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HomeMy WebLinkAbout194464 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,082.28 CARMEL, INDIANA 46032 P. 0. BOX 25505 o LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 194464 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUM BER INVO NUMBER AMOUNT DESCRIPTION 2200 4344100 2519590546 553.18 685729475 -00001 1192 4344100 2519591233 235.60 780885105 -00001 911 4344000 2519594247 414.52 980755496 -00001 1120 4344100 2520920607 34.62 485296750 -00001 1160 4344100 2521444199 277.47 580874429 -00001 1110 4344100 2521447426 2,228.41 680779348 -00001 1160 4344100 2523578080 223.53 380784826 -00001 1115 4344100 2523583341 693.36 680779358 -00001 1192 4344100 2523585042 1,056.51 780779357 -00001 1401 4344100 2525130384 365.08 480888597 -00001 o 'ywireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 .:1 1101 1 ue Invoice Number 1 2523583341 Quick Bill Summary Dec 29 Jan 28 30000083 06 SP 1.730 "SNGLP T2 1 3728 46032- 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $1,467.10 CARMEL CLAY COMMUNICATIONS No Payment Received $.00 31 1ST AVE NW JANET ARNONE Balance Forward Due Immediately $1,467.10 CARMEL, IN 46032 -1715 Monthly Access Charges $662.55 Usage Charges Voice $3.75 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $27.06 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 23, 2011 $693.36 Total Amount Due $2,160.46 I Pay from Wireless Pay on the Web i Questions: \.,ve o Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used i Get Balance fA B 6 l Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,467.10 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 $1,467 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits includes charges for products and services, and credits owing. Corr,�espondence�Atid ess; �Verfzon Operattons�Support�PO '�Box�905$,Uubltn,OH�43017, s����� &s VOU NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $693.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 2523583341 i 43- 441.00 $693.36 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 Wednesday, February 09, 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)) 01/28/11 2523583341 $69336 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 verizOft mreiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number i Date Due ELGIN, IL 60123 .1 0 fill Invoice Number j 2519594247 20000088 02 AT 0.482 "AUTO Ti 0 3720 46032- 258403 1 E MICH2O10 Quick Bill Summary Dec 21 Jan 20 IIII II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $815.07 3 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $815.07 Monthly Access Charges $379.39 Usage Charges Voice $.00 Messaging $8.25 Data $9.99 Verizon Wireless' Surcharges and Other Charges Credits $16.89 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 15, 2011 $414.52 Total Amount Due $1,229.59 Pay from Wireless Pay on the Web Questions: verim wireless Invoice Number Account Number Date Due Page tY "��'v t �v. .,,a 1 f sz,: s�, 2519594 980755406 00001 Past D ue 2 of 11 fib}'r lz w"` �">.4 'k esp s a ti dsa,�' r }rN w Nf b &....d[ +°fix J`i, Get Minutes Used Get Data Used Get Balance rt Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $815.07 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 $815.07 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. ",ogres ondence Address% Uerizoo,Wtreless 0 t erattons,Su o 0 Box 9bltn,.OH4301 "rv� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $414.52 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 911 2519594247 43- 440.00 $414.52 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 Thursday, February 10, 2011 M Sr G 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)) 01/20/11 2519594247 Billing ending 1120111 $414.52 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 Ve67ZOAwireiess 777 BIG TIMBER ROAD I Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 1 2521444199 20001400 03 AB 0.610 "AUTO T2 0 3723 46032- 256401 1 E MICH2310 Quick Bill Summary Dec 24 Jan 23 IIIIIIIIIIIII11111IIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $649.03 1 CIVIC SQ No Payment Received $.00 C.ARMEL, IN 46032 -2584 Adjustments —$2.10 Balance Forward Due Immediately $646.93 Monthly Access Charges $265.59 Usage Charges Voice $.00 Messaging $6.34 Data $1.99 Verizon Wireless' Surcharges and Other Charges &'Credits $3.55 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 18, 2011 $277.47 Total Amount Due $924.40 Pay from Wireless I ,Pay on the Web T I Questions: I ybusiness :�o or *6.1 1'from your vvifeless* verizqnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN e Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $649.03 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 tees) and a Federal Universal Adjustments Service Charge (and, if applicable, a Stale Universal Service papps Enhanced Svc for 317 431 5393 on 12/24/10 1.99 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Other Fees and Surcharges .11 related to our governmental costs. It also includes an Total Adjustments $2.10 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $646.93 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. es a�Corroriience Address: Veriz'on Wiretess'0 eraUonsSu orf P 0 Box 9058:,Dublrn,aOH 430�17 aM_. _.P P pP.w� V NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $277.47 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office q. PO# Dept. INVOICE NO, ACCT #!TITLE I AMOUNT Board Members 1160 2521444199 43- 441.00 $277.47 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 Friday, February 11, 2011 f 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)) 01/23/11 2521444199 $277.47 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 `/'i/efimnwirefess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 At vzw corriffify odtinessaccoUrit 380784926L 1 Invoice Number 2523578080 20000278 02 AT 0.482 "AUTO T2 0 3728 46032- 258401 1 E MICH2810 Quick Bill Summary Dec 29 Jan 28 I llllll�f IIIIIIIIIIIIIIIIIIIIIII IIIIIII'I1�11IIIIIIIIIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $192.18 1 CIVIC SO No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $192.18 Monthly Access Charges $207.50 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $8.99 Verizon Wireless' Surcharges and Other Charges Credits $7.04 Change To Your Service Taxes Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by February 23, 2011 $223.53 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 $415.71 plan/feature change. Pay from Wireless I Pay on the Web Questions: �1/ergnwireiess Invoice Number Account Number Date Due Page 2523578080 X380784826 00001Pasf =Due 2of12 Get Minutes Us ed Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $192.18 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees 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 $192 .18 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 lees 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 C,orrespondence_Address': Verizon Wire less `Operations.Support, P 0 „Box 9058 °Dublin,`OH 43017 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)) 2 -14 -11 2523578080 Cellular phone fees per the attached invoice $223.53 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 --5505 $223.53 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 2523578080 $223.53 bill(s) is (are) true and correct and that the materials or services itemized thereon for a which charge is made were ordered and received except 20 u re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vel/' mnwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IC 60123 ;moo us e T i 1111 1 Invoice Number 2520920607 10000077 01 AV 0.335 AUTO T1 237224&032- 258402 1 E MICH2210 Quick Bill Summary Dec 23 Jan 22 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I�I CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $41.23 CARMEL, IN 46032 -2584 Payment Thank You $41.23 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Messaging $.44 Verizon Wireless' Surcharges and Other Charges Credits $1.79 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $34.62 Total Charges Due by February 17, 2011 $34.62 Pay from Wireless Pay on the Web j Questions: :00 \�eriZcnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance MIN4 SEND �#DATA+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $41.23 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 01/1 0/11 —41.23 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$41.23 Service Charge (and, it applicable, a Stale 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. trw ;Z� 7,��r "q;F q pw� W p o'n'dencO Address.�'Vetizon Wir6l6'ss,,,Oodrations�Supp'6rt O.' B6x,,905&Dub1in OH,. 1:�4—p VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $34.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 2520520607 I 43- 441.00 I $34.62 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 1 4 2011 U 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)) 2520920607 $34.62 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 VeP&OAwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 7 80885 7 05706061 7 0 1 1011 1 Invoice Number 1 2519591233 20000097 03 AT 0.607 "AUTO Tt 0 3720 46032 256401 1 E MICH2O10 Quick Bill Summary Dec 21 Jan 20 II�IIIIIIII' IIIIIIIIII�IIIIIII�I 'I�IIII�IIIIL�II,IIIIIIIIIIfh l CITY OF CARMEL /DOCS'�`- 1 CIVIC SO Previous Balance (see back for details) 5.58 CARMEL, IN 46032 2584 Y No Payment Received f V EIS /�D a Balance Forward Due Immediately .58 Monthly Access Charges $235.42 �QCS Usage Charges g Messaging $.02 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees Total Current Charges Due by February 15, 2011 $235.60 Total Amount Due $471.18 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1. 800 922 0204 or *611 from you r wireless �b@I7 wireless Invoice Number Account Number Date Due Page f �m�"�33'�r ��,t t� �t N.',i� "<i"x ...w"'""""..''r'^+�;,g;, wir. "rte z •�9,Lmt?� q� �u ��.<��a'� Get Minutes Used Get Data Used Get Balance j 3 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 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 $235 .58 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. EIMI —A m Corres ondence Address: Verizon Wireless 0 'eraUons Su ort P 0 8ox rOH 43017 P. �..r P PP s i Vve dzRnmreless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 o :1 000 1 Invoice Number 12523585042 Quick Bill Summary Dec 29 Jan 28 30000084 06 SP 1.730 "SNGLP T2 1 3728 46032- 258401 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $1,450.88 DOCS No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,450.88 Monthly Access Charges $1,011.78 Usage Charges Voice $.00 Messaging $4.72 Data $.00 r p Verizon Wireless' Surcharges and Other Charges Credits $40.01 C cwt Taxes, Governmental Surcharges &Fees X00 Total Current Charges Due by February 23, 2011 10 ED !'A DOS ft3 �C' Total Amount Due $2,507.39 Pay from Wireless Pay on the Web Questions: mummay", Rug! .r i Vei7zflwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,450.88 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 $1,450.88 Service Charge (and, it 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 lime. 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 (nay 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 Addresg Verizon Wrreless Op eratrons`Suppot P 0 Box 9058 Dublin; OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,292.11 ON ACCOUNT OF APPROPRIATION FOR Carmel DIOCS Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2519591233 43- 441.00 $235.60 7 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2523585042 43- 441.00 $1,056.51 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 11, 2011 ecto DOC 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)) 01/31/11 2519591233 Monthly Air Card charges $235.60 02/08/11 2523585042 Monthly cell phone charges $1,056.51 I I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i 4/e 777 BIG TIMBER ROAD Manage Your Account view Your Usage Details Account Number 1 Date Due ELGIN, IL 60123 Invoice Number i 2519590546 Quick Bill Summary Dec 21 Jan 20 30000008 04 SP 1.390 "SNGLP Ti 1 3720 46032 258401 1 E MICH2O10 1 11 11 11II111I11111II„ 1 I11I1 I1I1 1 11 11 I till 111111 „11,1,1,1 CITY OF CARMEL Previous Balance (see back for details) $758.17 ENGINEERING Payment Thank You $554.66 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $203.51 Monthly Access Charges $531.09 Usage Charges Voice $1.25 Messaging $30 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $20.14 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 15, 2011 $553.18 Total Amount Due 930Z1 $756.69 RECENED N 'JAN .010 CARMEL CnYENGINEER 1 81G a 91 Pay from Wireless Pay on the Web Questions: f 'z nF'� �mnm�r�r 7uvirefess Invoice Number Account Number Date Due Paae Get Minutes Used Get Data Used Get Balance 1 is 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $758.17 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 01/10/11 554.66 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $554.66 service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediate $203.51 Charge) to recover costs imposed on us by the government to y support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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. �_g��i`. k�r a �zan 1Nlrel' ess= Doet• attons�5uonort�P ..O�B:ox�9058.�Il,ublin UH„43,t)1�7�,�����,�� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 2D1(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 =5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) j 01/20/11 2519590546 Cell Charges Jan. 2011 $553.18 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 VPri7nn WirPlQss IN SUM OF PO Box 2550 Lehigh Valley, PA 18002 -5505 $553.18 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 2519590546 ENGR434410 $553.18 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 14 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 n VOrbo lwirefess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e I MP O SE .:1 1001 1 Invoice Number 2521447426 Quick Bill Summary Dec 24 Jan 23 50000060 BX BOXS 3723 1 E MIGH2310 CITY OF CARMEL POLICE Previous Balance (see back for details) $3,902.72 CARMEL POLICE DEPT Payment Thank You $2,430.43 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,472.29 Monthly Access Charges $2,050.50 Usage Charges Voice $1.50 Messaging $.02 Data $.00 Equipment Charges $112.45 Verizon Wireless' Surcharges and Other Charges Credits $65.19 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by February 18, 2011 $2,229.66 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount QUE $3 701.95 adjustments resulting from the s plan/feature change. Pay from Wireless Pay on the Web Questions: IN 1 0 e k.,-�verizon wireless Invoice Number Account Number Date Due Page 252144 680779348 �OOOQ1�Past�Due„�2 of 29Q� A Get Minutes Used Get Data Used Get Balance 1 j o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,902.72 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 2,430.43 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $2,430.43 Service Charge (and, it applicable, a State universal Service Balance Forward Due Immediately $1,472 Charge) to recover costs imposed on us by the government to s supporl 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 $5 or 1.5% per month, or as permitted by law, Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ��N�'# Sn SP#tR ��.3b�s °:P :3a ��.a'�`53`F�, &rt'Tm F "Lal��m���z��hi�'.x` -!»v`� tt�$t�$ "�'S�.... .&Ai c$ ,�td�rvP#^ ��§3>g�kr T i 4 µeA Correspondence Address ��VertzonjWtreless� ©perattonsSupport'P�0 ,�QS$�,DublJn UN�430� r r G1 or S. Dewald C. J'$ 0 �ttt i 6 h TaladegaCL- Fishers !IN :46038 1 r 20 I DATE PAY 6 PAY TO THE ORDER OF v DOLLARS 8 i CHASE JPMOFiGRN CHASE BANK, N A r. INDIANA MARKET ;.f •P.O. BOX 260180 'BATON ROUGE" LA. 70826 -0180 r r 1- _i._..,..a� ..�.,_;'v:�_ i j .'I__ GhRCkWOrks inN.t jB09} 971 -a289 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 2521447426 43- 441.00 $2,228.41 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 Thursday, February 10, 2011 C 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)) 02/10/11 2521447426 monthly payment $2,228.41 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 20 Clerk- Treasurer V/''venyonvvfreless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 q Invoice Number 2525130384 20000060 03 AT 0.607 "AUTO T7 3803 403 258401 0 MICH0310 Quick Bill Summary Jan 04 Feb 03 1 11l 1111IIIIIIIIIII1111I1IIII lIIIllllllllklllllllllllll 111111 CITY OF CARMEL CITY COUNC 1 CIVIC SQ Previous Balance (see back for details) $366.08 CARMEL, IN 46032 -2584 Payment Thank You $366.08 Balance Forward $.00 Monthly Access Charges $353.83 Usage Charges Voice $.00 Messaging $2.67 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $365.08 Total Charges Due by February 26, 2011 $365.08 Pay from Wireless Pay on the web Questions:: Vefizlwwireless Invoice Number Account Number Date Due Page t ��a�r��- g�g�"�a`�.�; �;,.Tx� �e� ��,�s z 4 a^a :^���a^s° roT F,,, r.• a ea�:.�°sm� Get Minu Used Get Data r Get Balance N V =1M:J Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $366.08 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 02/03/11 366.08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $36ti.08 Service Charge (and, if applicable, a State Universal Service Balance Fo $:00 Charge) 10 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 lees may change trom lime 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. Wtreless�Ope attotrsgSuppor# P 0 y Bdx�gq� Dublin 01=14301Z W 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 l�v Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S: o 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. n ALLOWED 20 l W, IN SUM OF &�X 2/-\ Va, I -"C5' ON ACCOUNT OF APPROPRIATION FOR tL q41 ke 90 57� J Board Members PO# or INVOICE NO. ACCT //T AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 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 4 a 4 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund