The URL can be used to link to this page

Home My WebLink About194073 01/31/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $4,939.42 CARMEL, INDIANA 46032 P. O. Box 25505 u `o LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 194073 CHECK DATE: 1/31/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2503356268 30.01 380889632 -00001 1202 4344100 2503356268 372.64 380889632 -00001 1081 4344100 2513106981 614.83 885620064 -00001 1207 4344100 2514092682 105.42 885691434 -00001 1125 4344100 2515526640 342.58 980895210 -00001 1110 4344100 2517536373 2,575.34 980914159 -00001 1120 4344100 2517536393 898.60 980946612 -00001 V/'ve,rizonm etess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number !2503356268 Quick Bill Summary Nov 17 Dec 16 30000078 04 SP 1.390 "SNGLP T2 1 4816 46032 256443 1 E MICH1610 CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $809.00 C/O TERRY CROCKETT 3 CIVIC SQ Payments Thank You $343.69 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $465.31 Monthly Access Charges $388.68 Usage Charges Voice $.00 �S -0 3'?z Messaging $.25 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $13.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 11, 2011 $402.65 Total Amount Due $867.96 �D JAN 3 1 2011 By Pay from Wireless Pay on the web Questions: 1.800.922 V ert 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 $809.00 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/01/10 61.59 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 12/13110 402.40 Service Charge (and, If applicable, a State Universal Service P ayment Received 12/13/10 —2.88 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $343.69 related to our governmental costs. It also includes an Balance Forward Due Immediately $465.31 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. w ��Co�respondence�Addrr rss�Vertzon�Wireless Operatlons�Support= P .O�B�ox,9058�Dublin,e�OH�4307 ��H VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $402.65 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members }2�) 2503356268 43- 441.00 $30.01 1 hereby certify that the attached invoice(s), or 1202 2503356268 43- 441.00 $372.64 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 a r 9 Monday, January 31, 2011 Direc or, 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)) 12/16/10 2503356268 $30.01 12/16/10 2503356268 $372.64 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 J 'veriZonwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number I Date Due ELGIN, IL 60123 o e e i 0 81 0 Invoice Number 2517536373 Quick Bill Summary Dec 17 Jan 16 50000021 BX BDXS 3716 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $2,578.10 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $2,575.22 ACCTS PAYABLE T ANDERSON Balance Forward $2.88 CARMEL, IN 46032 -2584 Monthly Access Charges $2,573.44 Usage Charges Messaging $18 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,575.34 Total Charges Due by February 11, 2011 $2,578.22 Pay from Wireless Pay on the Web i ouestions: w :11' 1 1� a ireless ''d �veri 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 $2,578.10 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 01/10/11 2,575.22 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,575.22 Service Charge (and, if applicable, a State 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 hill 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.Addr Wtreless Operattons�Support P 0 Box 9058OubIIn�OH�43017� s. .3vw3 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 26505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 2517530373 43- 441.00 S275-T"2 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 Friday, January 28, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund e 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)) 01/16/11 2517536373 monthly payment $2,57822 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 1, 1 zonwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number j Date Due ELGIN, IL 60 123 c 1 Invoice Number 12514092682 20003202 02 AB 0.485 "AUTO TO 0 3709 46033- 331420 1 E MICH0910 Quick Bill Summary Dec 10 Jan 09 II�II III' IIIIIIIIIIIIII��IIIIIIIIIIIIIII�IIIIIIIII�III1111IIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $213.16 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 No Payment Received $.00 Balance Forward Due Immediately $213.16 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.44 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 04, 2011 $105.42 Total Amount Due $318.58 Pay from Wireless Pay on the Web Questions: V�edzqnwireless Invoice Number Account Number Date Due Page �r x. i; r '"T 'T:�3T°_ z�^ u"ff�'�.r yr•r,� t N a �a"�:�?'+St' 7.Lat§?y �..�r�, ,r.T'"',�..�'�SR #r �P T d mh5j m4 �r`Y� x �,m �r`",�._ r te.:. va "a t r w Yr;'*q. r..r« .0 >T� .��t S te ��4 m X 251409 2682 8856914 00001t�Due 2 of�12� UTM` Get Minutes Used Get Data Used Get Balance i #DATA SEND #1 SE N D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $213.16 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees 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 $213 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. �;�,�„��1;�°��.�C�orrespondence Address:, Verizon WtrelessOperaYtons ;Sup�orYaP 0 „box 9058�Dubltn,�OH 4301 =7,�.��-u VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $105.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 2514092682 43- 441.00 $105.42 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 24, 2011 Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/09/11 2514092682 Cell Phone $105.42 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 veriZo pwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 0 i Invoice Number 2517536393 Quick Bill Summary Dec 17 Jan 16 40000002 06 SP 1.730 "SNGLP Ti 1 3716 46032- 258402 1 E MICH1610 I IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII II IIIIIII IIIIIIIIIIIIIIII CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $894.72 2 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $894.72 Balance Forward $.00 Monthly Access Charges $894.00 Usage Charges Data $4.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $898.60 Total Charges Due by February 11, 2011 $898.60 Pay from Wireless Pay on the Web Questions: veri n wireless Invoice Number Account Number Date Due Page .2517536393 980946612' 00001 02/11/112 of 35 u a k b` :k +#.....L. �i. e......._,.. J.+.._.._..r ..�,_....._..4,..._....»_.....1 ...._...:.:.._..e....,..> ..s.,�......_,.., w..... ....„e.zF......x .w.., z�...., r ...3 4,mt..,<,e r Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $894.72 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 01 /10 /11 894.72 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $894.72 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) 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 tees 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 Ve ❑zon Wireless Operations Suppo�tP 0 Box 9058 Dublin; OH 43017 VOUCHER NO. WARRANT NO, ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $898.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 I 2517536393 I 43- 441.00 I $898.60 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 jAll ll �jLl- 4 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)) 2517536393 $898.60 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,— I vedzonwiielew 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusin,e§ 980895210-00001 Invoice Number 2515526640 Quick Bill Summary Dec 13 Jan 12 30000243 05 AB 1.283 "AUTO T5 0 3712 46032 345511 1 4 E MICH1210 I IIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIitI11IIIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $652.69 1411 E 116TH ST Payments Thank You $652.69 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $324.41 Usage Charges Voice $.00 Messaging $.51 Verizon Wireless' Surcharges and Other Charges &Credits $17.66 9 W IN Taxes, Governmental Surcharges Fees $.00 X01 Total Current Charges $342.58 JAN BY: Total Charges Due by February 07, 2011 $342.58: t/l 2vti Pay from Wireless Pay on the Web I Questions: unt 1.800.922.0204 or your �verizo 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 $652.69 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 12/13/10 312.73 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 01/03/11 339.96 Service Charge (and, it applicable, a State Universal Service Total Payments $652.69 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. II 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. �s r'a �;��r.?. W r {4�,a•.,f�"�:;:, ..�.�..N,� "'.��e!..� »a�a.!.',��,3�,r�'"`, t '.N ..c Correspondence Address FVenzon Wireless Operations Support,P 0 Box 9058. Dublin, OH 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 1112/11 2515526640 Cell Phones Maintenance 342.58 Acct 980895210 -0001 Tota 1 342.58 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 1 20 Clerk- Treasurer Voucher No, Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 342.58 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2515526640 4344100 342.58 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 27 -Jan 2011 Signature 342.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- I verizopmreless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2513106981 Quick Bill Summary Dec 08 Jan 07 300001 47 04 AB 1.113 "AUTO T3 0 3707 46032- 345511 1 E MICH0710 I IIII�IIII IIIIIIIIII IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII IIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $611.43 1411 E 116TH ST Payment Thank You $611.43 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $587.51 Usage Charges Voice $.00 Messaging $.02 rra Data $.00 Verizon Wireless' Surcharges rJ and Other Charges Credits $27.30 A Taxes, Governmental Surcharges Fees $.00 Total Current Charges $614.83 BY: Total Charges Due by February 02, 2011 $614.83 Pay from Wireless Pay on the Web Questions: #PMT (#768) At Vzw.com/mybusinessaccOuht :00 04 wireless Invoice Number Account Number Date Due Page m Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $611.43 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 12/24/10 611.43 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $611.43 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 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. r��° =`��Correspondence Address• Veriz W heless "'Operatlons�SupportP�O�B 9058�tDutill OH 43017 ��+k�� 'gyp d x °.r m ,_mot,.._, ,...,.�...r �i<t �..�.:��...k_„w_��..�� .�a a�w u:.�'�'�.rWv��...�. c� ��.._a 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 117111 2513106981 Cellphone charges ESE 614.83 Acct 885620064 -0001 Total 614.83 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 614.83 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members Dept 1081 -99 2513106981 4344100 614.83 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 27 -Jan 2011 Signature 614.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund