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HomeMy WebLinkAbout196206 04/12/2011DEPARTMENT 1120 2200 1 192 .911 '1120 1160 1110 1115 1115 1401 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344100 4344100 4344100 4344000 4344100 4344100 4344100 4344100 4467099 4344100 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2545850349 2547915789 2547916441 2547919357 2549256607 2549782465 2549785753 2551927202 2551927202 2553488605 Page 1 of 1 CHECK AMOUNT: $6,607.41 CHECK NUMBER: 196206 CHECK DATE: 4/12/2011 894.66 980946612 -00001 553.99 685729475 -00001 235.60 780885105 -00001 408.58 980755496 -00001 34.25 485296750 -00001 296.83 580874429 -00001 2,954.70 680779348 -00001 544.31 680779358 -00001 194.97 680779358 -00001 489.52 480888597 -00001 Manage Your Account View Your Usage Details Account Number Date Due fi, 780885105-00001 ;04515/11 gt At vzw com %mybusinessaccount r ?eri Qq, fireless 777 BIG TIMBER ROAD ELGIN, IL 60123 200001 00 03 AT 0.607 "AUTO T1 0 3920 46032 258401 1 E MICH2010 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIIIII CITY OF CARMEL /DOGS 1 CIVIC SQ CARMEL, IN 46032 -2584 Quick Bill Summary Previous Balance (see back for details) Payments Thank You Balance Forward Monthly Access Charges Usage Charges Messaging Data Invoice Number 2547916441 Feb 21 Mar 20 $471.20 $471.20 $.00 $235.42 $.02 $.00 Verizon Wireless' Surcharges and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $235.60 Total Charges Due by April 15, 2011 $235.60 #PMT #768) At vzw "com /mybusmessaccount 00.922:0204 '61'1 m your aweless Pay from Wireless Pay on the Web Questions: Get Minutes Used Get Data Used Get Balance .70. #DATA #BAL,4D MINZEININCEI \'vell7pp ire►ess 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. 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. 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 55 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 Date Due Page 2547916441 Payments Previous Balance Payments Thank You Payment Received 02/24/11 Payment Received 03/18/11 Total Payments Balance Forward orrespondence Address: Verizon Wireless Operations,Support' 04/,15. 780885105= 00001 ox g058`Dublirr, 0ti 4301 $471.20 235.60 235.60 $471.20 $.00 VOUCHER NO. WARRANT NO. Verizon P.O. Box 25505 Leigh Valley, PA 18002 -5505 $235.60 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department INVOICE NO. 2547916441 ACCT #/TITLE 43- 441.00 PO# Dept. 1192 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ,$235.60 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 Thursday, April 07 2011 Director, 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 03/20/11 Invoice Number 2547916441 Payee Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) monthly cell phones Amount $235.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Manage Your Account View Your Usage Details Account Number Date Due vzw.com /mybusinessaccount 4- h 580874429-00001 04/18/14} m �kerizppwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 20001 51 2 02 AB 0.485 "AUTO T2 0 3923 46032 258401 1 E MICH2310 IIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIIIIIIII IIIIIIIIIII CITY OF CARMEL IN JENNY CHASTAIN 1 CIVIC SQ CARMEL, IN 46032 -2584 Quick Bill Summary Previous Balance (see back for details) Payments Thank You Credit Balance Monthly Access Charges Usage Charges Voice Messaging Data Invoice Number 2549782465 Feb 24 Mar 23 $576.18 $578.28 $2.10 $291.91 $.00 $.63 $1.99 Verizon Wireless' Surcharges and Other Charges Credits $4.40 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $298.93 Total Charges Due by April 18, 2011 $296.83 Pay from Wireless #P 7� 6 Pay on the Web At vzwcom/mybusinessaccount: Questions: 1 00 <922020 611 om1yojurrswiirreles Get Minutes Used Get Data Used Get Balance OM MU DAtTA #BAL Qpwireiess 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 (1) 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 lime. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and lees that we are required by law to bit 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 Date Due Page 2549782465 580874429- 00001; 04/18/11 2 of 11 Payments Previous Balance Payments Thank You Payment Received 02/24/11 Payment Received 03/18/11 Total Payments Credit Balance =Correspondence Address: Verizon Wireless Operations Support P 0 Box 9058 Dublin;. OH 43017 $576.18 277.47 300.81 $578.28 —$2.10 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1160 2549782465 43- 441.00 $296.83 VOUCHER NO. WARRANT NO. Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $296.83 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 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 Title Friday, April 08, 2011 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date 02/23/11 Invoice Number 2549782465 Payee 20 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. Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Amount $296.83 Manage Your Account View Your Usage Details Account Number Date Due At vzw.com/mybusin8.ssaccount 680779358-00001 x eri7g01 wireless 777 BIG TIMBER ROAD ELGIN, IL 60123 30000084 06 SP 1.730 "SNGLP T2 1 3928 46032- 171531 1 E MICH2810 I IIIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIIIII111IIIIIIII CITY OF CARMEL IN CARMEL CLAY COMMUNICATIONS 31 1ST AVE NW JANET ARNONE CARMEL, IN 46032 -1715 Quick Bill Summary Previous Balance (see back for details) Payment Thank You 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 April 23, 2011 Invoice Number 2551927202 Mar 01 Mar 28 $725.10 $426.70 $298.40 $522.59 $.00 $2.50 $.00 $194.97 $19.22 $.00 $739.28 Total Amount Due $1,037.68 Pay from Wireless Pay on the Web #PMT 768) At vzw.com /mybusinessaccon. Questions: .800:922102 4 or rom your wireless Get Minutes Used Get Data Used Get Balance L�, h #DATA' #BAL':SEND';x \'veriatnwrreless Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs 01 taxes and of governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray costs o1 various regulatory mandates, including government number administration and license fees) 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 (1) charges we, or our agents, pay local telephone companies tor 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. INZEINgmew MISESSIIMMI ISICOMMINIMMI 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 10 time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater 01 $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. orrespondence ddress: Verizon Wtreless i Invoice Number Account Number F IEWZ 017,935W-400 5519272 ©2 Payments Previous Balance Payment Thank You Payment Received 03/18/11 Total Payments Balance Forward Due Immediately erations S upportt Date Due Page alt of; In' 9058D u $725.10 426.70 $426.70 $298.40 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 680779358 -00001 44- 670.99 $194.97 1115 2551927202 43- 441.00 $522 759 VOUCHER NO. WARRANT NO. Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 -5506 17.56 139, 2� ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund s 31 ALLOWED 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, April 11, 2011 Director Title 20 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description or note attached invoice(s) or bill(s)) Amount 03/28/11 680779358 -00001 $194.97 03/28/11 2551927202 $522.59 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 vzw com/mybusinessaccount 9807 +55496 00001 VEri gf9wireless 777 BIG TIMBER ROAD ELGIN, IL 60123 20000095 02 AT 0.482 "AUTO T1 0 3920 46032- 258403 1 E MICH2O10 l ultilditiIIimiIIiii11111111111111 „111111111111111111111 HAMILTON COUNTY DRUG TASK FORCE 3 CIVIC SQ CARMEL, IN 46032 -2584 Quick Bill Summary Previous Balance (see back for details) Payments Thank You Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Messaging Data Invoice Number 2547919357 Feb 21 Mar 20 $1,231.35 $831.37 $399.98 $379.39 $2.50 $10.15 $.00 Verizon Wireless' Surcharges and Other Charges Credits $16.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 15, 2011 $408.58 Total Amount Due $808.56 At•vzvvscom /mybusi nessaccount -�wn.k `4 2r�'.a�e`i7 �.,F'�t,.'t'� ,G*, 4'":?n.� 3 1^`800 9 22 0204 or- 611-from yo li fireless Pay from Wireless Pay on the Web Questions: Get Minutes Used Get Data Used 1 Get Balance #DA�TrA #BAL ver aAwireress 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. 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 tor products and services, and credits owing. Invoice Number Account Number Date Due Page 2547919357 Payments Previous Balance Payments Thank You Payment Received 02/24/11 Payment Received 03/18/11 980755496 Total Payments Balance Forward Due Immediately of Past DU f orrespondence Address: Verizon Wireless Operations P 0 B ox 9058Dubiin„ OH 43017 $1,231.35 414.52 416.85 $831.37 $399.98 VOUCHER NO. WARRANT NO. Verizon Wireless P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 PO# Dept. 911 $408.58 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 INVOICE NO. 2547919357 ACCT /TITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $408 58 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 Major Title Friday, April 01, 2011 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 03/20/11 Invoice Number 2547919357 Payee ,20 Description (or note attached invoice(s) or bill(s)) Billing ending 3/20/11 Purchase Order No. Terms Date Due Amount $408.58 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Manage Your Account View Your Usage Details Account Number Date Due 6807 "00001 04118/1 vzw com /mybusinessaccount M 2 Pay from Wireless Pay on the Web I Questions: #PMT #768) 4 vzw.com /mybusinessaccount 800.922 0204 9 your Wireless veripwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 50000067 BX BOXS 3923 CITY OF CARMEL POLICE CARMEL POLICE DEPT 3 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. 1 E MICH2310 Quick Bill Summary Previous Balance (see back for details) Payments Thank You Adjustments Credit Balance Monthly Access Charges Usage Charges Voice Messaging Data Roaming Equipment Charges Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by April 18, 2011 Invoice Number 2549785753 Feb 24 Mar 23 $5,359.39 $5,539.97 $99.99 $280.57 $2,091.22 $.00 $.00 $9.99 $130.71 $979.88 $73.30 $.00 $3,285.10 $3,004.53 Get Minutes Used Get Data Used l Get Balance 1.l DD #DATA; #BAL '''vevi,Qpwireless 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 fees) and a Federal Universal Service Charge (and, tf applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bit 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 85 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 Date Due Page 2549785753 680779348 -00001 04/18/11 Payments and Adjustments Previous Balance Payments Thank You Payment Received 02/24/11 Payment Received 02/24/11 Payment Received 03/18/11 Total Payments Adjustments Equipment Credit Total Adjustments Credit Balance for 317- 416 -4291 on 03/02/11 orrespondence 'Address: Verizon Wireless Operations SupportPA. Box,9058. OH 43017 of 286 —1.25 2,228.41 3,310.31 $5,539.97 99.99 $99.99 $280.57 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1110 680779348 43- 441.00 82,954.70 VOUCHER NO. WARRANT NO. Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,954. ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF Monday, April 11 2011 Chief of Police Title 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 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 04/11/11 Invoice Number 680779348 Payee 20 monthly payment Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $2,954.70 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 Manage Your Account View Your Usage Details Account Number Date Due vzwccom(mybusinessaccount ,y 685. 729475 00001 \�Veri7 pwrreIess 777 BIG TIMBER ROAD ELGIN, IL 60123 30000006 04 SF' 1.390 "SNGLP T1 1 3920 46032- 258401 1 E MICH2O10 I IIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIII VIII II IIIIIIIIIII II I' CITY OF CARMEL ENGINEERING 1 CIVIC SQ CARMEL, IN 46032 -2584 Quick Bill Summary Previous Balance (see back for details) Payments Thank You Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Messaging Data Invoice Number 2547915789 Feb 21 Mar 20 $1,309.21 $1,105.70 $203.51 $531.09 $2.50 $.18 $.00 Verizon Wireless' Surcharges and Other Charges Credits $20.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 15, 2011 $553.99 Total Amount Due $757.50 #PMT #768) Atwzw;com /mybusinessaccount; 800 922 0204 or ,611,from your.vireless 4 Pay from Wireless Pay on the Web 1 Questions: Get Minutes Used Get Data Used Get Balance #DATA #BAL>r`{i�DD \--'verizowireless 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, 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 (1) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (11) tees and assessments on network facilities and services, and (ii!) 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 tor 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 2547915789 —6857294757-00001. Past =Due 2 of 30 Payments Previous Balance Payments Thank You Payment Received 02/24/11 Payment Received 03/18/11 Total Payments Balance Forward Due Immediately $1,309.21 553.18 552.52 $1,105.70 $203.51 orrespondence Address: Verizon Wireless Operations ;Support, P 0 Box 9058 Dublin; ,O Payee erizon Wireless Purchase Order No. 0 Box 25505 Terms ?high Valley, PA 18002 5505 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 20/11 2547915789 CeII Charges March. 2011 $553.99 $553.99. Total 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No 201 (Rev. 1995) 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. Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 -5505 PO# or DEPT. $553.99 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 2547915789 ACCT /TITLE ENGR 43441 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT o $553.99 ALLOWED 20 IN SUM OF 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 \-h` AQ.Q.V' Title Board Members Manage Your Account View Your Usage Details Account Number Date Due Q vzw.com/mybusinessaecount 000 M980946612 01 r u -fi �ver j nwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 40000003 06 SP 1.730 "SNGLP T1 1 3916 46032 258402 1 E MICH1610 I tlttltllttlltttttlltttltittltltltltlit11111111111111111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ CARMEL, IN 46032 -2584 Quick Bill Summary Previous Balance (see back for details) No Payment Received Balance Forward Due Immediately $1,052.66 Monthly Access Charges Usage Charges Messaging Data Invoice Number 2545850349 Feb 17 Mar 16 $1,052.66 $.00 $894.00 $.06 $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 11, 2011 $894.66 Total Amount Due $1,947.32 #PMT;( #768) At vzw com /mybusinssaccountM s1w800 922 'orM611'fromyourwireless Pay from Wireless Pay on the Web Questions: Get Minutes Used Get Data Used Get Balance Cam+ D DATA #BAL Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and 01 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 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 (1) 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 55 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 Payments Previous Balance No Payment Received Total Payments Balance Forward Due Immediately Date Due Page 2545850349_ 980946612 -00001 Past Due °.'2 of 35 Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 $1,052.66 $.00 $1,052.66 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 Invoice Number 2545850349 Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $894.66 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 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1120 2545850349 43- 441.00 $894.66 VOUCHER NO. WARRANT NO. Verizon Wireless A P.O. Box 25505 Lehigh Valley, PA 18022 $894.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 APR L i 2011 449 c Fire Chief Title "veripnwireress 777 BIG TIMBER ROAD ELGIN, IL 60123 10000142 01 AV 0.335 "AUTO T1 3 3922 46032 258402 1 E MICH2210 1 1I1111IIIII111IIIII1111111111IIIIIII11111I111I11111 1111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ CARMEL, IN 46032 -2584 vzwtcom /.mybusinessaccount 4$5 o0, Manage Your Account View Your Usage Details Account Number Date Due Quick Bill Summary Previous Balance (see back for details) Payments Thank You Balance Forward Monthly Access Charges Usage Charges Voice Messaging Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Invoice Number 2549256607 Feb 23 Mar 22 $69.22 $69.22 $.00 $32.39 $.00 $.08 $1.78 $.00 $34.25 Total Charges Due by April 17, 2011 $34.25 vzw.com/mybusinessaccount ,r 1'800 922;;0204 or "611 from your,iwlreless Pay from Wireless Pay on the Web 1 Questions: Get Minutes Used Get Data Used t Get Balance `SEN© 1 x U 3' r DATA �t+1. '1 k y f x 2 �S 2� r #BAL SEND V veriapwireiess 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 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 S5 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 _2549256602 -_485296750=00001L04/17/11 Payments Previous Balance Payments Thank You Payment Received 02/24/11 Payment Received 03/18/11 Total Payments Balance Forward Correspondence Address: Verizon Wireless Operations Support P.0. Box 9058 Dublin, OH 43017. $69.22 34.62 34.60 $69.22 $.00 PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT 1120 2549256607 43- 441.00 $34.25 VOUCHER NO. WARRANT NO. Verizon Wireless C P.O. Box 25505 Lehigh Valley, PA 18002 $34.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 APR 1 1 20o P f ry Fire Chief Title Prescribed by State Board of Accounts 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. Invoice Date Invoice Number 2549256607 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Description (or note attached invoice(s) or bill(s)) Purchase Order No, Terms Date Due Amount $34.25 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 Manage Your Account View Your Usage Details Account Number I J Date Due I s1 com /mybusinessaccount 4808885974:0000V, :04/28/11,, veri pw ireless 777 BIG TIMBER ROAD ELGIN, IL 60123 30000005 04 SP 1.390 "SNGLP T1 1 4003 46032- 258401 1 E MICH0310 1 11111111111111111III11111111111111111111111111111111111111111 CITY OF CARMEL CITY COUNC 1 CIVIC SQ CARMEL, IN 46032 -2584 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Invoice Number 2553488605 Mar 04 Apr 03 $390.21 $390.21 $.00 $353.83 Monthly Access Charges Usage Charges Voice $.00 Messaging $1.81 Data $.00 Roaming $122.34 Verizon Wireless' Surcharges and Other Charges Credits $11.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $489.52 Total Charges Due by April 28, 2011 $489.52 #PMT. #768) At vzw com /m 1.800 922.0204 or `611 from your. wireless Pay from Wireless Pay on the Web Questions: Get Minutes Used Get Data Used Get Balance Ardii+MID DATA #BAL 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. 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 tor 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 10 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 tor products and services, and credits owing. Invoice Number Account Number Date Due Page 2553488605. 480888597 -00001 04/28/11 Payments Previous Balance Payment Thank You Payment Received 03/18/11 Total Payments Balance Forward $390.21 390.21 $390.21 $.00 Correspondence Address: Verizon Wireless Operations Support P 0 Box 9058E Dublin, OH 43017 V P l V I SS Purchase Order Terms No. Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount Ce,Lu. Qs-- L4 4, G e Total 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 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 City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. V&ir),- uutile.1.6 ALLOWED 20 IN SUM OF q0 60 51 V A k U P4 (W? 1 4V ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. INVOICE NO. ACCT #/TITLE 411 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 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 Title