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165098 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,532.84 z CARMEL, INDIANA 46032 P. o. Box 25505 •off io LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 165098 CHECK DATE: 10/2812008 DEPARTMENT ACC OUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 1917459818 "29.60 280888621 -00001 1205 4344100 1917459818 0 345.91 280888621 -00001 2201 4344100 1917462008 1,014.87 380888601 00001 1401 4344100 1917464108 -528.76 480888597 00001 601 5023990 1917470625 x 1,936.20 780888605 -00001 651 5023990 1917470625 r'913.83 780888605 -00001 i 1046 4344100 1919401114 x-1,353.02 885620064 -00001 j =6 5023990 1920681060 x`24.80 885294343 -00001 651 5023990 1920681060 -24.79 885294343 -00001 1125 4344100 1921403320 361.06 980895210 -00001 Z ti verimnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123' 088860540001 o o: Invoice Number i19117470625 Quick Bill Summary Sep 04 Oct 03 50000030 BX BOXS 4603 1 E MICH0310 I CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,898.53 760 3RD AV SW Payment Thank You $2,898.53 CARMEL, IN 46032 -2072 Balance Forward $.00 Monthly Access Charges $2,535.90 Usage Charges Voice $42.50 Data $3.01 Equipment Charges $149.93 Verizon Wireless' Surcharges and Other Charges Credits $88.69 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $2,850.03 Total Charges Due by October 29, 2008 $2,850.03 Pay from Wireless Pay on the Web Questions: 6d onwireless Invoice Number Account Number Date Due Page >..:.191,7,470625 780888605 =0 6001 10129/08 2 of'407 Get Minutes Used Get Data Used Get Balance 11 MaIL Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,898.53 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 09/24/08 2,898.53 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,898.53 Service Charge (and, it 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 tees may change from time to time without notice. I 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 %ffir e:ess' Other charges and Credits Includes charges for products and services, and credits owing. a- `f=;d Correspondence” Address: Verizon Wireless Operations Supporf P.O Boz 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 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 10/20/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/200 1917470625 $913.83 I hereby certify that_the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086476 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL). PO BOX 25506 '�EHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1917470625 01- 7202 -05 $112.45 1917470625 01- 7200 -07 $14.06 1917470625 01- 7362 -05 $374.38 1917470625 01- 7360 -07 $90.30 1917470625 01- 7360 -08 $73.41 1917470625 01- 7360 -01 $249.23 Voucher Total $913.83 host distribution ledger classification if claim paid under vehicle highway fund veri Awireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o 0 0 :1:::•0 01 1 0: Invoice Number 1 1917470625 Quick Bill Summary Sep 04 Oct 03 50000030 BX BOXS 4603 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,898.53 760 3RD AV SW Payment Thank You $2,898.53 CARMEL, IN 46032 -2072 Balance Forward $.00 Monthly Access Charges $2535.90 Usage Charges Voice $42.50 Data $3.01 Equipment Charges $149.93 Verizon Wireless' Surcharges and Other Charges Credits $88.69 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $2,850.03 Total Charges Due by October 29, 2008 $2,850.03 Pay from Wireless Pay on the Web Questions: VN veri2vnwireless Bill Date October 03, 2008 Account Number 780888605 -00001 Invoice Number 1917470625 CITY OF CARMEL— UTILITIES Total Amount Due by October 29 2008 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless Please return this remit slip with payment $2 EJ I El F El F El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I��JII��LII��IL�� „I�LI�I��LIJI��J�I��LJI 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. 191747 06250107 8088865000010002850030002850030 L 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 10/20/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/2001 1917470625 $2,243.20 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 083491 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 1917470625 01- 6200 -07 $23.4, 1917470625 01- 6360 -03 $447.16 1917470625 01- 6360 -06 $1,280.25 1917470625 01- 6360 -07 $150.50 1917470625 01- 6360 -08 An AV Voucher Total !'ost distribution ledger classification if claim paid under vehicle highway fund V,""VEYI,7 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885294343-00001 11/05/0; Invoice Number 1192068 1060 10007237 01 AT 0.346 "AUTO T8 0 4610 46032- 207299 1 E MICH1010 Quick Bill Summary Sep 11 Oct 10 VIII III II VIII III II III II III II III II III II III II III II IIIIIIIIIIII CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $49.60 CARMEL, IN 46032 -2072 Payment Thank You $49.60 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.59 Total Charges Due by November 05, 2008 $49.59 Pay from Wireless Pay on the Web Questions: -�.v�' y la9 6wU61s A8 :11 1 1 e.• woznv \.,�vefinnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance +,S(Nb; *DATA'+ SEND� SM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.60 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 10/04/08 —49.60 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$49.60 Service Charge (and, it 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 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. '71- 'C irrespd'ndO6ce,Addiiis: °Afdrizon,Witelbss Oper Supp ort F.' ,Box 9058 113'ublim�OH'430117 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. f PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 10/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/20M 1920681060 $24.79 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 VOUCHER 086540 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 1920681060 01- 7360 -08 $24.79 Voucher Total $24.79 ..:�pst distribution ledger classification if claim paid under vehicle highway fund �'vedMnwirwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a o ii o s a o Invoice Number 1920681060 10007237 01 AT 0.346 "AU TO T6 0 4610 46032- 207299 1 E MlCH1010 Quick Bill Summary Sep 11 Oct 10 IIIIIII�IIIIIII III�IIIIII�II IIII'1I1�11I I11IlII1�11�1�111'III' CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $49.60 CARMEL, IN 46032 -2072 Payment Thank You $49.60 Balance Forward $.CO Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.59 Total Charges Due by November 05, 2008 $49.59 I: Pay from Wireless Pay on the Web Questions: os 1 f ISO 0 1 VN V @P% wireless Bill Date October 10,, 2008 Account Number 885294343 -00001 Invoice Number 1920681060 CITY OF CARMEL Total Amount Due by November 05, 2008 760 3RD AVENUE S.W. CARMEL, IN 46032 -2584 Make check payable to slip w ith Wireless $49.59 Please return this remit slip with payment El F] a 1 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 IIIIIIIIJ�II11�1111 „ILLIILII,IIII�I��III�IIIIII F] 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. 