0 3703 46032- 256401 1 E MICH0310 Quick Bill Summary Dec 04 Jan 03 IIIIIIIIIIIIIIIIIIIIIIIIIIIII II II II II IIIIIIIIIIII1111II 'llllll CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance (see back for details) $507.36 CARMEL, IN 46032 -2584 Payment Thank You $496.82 Balance Forward Due Immediately $10.54 Monthly Access Charges $227.95 Usage Charges Voice $1.25 37- .yZ Messaging $.24 1 Data $.00 )Z75 Za5 7 Verizon Wireless' Surcharges and Other Charges Credits $8.62 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 29, 2011 $238.06 Total Amount Due $248.60 Pay from Wireless Pay on the Web Questions: o e V--�Ver►zoff? wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 #DATA +SEND :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $507.36 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 Pay Received 12/24/10 496.82 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $496.82 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $10.54 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. t �Corres ondence�Address :�Verrzon- Wtreless 0, erattons`Su ort P 0*Box�905f3sDublm; OH�43017,��;�?Y� v n �y,�, k�yf r_. "i.+✓ �.v r'��., s'"_3 -s.i.c �:�i�3�'`�� t.=.. ac,- PP. �u,' s..' �rl"', w'`• u" uu.`..° .....�.v%��'°��,,�,aTa VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 J $238.06 II ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2510974777 43- 441.00 $205.64 1 hereby certify that the attached invoice(s), or 2510974777 43- 441.00 $32.42 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 Tuesday, January 18, 2011 Director, Aministration 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)) 01/03/11 2510974777 $205.64 01/03/11 2510974777 $32.42 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 f !/el` %�Odtlwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2509423441 20000300 02 AT 0.482 "AUTO T3 0 4828 48032- 258401 1 EMICH2810 Quick Bill Summary Nov 29 —Dec 28 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $385.20 1 CIVIC SQ Payments Thank You $385.20 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $186.96 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $5.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $192.18 Total Charges Due by January 23, 2011 $192.18 I Pay from Wireless Pay on the Web Questions: or*611 from your wireless V,- Invoice Number Account Number Date Due Page 171, WNW, xk k Y 2509423441" 380784826 00001 01/23/11 ..y, ..x x.. F„ r�k.{r� a..:� tr °.,a.� r:u°L t at*^ 5 r�u�-» .<�J 's n rr 7, r y t Get Minutes Used Get Data Used Get Balance 1 'DATA 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $385.20 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 12/13/10 192.26 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 12/20/10 192.94 Service Charge (and, if applicable, a State Universal Service Total Payments $385.20 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. 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 sates, 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 I Includes charges for products and services, and credits owing. �^m�'e L, t k E� 4 p F x�.a.t:: rtrY a '��r� P �',f., r, x,�G J�"'" �r�W:. '��,r.�"., +�xw i ".s:�r�m ri� tw.^,�'��,;3.g e �}gj zx;2' k #4��`�:: c °i ,�Corresgondence��Address �Verrzon�Wrreless Operations�Support�PO g f3ox�9058Dublin;�ON43017�� „y 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. 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)) 1 -12 -11 509423441 Cellular phone fees per the attached invoice $192.18 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 V efizon Wireless IN SUM OF P O. Bo x 2 L ehigh Valley, PA 18002 -5505 $192.18 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members PQ* n INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2509423441 $192.18 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 f 20 u re Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund \/''vedzon 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number i Date Due ELGIN, IL 60123 o: 0 i l I 1 1 Invoice Number 12510977980 20000068 03 AT 0.607 "AUTO T1 0 3703 46032- 256401 1 E MICH0310 Quick Bill Summary Dec 04 Jan 03 �i�11�i��1i�� n i1i��1 n �1�ii�i�l�1�i� n �11�11�� a 111 1IfI'I'1I CITY OF CARMEL CITY COUNC 1 CIVIC SCI Previous Balance (see back for details) $365.28 CARMEL, IN 46032 -2584 Payment Thank You $365.28 Balance Forward $.00 Monthly Access Charges $353.83 Usage Charges Voice $.00 Messaging $3.65 Data $.DO Verizon Wireless' Surcharges and Other Charges Credits $8.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $386.08 Total Charges Due by January 29, 2011 $366.08 Pay from Wireless Pay on the web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless V/ Vert aawireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEND #BAL+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $365.28 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 12/20/10 365.28 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $365.28 Service Charge (and, it 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 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. w: te�; i' }�0, am` f "....Y^5^C+ 1-1 Correspondence Address Verizon Wireless Operation& ,uppoct P O Box g y 9058 D OH 43017 Lx Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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 vu, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n 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 IN SUM OF 0111 PA ISP ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TI AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except rc. 6 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund vei'izQnwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 80123 Invoice Number 12510982670 Quick Bill Summary Dec 04 Jan 03 50000032 BX BOXS 3703 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,334.19 760 3RD AV SW Payment Thank You $2,26 &.92 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,132.88 Usage Charges Voice $66.00 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $88.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 29, 2011 $2,287.26 Total Amount Due $2,352.53 Pay from Wireless Pay on the Web I Questions: VN Ver&av wireless Bill Date January 03, 2011 Account Number 780888605 -00001 Invoice Number 2510982670 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to sli n Wireless. $2 352,53 17 Please return this remit slip with payment. r P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 L+IIL +LIL,III +JJ +ICI +II +II +,III�JI Chock here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 251098267001078088860500001 ,0002287260000052530 VOUCHER 106913 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2510982670 01- 7362 -05 $367.84 2510982670 01- 7360 -07 $75.02 2510982670 01- 7360 -08 $72.59 2510982670 01- 7360 -01 $242.40 N t Voucher Total $757.85 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 2510982670 $757.85 i 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 Date Officer i r NN•izonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number j Date Due ELGIN, IL 60123 Invoice Number 12510982670 Quick Bill Summary Dec 04 Jan 03 50000032 BX BOXS 3703 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,334.19 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $2,268.92 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,132.88 Usage Charges Voice $66.00 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $88.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 29, 2011 $2,287.26 Total Amount Due $2,352.53 Pay from Wireless Pay on the Web i Questions: At :oo 922.0204 vefizgnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance QA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,334.19 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 12/24/10 2,268.92 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,268.92 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 65.27 support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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 law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. f �'""£�j"'"`" :,��.s .1. v: �.Q; >,w,:i �..�,�sf"""ry'-�^rrrn4'ro z.�r.�.�� y' 3 �5,,�� e A ,Correspondence ?Address. Verizon.Wtreless Operationsfi- Support P 0 ..Box 9058�Dublm,;OH 43017° .,.._I VOUCHER 103872 WARRANT ALLOWED 354616 IN SUM OF VERIZON MESSAGING SERVICES (PA PO BOX 15110 ALBANY, NY 12212 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2510982670 01- 6360 -03 $441.03 2510982670 01- 6360 -06 $922.41 2510982670 01- 6360 -07 $125.03 2510982670 01- 6360 -08 $40.94 Voucher Total $1,529.41 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354616 VERIZON MESSAGING SERVICES (PAGERS) Purchase Order No. PO BOX 15110 Terms ALBANY, NY 12212 Due Date 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 2510982670 $1,529.41 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer \,-'verizo 1wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e :0: oil Invoice Number 1 2507280407 20001403 03 AB 0.610 "AUTO TI 0482346032- 256401 1 E MICH2310 Quick Bill Summary Nov 24 Dec 23 I IIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I) CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $931.16 1 CIVIC SQ Payments Thank You $931.16 CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $427.87 Usage Charges Voice $.00 Messaging $8.77 Data $3.98 Equipment Charges $199.99 Verizon Wireless' Surcharges and Other Charges Credits $8.42 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $649.03 Total Charges Due by January 18, 2011 $649.03 �d- Pay from Wireless Pay on the Web Questions: usinessacdount 1 V,--�6rizopwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $931 .16 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 12/01/10 203.51 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 12/01/10 —61.59 Service Charge (and, it applicable, a State Universal Service Payment Received 12/01/10 244.97 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 12/20/10 421.09 related to our governmental costs. It also includes an Total Payments $931.16 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward $.00 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. ��Correspondence Wireless Operat►ons Support 0 Box$9058Dublrn0H 43017 -i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $449.04 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 2507280407 43- 441.00 $449.04 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 Tuesday, January 18, 2011 Mayor 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)) 01/18/11 2507280407 $449.04 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 2a Clerk- Treasurer