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Home My WebLink About198390 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $7,541.30 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 198390 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344100 2574199377 403.94 3808889632 -00001 1081 4344100 2578120171 388.46 885620064 -00001 1125 4344100 257812222 334.33 980895210 -00001 1180 4344100 2580231110 201.67 380784826 -00001 1115 4344100 2580236397 541.69 680779358 -00001 1192 4344100 2580238165 1,056.84 780779357 -00001 1192 4463100 2580238165 704.93 780779357 -00001 1201 4344100 2581796515 32.37 280888621 -00001 1205 4344100 2581796515 241.08 280888621 -00001 2201 4344100 2581798206 995.05 380888601 -00001 1401 4344100 2581799879 367.97 480888597 -00001 601 5023990 2581804746 1,451.82 780888605 -00001 651 5023990 2581804746 715.80 780888605 -00001 /I CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $7,541.30 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 198390 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1207 4344.100 2584924368 105.35 885691434 -00001 1 \,�verizo mreless 1 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 e o o 1 0 rA Invoice Number 2580238165 Quick Bill Summary Apr 29 May 28 40000018 06 SP 1.880 "SNGLP Ti 2 4128 46032- 256401 1 E MICH2810 I IIIIIIII IIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $2,180.09 DOCS 1 CIVIC SO Payment Thank You $1,055.77 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,124.32 Monthly Access Charges $1,011.78 Usage Charges Voice $.00 Messaging $6.34 Data $.00 Equipment Charges $704.93 Verizon Wireless' Surcharges and Other Charges Credits $38.72 Taxes, Governmental Surcharges Fees Total Current Charges Due by June 23, 2011 $1,761.77 Total Amount Due Q j $2,886.09 N 3CENED DUCs Pay from Wireless Pay on the Web Questions: veriZo 7wireless Invoice Number Account Number Date Due Page 2580238165 780779357 00001 PastDue :2 of 50 m_.....,____, s. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,180.09 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 04/29/11 1,055.77 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,055.77 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $1 124.32 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 d Fees Includes sales, excise and_ <ofhe faxes as %governmental surcharges and fees that'we,.are required• :b_X; a to bill customers. These taxes, and tees may'cliang from time to time without notice. �r Late Fee Information A late payment applies_ unpaid balances. The charge is greater of $5 or 1.5 per; month, or as permitted by law. i. w Verizon Wireless' Othb�q es and �C,redit� Includes charges for products "Z. nccredilsowing. 110 X58 Dublin;.OH:43017 .Corr VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh. Valley, PA 18002 -5505 $1,716.71 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 2580238165 44- 631.00 $704.93 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2580238165 43- 441.00 $1,011.78 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 16, 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)) 05/25/11 2580238165 New cell phones and batteru $704.93 05/28/11 2580238165 Monthly fine charges $1,011.78 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 'I eriZonwimiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 1 :1:: 1111 6 Invoice Number 2574199377 Quick Bill Summary Apr 17 May 16 3 05 SP 3 1630 "SNGLP T 1 4116 46032 258403 1 E MICH1610 I IIIII V III II11111IIIIIIIIII IIIIII 1111111 II II II IIIIII CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $939.40 CIO TERRY CROCKETT 3 CIVIC SQ Payments Thank You $880.69 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $58.71 Monthly Access Charges $388.68 Usage Charges Voice $1.25 1?-oz. ..;373 cl-3 Messaging $.00 Data $.00 1Z� 3v Q 1 Verizon Wireless' Surcharges and Other Charges Credits $15.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 11, 2011 $405.19 Gr'�51 1�1� Total Amount Due $463.90 D z JUN 2 0 1011 By Pay from Wireless Pay on the Web Questions: VM70nwlreless Invoice Number Account Number Date Due Page r fit, x nab Y� r rv" x V r „a (2574199377 380889632 00001s Past due 2 of 38 w,. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $939.40 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 05/13/11 476,28 costs of various regulatory mandates, including government number administration and license fees) and a Federal universal Payment Received 05/13/11 404.41 Service Charge (and, if applicable, a State Universal Service Total Payments $880.69 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $58.71 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 nolice. 