166985 12/17/2008 k
CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
�a CARMEL, INDIANA 46032 P 0 BOX 25505 CHECK AMOUNT: $4,610.67
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 166985
CHECK DATE: 1211712008
DEPAR ACCOU PO N UMBER INVOI NUMB AMOUNT DESCRIP
1202 4344100 1936040314 425.30 380889632 -00001
:1180 4344100 1941827744 272.18 380784826 -00001
1201 4344100 1943064202 29.60 280888621 -00001 j
1205 4344100 1943064202 500.51 280888621- 00001
x-1401 4344100 1943068254 521.19 480888597 -00001
601 5023990 1943074388 2,054.31 780888605 -00001
651 5023990 1943074388 807.58 780888605- 00001
4.r
I
I I
veriZonwireiess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 o a o 0 It 0 6 8 1 0
Invoice Number i 1943074388
Quick Bill Summary Nov 04 Dec 03
50000029 BX BOXS 4803 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,191:45
760 3RD AV SW
CARMEL, IN 46032 -2072 Payment —Thank You $3,191.45
Balance Forward $:00
Monthly Access Charges $2,565.86
Usage Charges
Voice $65.75
Data $3.01
Equipment Charges $107.42
Verizon Wireless' Surcharges
J and Other Charges Credits $89.85
Taxes, Governmental Surcharges Fees $30.00
Total Current Charges $2,861.89
i otaf C ^uric by December 29, 2008 i52,86i.89
Pay from Wireless Pay on the Web I Questions:
VN
�V�� wireless" Bill Date December 03, 2008
Account Number 780888605 -00001
Invoice Number 1943074388
CI TY OF I
603RD CARMEL—UTILITIES Total Amount Due by December 29, 2008
CARMEL, IN 46032 -2072 Make check payable to Venzon Wheless $2, 861 89
Please return this remit slip with payment
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
F1 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.
1 943074388010780888605000010002861890002861890
�,J,OUCHER 083938 WARRANT ALLOWED
i'
40350980 IN SUM OF
✓ERIZON WIRELESS (CELL)
:)O BOX 25506
_EHIGH VALLEY, PA 18002 -5506
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
1943074388 01- 6200 -06 $69.94
1943074388 01- 6200 -07 $18.74
1943074388 01- 6360 -03 $376.14
1943074388 01- 6360 -06 $1,405.94
1943074388 01- 6360 -07 $150.50
1943074388 01- 6360 -08 $33.05
Voucher Total $2,054.31 I
C
-Cost distribution ledger classification if
claim paid under vehicle highway fund
u
Prescribep by State Boara of Accounts rune rvu, cv 1 kr vv I V—)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 4
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 12/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2001 1943074388 $2,054.31
I
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 j
I Date iteO
V,;- VePi2
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 780888605-00001 1;
Invoice Number 1.1943074388
Quick Bill Summary Nov 04 Dec 03
50000029 BX BOXS 4803 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,191.45
760 3RD AV SW Payment Thank You $3,191.45
CARMEL, IN 46032 -2072
Balance Forward $.00
Monthly Access Charges $2,565.86
Usage Charges
V Voice $65.75
Data $3.01
Equipment Charges $107.42
Verizon Wireless' Surcharges
and Other Charges Credits $89.85
Taxes, Governmental Surcharges Fees $30.00
Total Current Charges $2,861.89
Total Charges Due by December 29, 2008 $2,861.89
Pay from Wireless Pay on the Web Questions:
1.800.92 or *6.11 from yourvireless
V ,---ded=n—wireless Invoice Number Account Number Date Due Page
7V 7-
7
Get Minutes Used Get Data Used Get Balance
4b4 D #BAL SEN
1TA SEA�:�' 0'
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $3,191.45
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 12/02/08 —3,191.45
costs of various regulatory mandates, including government
number administration and license lees) and a Federal Universal Total Payments —$3,191.45
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 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 f or 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.
pera 8,Dublin;
Corresi)on enc"'di.iis:�,verizon wiriie"s"s'.'O "43bl ty
✓DUCHER 086921 WARRANT ALLOWED
)(?350980
IN SUM OF
✓ERIZON WIRELESS (CELL)
'O BOX 25506
-EHIGH VALLEY, PA 18002 -5506
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
r �o' 6S &to0S -C'' I
1943074388 01- 7200 -07 $18.73
1943074388 01- 7362 -05 $377.74
1943074388 01- 7360 -07 $90.30
1943074388 01- 7360 -08 $71.58
1943074388 01- 7360 -01 $249.23
0
Voucher Total $807.58 I
c
:.ost distribution ledger classification if
;[aim paid under vehicle highway fund
r?escrmea Dy Jiaie tsoara OT WOOOUr1i5 %,uy FUI I11 IYV. LV 1 kncv IVVV)
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 12/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2001 1943074388 $807.58
11
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 fice
_bel"PZOnmreless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 808886 0000 0;
Invoice Number 1943064202
Quick Bill Summary Nov 04 Dec 03
30000016 06 AB 1.420 "AUTO T7 0 4803 46032- 256401 1 E MICH0310
CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $346.41
1 CIVIC SO
CARMEL, IN 46032 -2584 Payment Thank You $346.41
Balance Forward $.00
Monthly Access Charges $341.79
Usage Charges
Voice $1.25
Data $.10
Equipment Charges $174.94
Verizon Wireless' Surcharges
and Other Charges Credits $12.03
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $530.11
Total Charges Due by December 29, 2008 $530.11
Pay from Wireless Pay on the Web Questions:
:00 04
V .__�vefizo wireless
Invoice Number Account Number Date Due Page
7 ,Z ry, 'Y.,, -19430 2 /0§11 50
6420 280888621 `'2 of
00001 .12/29
Get Minutes Used Get Data Used Get Balance
1 1' i C' 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $346.41
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 12/02/08 346.41
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $346.41
Service Charge (and, if applicable, a State Universal Service Balance Forward $.off
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.
I
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.
z F Y. y���,•.•,
w. Correspondence Addcess•Verizon Wireless'Operations.Support P 0 Box 9 058,Dubltn, OH 43017 s
.G
_...�:::.,w.;�:..�:�'.�: r_.�x..V ,,ate:.. .�.d .�_..��a.�... mow;,
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
Verizon Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/03/08 19430642Q2 Monthly
$530.11
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.
1 2 /1 s ing ALLOWED 20
Werizon Wireless
IN SUM OF
PO Box 25505
LeHigh Valley, PA 1800 -5505
$530.11
ON ACCOUNT OF APPROPRIATION FOR
General Fund
l
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 1 94 1 06422022 441 40'.'Vu. %j 1
materials or services itemized thereon for
which charge is made were ordered and
1201 943064202 441 $29.60 received except
20
r
S�gna
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r �fllmrwess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 38 0784826�00001- 12/23108
Invoice Number 1 1941827744
20000428 03 AT 0.596 "AUTO T3 0 4728 46032 258401 1 E MICH2810 Quick Bill Summary Oct 29 Nov 28
VIIIIII
CITY OF CARMEL IN
CARMEL LEGAL DEPT Previous Balance (see back for details) $270.02
1 CIVIC SQ Payment Thank You $270.02
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $262.94
Usage Charges
Voice $.00
Data $2.12
Verizon Wireless' Surcharges
and Other Charges Credits $7.12
Taxes, Governmental Surcharges Fees $.00
Total.Current.Charges_ $272:18
Total Charges Due by December 23, 2008 $272.18
Pay from Wireless Pay on the Web Questions:
\,----`vedzonwire1ess Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $270.02
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 11/18/08 —270.02
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments —$270.02
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
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.
7
r 0 OR'S V
.�C6 risebndence.. �eraji'
IRA ga5a aiih,110K
veriZAwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 e 0,
Invoice Number 1936040314
Quick Bill Summary Oct 17 Nov 16
30000018 04 AT 0.989 "AUTO Ti 0 4716 46032 258401 1 E MICH1610
11111 VIII, II1111 1 111111II11IIIIIIIIIIIIIIIII III11 11 11 1111lilI
TERRY CROCKETT Previous Balance (see back for details) $1,098.69
1 CIVIC SID Payment Thank You $428.78
CARMEL, IN 46032 -2584
Balance Forward Due Immediately $669.91
Monthly Access Charges $408.42
Usage Charges
Voice $1.25
Data $2.85
Verizon Wireless' Surcharges
and Other Charges Credits $12.78
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by December 11, 2008 $425.30
Total Amount Due $1,095.21
Pay from Wireless Pay on the Web Questions:
1
�verko pwireiess
Invoice Number Account Number Date Due Page
i 93604Q 314 ,380 0000. of3
889632 1 Past Due:.. ;2 2
Get Minutes Used Get Data Used Get Balance
•11 i •e; o
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,098.69
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 10/20/08 428.78
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $428.78
Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $669.91
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 Wtreless Support;P 0 Box 9058 Dublin; OH;43017
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.
l I l �Payee
t
Purchase Order No.
V
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
aoz-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund