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HomeMy WebLinkAbout196693 04/25/2011 �4q, CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $5,584.00 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 196693 CHECK DATE: 412512011 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2551921949 156. 380784826 00001 1192 4344100 2551928922 1,055.77 780779357 -00001 1201 4344100 2553485273 21.86 280888621 -00001 1205 4344100 2553485273 216.33 280888621 -00001 2201 4344100 2553486954 999.52 380888601 -00001 601 5023990 2553493364 1,601.87 780888605 -00001 651 5023990 2553493364 806.01 780888605 -00001 1081 4344100 2555613937 620.47 885620064 00001 1207 4344100 2556615511 105.32 885691434 -00001 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o a o e r o e e e' e Invoice Number 2553486954 Quick Bill Summary Mar 04 —Apr 03 50000002 BX BOXS 4003 1 3 E MIGH0310 CITY OF CARMEL Previous Balance (see back for details) $3,014.95 STREET DEPARTMENT Payments Thank You $3,015.75 1 CIVIC SQ CARMEL, IN 46032 -2584 Credit Balance —$.80 Monthly Access Charges $946.85 Usage Charges Voice $5.70 Messaging $4.73 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $43.04 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,000.32 Total Charges Due by April 28, 2011 $999.52 Pay from Wireless Pay on the Web Questions: :00 V 4 edZ0nwireless Invoice Number Account Number Date Due Page 2553486954 380888601 .00001 04/28/11 2 of "137. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,014.95 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 03/10/11 1,052.47 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/01/11 1,963.28 Service Charge (and, if applicable, a State Universal Service Total Payments $3,015.75 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance —$.80 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 inciums saies, excise ana other taxes ano governmentai 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. s Corre ondence Address: Verizon Wireless Operations Su ort ox 9058 r Correspondence R PP P0 B OH 430 -17 VOUCHER NO, WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $999.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2553486954 43- 441.00 $999.52 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 T ursd: April 21, 2011 f Street Commissi ner Street c: (3mMUun Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Igo. 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)) 04/03/11 2553486954 $999.52 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 Cleric- Treasurer VePOZAwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 logo s Invoice Number 2556615511 20003097 02 AB 0.485 "AUTO T1 0 4009 46033- 331420 1 E MICH0910 Quick Bill Summary Mar 10 Apr 09 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII IIIIIIIIIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $319.16 12120 BROOKSHIRE PKWY Payments Thank You $210.84 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access C harge s $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 04, 2011 $105.32 Total Amount Due $213.64 Pay from Wireless Pay on the Web Questions: e m e :A/ A A e e e ver 7onwueless Invoice Number Account Number Date Due Page 2556615511. 885691434 00001 Past Due 2 of 14 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $319.16 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 P ayment Received 03/10/11 105.42 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/01/11 105.42 Service Charge (and, it applicable, a State Universal Service Total Payments 4210.84 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $108.32 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address Verizon Wireless Operation§ Support P O. =Box 9058,Dubltn,OH 43017 VOUCHER NO. WARRA NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $105.32 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 2556615511 43- 441.00 $105.32 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 Tuesday, April 19, 2011 Director, Broolkl4ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 04/09/11 2556615511 Cell Phone $105.3 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 veri Zoj wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2551928922 Quick Bill Summary Mar 01 -Mar 28 30000085 06 SP 1.730 "SNGIP T2 1 3928 46032 256401 1 E MICH2810 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIII VIII CITY OF CARMEL Previous Balance (see back for details) $1,126.72 ROCS Payment Thank You $1,057.03 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $69.69 Monthly Access Charges $1,011.78 Usage Charges Voice $.00 Messaging $3.99 RECEIVED Data $.00 Verizon Wireless' Surcharges APR 8 2111 and Other Charges Credits $40.00 DQ IS Taxes, Governmental Surcharges Fees 00 Total Current Charges Due by April 23, 2011 ,055.77 R Total Amount Due ,125.46 Pay from Wireless Pay on the Web Questions: :ee e e V,- veriZonwireless Invoice Number Account Number Date Due Paae 25 00 B ast Due 2 o f 46 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,126.72 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Pay Received 03/18/11 1,057.03 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,057.03 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $69.69 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 d 44A f, 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 lime 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 VOUCHER NO. WA RRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,055.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members x 1192 I 2551928922 I 43- 441.00 I $1,055.77 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 22, 2011 If e 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)) 04/08/11 2551928922 Monthly Line Charges $1,055.77 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 1 20 Clerk- Treasurer f vefiZoonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 u�i 0 0 0 t 'r+sw.Y "'c�t.E�, tvra� 0 o i e o 0 0 8 0 0 Invoice Number 2553485273 20000058 03 AT 0.607 "AUTO T1 0 4003 46032 258401 1 E MICH0310 Quick Bill Summary Mar 04 Apr 03 I I IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII II II II II II IIIIIIIIIIIIIIII CITY OF CARMEL ADMINISTRATION 1 CIVIC SO Previous Balance (see back for details) $488.06 CARMEL, IN 46032 2584 Payments Thank You $477.52 Balance Forward Due Immediately $10.54 Monthly Access Charges $227.95 Usage Charges Voice $.00 43Z Messaging $1.86 Data $.00 4 Verizon Wireless' Surcharges and Other Charges Credits $8.38 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 28, 2011 $238.19 Total Amount Due $248.73 Pay from Wireless Pay on the Web Questions: \,--'vedZgnwireiess Invoice Number Account Number Date Due Page 2553485273 2 80888621 000012 Past Due 2 of 20 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $488.06 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 03/10/11 240.40 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/18/11 237.12 Service Charge (and, it applicable, a Slate Universal Service Total Payments $477.52 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $10.54 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corfespondence, Address :.Verizon'Wireless.Operations Sup' p'port-P.O. Box 9058 Dublin,, OH 43017 VOUCHER NO. WARRANT NO ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $248.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2553485273 43- 441.00 $216.33 1 hereby certify that the attached invoice(s), or 2553485273 43- 441.00 $32.40 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 22, 2011 Director, Administrati4 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)) 04/03/11 2553485273 $216.33 04/03/11 2553485273 $32.40 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 1 20 Clerk- Treasurer V, s verizorwirefess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 QSiJo 9.::•0 0009 B Invoice Number 2553493364 Quick Bill Summary Mar 04 —Apr 03 50000033 BX BOXS 4003 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $4,791.52 760 3RD AV SW CARMEL, IN 46032 -2072 Payments —Thank You $4,726.25 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,102.89 Usage Charges Voice $48.75 Data $.00 Equipment Charges $172.48 Verizon Wireless' Surcharges and Other Charges Credits $83.76 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by April 28, 2011 $2,407.88 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,473.15 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: :/1 1 Invoice Number Account Number Date Due Page 2553493364 7808 88605 00001 Past.Due 2 of 316 Get Minutes Used Get Data Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous- Balance $4 ,791.52 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 P ayment Received 03/10/11 2,454.27 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/01/11 2,271.98 Service Charge (and, it applicable, a State Universal Service Total Payments $4,726.25 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $65.27 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local 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 chana_e from time to time. Taxes, Governmental Surcharges and Fees Includes sdies, umse and uinvi iaxes anti yuve1110tiRdi 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:"Verizori Wireless operations Su pocrf p n u AO58 DubliW.,OH 43017 VOUCHER 107533 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2553493364 01- 7200 -08 $86.24 2553493364 01- 7362 -05 $363.50 2553493364 01- 7360 -07 $74.58 2553493364 01- 7360 -08 $40.92 2553493364 01- 7360 -01 $240.77 k Voucher Total $806.07 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 4/1812011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 2553493364 $806.01 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 pwirn 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number I Date Due ELGIN, IL 60123 Invoice Number 12553493364 Quick Bill Summary Mar 04 —Apr 03 50000033 BX BOX5 4003 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $4,791,52 760 3RD AV SW Payments Thank You $4,726.25 I CARMEL, IN 46032 -2072 I Balance Forward Due Immediately $65.27 Monthly Access Charges $2,102.89 Usage Charges Voice $48.75 Data $,00 Equipment Charges $172.48 Verizon Wireless' Surcharges and Other Charges Credits $83.76 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by April 28, 2011 $2,407.88 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,473.15 from your last bill and service adjustments resulting from the plan /feature change. Pay from Wireless Pay on the Web Questions: VN Veif'id1lWkeIESS Bill Date April 03, 2011 Account Number 780888605 -00001 Invoice Number 2553493364 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verimn Wireless. $2,473. Please return this remit slip with payment. s 1 ©E H [E P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I��III�IIIII■ IIIIIIIIlilll 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. 2553493 36401, 0780888605000010002407880002473150 VOUCHER 104669 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2553493364 01- 6200 -08 $86.24 2553493364 01- 6360 -03 $440.55 2553493364 01- 6360 -06 $909.85 2553493364 01- 6360 -07 $124.31 2553493364 01- 6360 -08 $40.92 Voucher Total $1,601.87 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 2553493364 $1,601.87 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 -IZA Date Officer vere 7wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 a 5; a a" Invoice Number 2555613937 Quick Bill Summary Mar 08 Apr 07 300001 39 04 AB 1.113 "AUTO T3 0 4007 46632 345511 1 E MICH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $1,230.49 1411 E 116TH ST Payments Thank You $1,230.49 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $592.71 Usage Charges Voice $.00 Messaging $.86 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $26,90 tti AT Taxes, Governmental Surcharges Fees $.00 u APR I �O Total Current Charges $620.47 Total Charges Due by May 02, 2011 $620.47 tSE Pay from Wireless I Pay on the Web Questions: veri zonwireless Invoice Number Account Number Date Due Page 937 H 4 88562006 00001' �05/02/�11 fd 2555613 3 r f Get Minutes Used Get Data Used Get Balance °fin F: A WMW Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,230.49 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 03/10/11 614.83 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/01/11 615.66 Service Charge (and, if applicable, a State Universal Service Total Payments 230.49 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance f=orward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (if 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 lime 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 withoul 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 I t 3 x c d r Correspondence`Address ;llertion'Wrreless Operations SupportyP Box 9058 ©;ublin,QH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4]7111 2555613937 Cell hone charges ESE 620.47 Acct 885620064 -0001 Total 620.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 620.47 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT #/TITL AMOUNT Board Members Dept 1081 -99 2555613937 4344100 620.47 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -Apr 2011 Signature 620.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,�-'veriZo tiwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123ij' B Invoice Number 2551921949 20000269 02 AT 0.482 "AUTO T2 0 3928 46032- 258401 1 E MICH2810 Quick Bill Summary Mar 01 —Mar 28 I IIIIII II IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIIIIIIII�II CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $128.29 t CIVIC SQ Payment Thank You $128.29 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $151.97 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.88 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $156.85 Total Charges Due by April 23, 2011 $156.85 Pay from Wireless Pay on the Web Questions: Ver8Zo61 wireless Invoice Number Account Number Date Due Page 25 38 0784826 :0 ,0.4 �2 o f 10 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $128.29 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 03/18/11 128.29 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $128.29 Service Charge (and, if applicable, a State Universal Service Balance Forward Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence. Address:- Verizon Wireless Operations Support P.O.'Box 9058 Dublin, ,OH 43017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 -8 -11 2551921949 Cellular phone fees per the attached invoice $156.86 Total 156.86 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 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $156.85 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 255192194 156.85 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 I e Cost distribution ledger classification if Title claim paid motor vehicle highway fund