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. ��Y_n� CarrespondenC:e Address =Verizon Wire Operations SupporfP Box�9 58 eDublrn,jON�43D ?7 sUM OF 5 2 5 P $40194 OF Carmel IS Department PO4, rr Dept.1 NvOiCF- NO. ACCT#/TITLE NIOUNT I A Board Members 1202 2574199377 43-441,00 $30.01 1 hereby certify that the attached invoice(s), or 1202 2574199377 43-441.00 $373.93 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 onday,June 20, 2011 Directo4s Title Cost distribution ledger classification if claim Paid motor vehicle highway fund P -1 1 V State Board of Acrounts itv Form No 201 (RPV, 19x5} u'v i L :S, price per w -!C Payee Purchase Order No_ Terms Date Due Des rl� :ci; Arncu Date Number or note attached invoice(s or b ill( s)) 05/16/11 2574199377 $30.01 05/16/11 2574199377 $373.93 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, 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e e Invoice 'Number 2581796515 20001059 03 AB 0.616 "AUTO T8 0 4202 46032- 258401 1 E M10HO310 Quick B i l l Summary May 04 Jun 03 1 111111111111111 111111 111111111111 111111 111 111111 11 1 11111 11 111 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance (see back for details) $256.80 CARMEL, IN 46032 -2584 Payment Thank You $246.26 Adjustments 496 Balance Forward Due immediately $9.58 Monthly Access Charges $227.95 .3Z.. 3 Usage Charges Voice $.00 12 Messaging $7.10 Data $.00 "-VF 2- Equipment Charges $29.99 Verizon Wireless' Surcharges and Other Charges Credits $8.41 Taxes, Governmental Surcharges Fees $,00 Total Current Charges Due by June 28, 2011 $273.45 Total Amount Due $283.03 D z U JUN 2 0 2011 By verq wireless Invoice Number Account Number Date Due Page x 258179 280888K 00001 Past u.. R Get Minutes Used Get Data Used Get Balance yr s `','i''�`i5' A u A B Nv�:.r r s.'SKV. ,x+�+ ir o pA r r�§g y„ Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $256 .80 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 05/31/11 246.26 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $246.26 Service Charge (and, it applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also State G/R Surchg Credit for 317 -339 -8392 on 06/01/11 —.19 related to our governmental costs. It also includes an State G/R Surchg Credit for 317- 402 -3355 on 06/01/11 —.21 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local State G/R Surchg Credit for 317- 416 -4154 on 06101 /11 —.20 telephone companies for delivering calls from our customers to State G/R Surchg Credit for 317 416 4277 on 06/01/11 .18 their customers, (ii) fees and assessments on network facilities S tate G/R Surchg Credit for 317 650 -0689 on 06/01/11 —.18 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Total Adjustments —$.96 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to Balance Forward Due Immediately $9.58 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. VOUCHER NO, WARRANT N ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $273.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 Zo I 2581796515 43- 441.00 I $32.37 1 hereby certify that the attached invoice(s), or 1205 I I 2581796516 I 43- 441.00 $241.08 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, June 20, 2011 Director, Administra on Title s ledger classification if r vehicle highway fund A. 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)) 06103/11 2581796515 $32.37 06/03/11 2581796516 $241.08 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 'vedZonwireless Manage Your Account View Your Usage Details Account Number Date Due BiG iMBER ROAD .:p tk ELGIN, IL 60123 y +20 Invoice Number 2578122227 Quick Bill Summary Apr 24 May 23 30000030 05 SP 1.680 "SNGLP T1 2 4123 46032- 345511 1 E MICH2310 I 1I��I1II��II a 1��11� a l�l��ll�1' n I�I�I�1I1I11 n ��ii1��i��i1� CARMEL CLAY PARKS RECREATION Previous B alance (see back for deta ils) $751.18 1411 E 116TH ST Payments Than You $751.18 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $326.42 Usage Charges Voice $.00 Messaging $.53 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $7.38 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges $334.33 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 18 2011 $334.33 from your last bill and service adjustments resulting from the plan/feature change. o 2 3 JUN 0 6 2011 tl.!/ J3�� iiitu.e a.. e.....y� Pay from Wireless I Pay on the Web Questions: r/ veriZoAwireless Invoice Number Account Number Date Due Page 257812222 980895210 000041 X06/18/11 7 Get ryry Min u tes Used Get Data Used Get Balance SuU1UlUN•191UJ 011. M M O Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $751.18 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 05/13/11 229.27 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 05/13/11 521.91 Service Charge (and, it applicable, a State Universal Service Total Payments $751.18 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 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,0,perations Support P 0 Box 9058;Dublin, OH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5123111 2578122227 Cell Phones Maintenance 334.33 Acct 980895210 -0001 Total 334.33 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 334.33 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 2578122227 4344100 334.33 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 16 -Jun 2011 Signature 334.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `/'ver Zonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 At'Vzwocom/mybusinessa6poupt o 0 0 001 e Invoice Number 2581799879 Quick Bill Summary May 04 Jun 03 30000050 04 SP 1.480 "SNGLP T1 4 4203 48032- 258401 1 E MICH0310 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllll111IIIIIIIIIII CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $365.63 1 CIVIC SO No Payment Received $.00 CARMEL, IN 46032 -2584 Adjustments —$1.06 Balance Forward Due Immediately $364.57 Monthly Access Charges $353.83 Usage Charges Voice $2.60 Messaging $2.83 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits 8. Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 28, 2011 $367.97 Total Amount Due $732.54 Pay from Wireless Pay on the Web Questions: vzw.com/mybusinessaccount rwireess 1 eriZonwireiess Invoice Number Account Number Date Due Page 2581799879 480888597 0000.1 Past Due 2 of 23 Get Minu Used Get Data Used Get Ba l l a nn c ce e .V 7 A i Y V Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $365.63 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 Adjustments Service Charge (and, it applicable, a State Universal Service State G/R Surchg Credit for 317 417 5047 on 06/01/11 .20 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also State G/R Surchg Credit for 317 417 -5048 on 06/01/11 —.40 related to our governmental costs. It also includes an State G/R Surchg Credit for 317 710 0162 on 06/01/11 .46 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments —$1.06 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $364 .57 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: VerizowWireless Operations Support, P 0 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF v ifl ett PA- ON ACCOUNT OF APPROPRIATION FOR 4 0 U969 ob I Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 22, 7 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 0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��veriVnmreless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number �2581804746� Quick Bill Summary May 04 Jun 03 50000035 BX BOXS 4203 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,338.44 760 3RD AV SW Payment Thank You $2,273.17 CARMEL, IN 46032 -2072 Adjustments $10.06 Balance Forward Due Immediately $55.21 Monthly Access Charges $2,011.71 Usage Charges Voice $19.25 Messaging $.12 Data $.00 Equipment Charges $52.47 Verizon Wireless' Surcharges and Other Charges Credits $84.07 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. You recently made a change to your Total Current Charges Due by June 28, 2011 $2,167.62 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Amount Due $2,222.83 Pay from Wireless Pay on the Web Questions: VN s !/er"wllelBSS Bill Date June 03, 2011 Account Number 780888605 -00001 Invoice Number 2581804746 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW Make check payable to Verizon Wireless. CARMEL, IN 46032 -2072 Please return this remit slip with payment. $2,222.83 El El El El. El El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 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. 2581804746010780888605000010002167620002222830 VOUCHER 115309 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 2581804746 01- 7200 -01 $37.48 2581804746 01- 7362 -05 $364.71 2581804746 01- 7360 -07 $25.05 2581804746 01- 7360 -08 $40.91 2581804746 01- 7360 -01 $247.65 Voucher Total $715.80 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 6/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 2581804746 $715.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer k_. 'ved" >lwlre►ess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e e o :1:::.1 fell Invoice Number 2581804746 Quick Bill Summary May 04 Jun 03 50000035 BX 90xS 4203 1 E MICH0310 CITY OF CARMEL UTILITIES Pr evious Balance (see back for details) $2,338.44 760 3RD AV SW Payment Thank You $2,273.17 CARMEL, IN 46032 -2072 Adjustments $10.06 Balance Forward Due Immediately $55.21 Monthly Access Charges $2,011.71 Usage Charges Voice $19.25 Messaging $12 Data $.00 Equipment Charges $52.47 Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $84.07 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges Due by June 28, 2011 $2,167.62 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plaNfeature change. Total Amount Due $2,222.83 Pay from Wireless Pay on the Web Questions: ved2i onwdrejess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,338.44 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 P ayment Received 05/31/11 2,273.17 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $2,273.17 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 State G/R Surchg Credit on 06/01/11 —.29 related to our governmental costs. It also includes an State G/R Surchg Credit for 317- 339 -4892 on 06/01/11 —.18 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local State G/R Surchg Credit far 317- 339 -8472 on 06/01/11 —.21 telephone companies for delivering calls from our customers 10 State G/R Surchg Credit for 317 376 -3945 on 06/01/11 —.19 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with State G/R Surchg Credit for 317 376 -3981 on 06101/11 —.19 proceedings related to new cell site construction, Please note State G/R Surchg Credit for 317 -417 -5058 on 06/01/11 —.19 that these are Verizon Wireless charges, not taxes. These State G/R Surchg Credit for 317 417 5063 on 06/01/11 —.19 charges, and what's included, are subject to change from time to time. State G/R Surchg Credit for 317 417 -6367 on 06101/11 —.19 State G/R Surchg Credit for 317 439 -0646 on 06/01/11 —.19 Taxes, Governmental Surcharges and Fees State G/R Surchg Credit for 317 460 -4717 on 06/01/11 —.19 Includes sales, excise and other taxes and governmental State G/R Surchg Credit for 317 460 -6690 on 06/01/11 —.19 surcharges and tees that we are required by law to bill State G/R Surchg Credit for 317 518 -0153 on 06/01/11 —,18 customers. These taxes, surcharges and fees may change from time to time without notice. State G/R Surchg Credit for 317 -518 -5009 on 06/01/11 --.18 State G/R Surchg Credit for 317 518 -5842 on 06/01/11 —.18 Late Fee Information State G/R Surchg Credit for 317- 519 -7978 on 06/01/11 —.19 A late payment applies for unpaid balances. The charge is the State G/R Surchg Credit for 317 538 -5821 on 06/01/11 —.18 greater of $5 or 1.5% per month, or as permitted by law. State G/R Surchg Credit for 317- 650 -3357 on 06101/11 —.18 State G/R Surchg Credit for 317- 650 -4805 on 06/01/11 —.19 Verizon Wireless' Other Charges and Credits State G/R Surchg Credit for 317 -650 -5071 on 06/01/11 —.23 Includes charges for products and services, and credits owing. State G/R Surchg Credit for 317 -650 -5582 on 06/01/11 —.18 State G/R Surchg Credit for 317- 694 -4045 on 06/01/11 —.19 State G/R Surchg Credit for 317 -694 -8395 on 06/01/11 —.19 s Correspondence,Atldress Verizon Wheless Operatrons P 0 Box 9058 D b ubflniM 43017 VOUCHER 111548 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 2581804746 01- 6200 -03 $14.99 2581804746 01- 6360 -03 $440.43 2581804746 01- 6360 -06 $913.74 2581804746 01- 6360 -07 $41.75 2581804746 01- 6360 -08 $40.91 Voucher Total $1,451.82 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 6/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 2581804746 $1,451.82 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 G X-1 L1 0. ��L YK— Date Officer V,- 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 1 :e:::.e eoee Is s Invoice Number 2581798206 Quick Bill Summary May 04 Jun 03 50000009 BX BOXS 4203 1 E MICH0310 CITY OF CARMEL P revious Balance (see back for details) $993. STREET DEPARTMENT Payment Thank You $993.50 1 CIVIC SO CARMEL, IN 46032 -2584 Adjustments —$4.99 Credit Balance —$4.99 Monthly Access Charges $955.40 Usage Charges Voice $1.25 Messaging $.88 Data $.00 Verizon Wireless' Surcharges s and Other Charges Credits $42.51 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $1,000.04 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 28, 2011 $995.05 adjustments resulting from the g y plan/feature change. Pay from Wireless Pay on the Web Questions: :00 a� W170nwireless Invoice Number Account Number Date Due Page �.0 2581798206 38088860,1 00001 06%28/11 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $993.50 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 Payment Received 05/31/11 993.50 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $993.50 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 State G/R Surchg Credit for 317- 339 -0773 on 06/01/11 —.34 related to our governmental costs. It also includes an State G/R Surchg Credit for 317 339 0792 on 06/01/11 .34 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local State G/R Surchg Credit for 317 339 -0793 on 06/01/11 —.34 telephone companies for delivering calls from our customers to State G/R Surchg Credit for 317 417 -5053 on 06/01/11 —.34 their customers, (ii) fees and assessments on network facilities State G/R Surchg Credit for 317 417 5054 on 06/01/11 .34 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note State G/R Surchg Credit for 317 417 -5055 on 06/01/11 —.36 that these are Verizon Wireless charges, not taxes. These State G/R Surchg Credit for 317 417 5056 on 06/01/11 .34 charges, and what's included, are subject to change from lime to time. State G/R Surchg Credit for 317 417 -5216 on 06/01/11 —.34 State G/R Surchg Credit for 317 650 -8282 on 06/01/11 —.35 Taxes, Governmental Surcharges and Fees State G/R Surchg Credit for 317 691 -6725 on 06/01/11 —.34 Includes sales, excise and other taxes and governmental State G/R Surchg Credit for 317 714 -2998 on 06/01/11 —.20 surcharges and fees that we are required by law to bill State G/R Surchg Credit for 317 714 -7481 on 06/01/11 —.34 customers. These taxes, surcharges and fees may change from time to time without notice. State G/R Surchg Credit for 317- 714 -7517 on 06/01/11 —.34 State G/R Surchg Credit for 317 752 -2706 on 06/01/11 —.34 Late Fee Information State G/R Surchg Credit for 317 752 -6057 on 06/01/11 —.34 A late payment applies for unpaid balances. The charge is the Total Adjustments —$4.99 greater of $5 or 1.5% per month, or as permitted by law. Credit Balance —$4.99 Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence: Address: Verizon Wireless Operations Support :P.O: Box 9058 Dublin, OH,43017 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $995.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2581798206 43- 441 -00 $995.05 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 ti Thursdy une 16, 2011 Street Commissioner i v Street t rc-m- fiosiQner 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)) 06/03/11 2581798206 $995.05 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 2Q Clerk- Treasurer n• VedZonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 e e e a 1111 1 Invoice Number 2580236397 Quick Bill Summary Apr 29 May 28 30000011 06 SP 1.880 "SNGLP T1 1 4128 46032 171531 1 E MICH2810 I IIIIIIIIIIIIII IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII II IIIIII CITY OF CARMEL IN Previous Balance (see back for details) $880.90 CARMEL CLAY COMMUNICATIONS No Payment Received $.00 31 1ST AVE NW JANET ARNONE Balance Forward Due Immediately $880.90 CARMEL, IN 46032 -1715 Monthly Access Charges $522.59 Usage Charges Voice $.00 Messaging $.50 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $18.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 23, 2011 $541.69 Total Amount Due $1,422.59 Pay from Wireless Pay on the Web Questions: 4PMT (#768) At vzw.com/mybusinessaccount 1,800.922.0204 or *611 from Ve16ZoA7wireless Invoice Number Account Number Date Due Page 1 PasfDue 2 of 45 2580236397 680779358 OOOb� Get Minutes Used Get Data Used Get Balance xx ..r .s� ^G,�?�'ro �"�p�•'„wT�'pF�� t, $3 D D a� ..fie' `s«+`�° .4MN+N D �fh >z, „".3 �iR�' ,c&' ,J�t s s D ti� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $880.90 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 $880.90 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. Correspondence Address: Verizon Wireless Operations Sup P "0. Box 9058Dublin •.01-1,43 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $541.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 2580236397 I 43- 441.00 I $541.69 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 Monday, June 13, 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)) 05/28/11 2580236397 $541.69 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 veriZo lwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 ,.,..,M Invoice Number 2584924368 20002104 02 AB 0.493 "AUTO T7 0 4209 46033- 331420 1 E MICH0910 Quick Bill Summary May 10 Jun 09 I IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II II IIIII IIIIIIIIIII CITY OF CARMEL ATTN: KEN MILLER P revious Balanc (see b ack for details) $213.61 12120 BROOKSHIRE PKWY Payment Thank You $105.29 CARMEL, IN 46033 -3314 Adjustments —$.55 Balance Forward Due Immediately $107.77 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.06 Data $.00 Verizon Wireless' Surcharges s z and Other Charges Credits $4.31 Save Time —Pay Your Bill Online Taxes, Governmental Surcharges Fees $.00 It's fast, easy and secure! Best of all, you Total Current Charges Due by July 04, 2011 $105.35 can do it from your home, office or any computer with an Internet connection. Go to www.vzw.com /myverizon. Total Amount Due $213.12 1 LLO£b HO u!19n0 8506 X08 0 d ljoddng suoileaadp ssalan* uozuaA ssajppy aouapuodsaaao0 f.. veraZnwireiess Invoice Number Account Number Date Due Page 2584924368 8856914 34 QQQQ1 Past "Due` 2 of 14 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $213.61 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 05/31/11 105.29 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $105.29 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 State G/R Surchg Credit for 317 501 -2146 on 06/01/11 —.27 related to our governmental costs. It also includes an State G/R Surchg Credit for 317 650 -0111 on 06/01/11 —.28 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments 455 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $107.77 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. VOUCHER NO. WAR NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $105.