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HomeMy WebLinkAbout195301 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. Box 25505 CHECK AMOUNT: $7,853.43 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 195301 CHECK DATE: 3/15/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 2531664601 1,052.66 980946612 -00001 2200 4344100 2533722570 552.52 685729475 -00001 1192 4344100 2533723220 235.60 780885105 -00001 911 4344000 2533726103 416.85 980755496 -00001 1120 4344100 2535057954 34.60 485296750 -00001 :1160 4344100 2535583448 300.81 580874429 -00001 1110 4344100 2535586699 3,021.04 680779348 -00001 1180 4344100 2537716935 128.29 380784826 -00001 1115 4344100 2537722172 426.70 680779358 -00001 1192 4344100 2537723878 1,057.03 780779357 -00001 1201 4344100 2539276372 32.54 280888621 -00001 1205 4344100 2539276372 204.58 280888621 -00001 1401 4344100 2539279660 390.21 480888597 -00001 Ved oijw reiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 x o p 0 0 o I �'Q 0 'h NSF ayr i. Invoice Number 2535583448 20001 02AB "AUTO T2 0 3823 46022- 258401 1 E MICH2310 Quick Bill Summary Jan 24 Feb 23 I II II II II6II II III II III II it II III II III Il IIIII II I�IIII II III II IIII CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $924.40 1 CIVIC SQ Payments Thank You $649.03 CARMEL IN 46032 -2584 Balance Forward Due Immediately $275.37 Monthly Access Charges $291.91 Usage Charges Voice $.00 Messaging $2.49 D ata $1.99 Verizon Wireless' Surcharges and Other Charges Credits $4.42 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 18, 2011 $300.81 Total Amount Due $576.18 Pay from Wireless Pay on the Web Questions. very goywreiess Invoice Number Account Number Date Due Page A�� F E X 2535583448 580874429 OOQ07Past.Due °�2'of 1 »e ....�s.� m, w ..`'5, .-aH .ama�, u d a m.� ..,rya mr Get y( Minutes Used Get Data Ge n t Balance wt"'a+u "��w= �u?+F'� r M� ..5 r A t��k�$. a .0 .m,. a Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $924 .40 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 02/03/11 449.04 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal payment Received 02/03/11 199.99 Service Charge (and, if applicable, a State Universal Service Total Payments $649.03 Charge) to recover costs imposed on us by the government 10 support universal service, and may include other charges also Balance Forward Due Immediately $275 .37 related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain casts 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. .k Cor�respon¢ence Address Verizor Wi�ele §s Operations StipportF? O r Box 9058 putilln,ON 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $300.81 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 2535583448 43- 441.00 $300.81 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, March 14, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/23/11 2535583448 $300.81 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. venZonwrrereSS 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 u� 1 Invoice Number 2533722570 Quick Bill Summary Jan 21 Feb 20 30000007 04 SP 1.390 "S T1 1 3820 460 256401 1 i E WCH2O10 IIIi IIIIII III IIIkI IIIIIIIIII Illll11l11 II II IIIII a IIII CITY OF CARMEL Previous Balance (see back for details) $756.69 ENGINEERING No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $756.69 Monthly Access Charges $531.09 Usage Charges Voice $1.25 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $20.14 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 15, 2011 $552.52 Total Amount Due X 123 $1,309.21 ,A Pay from Wireless Pay on the Web Questions: veiriz Invoice Number Account Number Date Due Page ��-�a� P %R 2533722 685729475 ©©00.1 Past Due 7h 31 a a. ..v�.�.�,,,. .3 >x�. �e a� ad. �.?.:�:..r. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Veri Wireless' Surcharges Previous Balance $756.69 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 tees) and a f=ederal Universal Balance Forward Due Immediately $756.69 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 tar 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 1.9% per month, or as Perm ifted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corrrespondenae�Aiidress Veriz�n Wtrele "ss flperattons��upporfaP U,box 9I�58Dubltn� 43017, Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/20/11 2533722570 Cell Charges Feb. 2011 SS2. SZ„ 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 `.,/erizon Wireless IN SUM OF P Bo x 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2533722570 ENGR43441 0 $1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/'veriZonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 �t o 0 INC D Invoice Number 2533723220 20000105 03 AT 0.607 "AUTO T1 0 3820 46032- 258401 1 E MICH2O10 Quick Bill Summary Jan 21 Feb 20 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII CITY OF CARMEL /DOGS 1 CIVIC SO Previous Balance (see back for details) $471.18 CARMEL, IN 46032 -2584 Payment Thank You $235.58 Balance Forward Due Immediately $235.60 o a Monthly Access Charges $235.42 Usage Charges p r Messaging $.02 FE Data $.00 Verizon Wireless' Surcharges 2820J1 D and Other Charges Credits $.16 O GS Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 15, 2011 $235.60 Total Amount Due $471.20 r Pay from Wireless Pay on the Web Questions: e r5 a t air a ki N omx krs a V,--- vedzo vwreless Invoice Number Account Number Date Due Page 2533723220 7808851 0000,1 °Rast'Due `2'of 12 Get Minutes Used Get Data Used Gt Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $471.18 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 02/03/11 235.58 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $235.58 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately;` $235.60 support universal service, and may include other charges also'":'; related to our governmental costs. It also includes an e' Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local r� 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; Dublin, PH 43017 \/vedzonwirelaw 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due M ELGIN, IL 60123 Invoice Number 2537723878 Quick Bill Summary Jan 29 Feb 28 40000050 06 SP 1.730 "SNGLP T2 2 3828 46032-258401 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $2,507.39 ROCS I civic SQ Payments Thank You —$2,437.70 CARMEL, IN 46032-2584 Balance Forward Due Immediately $69.69 Monthly Access Charges $1,011.78 Usage Charges Voice $.00 A RED' CP Messaging $5.23 Data $.00 00 Verizon Wireless' Surcharges CD OCtS and Other Charges Credits $40.02 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 23, 2011 $1,057.03 Total Amount Due $1,126.72 Pay from Wireless Pay on the Web Questions: veriZonwimiess Invoice Number Account Number Date Due Page 2537723878 780779357 00001 Past_fDue� 2 of 48 G ee t Minutes Used Get Data Used Get Ba Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,507.39 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 02/03/11 1,091.24 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/03/11 289.95 Service Charge (and, if applicable, a State Universal Service Payment Received 02/24/11 1,056.51 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $2,437.70 related to our governmental costs. It also includes an Balance Forward Due Immediately $69.69 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 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 S5 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 °Dublim, ON 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,292.63 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2533723220 43- 441.00 $235.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2537723878 43- 441.00 $1,057.03 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 11, 2011 irector, DO Title I Cost distribution ledger classification if claim paid motor vehicle highway fund a r 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)) 02/28/11 2533723220 Monthly air cards $235.60 03/08/11 2537723878 Monthly line chargaes $1,057.03 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 "VedzoO,f 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 0 Invoice Number 2537716935 20000281 02 AT 0.482 "AUTO T3 0 3828 46032- 258401 1 EMICH2810 Quick Bill Summary Jan 29 -Feb 28 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII II IIIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $415.71 1 CIVIC SQ Payments Thank You $415.71 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $124.10 Usage Charges Voice $.00 Messaging $.25 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $3.94 Taxes. Governmental Surcharges Fees $.00 Total Current Charges $128.29 Total Charges Due by March 23, 2011 $128.29 Pay from Wireless Pay on the Web Questions: e e \,----'vedZonwireless Invoice Number Account Number Date Due Page 2537716935 380784826 00001 ,03%23/1,1 2 of 12 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $415.71 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 02/03/11 192.18 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 02/24/11 223.53 Service Charge (and, it applicable, a State Universal Service Total Payments $415.71 Charge) to recover costs imposed on us by the government 10 support universal service, and may include other charges also Balance Forward $.00 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 cuslomers. 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 S5 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 'Dublin, OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by .whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. 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)) 3 -9 -11 537716935 Cellular phone fees per the attached invoice $128.29 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 $128.29 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2537 9 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20// nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund v1--° 11mizoo nwreilew 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number I Date Due W ELGIN, IL 60123 w k a t 3 Sr .0 eo 00000 Invoice Number 2531664601 Quick Bill Summary Jan 17 Feb 16 40000003 06 SP 1.730 "SNGLP Ti 1 3916 46032- 258402 1 E MICH1610 1 1..1 1111111��1��11��11�i�1Lf�111�l��1��1�1111��11�1�1�11f CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $898.60 2 CIVIC SO Payment Thank You $898.60 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $894.00 Usage Charges Messaging $.06 Data $158.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,052.66 Total Charges Due by March 11, 2011 $1,052.66 Pay from Wireless Pay on the Web Questions: er1z0nWireiess Invoice Number Acc0unt Number Date Due Page a X2531664601 980946612 OODD1!03/11/11��2Of35 wiz' �....m...., ��...,.w.. =�..o- 31 a,�a..�.- :o;a,.,.°..e.w�k, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $898.60 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 02/04/11 898.60 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $898.60 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 tram our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. e Corres ondence Address wVenzon Wireless 0 erattons Su orT P O Bo w a� P Pp x 9U58flublln, OF! 430.17 r« g u r ,_rra m N W a VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,052.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 2531664601 I 43- 441.00 j $1,052.66 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 MAR 14 2011 d 8 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)) 2531664601 $1,052.66 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 j ''veri�rtw►►�s 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 o 0 0 :o:::° 00 00} Invoice Number 2539276372 20000058 03 AT 0.607 "AUTO Ti 0 3903 46032 258401 1 E MICH0310 Quick Bill Summary Feb 04 Mar 03 I IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II II II CITY OF CARMEL ADMINISTRATION t CIVIC SQ Previous Balance (see back for details) $250.94 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $250.94 Monthly Access Charges $227.95 Usage Charges Voice $.00 Messaging $.60 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.57 S Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 29, 2011 $237.12 Total Amount Due $488.06 Pay from Wireless Pay on the Web Questions: I verizo/>f wireless Invoice Number Account Number Date Due Page 2539 276372 280888621= 00001 "'Past -Due 2 of 22 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $250.94 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 tees) and a Federal Universal Balance Forward Due Immediately $250.94 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) 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. Correspondence Address: Verizon, Wireless Operations Support P.D., Box 9058 Dublin, OH 43017 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $237.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members lZo\ 2539276372 43- 441.00 $32.54 1 hereby certify that the attached invoice(s), or 1205 2539276372 43- 441.00 $204.58 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, March 14, 2011 Director, Administrati n 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)) 03/03/11 2539276372 $32.54 03/03/11 2539276372 $204.58 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 zonwiretew 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 'P y, y v7',a'i t?' Invoice Number 2533726103 20000087 02 AT 0.462 "AUTO T1 0 3820 46032 258403 1 E MICH2O10 Quick Bill Summary Jan 21 Feb 20 I i..l 1111�111����If1111�1111�1111 1111111�11�111111�111111111! HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $1,229.59 3 CIVIC SQ Payment Thank You $415.09 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $814.50 Monthly Access Charges $379.39 Usage Charges Voice $1.25 Messaging $9.25 D ata $9.99 Verizon Wireless' Surcharges and Other Charges Credits $16.97 Taxes, Governmental Surcharges Fees Total Current Charges Due by March 15, 2011 $416.85 Total Amount Due $1,231.35 Pay from Wireless Pay on the Web Questions: C."N�:�.. *t. a AO O A e v v Invoice Number Account Number Date Due Page n 2533726103 980755496 00001 Past Due 2 of 1 1 ..,3d, Get Minutes Used Get Data Used Ge Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,229.59 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 02/03 /11 415.09 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $415.09 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $814.5U 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 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. xt ads,' f Carespon(ence,Address VerizonWtrelessOpe Support P 0 Box9A58 Dubltn;,OW VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless 4 IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $416.85 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 2533726103 43- 440000 $416085 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 M day, March 07, 2011 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)) 02/20/11 2533726103 $416.85 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 7vwreless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 "c o fie ►�Q x cr 0 0 o r. 0 0 A� g Invoice Number 12535586699 Quick Bill Summary Jan 24 Feb 23 50000076 BX BOXS 3823 1 E MICH2310 CITY OF CARMEL POLICE Previous Balance (see back for details) $3,701.95 CARMEL POLICE DEPT 3 CIVIC SO Payments —Thank You $1,652.87 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $2,049.08 Monthly Access Charges $2,081.62 Usage Charges Voice $.00 Messaging $.00 Data $.00 Roaming $289.27 Equipment Charges $873.07 Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $66.35 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges Due by March 18, 2011 $3,310.31 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Amount Due $5,359.39 Pay from Wireless Pay on the Web Questions: 1/errZoP1wirtless Invoice Number Account Number Date Due Page 2535586699 680779348 00001 Past'Due 2 of 334 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,701.95 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 02/03/11 —1.25 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/03/11 1,651.62 Service Charge (and, it applicable, a State Universal Service Total Payments $1,652.87 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $2,049.08 related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH-43017 r DWIGHT D FROST 6651 E 256th Street Arcadia, N 46030 7406/2740 DATE PAY TO THE VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $3,021.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 2535586699 43- 441.00 $3,021.04 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, March 10, 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)) 02/23/11 2535586699 monthly payment $3,021.04 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 venzonwimim 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123" Invoice Number 2535057954 10000137 01 AV 0.335 "AUTO T1 3 3822 46032 258402 1 E MICH2210 Quick Bill Summary Jan 23 Feb 22 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII IIIIIIIII V III CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $34.62 CARMEL, IN 46032-2584 No Payment Received $.00 Balance Forward Due Immediately $34.62 Monthly Access Charges $32.39 Usage Charges Voice $.00 Messaging $.42 Verizon Wireless' Surcharges and Other Charges Credits $1.79 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 17, 2011 $34.60 Total Amount Due $69.22 Pay from Wireless Pay on the Web Questions: 'vei1 zony fireless Invoice Number Account Number Date Due Page 2535057954 '485296750 -00001 .Past :Due 26f 6 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $34.62 Verzon 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 $34.62 Service Charge (and, if applicable, a Slate 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. i Correspondence Address: Verizon Wireless Operations Support P.O. 9058 Dublin; "OH 430117 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $34.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. I ACcu TITLE AMOUNT Board Members 1120 I 2535057954 I 43- 441.00 I $34.60 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 AkAr1 1 2 01-11 d 19 :lV j 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)) 2535057954 $34.60 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 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 v'V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 7 o X ON ACCOUNT OF APPROPRIATION FOR �tx tL� S� 0 coo r Board Members PO or INVOICE NO. ACCT /TITLE AMOUNT DEPT. a 1 hereby certify that the attached invoice(s), or 6 Od7l p 41 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 dl sf' 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund t verfL091wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 (�SS J I1lAl9l°uALS 0 0 e o a 0 0 0 0 F 0 o Invoice Number 2539279660 1 20000059 03 AT 0.607 "AUTO Ti 0 3903 46032 258401 1 E MICH0310 Quick Bill Summary Feb 04 Mar 03 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL CITY COUNC 1 CIVIC SO Previous Balance (see back for details) $365.08 CARMEL, IN 46032 -2584 Payment Thank You $365.08 Balance Forward $.00 Monthly Access Charges $353.83 Usage Charges Voice $.00 Messaging $2.77 Data $.00 Roaming $24.96 Verizon Wireless' Surcharges and Other Charges Credits $8.65 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $390.21 Total Charges Due by March 29, 2011 $390.21 Pay from Wireless Pay on the Web Questions: @1ePlZoflwireless Invoice Number Account Number Date Due Page .2539279660 480888597- 00001. 03%29/71 of 20 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $365.08 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 02/24/11 365.08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $365.08 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 S5 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 4058,Dublin,'OHA3017 VE'I'I _f wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e 4 •61 Dole Invoice Number 2537722172 Quick Bill Summary Jan 29 Feb 28 40000049 06 SP 1.730 "SNGLP T2 2 3828 46032 171531 1 E MICH2810 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111II CITY OF CARMEL IN Previous Balance (see back for details) $2,160.46 CARMEL CLAY COMMUNICATIONS Payments Thank You $1,862.06 31 1ST AVE NW JANET ARNONE Balance Forward Due Immediately $298.40 CARMEL, IN 46032 -1715 Monthly Access Charges $405.23 Usage Charges Voice $.00 Messaging $8.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $13.47 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 23, 2011 $426.70 Total Amount Due $725.10 Pay from Wireless Pay on the Web Questions: ��ve !Zo pwireless Invoice Number Account Number Date Due Page 2537722172 680779358 00001 Past Due 2,0f 48 Get Minutes Used Get Data Used Get Balance C' y R�< D U.s �,1�� <s n D C� r�D t Y "k s�'3 �r� f���S3�.*,.+'Y .rw B �s'�ar'.- 4 ;e� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,160.46 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 02/03/11 768.72 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/03/11 399.98 Service Charge (and, if applicable, a State Universal Service Payment Received 02/24/11 693.36 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,862.06 related to our governmental costs. It also includes an Balance Forward Due Immediately $298.40 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their custorers, (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. Correspondence Address: Verizon Wireless Operation Support 9058;Dubltn �OH 4301 ,7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $426.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 2537722172 I 43- 441.00 I $426.70 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, March 09, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 02/28/11 2537722172 $426.70 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