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Home My WebLink About195798 03/29/2011DEPARTMENT 1201 1202 2201 2201 601 651 1081 1207 1125 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344100 4344100 4344100 4467099 5023990 5023990 4344100 4344100 4344100 4344100 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2531657177 2531657177 2539278024 2539278024 2539284391 2539284391 2541398761 2542398133 2543827887 2545850328 Page 1 of 1 CHECK AMOUNT: $8,635.17 CHECK NUMBER: 195798 CHECK DATE: 3/29/2011 374.38 380889632 -00001 30.01 380889632 -00001 1,003.43 380888601 -00001 959.85 380888601 -00001 1,515.72 780888605 -00001 756.26 780888605 -00001 615.66 885620064 -00001 105.42 885691434 -00001 497.93 980895210 -00001 2,776.51 980914159 -00001 Manage Your Account View Your Usage Details Pay on the Web Account Number Date Due s ti r At'vvzw com /mybusinessaccount 885620064- 7r 7+ -c a: .fir<.,:., y t 0 s r �,r Past D ue r Pay from Wireless Pay on the Web Questions: 1,13.E 2A 4 Att om/m r s 1.800.922,020;4 la11 fro your less 1 777 BIG TIMBER ROAD ELGIN, IL 60123 30000152 04 SP 1.390 "SNGLP T2 5 3907 46032 345511 1 E MICH0710 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL, IN 46032 -3455 pelgIICED FEAR 1 5 2011 B1 Quick Bill Summary Previous Balance (see back for details) No Payment Received Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Messaging Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Due by April 02, 2011 Invoice Number 2541398761 Feb 08 Mar 07 ESE $.00 $.84 $.00 $27.31 $.00 $615.66 Total Amount Due $1,230.49 $614.83 $.00 $614.83 EJ Fed. $587.51 Get Minutes Used Get Data Used Get Balance #MIN +SEND .y #DATA SEND. #BAL+ �4 eri7/on fireless 2541398761 Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal 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 troth our customers to their customers, (ii) tees and assessments on network tacilities 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 lime 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. Payments Previous Balance No Payment Received Total Payments Balance Forward Due Immediately Invoice Number Account Number Date Due Page 885620064 -00001 Past Due 2of1; $614.83 $.00 $614.83 Correspondence Address: Verizon Wireless Operations Support: P.O. Box 9058 Dublin, OH 43017 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/7/11 2541398761 Cellphone charges ESE 615.66 Acct 885620064 -0001 Total 615.66 Payee 00350980 Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 -5505 20 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. 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 Clerk- Treasurer Purchase Order No. Terms Date Due Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR PO# or Dept 1081 -99 615.66 108 ESE INVOICE NO. 2541398761 \CCT #/TITLE 4344100 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 615.66 615.66 In Sum of 24 -Mar 2011 Board Members 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 j r Signature Accounts Payable Coordinator Title Manage Your Account View Your Usage Details Account Number Date Due 380889632 Past Due v2w com mybusinessaceount A >w ��1'd,�Flwrr� less 777 BIG TIMBER ROAD ELGIN, IL 60123 30000074 04 SP 1,390 "'SNGLP T2 1 3816 48032 258403 1 E MICH1610 111III1II1M II II 11111 I 1 11111��1111111111 CITY OF CARMEL/ IS DEPARTMENT C/O TERRY CROCKETT 3 CIVIC SQ CARMEL, IN 46032 -2584 3 c Quick BiII Summary Previous Balance (see back for details) Payment Thank You Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Messaging Data Verizon Wireless' Surcharges and Other Charges Credits $15.71 Taxes, Governmental Surcharges Fees Total Current Charges Due by March 11, 2011 Invoice Number 2531657177 MAR "*.r 8 all 15 Jan 17 Feb 16 $867.03 $402.65 $464.38 $388.68 $.00 $.00 $.00 $.00 $404.39 Total Amount Due $868.77 At vzw.com ?r ybu ne 800.922 0204 or *611-from your wireless Pay from Wireless Pay on the Web Questions: Get Minutes Used Get Data Used Get Balance u #DATA SEND #BALSEND "?'Rya �/''�Veri7 nwireless Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and lees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government 10 support universal service, and may include other charges also related fo 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 lime 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 0155 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. Invoice Number Account Number Payments Previous Balance Payment Thank You Payment Received 02/04/11 0889632=00 Of Pra: 1 Total Payments Balance Forward Due Immediately o r re spondence Address Verrzon Wireless Ope Box 9058 Uubltn, Date Due Page 143013 $867.03 402.65 $402,65 $464.38 PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT 1202 2531657177 43- 441.00 $30.01 I aP1 2531657177 43- 441.00 $374.38 VOUCHER NO. WARRANT NO. Verizon PO Box 25505 Lehigh Valley, PA 18002 -5505 $404.39 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Monday, March 28, 2011 `.ems Director, IS V Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 02/16/11 2531657177 $30.01 02/16/11 2531657177 $374.38 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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. 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 Manage Your Account View Your Usage Details Account Number Date Due Atvzw.com /m businessaccount 980895210 00001 `i0007 iferiakilwiteless 777 BIG TIMBER ROAD ELGIN, IL 60123 30000220 04 AB 1.113 "AUTO T5 0 3912 46032 345511 1 E MICH1210 IIIIIIIIIII II 11111 ..11 IIIIIIIIIII CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL, IN 46032 -3455 Pay from Wireless pamgvic MAR z z 2011 ......eat, "Oee.eoaoe Change To Your Service Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Messaging Equipment Charges Invoice Number 2543827887 Feb 13 Mar 12 $342.31 $342.31 $.00 $403.09 $.00 $12.38 $67.47 Verizon Wireless' Surcharges and Other Charges Credits $14.99 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $497.93 Total Charges Due by April 07, 2011 Pay on the Web t,yzvu:com /mybusinessaccount .800.92.2.0204 from your wireless a: Questions: $497.93 Get Minutes Used Get Data Used Get Balance C I�A1 #DAT'A* #BAL Invoice Number Account Number Date Due Page 4382788W 000014104/07/1 Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs at taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Service Charge (and, it applicable, a Stale 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 (1) charges we, or our agents, pay local telephone companies for delivering calls from our customers 10 their customers, (11) fees and assessments on network tacifities 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 irom 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. a"rrespondence 1 Payments Previous Balance Payment Thank You Payment Received 03/10/11 Total Payments Balance Forward dress:' Ver(zonuWireiess,0perations Support l ox9058.30tibltn OW 4301,7 $342.31 342.31 $342.31 $.00 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/12/11 2543827887 Cell Phones Maintenance 497.93 Acct 980895210 -0001 Total 497.93 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 00350980 Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 -5505 20 Clerk- Treasurer Purchase Order No. Terms Date Due 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 Voucher No. Warrant No. 00350980 Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 -5505 PO# or Dept 1125 497.93 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund INVOICE NO. 2543827887 ACCT #!TITLE 4344100 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 497.93 497.93 Allowed In Sum of 24 -Mar 2011 20 Board Members 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 Signature Accounts Payable Coordinator Title Manage Your Account View Your Usage Details Account Number Date Due At v zw comlmybusinessaccount 4 980914159-00001 a p r 777 BIG TIMBER ROAD ELGIN, lL 60123 1� veri7nwireless 50000026 BX BOXS 3916 CITY OF CARMEL CARMEL POLICE DEPT 3 CIVIC SQ ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 1 E MICH1610 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Messaging Data Roaming Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by April 11, 2011 invoice Number 2545850328 Feb 17 Mar 16 $2,924.86 $2,924.86 $.00 $2,753.38 $.52 $.00 $20.77 $1.84 $.00 $2,776.51 $2,776.51 'f� it'v ww com /my6usinessaccount +800 ?922x0204 or' *611 from% our wireless o �!�°ri nwireless Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal 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 tram 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 lime 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 at 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. drrespondence Address �1 Get Data Used erizon Wlreless�Operations.Support' Invoice Number Account Number Date Due Page 458503281 980914159.:400014 Payments Previous Balance Payment Thank You Payment Received 03/10/11 Total Payments Balance Forward Get Balance oxe9038Dablin $2,924.86 2,924.86 $2,924.86 $.00 PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT 1110 2545850328 43- 441.00 $2,776.51 VOUCHER NO. WARRANT NO. Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,776.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Fy ay. March 25, 2011 Chief of Police Title 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. Invoice Date 03/16/11 Invoice Number 2545850328 Payee 20 monthly payment Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $2,776.51 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 Clerk- Treasurer izTr re!ess 777 BIG TIMBER ROAD ELGIN, IL 60123 50000031 BX B0X5 3903 1 E MICH0310 CITY OF CARMEL UTILITIES 760 3RD AV SW CARMEL, IN 46032 -2072 Pay from Wireless Pay on the Web verizonwire!ess CITY OF CARMEL UTILITIES 760 3RD AV SW CARMEL, IN 46032 -2072 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. Manage Your Account View Your Usage Details Account Number I Date Due ico /myburnessacco 08813605q000 00001 Quick Bill Summary Previous Balance (see back for details) No Payment Received $2,519.54 $.00 Balance Forward Due Immediately $2,519.54 Monthly Access Charges $2,102.89 Usage Charges Voice $45.50 Messaging $.02 Data $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $86.09 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 29, 2011 $2,271.98 Total Amount Due $4,791.52 vzw com /mybusinessaocoun 0:922 Bill Date Account Number Invoice Number Questions: Total Amount Due March 03, 2011 780888605 -00001 2539284391 Make check payable lo Verizon Wireless. 4 S ��.p .GJ Please return this remit slip with payment. 1 s M EU P.D. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 2539284391, 010780888605000010002271980004791520 Invoice Number 2539284391 Feb 04 Mar 03 11„111111,lit„1111111 Ii,itE„I,I�li111�L1�1I 11 VN VOUCHER 104444 WARRANT ALLOWED 00350980 VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 2539284391 01- 6360 -03 $441.03 2539284391 01- 6360 -06 $914.53 2539284391 01- 6360 -07 $119.23 2539284391 01- 6360 -08 $40.93 5p Voucher Total $1,515.72 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF Board members Prescribed by State Board of Accounts 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. 00350980 VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 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 lz -sl/ Date Payee Purchase Order No. Terms Due Date Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 2539284391 $1,515.72 Officer City Form No. 201 (Rev 1995) 3/22/2011 Manage Your Account View Your Usage Details Account Number I Date Due G�} vzw.com /mybusinessaecount 780888605-00001 v i iwireress 777 BIG TIMBER ROAD ELGIN, IL 60123 50000031 BX BOXS 3903 1 E MICH0310 CITY OF CARMEL- UTILITIES 760 3RD AV SW CARMEL, IN 46032 -2072 Quick Bill Summary Previous Balance (see back for details) No Payment Received Balance Forward Due Immediately $2,519.54 Monthly Access Charges Usage Charges Voice Messaging Data Invoice Number 2539284391 Feb 04 Mar 03 $2,519.54 $.00 $2,102.89 $45.50 $.02 $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $86.09 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 29, 2011 $2,271.98 Total Amount Due $4,791.52 vzw,co m /mybusm essaccou nt'' 30 922 0204 or:, yo r Pay from Wireless Pay on the Web Get Minutes Used Get Data Used Get Balance InEg *MD #DATA #BAL VerI j Qnv rleless Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal 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 tor 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 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. Invoice Number Account Number Past Due 2 of 328 2539284391 780888605-00001 Payments Previous Balance No Payment Received Total Payments Balance Forward Due Immediately Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 Date Due Page $2,519.54 $.00 $2,519.54 VOUCHER 107344 WARRANT ALLOWED IN SUM OF 00350980 VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 2539284391 01- 7202 -05 $37.48 2539284391 01- 7362 -05 $365.21 2539284391 01- 7360 -07 $71.54 2539284391 01- 7360 -08 $40.94 2539284391 01- 7360 -01 $241.09 Voucher Total $756.26 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts 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) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 2539284391 $756.26 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 Manage Your Account View Your Usage Details Account Number Date Due 885691434 =00001 a .com /m Pay from Wireless Pay on the Web Questions: #768) vzw..com /mybusinessaccount, N 1.800.922.0204a 4f wireless \Veri7/piRwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 20003037 02 AB 0.485 "AUTO T1 0 3909 46033 331420 1 E MICH0910 I IIIII IIIIIII111Illlllllllllllillll lllllllllll 1111111 11111111! CITY OF CARMEL ATTN: KEN MILLER 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Quick Bill Summary Previous Balance (see back for details) No Payment Received Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Messaging Data Invoice Number 2542398133 Feb 10 Mar 09 $213.74 00 $213.74 $100.98 00 $.00 $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.44 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 04, 2011 $105.42 Total Amount Due $319.16 Get Minutes Used Get Data Used Get Balance MG1 0 Ma0 #DATA` u #BAL ve i7ppwireless Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and 01 governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal 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 tor 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 tor products and services, and credits owing. Invoice Number Account Number Date Due Page 2542398133 885691434-00001 Past Due ;2 of 12 Payments Previous Balance No Payment Received Total Payments Balance Forward Due Immediately $213.74 orrespondence- Address: Verizon Wireless Operations P :0. Sox s.00 $213.74 43017 VOUCHER NO. WARRANT NO. Veizon Wireless Accounts Receivable P.O. Box 25505 Lehigh Valley, PA 18002 -5505 1 D ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 2542398133 ACCT #!TITLE 43- 441.00 PO# Dept 1207 Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 31 gas ALLOWED 20 IN SUM OF Board Members 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 Title Monday, March 28, 2011 Nl g Director, Broo hire Golf Club 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. Invoice Date 03/09/11 Invoice Number 2542398133 Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Cell Phone 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 Clerk- Treasurer Amount $319.1 V 777 BIG TIMBER ROAD ELGIN, IL 60123 50000007 BX BOXS 3903 CITY OF CARMEL STREET DEPARTMENT 1 CIVIC SQ CARMEL, IN 46032 -2584 Change To Your Service Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan /feature change. uzvi,co 4m 08886 Manage Your Account View Your Usage Details Account Number Date Due 1 0 MICH031O Quick Bill Summary Previous Balance (see back for details) No Payment Received Adjustments Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Messaging Data Equipment Charges Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Due by March 29, 2011 Total Amount Due Invoice Number 2539278024 Feb 04 Mar 03 $1,052.46 $.00 —$.79 $1,051.67 $957.83 $.00 $1.66 $.00 $959.85 $43.94 $.00 81,963.28 $3,014.95 vzw-com/mybusmessaccountA Pay from Wireless Pay on the Web Questions: Get Minutes Used Get Data Used Get Balance SEND DATiA 4 SEND #BALD +'SEND F X Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license lees) and a Federal Universal Service Charge (and, it 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. 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 10 time. l veviy ewes Taxes, Governmental Surcharges and Fees Includes sales, excise and other Taxes and governmental surcharges and fees lhat we are required by law to bit 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. or,respondence` Address izoni Invoice Number Account Number Date Due Page 5392780724,,38088860 Payments and Adjustments Previous Balance No Payment Received Total Payments Adjustments Feature Charge /Credit for 317 -339 -0793 on 02/17/11 Other Fees and Surcharges Total Adjustments Balance Forward Due Immediately fire less Operations °r;Su ppohtrPro ox`905SM€luthin;', $1,052.46 $.00 —.75 —.04 —$.79 $1,051.67 43 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 2201 2539278024 2201 670.99 $959.85 2201 2539278024 43- 441.00 $1,003.43 VOUCHER NO. WARRANT NO. Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,963.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF arreeY c,om. stoner 20 Board Members 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 Wedne`sday��lr rch 16, 2011 Street Commissianer r v Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/03/11 2539278024 $959.85 03/03/11 2539278024 $1,003.43 Prescribed by State Board of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. 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