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165628 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $10,109.74 1 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 165628 CHECK DATE: 11112/2008 DEPART ACCOUNT PO NU MBER INVOICE NUMBER AM OUNT D ESCRIPTION 1202 4344100 1923239815 438.52 380889632 -00001 1110 4344100 1923249656 3,386.83 980914159 -00001 1120 4344100 1923249685 1,080.89 980946612 -00001 1192 4344100 1925127224 301.17 780885105 -00001 911 4344000 1925130715 226,.99 980755496 -00001 1120 4344100 1926318040 36.83 485296750 -00001 1160 4344100 1926914686 450.12 580874429 -00001 1180 4344100 1929014110 270.02 380784826 -00001 1110 4344 1929025233 2,256.70 680779348 -00001 1115 434'4100 1929025234 561.42 680779358 -00001 I 1192 4344100 1929028978 1,100.25 780779357- 00001 I gr�I'1o�lwire 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, iL 60123 o Invoice Number, 1119290141110 20000433 02 AT 0.471 "AUTO T3 0 4628 46032 258401 1 E MICH2810 Quick Bill Summary Sep 29 Oct 28 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $545.69 1 CIVIC SQ Payments Thank You $545.69 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $7.08 Taxes, Governmental Surcharges Fees $:00 Total Current Charges $270.02 Total Charges Due by November 23, 2008 $270.02 Pay from Wireless Pay on the Web I Questions: 1.800.922.0204 V .--�verkonwireless Invoice Number Account Number Date Due Page 1 i- 11/23 "i Get Minutes Used Get Data Used Get Balance SEND'.,' AL D DATA B' SEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $545.69 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 10/04/08 —276.68 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 10/20/08 —269.01 Service Charge (and, if applicable, a Slate Universal Service Total Payments —$545.69 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. 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) 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. 'Wiiel"s:d�erations'S`661i6k P. ,.Bo"668 Dubit OH 43 017_ e es !espondence Address: erizon; 'venzo mreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 /23/08 Invoice Number 1929025234 Quick Bill Summary Sep 29 Oct 28 40000053 06 SP 1.680 "SNGLP T2 1 4628 46032 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $635.09 CARMEL CLAY COMMUNICATIONS 31 1 STAVE NW Payment —Thank You $635.09 JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $535.30 Usage Charges Voice $.00 Data $10.82 Verizon Wireless' Surcharges and Other Charges Credits $15.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $561.42 Total Charges Due by November 23, 2008 $561.42 V �verizo wireless Invoice Number Account Number Date Due Page t 19290252 00001 11/23/08 r 2 of 53 Get Minutes Used Get Data Used Get Balance D A o e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $635.09 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 p ayment Received 10/20/08 635.09 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $635.09 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. 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) 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $561.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1929025234 43- 441.00 $561.42 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 i received except Thursday, November 06, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 10/28/08 I 1929025234 I I $561.42 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 ve/YZOAwi►eless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e Invoice Number 1923249656 Quick Bill Summary Sep 17 Oct 16 50000022 BX BOXS 4616 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,432.08 CARMEL POLICE DEPT Payment Thank You $3,432.08 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,351.79 Usage Charges Data $.00 Equipment Charges $34.99 Verizon Wireless' Surcharges and Other Charges Credits $.05 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,386.83 Total Charges Due by November 11, 2008 $3,386.83 i Pay from Wireless Pay on the Web Questions: ME, 1 lijill :oo o o eve ®onwireless Invoice Number Account Number Date Due Page 192324966 X980914159 00001,::.111.1,1108' '2 of 87 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,432.08 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 10/04/08 3,432.08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,432.08 Service Charge (and, it applicable, a State Universal Service Balance Forward Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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. ,`r z ,ar Y Correspondence Address: vertzoq Wlreless:Operations Support P.O. Box' ;Dublin, OH.4301]. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 19 23249656 monthl ypayLnent 3,386.83 I 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,386.83 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1923249656 4.41 3,386.83 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 November 5 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund i V— fireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due .EEGJN,I�60123 :o OoO/ o: Invoice Number 1929025233 Q uick I Summary Sep 29 Oct 28 50000047 BX BOXS 4628 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,554.44 CARMEL POLICE DEPT Payment Thank You $2,554.44 3 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,845.85 Usage Charges Voice $187.75 Data $202.37 Equipment Charges $273.90 Verizon Wireless' Surcharges and Other Charges Credits $77.70 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,587.57 Total Charges Due by November 23, 2008 $2,587.57 Pay from Wireless Pay on the Web Questions: �PMT-(#768), At vzw,corn/mybusinessaccount, 1.800.922,0204. or *611 from your wireiess vefizonwireless Invoice Number Account Number Date Due Pogo 94 t' 680779348 2 006011'�'11� 3' Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,554,44 mrizon Wireless' Surcharges include charges m recover mhelp defray costs m taxes and m governmental charges and fees Paymmnt ThonkYou imposed oo us, including u Regulatory Charge (which helps defray Payment R i d 10/2008 255444 costs of various regulatory mandates, including government number administration and license fees) and v Federal Universal Total Payments —o2,554.44 xowioo counm (and, if uonnovmv, u mmo un*oma| no,woo nxv�Wm��,ovm,|m��ovnvooy the nmmmmomm support universal service, and may include other charges also n|moo to our «mmmmvmx| ovma It also |oammo on Administrative Charge, which helps defray certain costs *oincur, vonomly im|vuion (V ouumvo wm, or our xnoms, mw |voo| telephone companies for delivering Galls from our customers m mx» "vmvmo,s, VV fees and assessments on network facilities and services, and (iii) certain cost and charges associated with vmovodimm m|m"u to now ovo si te ovnmmmivn. P|ovxv mmv that moov are w,uvn w|mmss ooumo� not taxes. T noumo�unu~��'o|,m|mm�umooNommom,mw/mmnmvm time. Taxes, Governmental Surcharges and Fees |m|mmo ou|vu excise and mxo, tax and Ummmmomu| oumxuqmo and f000 that we are mnu|mU by |mv to mo ommvmom These taxes, surcharges and fees may change from time m time without notice. Late Fee Information A late payment applies for unpaid balances The c is the greater N*5 or 1.om per month, moopermitted by law. Voriann Wireless' Other Charges and Credits Inclu charges for products and services, and credits owing. n 77 C6rreiponden6e Add :NeOzon Wireless, rest b)� ppq 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 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)) 10/28/08 1929025233 monthly payment 2,587.57 11/7/08 less payment from P'z.Hob'son 34.75 11/7/08 less payment from M. Mabie -16.30 11/7/08 less payment from H. McNair -21.50 11/7/08 less payment from G. Dawson -58.78 11/7/08 less payment from J. Foster -85.28 UjZ t r I t Q /w h i r J Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 u.96 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1929025233 440 Z 6- ,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 November 7 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund vereo pwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e 1 111 a 1: Invoice Number 1926318040 10011081 01 AT 0.346 "AUTO T1 0 4622 46032 258402 1 E MICH2210 Quick Bill Summary Sep 23 Oct 22 11111111111111111111111 1111111 111111111111111 11111111 111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $95.05 CARMEL, IN 46032 -2584 Payments Thank You $95.05 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.18 Verizon Wireless' Surcharges and Other Charges Credits $1.43 Taxes, Governmental Surcharges Fees $2.83 Total Current Charges $36.83 Total Charges Due by November 17, 2008 $36.83 Pay from Wireless Pay on the Web Questions: V ved z on wireless Invoice Number Account Number Date Due Page Explanation of Charges Payments VedoonWirnleoo Surcharges Previous Balance w��m��a��m�mmw�mm��m�� $95.05 defray costs m taxes and of governmental charges and fees Payments Thank You imposed vn us, including o Regulatory Charge (which helps defmv R dU 408 37 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received Service Charge (a,m.n applicable, u State Universal Service Total Payments —$95.05 Charge) m recover costs imposed on uooythe government to aaas� ouo»vnonivonm|�wioo.and may ino|mmmoo,o|mwooalso Balance Forward �,00 related to our governmental omxu It also includes on Administrative Charge, which helps defray certain costs ~nincur, ovnrmly mmuu|oO (i) oxuwoo mm, or our uoomu my |mu| telephone companies for delivering calls from our customers m their customers, (iV fees and assessments vn network facilities and services, and (iii) certain costs and charges associated with vmoommm�|umom �w"vn�m construction. Please note mu these are mnmn Wireless om,wos, not taxes. These charges, and what's included, are subject m change from time m time. Taxes, Governmental Surcharges and Fees |ouodeo sales, excise and vmo, taxes and Dovommomm surcharges and fees that wm are required »y law mbill customers. These taxes, surcharges and fees may change from time m time without notice. Late Fee Information x late payment applies for unpaid balances. The charge wthe greater muoml.om per month, v,on permitted »ylaw. Vphmmn Wireless' Other Charges and Credits Includes charges m, products and services, and credits owing. oni 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)) 485296750 -00001 $36.83 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 N ALLOWED 20 Vzrizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 485296750 -00001 43- 441.00 $36.83 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 arrni i 0 2008 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,% 'veriLonwiretess 777 P!G TIDIER ROAD Manage Your Account Account Number Date Due EL8•d, .!.k 0 3 0 0001 Past Invoice Number 1929028978 I Quick Bill Summary Sep 29 Oct 28 40000055 08 SP 2.020 "SNGLP T2 1 4628 46032 258401 1 E MICH2810 I II II VI III II III VI III IIIIIIIIII II III1111I II III CITY OF CARMEL Previous Balance (see back for details) $1,131.13 DOCS Payment Thank You $1,116.79 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $14.34 Monthly Access Charges $1,031.07 Usage Charges 1 Voice $5.75 has Data $7.49 Verizon Wireless' Surcharges f��P and Other Charges Credits $33.10 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges Due by November 23, 2008 $1,085.91 Total Amount Due $1,100.25 lop) Pay from Wireless Pay on the Web Questions: 1. 800 922 0204 or *611 from ydur Wireless ----zn'----- Invoice Number Account Number Date Due Page -7-, T77777777 -777 Get Minutes Used Get Data Used ��Get Balance Explanation m f Char Payments Vorizon Wireless' Surcharges Previous Balance �1 �nmn�m��num�w�inmmmmmmoomm�o,m�|v defray costs of taxes and of governmental charges and fees Paymont ThanbYou imposed oo us, including u Regulatory Charge (which helps defray costs of mnvvo mnu|mvry muoumou including oovommom number administration and license fees) and u Federal Universal Total Payments —m1.116.79 omwoo counm (aou, it vvpoxumo, v u:mo om,onm| uonxov Balance Forward �0N00�� :/m«m)mmomm,om: imposed on vo»ymo government to support universal service, and may include other charges also m|xmu to our «mmmmomo| ovmu n also includes an Administrative Charge, which helps defray certain costs wmincur, currently ino|umon (V charges wm, or our o«oms, mw |mm| te|ooxvnv companies for delivering calls from our customers m their customers, (o) fees and assessments vn network facilities and services, and (i|V certain costs and charges associated with vmovmmm related to new cell site mnmmmmn. pmmm note that m000 are wnmo w|mmoo rxomv� not taxes. These ohunm*o,m�om's|no|m�U.omooNoumom,000/mmomom time. Taxes, Governmental Surcharges and Fees |no|meo sales, excise and moor taxes and oovvmmvmu| oum/mwon and fees that we are mvvimu by law to mn ouswmom nmoo taxes, surcharges and fees may change from time m time without notice. Late Fee Information x late payment applies for unpaid balances. The charge |othe greater mSovr1.om per month, o,uo permitted »ylaw. Vohoon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Wireless 'veriznvwretess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN,JL 60123 "780885105-00001' Invoice Number 1925127224 20000082 02 AT 0.471 "AUTO Ti 0 4620 46032-258401 1 E MICH2O10 Quick Bill Summary Sep 21 Oct 20 III III1111111111IIIIIIII1i11l, l ,iIl111111111111111111111111111 CITY OF CARMEL /DOCS 1 CIVIC SQ Previous Balance (see back for details) $623.25 CARMEL, IN 46032-2584 f Payments Thank You $623.25 Balance Forward $.00 Monthly Access Charges $300.93 Usage Charges Dots Data $.10 Verizon Wireless' Surcharges and Other Charges Credits $.14 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $301.17 Total Charges Due by November 15, 2008 $301.17 C it y of Carmel (D �IGINAL IC Dept. of C Ser vices Pay from Wireless Pay on the Web Questions: #PMT (#768) At-vzw.com/mybusinessaccount.- 1.800.922.0204 of *611 from your wireless �edzonwireless Invoice Number Account Number Date Due Page t 41-_, 9251 2�224� ,�.f,3908851 65 00 11/15/08 1-j':- Get Minutes Used Get Data Used Get Balance #MIN b #D SE D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $623.25 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 09/24/08 —326.15 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 10/20/08 —297.10 Service Charge (and, it applicable, a State Universal Service Total Payments —$623.25 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. C o rr I o-"o esAd nd"ence 'A Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An nv6iice 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) to g RagOcM7 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 C IN SUM OF 1/ P� dwo 15 1 505 ON ACCOUNT OF APPROPRIATION FOR Aoe-s Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or llqa Nd-6 a qq r 301,1 bill(s) is (are) true and correct and that the Iq a qo Qsq 4gi 800 a5 materials or services itemized thereon for which charge is made were ordered and received except 20 d Sig e Cost distribution ledger classification if Title claim paid motor vehicle highway fund VEPiZOAwinetess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o 0 0 e 0111 1: Invoice Number 1923249685 Quick Bill Summary Sep 17 Oct 16 30000030 06 AT 1.329 "AUTO T1 0 4616 46032 258402 1 E MICH1610 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,086.50 2 CIVIC SQ Payment Thank You $1,086.50 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,080.89 Total Charges Due by November 11, 2008 $1,080.89 Pay from Wireless Pay on the Web Questions: o oo o o4 \�efizanwireless Invoice Number Account Number Date Due Page 1923240685 986946612—'00001 :11/11/08 2 oU9, 2L- et Minutes Us ed Get Data Used Ge t Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,086.50 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 10104/08 —1,086.50 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$1,086.50 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $.00 support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 'Al r d zon es �er ions, pport' 17' es� nce-,'4 dress:Neri `4irel i s'O ati" 'iil 9b56 blipi�RH pr_ 11 1 I 1 11 1 -Ptq� 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)) $1,080.89 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,080.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 l(a p5` 43- 441.00 $1,080.89 1 hereby certify that the attached invoice(s), or 0.7 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 NOV 10 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund vergop fireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :e: 0000 0: Invoice Number 11926914686 Quick Bill Summary Sep 24 Oct 23 30000009 05 AB 1.250 "AUTO T1 0 4623 46032- 258401 1 E MICH2310 VIII III II III11111II I11 IIIIIIIIIIII VI V 111 CITY OF CARMEL IN Previous Balance (see back for details) $1,123.67 JENNY CHASTAIN 1 CIVIC SQ Payments —Thank You $1,123.67 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $429.34 Usage Charges Voice $.00 Data $9.68 Verizon Wireless' Surcharges and Other Charges Credits $11.10 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $450.12 Total Charges Due by November 18, 2008 $450.12 L 1.0ep HO 'ui n PJ► M 8 uozi "0 d l�oddns suol egad ssa ssa� PPG a'suapuodsajJOO u V�edmnwireless Invoice Number Account Number Date Due Page 71 'N TV Ob61-1. Get Minutes Used Get Data Used Get Balance A DAT. S N SEND� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,123.67 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 09/24/08 —567.82 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 10/20/08 —555.85 Service Charge (and, if applicable, a State Universal Service Total Payments —$1,123.67 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. �1111pjrji 111111 j l� AM wll� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 11/10/08 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. P. 0. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/23/08 1 26 1 686 Cellular phone charges for Mayor's Office $450.12 9/24/08 10/23/08 Total $450.12 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. X1/10/08 ALLOWED 20 -Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 450.12 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular Phone Fees Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 19 26914686 4344100 $450 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 Sig t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/ 'VeriZOflwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o�� Invoice Number 1923239815 Quick Bill Summary Sep 17 Oct 16 30000014 04 AT 0.989 "AUTO Ti 0 4616 46032 258401 1 E MICH1610 I IIIIIIIIIIIIII111 V III V IIIIIIIIIIIIIII TERRY CROCKETT Previous Balance (see back for details) $660.17 CIVIC SQ CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $660.17 Monthly Access Charges $445.37 Usage Charges Voice $.00 Data $1.00 Equipment Charges $21.00 Verizon Wireless' Surcharges and Other Charges Credits $13.15 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 11, 2008 $438.52 Total Amount Due $1,098.69 Xo 8506 0 8� 0 g8;ljodlirig, suoiielad 0 ��sse a�� n a�PP�.;aouapuadsa�io x ;a \,----�ved z o pwireiess Invoice Number Account Number Date Due Page Exp lan a ti o n Ch mmizm Wireless' Surcharges Previous Balance $660.17 Venmn Wireless' Surcharges include charges m recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Total Payments $.Go costs of various regulatory mandates, including government number administration and license and a Federal Universal Balance Forward Due Immediately $660.17 Service Charge a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and include other Administrative Charge, which helps defray certain costs wmincur, currently including (i) charges we, or our agents, pay local —_telephone _—_companies for _--delivering _calls _from our _customers their customers, (ii) fees and assessments on network facilities and===s, and v'v certain costs and charges associated with proceedings related to new cell site construction. Please note that these are leri,on Wireless charges, no, axes. These charges, and what's included, are subject to change from time to 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. i 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)) T 10/16/08 1923239815 Monthly Phone Charqes IS $438.52 i_ $438.52 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. 11/10/08 ALLOWED 20 Verizon Wir eless 14 IN SUM OF PO Box 25505 LeHigh Valley, PA $438.52 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems 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 1202 19 323981 materials or services itemized thereon for which charge is made were ordered and received except 20 i JSigna e Cost distribution ledger classification if Title claim paid motor vehicle highway fund I T ver Enwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 980755496-0 1 0001 Invoice Number 1 20000123 03 AT 0.596 "AUTO TI 0 4620 46032-258403 1 E MICH2O10 Quick Bill Summary Sep 21 Oct 20 IIIIIIIIIIIII I1111II III II III II III II III II III II IIIIIIIIIIIIIIIII HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $443.83 3 CIVIC SQ CARMEL, IN 46032 -2584 Payments Thank You $443.83 Balance Forward $.00 Monthly Access Charges $212.93 Usage Charges Voice $.00 Data $5.68 Verizon Wireless' Surcharges and Other Charges Credits $8.38 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $226.99 Total Charges Due by November 15, 2008 $226.99 Pay from Wireless Pay on the Web Questions: 4PMT'(#768) Atvm.com1mybdsine�saccount 1.800.922.02 *611 from your Wireless \'1--�Verd 11 wireless Invoice Number Account Number Date Due Page 19251307.15 M0755496 Get Minutes Used Get Data Used Get Balance WIN 1 104 SEND e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $443.83 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 09/24/08 221.26 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 10/20/08 222.57 Service Charge (and, if applicable, a Stale Universal Service Total Payments $443.83 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. 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) 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 lime 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. Correspond nce Address: Verizon Wireless Operation "s Support.P 0 'Box 9058 Dutiliri;QH;4301] PrescrObd by State Board of Accounts City Form No. 20 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 ootunits, price per unit, etc. J Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04� D /u /�i iv/a o D Total oj 99 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. (I ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qil 19 4Vo 00 .-2d G.'� 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 77 20o(p Q� y Signature distribution ledger classification if Title aim paid motor vehicle highway fund i