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Home My WebLink About197045 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,010.09 CARMEL, INDIANA 46032 P. 0 BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 197045 CHECK DATE: 511012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2545842772 30.03 2380889632 -00001 1202 4344100 2545842772 374.38 2380889632 -00001 1125 4344100 2558035803 521.91 980895210 -00001 1201 4344100 2560046850 30.01 380889632 -00001 1202 4344100 2560046850 406.02 380889632 -00001 1120 4344100 2560054495 894.66 980946612 -00001 2200 4344100 2562111320 559.62 685729475 -00001 1192 4344100 2562111.972 235.58 780885105 -00001 102 4463100 2563446532 199.99 485296750 -00001 1120 4344100 2563446532 132.48 485296750 -00001 1160 4344100 2563970460 188.48 580874429 -00001 1110 4344100 2563973794 2,228.59 680779348 -00001 1110 4344100 2563973794 2,755.68 980914159 -00001 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $9,010.09 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 197045 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 2563981695 223.39 885620064 -00001 1125 4344100 2563983733 229.27 980895210 -00001 venzonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o o o .0 logo 1 Invoice Number 1 2563970460 20001574 02 AB 0.493 "AUTO T2 0 4023 46032 256401 1 E MICH2310 Quick Bill Summary Mar 24 Apr 23 I IIIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $296.83 1 CIVIC SQ CARMEL, IN 46032 -2584 Payment —Thank You $296.83 Balance Forward $.00 Monthly Access Charges $177.75 Usage Charges Voice $1.25 Messaging $3.14 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $4.35 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $188.48 Total Charges Due by May 18, 2011 $188.48 Pay from Wireless Pay on the Web I Questions: Atvzw.com/myb 1.800.922.0204 o omyour Wireless: 8/eriZonwireiess Invoice Number Account Number Date Due Page 25639704 580874429 00 001 05/18/11 '2 of 11 .._ur.�«..»� .,.,.,..u.._.,ae ..ter... Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $296.83 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 04/15/11 296.83 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $296.83 Service Charge (and, it applicable, a State Universal Service Balance Forward $.�0 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 10 change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence,Address:,Verizon Wireless Operations Support "P.O:rBox 9058'D6blt6,+`OH 4301.7 VOUCHER N WARRAN NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $188.48 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 'O# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 2563970460 43- 441.00 $188.48 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, May 06, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/23/11 2563970460 $188.48 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 veriZo '1wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN IL 60123 10 1 r Invoice Number 2558035803 Quick Bill Summary Mar 13 Apr 12 30000263 04 AB 1.113 "AUTO T6 0 4012 46032- 345511 1 E MICH1210 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111 IilII III CARMEL CLAY PARKS RECREATION P rev io us B ala n ce (s ee back fo details) $497.93 1411 E 116TH ST CARMEL, IN 46032 -3455 a Paym –Thank You $497.93 Balance Forward $.00 Monthly Access Charges $457.60 Usage Charges Voice $.00 Messaging $1.49 Data $.00 Equipment Charges $44.98 Verizon Wireless' Surcharges and Other Charges Credits $17.84 Change To Your Service Taxes Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $521.91 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by May 07, 2011 $521.91 plan/feature change. 1APR ar. Pay from Wireless I Pay on the Web Questions: ��VedZonwireless Invoice Number Account Number Date Due Page 2558035803 98 0895210 00001 05/07/11 2 of 33 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $497.93 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 04/01/11 497.93 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $497.93 Service Charge (and, it 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) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. pg, n,eh&e,'Addressddress Verizon Wireless 0 `e'rations ort =P O. Box 9058 ^Dublin SOH 43017 f -r 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 4/12/11 2558035803 Cell Phones Maintenance 521.91 Acct 980895210 -0001 Total 521.91 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 521.91 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2558035803 4344100 521.91 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 3 -May 2011 Signature 521.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V vedZopwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2563983733 Quick Bill Summary Mar 24 Apr 23 30000069 04 SP 1.48 "SNGLP T1 5 4023 46032- 345511 1 E iMIGH231C II IIII IIII IIIIIIIIIII 1111111 III IIIIIIII 1111111 IIII Ill 111111 II CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $521.91 1411 E 116TH ST No Payment Received $.00 CARMEL, IN 46032 -3455 W Balance Forward Due Immediately $521.91 MA,{ 0 3 20 Monthly Access Charges $203.32 Usage Charges Voice $.00 Messaging $.24 Data $,00 Equipment Charges $22.49 Verizon Wireless` Surcharges and Other Charges Credits $3.22 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by May 18, 2011 $229.27 You recently made a change to yourCZ t 1�Lf service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $751.18 plan /feature change. Pay from Wireless I Pay on the Web Questions: 0 11 WISH' verizonwireless Invoice Number Account Number Date Due Page e�a 4 F y a 639837309808952iQ E)QQQ1 Past Due 2 of 25 Get Minutes Used Get Data Used Get Balance D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $521.91 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $521.91 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 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 hill 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 $5 or 1.5% per month, or as permitted by law. Verizon "tireless' Other Charges and Credits Includes charges for products and services, and credits owing. P .c� Wn a�.�...... as 8.a R M m fi Correspondence ,llddress. perations SupportF'P Box, 9058 Dubltn, OH�4301,74 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/11 2563983733 Cell Phones Maintenance 229.27 Acct 980895210 -0001 Total 229.27 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of$ 229.27 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2563983733 4344100 229.27 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 4 -May 2011 Signature 229.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund veriZonwireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number I Date Due ELGIN, IL 60123 Invoice Number 2563981695 Quick Bill Summary Mar 24 Apr 23 30000070 04 SP 1.480 "SNGLP T1 5 4023 46032- 345511 1 E MICH2310 I IIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $620.47 1411 E 116TH ST No Payment Received $.00 CARMEL, IN 46032 -3455 Balance Forward Due Immediately $620.47 °n 1 Monthly Access Charges $215.11 Usage Charges 3 2011 Voice $.00 Messaging $.00 t Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.28 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by May 18, 2011 $223.39 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $843.86 from your last bill and service adjustments resulting from the plan/feature change. ESE Pay from Wireless Pay on the Web Questions: verizonwimless Invoice Number Account Number Date Due Page 2563981695 885620064 0000 Past Due 2 of'18 Get Minutes Used Get Data Used Get Balance WOMB -M&ORM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $620.47 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $620.47 Service Charge (and, if applicable, a Slate Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 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. 7 77 p dente °Address: Verizo Co„ ri Wireless OperationsSupport`P 0: Box 9058rDublm, °QH 43017 �f- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 s ;4412 3/11 ice voice Description te mber (or note attached invoice(s) or bill(s)) Amount ;25;63981695 Cellphone charges ESE 223.39 I Acct 885620064 -0001 Total 223.39 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 Voucher No, Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 223.39 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT#/ AMOUNT Board Members Dept 1081 -99 2563981695 4344100 223.39 l 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 4 -May 2011 1 l'-amfi Signature 223.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund venZonwireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 4,01 Invoice Number 2560054495 Quick Bill Summary Mar 17 Apr 16 40000003 06 SP 1.880 'BNGLP T1 1 4016 46032 256402 1 E MICH1610 l illlll11111111111111I 11111II IIIIII111111II IIIII111111111II III CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,947.32 2 CIVIC SQ CARMEL, IN 46032 -2584 Payments —Thank You $1,947.32 Balance Forward $.00 Monthly Access Charges $894.00 Usage Charges Messaging $.06 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $894.66 Total Charges Due by May 11, 2011 $894,66 Pay from Wireless Pay on the Web Questions: MINES vedZonwireless Invoice Number Account Number Date Due Page 6n pfyp r��a�,i a�mTs a Ea e d u m 4 256005495 98094612 00001 05/17/71 2 of 35 x..NAa�,..- r�=..�- .�d<.e �.m:.,m «.«,�y.,e d�.m ,,,=_A ,ag. �,.d"i.°�., ,st,'`r_r„ Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1 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 03/18/11 1 ,052.66 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/15/11 894.66 Service Charge (and, if applicable, a State Universal Service Total Payments $1,947.32 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network lacilities 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 fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater at $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. v° 6.v F r: 'uc'r.c§"a `u a a s i YS ,wCorespondence Andress llerizon Wireless Operations SupportP °O;Box 9058 Dublin, OH „43Q1 °7 „��a VOUCHE NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $894.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 2560054495 I 43- 441.00 I $894.66 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NAII�� .�tt s A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2560054495 $894.66 l 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 Vver Zo pwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 a e o 0:0 0001 1 Invoice Number 2563973794 Quick Bill Summary Mar 24 Apr 23 50000072 BX BOXS 4023 1 E MICH2310 CITY OF CARMEL POLICE Previous Balance (see back for details) $3,004.53 CARMEL POLICE DEPT Payment Thank You $3,004.53 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $2,089.50 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $70.46 Verizon Wireless' Surcharges and Other Charges Credits $68.63 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,228.59 Total Charges Due by May 18, 2011 $2,228.59 Pay from Wireless Pay on the Web Questions: Zonwireless Invoice Number Account Number Date Due Page 256 3973294 680779348 00001 05%18/11 2 of 310. Get Minutes Used Get Data Us Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,004.53 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 04/15/11 3,004.53 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $3,004.53 Service Charge (and, it applicable, a State Universal Service Balance Forward .00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and 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. Cor'res ondence Address :,Verizon Wireless 0 erations, a ort'P O 9058 DubllnCo 4301`7 ��veriZqnwireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2560054473 Quick Bill Summary Mar 17 Apr 16 50000029 BX BOXS 4016 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $2,776.51 CARMEL POLICE DEPT 3 CIVIC SQ Payment Thank You —$2,776.51 ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032-2584 Monthly Access Charges $2,753.38 Usage Charges Messaging $.46 D ata $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.84 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,755.68 Total Charges Due by May 11, 2011 $2,755.68 Pay from Wireless Pay on the Web Questions: V,- Invoice Number Account Number Date Due Page 2560054473 98091`4159 00001 05/11/11 2 of 98 Get Minutes Used Get Data Used Get Balance �v'� *u" Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,776.51 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 04101111 2,776.51 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 42,776.51 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 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 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. Co V6riion Wireless Operations,Support;P 0 Box 9058 Uubltn;,OH,-4301,7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $4,984.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members 1110 2560054473 43- 441.00 $2,755.6$ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2563973794 43- 441.00 $2,228.59 materials or services itemized thereon for which charge is made were ordered and received except Thur May 05, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04116/11 2560054473 monthly payment $2,755.68 04/23/11 2563973794 monthly payment $2,228.59 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V/'veriZonywrwess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 e 1 111 r 1 Invoice Number 2563446532 f 20003614 02 MB 0.515 "AUTO T604022 46032 258402 1 E MICH2210 Quick Bill Summary Mar 23 Apr 22 I IIIIIIIIIIIIIIIIIIIIIIII IIIIIIII IIJIJII 11111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $34.25 CA.RMEL, IN 46032 -2584 Payment Thank You $34.25 Adjustments $36.81 Credit Balance $36.81 Monthly Access Charges $126.57 Usage Charges Voice $.00 Messaging $.24 Data $.00 Equipment Charges $199.99 Verizon Wireless' Surcharges and Other Charges Credits $42.48 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $369.28 Total Charges Due by May 17, 2011 $332.47 Pay from Wireless Pay on the Web Questions: e :IA 1 1• e e e F v ➢Znwireiess Invoice Number Account Number Date Due Page 00001 05 0# 8 D Get Minutes Used Get Data Used �y. Get Balance d ®`,cS e 0 r f Yf we r -9 2-4N 77II r F i< Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $34.25 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 04115/11 —34.25 costs of various regulatory mandates, including government number administration and license fees) and a Federal Oniversal Total Payments $34.25 Service Charge (and, if applicable, a Slate Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 508 -5777 on 04/13/11 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.81 m® Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $3&.81 telephone companies for delivering calls from our customers to Credit Balance $36.81 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 hill 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 greaser 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. u,Y k� era Ea :r az r Corres one Wtreless 0 rva0zon Uons Su ort �P 0 Box 9058 Dttfjlrll OH�430i7 r.;'ea», ..n�.r,, p s ,,d�:. .e""# R £R ...r_.," a`w aye". :"�N, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $33 2.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2563446532 102 631.00 j $199.99 I hereby certify that the attached invoice(s), or 1120 2563446532 43- 441.00 $132.48 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 mpy Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2563446532 $199.99 2563446532 $132.48 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 2a Clerk- Treasurer ��ver Zcnwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due 10 1 611 1 ELGIN, IL 60123 0 Invoice Number 2562111972 20000102 03 AT 0.615 "AUTO 710402046032- 2564011 EMICH2O10 Quick Bill Summary Mar 21 —Apr 20 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $235.60 CARMEL, IN 46032-2584 Payment Thank You $235.60 Balance Forward $.00 Monthly Access Charges $235.42 Usage Charges RECEIVED p Data $.00 A a Verizon Wireless' Surcharges and Other Charges Credits $.16 DQCS Taxes, Governmental Surcharges Fees $.00 p Total Current Charges $235.58 S �£Z� Total Charges Due by May 15, 2011 $235.58 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 i veriyonwireiess Invoice Number Account Number Date Due Page 2562111972 780885105 00001 05/15/11 2 of 12 Get M inutes Used Get Data Used 'Get/ Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $235.60 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 04/15/11 235.60 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $235.60 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $•00 support universal service, and may include other charges also related to our governmental costs. It also includes an t Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: VerizonWirel' ess Ope p :rati Corres ons Support P 0: Box, 9058,Dublin'OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $235.58 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I 2562111972 I 43- 441.00 I $235.58 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 06, 2011 Director 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)) 04/29/11 2562111972 Air Cards $235.58 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 2fl Clerk- Treasurer vedZo nwireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e r .8:'•. 0866 Invoice Number 12560046850 Quick Bill Summary Mar 17 —Ap 16 30000080 05 S 1.680 "SNGL T21 441 6 46 2584031 E MICH1610 II llllllllllll 11 lllllll 111 ll llllllll ill ll llllll llll 11 llllll CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $867.51 3 CI VIC SQ TERRY CROCKETT Payment Thank You $404.39 3 CI CARMEL, IN 46032 -2584 Balance Forward Due Immediately $463.12 Monthly Access Charges $388.68 Usage Charges Voice $40.25 Messaging $.25 Data $,00 Equipment Charges $29.98 Verizon Wireless' Surcharges and Other Charges Credits $17.12 Taxes, Governmental Surcharges Fees $.00 )Z Z o Total Current Charges Due by May 11, 2011 $476.28 Total Amount Due $939.40 E Pay from Wireless Pay on the Web Questions: wmt (#768y Y�.com/mvbuslnessaccoupt jr,800 922,0204 or *611 from your wiW �s `�veriZonwiretess Invoice Number Account Number Date Due Page 2560i)6850380$89fi3200Ut71 Past Due L et Used Get Data Used Get Balance Explanation of Charges Payments Uerizon Wireless' Surcharges Previous Balance $$67.51 Uerizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 04/01/11 404.39 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4404.39 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediate) A 63.12 Charge) to recover costs imposed on us by the government to y support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Uerizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Uerizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. correspondence Address 1Verrzon Wire lesstOpera OBtix, 9058 Dublin, OH 4301,7 y,o= VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $840.44 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2545842772 I 43- 441.00 I $30.03 1 hereby certify that the attached invoice(s), or 1202 2545842772 I 43- 441.00 I $374.38 bill(s) is (are) true and correct and that the 1202 2560046850 I 43- 441.001 $406.02 materials or services itemized thereon for 2560046850 I 43- 441.00 I $30.01 Which charge is made were ordered and received except Monday, May 09, 2011 Direct r, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/16/11 2545842772 $30.03 03/16/11 2545842772 $374.38 04/16/11 2560046850 $406.02 04/16/11 2560046850 $30.01 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V,�-'! eriZonwireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o 7 Invoice Number 2562111320 Quick Bill Summary Mar 21 Apr 20 30000072 05 SP 1.680 "SNGLP T2 1 4020 46032- 258401 1 E MICH2O10 CITY OF CARMEL Previous Balance (see back for details) $757.50 ENGINEERING 1 CIVIC SQ Payment Thank You $553.9 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $203.51 Monthly Access Charges $531.09 Usage Charges Voice $1.25 Messaging $7.50 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $19.78 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 15, 2011 $559.62 Total Amount Due 1234S $763.13 RECEIVED o r CARMEL Pay from Wireless Pay on the Web Questions: vedZonwimiess Invoice Number Account Number Date Due Page 2 562111320 6857294 00001 PasC;Due 2 of 36 Get Minutes Used Get Data Used Get Balance among Moog Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $757.50 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 04/15/11 553.99 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $553.99 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $203.51 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations "Support P.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. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4120111 2562111320 Cell Charges March 2011 $559.62 r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $559.62 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 25621111320 ENGR 43441 0 $559.62 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 S�9 III 20 J Signature C1�1�� f'111.lLi� Title Cost distribution ledger classification if claim paid motor vehicle highway fund