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 2584924368 43- 441.00 $105.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 20, 2011 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev_ 199E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/09/11 2584924368 Cell Phone $105.3 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V, veriZonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 list 1 Invoice Number 2580231110 1 20001 406 02 AB 0.493 **AUTO T4 0 4 46032 258401 1 E MICH281C Quick Bill Summary Apr 29 May 28 1 I1 111 1111 11111111IIIIIIIIIIII1 111 11111 1 11 111 1111111 I 111 Id CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $313.58 1 CIVIC SQ Payment Thank You $156.85 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $156.73 Monthly Access Charges $151.97 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $44.98 Verizon Wireless' Surcharges and Other Charges Credits $4.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 23, 2011 $201.67 Total Amount Due $358.40 Pay from Wireless Pay on the Web Questions: i erip 'wireless Invoice Number Account Number Date Due Page 2580231110 380784826 00001 Past °Due Z of 13 Get Minutes Used Get Data Use d Get Bala nnnc ce Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $313.58 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 P ayment Received 04/29/11 156.85 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $156.85 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $156.73 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 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. Corresoondence Verizon Wireless One rations Su000rt P.O. Box 9058xiDublim OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rey 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 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)) 6 -14 -11 580231110 Cellular phone fees per the attached invoice $201.67 w a 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 Vpri7on WirPIPSS IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $201.67 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members D EPT f INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2580231110 $201.67 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 /l Signature Title Gt distribution ledger classification if id motor vehicle highway fund �vedzo tiwireless CS IV I IM[Strt HU u Manacle Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2578120171 Quick Bill Summary Apr 24 May 23 30000029 04 SP 1.480 "SNGLP TI 2 4123 46032 345511 1 E MICH2310 I V III III IIIIII111 CARMEL CLAY PARKS RECREATION Previo Balance (see back f or details) $843.86 1411 E 116TH ST P ayments Thank You $843.86 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $372.42 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $16.04 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges $388.46 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 18 2011 $388.46 from your last bill and service adjustments resulting from the plan/feature change. j P i U7 p !,y, LIN 0 6 2011 Pay from Wireless Pay on the Web Questions: I �r ver'1Znwireiess Invoice Number Account Number Date Due Page 1; W 4 0 0 1 06/1 of 17 2578 71 88562006 0 0 8/11 2 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $843.86 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 04/29/11 620.47 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 05/13/11 223.39 Service Charge (and, if applicable, a State Universal Service Total Payments $843.86 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 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. _T I `Correspondence Address: Verizon Wireless OperationsrSupport P.O. Box 9058 Dublfn; 'OH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/11 2578120171 Cell hone charges ESE 388.46 Acct 885620064 -0001 Total 388.46 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 388.46 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT#rFITLI AMOUNT Board Members Dept 1081 -99 2578120171 4344100 388.46 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 16 -Jun 2011 PAM� OL& Signature 388.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund