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Home My WebLink About198000 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $8,085.81 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 198000 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2574207018 2,819.77 980914159 -00001 1120 4344100 2574207040 894.70 980946612 -00001 1192 4344100 2576258931 235.58 780885105 -00001 911 4344000 2576261850 425.32 980755496 -00001 1120 4344100 2577586965 111.98 485296750 -00001 1160 4344100 2578108878 240.30 580874429 -00001 1110 4344100 2578112235 3,358.16 680779348 -00001 rP Vertopwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 INNOWAO 0 0: e 1111 o Invoice Number 2578112235 Quick Bill Summary Apr 24 May 23 50000076 BX BOXS 4123 1 E MICH2310 CITY OF CARMEL POLICE Pr evious Balan (se back for details) $2,228.59 CARMEL POLICE DEPT Payment Thank Yo $2,228.59 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,955.92 Usage Charges Voice $1.25 Messaging $.00 Data $.00 Equipment Charges $1,346.12 Verizon Wireless' Surcharges and Other Charges Credits $54.87 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $3,358.16 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b June 18, 2011 $3,358.16 adjustments resulting from the 9 y plan/feature change. Pay from Wireless Pay on the Web Questions: 41eriZolfwireless Invoice Number Account Number Date Due Page A� 2578 112235 6 80779348 00 00'I� 06/18/11 2 of 3144 Get y Minutes p Used Get Data Us Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,228.59 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 05/13/11 2,228.59 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,228.59 Service Charge (and, it applicable, a State Universal Service Balance Forward $.�Q 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. Correspondence Address: Verizon Wireless bperations support 'P 0 'Box 90584ubitn;'O1-11 43017 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 Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members ereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2578112235 43- 441.00 $3,358.16 materials or services itemized thereon for which charge is made were ordered and received except Monday. June 06, 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)) 06/18/11 2578112235 monthly payment $3,358.16 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 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 1 e T III Pa Invoice Number 2576261850 20000046 02 AT 0.490 AUTO T1 0 4120 46032 258403 1 E MICH2010 Quick Bill Summary Apr 21 May 20 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I111IIIIIIIIIII HAMILTON COUNTY DRUG TASK FORCE P revious Balance (see back for details) $1,988 3 CIVIC SO Receiv $.00 Adjustments Rece No Pi CARMEL, IN 46032 2584 N o P Adjustments $399.98 Balance Forward Due Immediately $1,588.54 Monthly Access Charges $379.39 Usage Charges Voice $.00 Messaging $29.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $16.18 Taxes, Govern ental Surcharges Fees $.00 Total CurrentCharges by'June 15, 2011 $425.32 P Total Amount Due $2,013.86 Pay from Wireless Pay on the Web Questions: ls edZo9'1?mreless Invoice Number Account Number Date Due Page 2576261850 980755496 00001 Past D 2, 0I 11 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,988.52 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 Adjustments Service Charge (and, if applicable, a State Universal Service Equipment Charge /Credit for 317 716 0158 on 05/11/11 199.99 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Equipment Charge /Credit for 317 716 -6597 on 05/11/11 199.99 related to our governmental costs. It also includes an Total Adjustments $399.98 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $1,588.54 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 Atldressi'Verizon Wireless Support'P O..Boz�9058 Du 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless --1 IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $425.32 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 2576261850 43- 440.00 $425.32 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 Wednesday, June 01, 2011 i Major 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)) 05/20/11 2576261850 Billing ending 5/20/11 $425.32 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 `,�0/ @rLZoP9wireless 777 BIG TIMBER ROAD Manage,Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e o o 9809 t' 11 e t 0 6 /11/1 Invoice Number 2574207018 Quick Bill Summary Apr 17 May 16 50000031 BX BOXS 4116 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $2,755.68 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $2,755.68 ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $2,753.38 Usage Charges Voice $.50 Messaging $.44 Data $.00 Roaming $63.59 Verizon Wireless' Surcharges a nd O ther C Credits $1.86 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,81977 Total Charges Due by June 11, 2011 $2,819.77 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessacc ount 1.800 .922.0204 or *611 from your wireless 1 erizonwireless Invoice Number Account Number Date Due Page 2574207618 980914159—, 06/1;1/11 2 of 98 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,755.68 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 05/13/11 2,755.68 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,755.68 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. 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 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 10 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. rte t_ ,:e Cor respondence Address: Verizon Wireless'OPerations Support P 0. Box 9058' Dublin, OH 4301:7 A VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF S P.O. Box 25505 Lehigh Valley PA 18002 -5505 $2,819.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 2574207018 43- 441.00 S2,819.77 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 02 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 DE:scription Amount Date Number (or note attached invoice(s) or bill(s)) 05/16/11 2574207018 monthly payment $2,819.77 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 ver Zonwireless 777 BIG TIMBER ROAD Manage Your AcCOtlnt View Your Usage Details Account Number Date Due ELGIN, IL 60123 e e i 0 1 1 1 1 Invoice Number 2576258931 20000075 03 AT 0.615 "AUTO Ti 0 4120 46032 258401 1 E MICH2O10 Quick Bill Summary Apr 21 May 20 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II II IIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL /DOCS I CIVIC SQ Previous Balance (see back for details) $235.58 CARMEL, IN 46032 -2584 Payment Thank You $235.58 lie Balance Forward $.00 Monthly Access Charges $235.42 Usage Charges RECEIVED Data $.00 Verizon Wireless' Surcharges Q W 31120 and Other Charges Credits $.16 D Taxes, Governmental Surcharges Fees $.00 cA Total Current Charges $235.58 Total Charges Due by June 15, 2011 $235.58 Pay from Wireless Pay on the Web Questions: veriyonwireless Invoice Number Account Number Date Due Page 3- 2576258931 780885105 00007 06/15/11 2 of 1Z Get Minutes Used Get Data Used Get Balance D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $235.58 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 Payment Received 05/13/11 235.58 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $235.58 Service Charge (and, if 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 y 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 lees may change trom 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: Veriz Wireless Operationc- t-� 0 Box 9058 Dubiin,'OH 43017 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 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. ACCT /TITLE AMOUNT Board Members 1192 2576258931 I 43- 441.00 I $235.58 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, J e 0 011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form nio. 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)) 05131/11 2576258931 Monthly air card costs $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 20 Clerk- Treasurer V, 'I eriZoOdlwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e e e 0' 0 0 04 O o Invoice Number 2577586965 20000906 02 AB 0.493 "AUTO T8 0 4122 46032- 258402 1 E MICH2210 Quick Bill Summary Apr 23 May 22 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $332.47 CARMEL, IN 46032 -2584 Payment Thank You $332.47 Balance Forward $.00 Monthly Access Charges $105.38 Usage Charges Voice $.00 Messaging $1.93 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.67 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $111.98 Total Charges Due by June 17, 2011 $111.98 Pay from Wireless Pay on the Web Questions: e ao0 e i oil e veriZonwireiess Invoice Number Account Number Date Due Page 7: M x 2577586965 485296750 00001 06/17/11 2 ofi 8 Get Minutes Used Get Data Get Balance �uUTAlA7t°19�L /'C°L91JLlk s# h F n V 4°lA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $332.47 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 05/13/11 332.47 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $332.47 Service Charge (and, if 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) 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 faxes. 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:lin, Dub OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $111.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 2577586965 I 43- 441.00 I $111.98 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 II N —6 Hit, i 12 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)) 2577586965 $111.98 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 Vve yonwireless 777 BiG i iMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2578108878 20000961 02 AB 0.493 "AUTO TO 0 4123 46032 258401 1 E MICH2310 Quick Bill Summary Apr 24 May 23 I I II IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII111IIIIIIIIIII CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $188.48 t CIVIC SQ Payment Thank Yo $188.48 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $231.93 Usage Charges Voice $1.25 Messaging $.85 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $4.28 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $240.30 Total Charges Due by June 18, 2011 $240.30 Pay from Wireless Pay on the Web Questions: veriZot9wireiess Invoice Number Account Number Date Due Page i s 257 580874429 00001 06/18/11 2 i o f 9 Get Minutes Used Get Data Used Get Ba am l.l'�1fL O 1Y Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $188.48 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 05/13/11 188.48 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $188.48 Service Charge (and, if 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 lime. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and 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. Correspondence Address: Verizon Wireless Operations Support P 9058"Dubltn;`OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $240.30 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members 1160 2578108878 43- 441.00 $24030 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, June 03, 2011 r i r Mayor 1 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)) 05/23/11 2578108878 $240.30 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 2p Clerk- Treasurer vedZonmrreless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 =Invoice umber 2574207040 Quick Bill Summary Apr 17 May 16 40000002 06 SP 1.880 "SNGLP Ti 1 4116 460 258402 1 E MICK1610 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $894.66 2 CIVIC SQ Paymen Thank You $894.66 CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Access Charges $894.00 Usage Charges Messaging $10 D ata $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $894.70 Total Charges Due by June 11, 2011 $894.70 Pay from Wireless Pay on the Web Questions. 800.922.0204 �/e�'�L00wireless Invoice Number Account Number Date Due Page E ��°J�k25742O7O40 98O946fi12 0000 Q6111/11 2 of 35 A Sk Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $894.66 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 05/13/11 894.66 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $894.66 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balan Forward $•00 support universal service, and may include other charges also related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain casts 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 lees 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. Corte on e y Rraress Uertzo "W irele s t�perattogs Support�P r Box 9058Detblm, °4301'7 a 11 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)) 2574207040 $894.70 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer VOUCHER NO. WARRANT NO, ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $894.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members 1120 2574207040 I 43- 441.00 $894.70 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 F ire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund