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194930 02/28/2011
CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS INDIANA 46032 P. o. sox 25505 CHECK AMOUNT: $8,140.23 CARMEL LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 194930 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1202 4344100 2517528987 405.67 380889632 -00001 1205 4344100 2525127111 240.40 280888621 -00001 2201 4344100 2525128751 1,052.46 380888601 -00001 601 5023990 2525135052 1,720.43 780888605 -00001 651 5023990 2525135052 733.85 780888605 -00001 1081 4344100 2527244736 614.83 885620064 -00001 1207 4344100 2528233617 105.42 885691434 -00001 1125 4344100 2529660371 342.31 980895210 -00001 1110 4344100 2531664581 2,924.86 980914159 -00001 My Business Account Account Summary https /b2b.verizonwireless.com/tbmb /view /statements /findLoBForUser.do e verrLonmre CITY W e l come, liess CARMEL- DEPARTMENT O Quick Tasks l S ettings Ings t7, Utilities Location: Choose Location I Wireless Coverage Locator Cart Empty alunn @carmel.in.gov I Edit Profile Account Summary Wireless Download Adobe Acrobat Reader PDF� Structure: Default Position: 380888601 -00001 Set Default Position My Access Account Information Wireless Accounts: 380888601 -00001 Wireless Numbers 15 Wireless Accounts 1 Statement Date: ;February 3. 111 Highest Users Current Balance Wireless Number Last Balance 317 752 -2706 $93.91 Current Balance as of 02117/2011 $1062.46 Payment Due February 26, 2011 317 417 -5055 $81.10 317- 691 -6725 $80.97 Current balance may not reflect some debit adjustinems Until your next billing statement 317 714 -7481 $80.97 317 339 -0793 $71.83 Quick Bill Summary Jan 04 Feb 03 +Show details Explanation Of Charges Previous Balance $1,348.44 Payment Thank You $1,348.44 Adjustments -$4.87 Credit Balance -$4.87 Monthly Access Charges $934.85 Usage Charges Breakdown of Total Charges Breakdown of Minutes Used Voice $.00 Messaging $18.45 Data $.00 Equipment Charges $59.96 Verizon Wireless Surcharges and Other Charges Credits $44.07 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,057.33 Total Charges Due by February 26, 2011 $1,052.46 0 2011 Verizon Wireless Website Terms of Use V�,ISI•n BBBOMtJl1! I I of 1 2/17/20114:13 PM k Verizaonwireiess Invoice Number Account Number Date Due Page -7 2525128751 380888 0 00 01 0 2/26/11 3 of'17 k Overview of Lines vZW Mobile Surcharges Taxes, Current Current To Account Monthly and Other Governmental Plan Plan Mobile Night and Roaming Page Charges Access Usage Equipment Charges and Surcharges Total Allowance Usage Usage Weekend Data Usage Usage Charges for Number and Credits Charges Charges Charges Credits and Fees Charges (minutes) (minutes) (minutes) minutes) kilobytes (minutes) 317 339 -0773 Dave Loveall 4 $62.99 $2.99 S.00 $65.98 1000 814 580 686 317- 339 -0792 Terry Killen 22 $62.99 $2.99 S.00 $65.98 1000 790 612 400 317- 339 -0793 Stev Jones 35 $67.99 S.75 S3.09 $.00 $71.83 1000 292 752 152 317- 417 -5053 Jeff Stewart 51 $62.99 $2.99 $.00 S65.98 1000 540 1064 316 317- 417 -5054 Office Phone 75 $62.99 $2.99 S•00 $65.98 1000 5 36 17 317- 417 -5055 Dave Huffman 77 $77.99 $3.11 $.00 $81.10 1000 518 1709 581 24,95OKB 317 -417 -5056 Boyd Piercy 93 S62.99 $2.99 $.00 $65.98 1000 253 348 196 317 -417 -5216 Jim Hobbs 102 S62.99 $2.99 S.00 $65.98 1000 394 388 398 317- 650 -8282 Pifer 116 $62.99 $2.99 $.00 S65.98 1000 156 92 121 317 691 -6725 Bentley 121 $62.99 $14.99 $2.99 $.00 $80.97 1000 811 283 215 317- 714 -2998 David Klingensmith 132 $37.99 $14.99 S1.75 $.00 S54.73 400 2 2 11 317- 714 -7481 Mark Baumgart 134 $62.99 $14.99 $2.99 $.00 S80.97 1000 235 377 137 317- 714 -7517 Ron Williams 144 S62.99 $2.99 $.00 $65.98 1000 253 422 200 317- 752 -2706 Eric Russell 157 $57.99 $17.70 $14.99 S3.23 S.00 $93.91 1000 642 757 319 317- 752 -6057 Unknown Unknown 174 S62.99 $2.99 S.00 $65.98 1000 14 31 Total Current Charges $.00 $934.85 $18.45 $59.96 $44.07 $.00 $1,057.33 I I ZZL00000 Or: #,(do0£09£ #1BPAO 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,052.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 441.00 $1,052.46 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 e J Friday Fe Ai y 6 1 8 2Q11 S1' r r 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)) 02/03/11 $1,052.46 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, 'veriZonwireless 777 BIG TIMBER ROAD Manage Your Account View'Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2528233617 20003049 02 AB 0.485 "AUTO T4 0 3809 46033 331420 1 E MICH0910 Quick Bill Summary Jan 10 Feb 09 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $318.58 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Payments —Thank You $210.26 Balance Forward Due Immediately $108.32 Monthly Access Charges $100.98 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.44 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 04, 2011 $105.42 Total Amount Due $213.74 Pay from Wireless Pay on the Web Questions: veri onwireless Invoice Number Account Number Date Due Page "2528233617 885691434 =OOOO1 Past;Due 2�of 13 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $318.58 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 P ayment Received 01/10/11 104.84 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/04/11 105.42 Service Charge (and, it applicable, a State Universal Service Total Payments $210.26 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $108.32 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 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. l Coerespondence�Address: Verizon Wireless�Operations-SupporfP 0. Box 9O58 43017 e 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 2528233617 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, February 21, 2011 2L� Director, Brookshire 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. 199; 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)) 02/09/11 2528233617 Cell Phone $105.4 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 vepMnwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 E ND=4= -p m f Invoice Number 252512711 20000059 03 AT 0.607 "AUTO T1 0 3803 46032- 258401 1 E MICH0310 Quick Bill Summary Jan 04 Feb 03 VI II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL ADMINISTRATION I CIVIC SQ Previous Balance (see back for details) $248.60 CARMEL, IN 46032 -2584 Payments Thank You $238.06 Balance Forward Due Immediately $10.54 Monthly Access Charges $227.95 'll Usage Charges 3�L 1 Voice $2.50 ,l Messaging $1.24 24" 7�� Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.71 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 26, 2011 $240.40 Total Amount Due $250.94 Pay from Wireles P on the Web I Q \,,�veriLm 1 wireless Invoice Number Account Number Date Due Page 9 25251.27111" 280888621 -00001 Pa °:�2 Get Minutes Used Get Data Used Get Balance Imp Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $248.60 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 02/03/11 —32.42 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/03/11 205.64 Service Charge (and, if applicable, a State Universal Service Total Payments $238.06 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $10.54 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 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: Verizon Wireless Operations Support P.O. Box 9058 OH 43017- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $240.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOfCE NO. ACCT#/TITt_E AMOUNT Board Members 1205 I 2525127111 1 43- 441.00 $32.44 1 hereby certify that the attached invoice(s), or 1205 I 2525127111 I 43- 441.00 I $207.96 bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except Monday, February 28, 2011 s Director, Administratio 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)) 02/03/11 2525127111 $32.44 02/03/11 2525127111 $207.96 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 V@Pizo_pmreless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 380889632 Invoice Number 12517528987 Quick Bill Summary Dec 17 Jan 16 30000079 04 SP 1.390 SNGLP T2 1 3716 46032- 258403 1 E MICH1610 I IIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII11111 'IIII IIII CITY OF CARMEL/ IS DEPARTMENT P reviou s B alance (see back for details) $867.9 C/O TERRY CROCKETT Payment Thank You $406.60 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $461.36 Monthly Access Charges $388.68 Usage Charges Voice $.00 3 7S Lb Messaging $1.26 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $15.73 q Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 11, 2011 $405.67 Total Amount Due $867.03 nDD FEB 2 8 2011 By— Pay from Wireless Pay on the Web I Questions: :00 wireless Invoice Number Account Number Date Due Paae Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $867.96 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 01 /10 /11 406.60 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $406.60 Service charge (and, it applicable, a State Universal Service Balance Forward Due immediate) $461.36 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. Tire 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 ,,r a >.'b ...,fin s'F`�` `�`��Rr.t',� x`? �•�c�.:,`,` ��t °F��'r�'��`�"'�Correspondence Address; Venzon O�Box 9058�Dubltn, OH�430]7�" uM 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $405.67 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 2517528987 43- 441.00 $30.01 1 hereby certify that the attached invoice(s), or 1202 2517528987 43- 441.00 $375.66 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, February 28, 2011 Dire 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)) 01/16/11 2517528987 $30.01 01/16/11 2517528987 $375.66 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 V/ verilonmrefess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 G'Q3i'7dr "li a n a a n o Q Invoice Number 2525135052 Quick Bill Summary Jan 04 —Feb 03 50000035 BX BOXS 3803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,352.53 760 3RD AV SW Payments Thank You $2,287.26 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,079.67 Usage Charges Voice $64,25 Data $.00 Equipment Charges $224.88 Verizon Wireless' Surcharges and Other Charges Credits $85.47 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by February 26, 2011 $2,454.27 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,5191.54 from your last bill and service adjustments resulting from the plan/feature charge. Pay from Wireless Pay on the Web Questions: �1lerjzonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance S Explanation of Charges Payments Verizon wireless' surcharges Previous Balance $2,352.53 Verizon Wireless' Surcharges include charges to recover or help defray oasis gi taxes and of governmental charges and ices ragiiicilw i nails! 1 uu it ilr/U3C1/ WI W, II ILIUUif iy d IiCiai]I41Wr 1r11414C LYI116 ;1;ju;vo UGildy Payment R ec a l ,r ed 0210311 1 costs of various regulatory mandates, including government 7 v number administration and license fees) and a Federal Universal Payment Received 02/03/11 757.85 Service Charge (and, if applicable, a State Universal Service Total Payments $2 ,287.26 Charae) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $65.27 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 feieohone companies for deliverino 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,, m 1 a r ,w @z u G�',�', 4�e�� a�,��' VA Correspondence Address VerizonWirele`sspperattons Support =P 0 Sox9058Qbltn Ot143i31 o VOUCHER 104220 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2525135052 01- 6200 -03 $37.48 2525135052 01- 6200 -06 $149.92 2525135052 01- 6360 -03 $441.03 2525135052 01- 6360 -06 $926.36 2525135052 01- 6360 -07 $124.69 2525135052 01- 6360 -08 $40.95 a Voucher Total $1,720.43 Cost distribution ledger classification if claim paid under vehicle highway fund a 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 2/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 2525135052 $1,720.43 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 VerlAwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 12525135052 I Quick Dill Summary .tan 04 Feb 03 50000035 BX BOXS 3803 1 E MICH0310 CITY OF CARMEL-UTILITIES Previous Balance (see back for details) $2,352.53 760 3RD AV SW CARMEL, IN 46032 -2072 Payments —Thank You $2,287.26 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,079.67 Usage Charges Voice $64.25 Data $,00 Equipment Charges $224.88 Verizon Wireless' Surcharges and Other Charges Credits $85.47 Taxes, Governmental Surcharges Fees $.00 Change TO Your Service Total Current Charges Due by February 26, 2011 $2,454.27 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,519,54 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay an the Web Questions: VN tVerl dnwireless Bill Date February 03, 2011 Account Number 780888605 -00001 Invoice Number 2525135052 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. e C Please return this remit slip With paymert. $2,51 9.54 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I II 111II1IIIillliln1nl1Illl11 Nil l ,lln11l1II11nll Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 252513505201078088860500001 0002454270002519540 VOUCHER 107173 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 2525135052 01- 7362 -05 $401.38 2525135052 01- 7360 -07 $74.82 2525135052 01- 7360 -08 $16.56 2525135052 01- 7360 -01 $241.09 S Voucher Total $733.85 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 units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 2/2212011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 2525135052 $733.85 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 veriZonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 grj', °;ear a '0000 0 0 Invoice Number j 2529660371 Quick Bill Summary Jan 13 Feb 12 30000239 04 AB 1.113 "AUTO T5 0 3812 46032 345511 1 E MICH1210 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIflllllll CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $342.58 1411 E 116TH ST Pa yment Thank Yo u $342.58 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Acces Charges $324.41 Usage Charges Voice $.00 Messaging $.24 Verizon Wireless' Surcharges and Other Charges Credits $17.66 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $342.31 Total Charges Due by March 07, 2011 $342.31 FEB 222011 i Pay from Wireless Pay on the Web Questions: \,�vefiyo Ewireless Invoice Number Account Number Date Due Page 2529660371 980895210—,0000,1. 2 of 36. Get Minutes Used Get Data Used Get Balance tidAAIARI O t?13121"J Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $342.58 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 02/04/11 342.58 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $342.58 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: Verizon Wireless Operations Support P.O. Box 9058 13dbiln,`OH,'43O17 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 2112111 2529660371 Cell Phones Maintenance 342.31 Acct 980895210 -0001 Total 342.31 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance r 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 342.31 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1125 2529660371 4344100 342.31 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 24 -Feb 2011 ad"—h W Signature 342.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due Oil ELGIN, IL 60123 0 s a r r. 'r, .a 't "A Invoice Number 2531664581 Quick Bill Summary Jan 17 Feb 16 50000032 BX BOXS 3816 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $2,578.22 CARMEL POLICE DEPT Payment Thank You $2,575.34 3 CIVIC S4 ACCTS PAYABLE T ANDERSON Adjustments CARMEL, IN 46032 -2584 Credit Balance $33.38 Monthly Access Charges $2,919.76 Usage Charges Messaging $.36 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $38.12 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,958.24 Total Charges Due by March 11, 2011 $2,924.86 Pay from Wireless Pay on the Web Questions: vegLo winless Invoice Number Account Number Date Due Page AyK F ifl 4 �u 1664581 X980914159 0 ©Ig0163/11/1,1 2 of98' 253 3 Get Minutes Used Get Data Used Get Baiance p� y x. i• .Y s..c>.f4.�. a. d.' v vh.. :i .AI Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,578.22 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 02/04/11 2,575.34 costs at various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,575.34 Service Charge (and, if 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 --518 -7507 on 01/25/11 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.26 Administrative Charge, which helps defray certain costs we incur, currently including (1) charges we, or our agents, pay local Total Adjustments $36.26 telephone companies for delivering calls from our customers to Credit Balance $33 their customers, (ii) lees 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 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 aving. 's er .��h ,BI Vi 4 Correspondence Haaress�verfzon nox� uVlreless�Upera tions �upportr u f7uot�r€, r tl �1 t VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,924.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 2531664581 43- 441.00 $2,924.86 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, February 25, 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)) 02/16/11 2531664581 monthly payment $2,924.86 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 r -iess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 G47 0 omit o a os o o• 0 0 0 op'jJ Owl 1. Invoice Number 2527244736 Quick Bill Summary Jan 08 Feb 07 300001 36 04 AB 1.113 "AUTO T3 0 3807 46032 345511 1 4 E MICH0710 IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIII�I III II CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $614.83 1411 E 116TH ST Payment Thank You $614.83 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $587.51 Usage Charges 11 7 Voice $.00 Messaging FEB y .5 1011 $.02 Data $.00 Verizon Wireless' Surcharges and Other Charges ur ip •••+o•a••••o......•.... $27.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $614.83 Total Charges Due by March 02, 2011 $614.83 Pay from Wireless Pay on the Web Questions: (4mnM/ o e o 9 x 0 0• 0 0 ap�QQ9 o e veClynwireless Invoice Number Account Number Date Due Page 2527244736 885620064= 00001 03/02/11 2 of -17 Get Minutes Used Get Data Used Get Balance MM 0 En MOM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $614.83 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 02/04/11 614.83 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 614.83 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 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. 1 Correspondence Address: Verizon Wireless,Operations Support P.O. Box 9058 Dublin, OH.4301 -7I. _F 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 2/7/11 2527244736 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. NCCT#/TITLI AMOUNT Board Members Dept 1081 -99 2527244736 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 24 -Feb 2011 AA�Alm Signature 614.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund