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Home My WebLink About197531 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $7,011.12 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 197531 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 2562114874 401.19 980755496 -00001 911 4463100 2562114874 1,197.85 980755496 -00001 1180 4344100 2566098091 156.73 380784826 -00001 1115 4344100 2566103368 582.50 680779358 -00001 1192 4344100 2566105135 1,054.63 780779357 -00001 1201 4344100 2567654211 32.37 280888621 -00001 1205 4344100 2567654211 213.89 280888621 -00001 2201 4344100 2567655912 993.50 380888601 -00001 601 5023990 2567662350 1,381.40 780888605 -00001 601 5023990 2567662350 164.88 7808888605 -0001 651 5023990 2567662350 726.89 780888605 -00001 1207 4344100 2570776631 105.29 885691434 -00001 \,�vefiZonwire►ess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number I Date Due ELGIN, IL 60123 0 0 Invoice Number 2570776631 20002066 02 AB 0.493 "AUTO T5 0 4109 46033 331420 1 E MICH0910 Quick Bill Summary Apr 10 May 09 I IIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $213.64 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Payment —Thank You $105.32 Balance Forward Due Immediately $108.32 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.31 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 04, 2011 $105.29 Total Amount Due $213.61 Pay from Wireless Pay on the Web Questions: :00 0• or Ver"t1' mreless Invoice Number Account Number Date Due Page M 2570776631: 885691434 00001 PastDue 2 of 14 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $213.64 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 04/29/11 105.32 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $105.32 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $108.32 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related 10 our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, curren% 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. 7 Correspondence Address: Verizon Wireiess Operations Support' P Or Box 9058.'Dublin,,'UH 4301 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $105.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 2570776631 43- 441.00 $105.29 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 W IWI received except Friday, May 20, 2011 Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 199` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/09/11 2570776631 Cell Phone $105.2 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 2Q Clerk- Treasurer ��ve Zon wireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2562114874 20000107 03 AT 0.615 "AUTO T1 0 4020 46032- 258403 1 3 E MICH2O10 Quick Bill Summary Mar 21 Apr 20 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIIII II II HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $808.56 3 CIVIC SQ Payment Thank You $408.58 CARMEL, IN 46032 -2584 Adjustments $10.50 Balance Forward Due Immediately $389.48 Monthly Access Charges $379.39 Usage Charges Voice $1.25 Messaging $14.89 Data $.00 Equipment Charges $1,187.35 Verizon Wireless' Surcharges and Other Charges Credits $16.16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 15, 2011 $1,599.04 Total Amount Due $1,988.52 Pay from Wireless Pay on the web Questions: :00 Invoice Number Account Number Date Due Page 2562114874 980755496 0170Q1 Past Due 2 of 11 Get Minutes Used Get Data Used Get Balance o r. a o Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $808.56 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 04/15/11 408.58 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $408.58 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also PSMS —Data Transmission for 317 416 -4280 on 04/08/11 —9.99 related to our governmental costs. It also includes an Other Fees and Surcharges —.51 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $10.50 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $389 .48 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 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. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 ,OH 430]7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #rT]TLE AMOUNT Board Members 101-6S 1 hereby certify that the attached invoice(s), or 911 2562114874 44- 631.00 $1,187.35 bill(s) is (are) true and correct and that the 911 2562114874 43- 440.00 $401.19 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 18, 2011 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 04/20/11 2562114874 $1,187.35 04/20/11 2562114874 $401.19 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 V/'vedZopwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2566098091 20000298 02 AT 0.490 "AUTO T I 0 4028 46032 258401 1 6 MICH2810 Quick Bill Summary Mar 29 Apr 28 IIIIIIIIIIIIIIIIIk1IIIl11IIIIIIII1111 III 1111111111111111111111 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $156.85 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $156.85 Monthly Access Charges $151.97 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.76 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 23, 2011 $156.73 Total Amount Due $313.58 Pay from Wireless Pay on the Web Questions: m m m :11 1 1 m m m verlZonwimiess Invoice Number Account Number Date Due Page sue« �,a a a.� a�'i F �:�.��5�� '�*��,.,a5xi' v� ,o v *p E��" 2566098D91 261 Past`jDue 2of12�� Get Minutes Used Get Data Used Get Baiance Z M Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $156.85 Uerizon 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 $156 .85 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) 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 Uerizon 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 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. Uerizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. J Correspondence Asidress' llertzon W V 30 Box'9058 Oublrn, 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)) 5 -18 -11 2566098091 Cellular phone fees per the attached invoice $156.73 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Veriznn Wireless IN SUM OF P O Box 255 Lehigh Valley, PA 18002 -5505 $156.73 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2566098091 $156.73 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 Ca A ature Cost distribution ledger classification if Title GT claim paid motor vehicle highway fund Vi veriZopwrreless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 r a o 0: e 0 go of Invoice Number 2567662350 Quick Bill Summary Apr 04 -May 03 50000032 BX Baxs 4103 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,473.15 760 3RD AV SW Payment Thank You $2,407.88 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,102.89 Usage Charges Voice $49.50 Data $.DO Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $83.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May29, 2011 $2,273.17 Total Amount Due $2,338.44 Pay from wireless Pay on the Web Questions: e c r s :AI' 0 1 e o r VN veriZonwimiess Bill Date May 03, 2011 Account Number 780888605 -00001 Invoice Number 2567662350 CITY OF CARMEL- UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. 338.44 s Please return this remit slip with payment y P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Inr�llir�rl�nrl�ninlrlilrlirlilr�lnnliliilrrll 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. 2567662350010780888605000010002273170D02308440 VOUCHER 115109 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 2567662350 01- 7200 -07 $7.50 2567662350 01- 7362 -05 $363.40 2567662350 01- 7360 -07 $74.39 2567662350 01- 7360 -08 $40.91 2567662350 01- 7360 -01 $240.69 Y Voucher Total $726.89 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 5/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/11/2011 2567662350 $726.89 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 5 e/i C----.e t M me Date Officer V,�- 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 r e o,, o e o s o o' o Invoice Number 2567662350 Quick Bill Summary Apr 04 May 03 50000032 BX BOXS 4103 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,473.15 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $2,407.88 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,102.89 Usage Charges Voice $49.50 Data $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $83.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 29, 2011 $2,273.17 Total Amount Due $2,338.44 Pay from Wireless Pay on the web Questions: OMfO 6 8C 1 8O 0 _.922b2O`4Jor *6111r6m your Wireless �vve Zonwireiess Invoice Number Account Number Date Due Page 2567662350 780888605 00001 Past Due 2 of 321�a E .dd Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,473.15 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 04/29/11 2,407.88 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,407.88 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 65.27 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 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 Wirefess.OperationsSupport P O. Box 9058`Dublrn „OH 43017 VOUCHER 111134 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 2567662350 01- 6200 -03 $22.49 2567662350 01- 6200 -07 $7-49 2567662350 01- 6360 -03 $440.43 2567662350 01- 6360 -06 $910.99 2567662350 01- 6360 -07 $123.98 2567662350 01- 6360 -08 $40.90 X Voucher Total $1,546.28 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 5/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5111/2011 2567662350 $1,546.28 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 r 'veriZopwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details I Account Number Date Due ELGIN, IL 60123 At vzw,com/mybusinessaccount 780779357-00001 Past Due Invoice Number 2566105135 Quick Bill Summary Mar 29 Apr 28 40000018 06 SP 1,880 "SNGLP Ti 2 4028 46032- 258401 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $1,125.46 DOCS No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,125.46 Monthly Access Charges $1,011.78 Usage Charges Voice $.00 T Messaging $3.83 Data $.00 Jam Verizon Wireless' Surcharges and Other Charges Credits $39.02 Taxes, Governmental Surcharges Fees r 6I 3 �Qj��5 Total Current Charges Due by May 23, 2011 $1,054.63 j Total Amount Due $2,180.09 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless veriZonwireless Invoice Number Account Number Date Due Page W 2566105135 780779357 00001 Past'Due 2 ofi 50 ti Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,125.46 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 $1,125.46 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) 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. P P Pp� F �n Corres ondence Address: Verizon Wireless.0 erations Su ortP.0,.,6'ox 905 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,054.63 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 I 2566105135 I 43- 441.00 I $1,054.63 1 hereby certify that the attached invoice(s), or bifl(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 Yay 20, 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)) 04/28/11 2566105135 Monthly Line Charges $1,054.63 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 #ve !Zonwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 a 1 o t 1 Invoice Number 2567654211 20000895 03 AB 0.618 "AUTO T7 0 4103 46032 258401 1 E MIGH0310 Quick B i l l Summary Apr 04 May 03 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance (see back for details) $248.73 CARMEL, IN 46032 -2584 Payment Thank You $238.19 Balance Forward Due Immediately $10.54 339 5 7 Monthly Access Charges $227.95 Usage Charges Voice $.00 Messaging $9.84 ;2 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.47 Taxes, Governmental Surcharges Fees Total Current Charges Due by May 29, 2011 $246.26 Total Amount Due $255.80 D MAY 232011 By Pay from Wireless Pay on the Web Questions: verizo Invoice Number Account Number Date Due Page '�'R= .,zas ax,: s, k` z '.igX" a Lei i �"9�5 rr, 2567654211 280888621 00001 Past Due z 2 of 27 t z �tl Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $248.73 Verizan 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 04/29/11 238.19 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $238.19 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $1U.54 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 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. v d rsyt P s �.a „r .w.'€ e z,a .4'ae -3M:' :aa -V,--= '5 ��81i ,Je .�'i` r �Correspondence Address EVenzon Wheless &Operations�SupportP.OBox9058 DublintJH43017 t r .,.._P, uat e VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Zoe I 2567654211 I 43- 441.00 I $32.37 1 hereby certify that the attached invoice(s), or 1205 I 2567654211 I 43- 441.00 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, May 23, 2011 Director, Administration 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 (o r n ote a ttac h ed invoice(s) or bill(s)) 05/03/11 2567654211 $32.37 05103/11 I 2567654211 I I $216.08 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V,-- 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 1 e e e 1 1 10 01 1 Invoice Number 2567655912 Qu ick( Bill Summary Apr 04 May 03 40000001 12 SP 3.080 "SNGLP T1 1 4108 46032- 258401 1 E MICH0310 I llllll ljll�lllllll lllljlll llkl l�Illlllllljlllllll lllllllll 111 r CITY OF CARMEL Previous Balance (see back for details) $999.52 STREET DEPARTMENT Payment Thank You $999.52 1 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments —$1.31 Credit Balance —$1.31 Monthly Access Charges $946.85 Usage Charges Voice $1.25 Messaging $4.30 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $42.41 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $994.81 Total Charges Due by May 29, 2011 $993.50 Pay from Wireless Pay on the Web Questions. e e e I I e e 9_ ver' Eonwireless Invoice Number Account Number Date Due Page "c 5 E a x3 isw r P",..";^*' "s 3 �'Y 'fit v t 2567655912 p, 80 989601 0000105129i112of 130�N Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $999 .52 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 04/29111 999.52 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $999.52 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to supporl universal service, and may include other charges also Feature Charge /Credit for 317- 339 -0773 on 04/15/11 —.50 related to our governmental costs. It also includes an Feature Charge /Credit for 317- 339 -0792 on 04115/11 —.75 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Other Fees and Surcharges —.06 telephone companies for delivering calls from our customers to Total Adjustments —$1.31 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Credit Balance —$1 .31 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 lime without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ,n ,Correspondence Address „e l►enzon W,treiess Operations.Support <P 0. 13 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $993.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2567655912 43- 441.00 $993.50 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 Thu "day ,May 19, 2011 k'� Street Commissioner I v Street C-T 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)) 05/03/11 2567655912 $993.50 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 veriZonwireless 777 BIG TIMBER ROAD Manage Your Account& View Your Usage Details Account Number Date Due ELGIN, IL 60123 680719358-00001 Invoice Number 2566103368 Quick Bill Summary Mar 29 Apr 28 40000019 06 SP 1.860 "SNGLP T1 2 4028 46032 171531 1 E MICH2810 IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII CITY OF CARMEL IN P revious Balance (see back for details) $1,0 CARMEL CLAY COMMUNICATIONS Payment Thank You $739.28 31 1 STAVE NW JANET ARNONE Balance Forward Due Immediately $298.40 CARMEL, IN 46032 -1715 Monthly Access Charges $522.59 Usage Charges Voice $2.50 Messaging $4.75 Data $.00 Equipment Charges $33.73 Verizon Wireless' Surcharges and Other Charges Credits $18.93 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 23, 2011 $582.50 Total Amount Due $880.90 Pay from Wireless Pay on the Web ouestions: :00 o edZoIlwireless Invoice Number Account Number Date Due Page 2566 103368 680779358 00001 Past Due '2 of 50 __m_�.. __m..___ a.__ .,�,a_ ....r Get Minutes Used Get Data Used Get Bala Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,037.68 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 04/15/11 739.28 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $739.28 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $298.40 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. Correspo nc "e`Address: Wireless Operations `S"uppo'rt,P.O. Box. 9058; Dublin, 0H'43017 VOU N O. W NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $582.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 2566103368 I 43- 441.00 I $582.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 18, 2011 Di 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)) 04/28/11 2566103368 $582.50 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