19206810600108852943430000 10000049590000049592 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 r LEHIGH VALLEY, PA 18002 -5506 Due Date 10/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/20M 1920681060 $24.80 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 oA- Date Officer VOUCHER 083497 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 1920681060 01- 6360 -08 $24.80 r L J r Voucher Total $24.80 Cost distribution ledger classification if claim paid under vehicle highway fund V--- 'i/@mmnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 808886 QOII0 Due Invoice Number 11917459818 Quick Bill Summary Sep 04 Oct 03 30000013 05 AS 1.250 "AUTO T1 0 4603 46032- 258401 1 E MICH0310 III IIIIIIIIIIIIIIIIIIIIIIIIIII V IIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $348.74 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $348.74 Monthly Access Charges $333.12 Usage Charges Voice $.00 Data $.81 Equipment Charges $29.98 Verizon Wireless' Surcharges and Other Charges Credits $11.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 29, 2008 $375.51 Total Amount Due $724.25 I Pay from Wireless Pay on the Web Questions: PM :o0 04 from �Vvedzonwireless Invoice Number Account Number Date Due Page 20,42 Get Minutes Used Get Data Used Get Balance WMIN SEND DATA tb #BAL4S N Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $348.74 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $348.74 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 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. u 4ib 17, r ei rt 6 Corresponden6 a ions, uppo P,.O ,Qox-905. biln' OH 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 V or o zon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/03 19174598441 Monthly Phone Charges Administration 51 $375.51 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. 10/27/08 ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 tel'91gh Valley, PA 18002 -5505 $375.51 ON ACCOUNT OF APPROPRIATION FOR General Fund 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 917459818 441 a, materials or services itemized thereon for which charge is made were ordered and 1201 101/4b9818 441 $29.60 received except 20 r -?L n r, Cost distribution ledger classification if Title claim paid motor vehicle highway fund V.-- veriZpI mTless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw ousinessacc 1 1: Invoice Number 1 11921403320 Quick Bill Summary Sep 13 Oct 12 30000831 05 AB 1.250 "AUTO T1 0 4612 46032- 345511 1 E MICH1210 CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $363.29 1411 E 116TH ST Payment Thank You $363.29 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $340.11 Usage Charges Voice $.00 Data $1.55 C� Verizon Wireless' Surcharges and Other Charges Credits $14.90 QC� 410 Taxes, Governmental Surcharges Fees $4.50 Total Current Charges $361.06 Total Charges Due by November 07, 2008 $361.06 Pay from Wireless Pay on the Web Questions: AtV�w,c om /rnvbusinessaccount :00 04 or e e Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments gorioon WirnleooSurcharges Previous Balance $363 wrizon Wireless' Surcharges include charges m recover mhelp ommyvvmxm taxes and m governmental vxunmoand �o» Payment Thank You imommUon us, including o Regulatory Charge (which helps defray Payment R i d1O0408 30329 costs of vunvuo muo|vmw mandates, |oommnn government number administration and license fees) and v Federal Universal Total Payments —*36329 no,wov cxuwo (anu, if uv»novmo, o mxe unmonm| oommo Balance Forward n�«�mm�mr��im��uvn��t��mmomm support universal service, and may include other charges also m|umu to our ommmmvmu/ costu It also in"|mmo on Administrative Charge, which helps defray certain costs wmincur, currently including (i) charges we, m our agents, pay local telephone companies for delivering calls from our customers m their customers, (|V fees and assessments on network facilities and services, and (m) certain costs and charges associated with proceedings m|xmd to now mU site construction. p|0000 note that these are vvnzvo Wireless charges, not taxes. These xxv«po.000wnat'o/no/mmu.umovNommcoanoofmmnmvm time. Taxes, Governmental Surcharges and Fees Includes ou*u excise and other taxes and «ovommomm ,um|mnmo and f000 that we are mnuimo by |v~ to mo customers. These taxes, surcharges and fees may change from time m time without notice. Late Fee Information A late payment applies for unpaid balances. The charge iothe greater m$ov,1.om per month, vr"v permitted oylaw. Vohxon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. �vrresPondd`��!��w��/!c"Vr�/��"p�'�y��pp"\p,��m��m��v'�y��:��.��z�� 'A 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. 350980 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 10/12/08 980895210 -00001 Cell Phones- Maintenance 361.06 Total 361.06 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. 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 361.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Board Members PO# or INVOICE NO. ACCT #/TITL AMOUNT Dept 1125 980895210 -00001 4344100 361.06 bill s hereby (are) true and correct and that the or materials or services itemized thereon for which charge is made were ordered and received except I I 24 -Oct 2008 Signature 361.06 Accounts Payable Coordinator Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'r K Ver'imnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123- 480888597-00001 10/29/08 Invoice Number 1917464108 Quick Bill Summary Sep 04 Oct 03 3000001 1 04 AB 1.080 "AUTO T7 0 4603 46032- 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $600.88 1 CIVIC SO Payment Thank You $600.88 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $479.65 Usage Charges Voice $1.25 Data $.34 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $10.04 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $528.76 Total Charges Due by October 29, 2008 $528.76 b1 1� Dv Pay from Wireless Pay on the Web Questions: V.- Vvedzonwireless Invoice Number Account Number Date Due Page 29/0 of 25 4L1 4 OOL-1 §j:�, 2, 191L 4� �qM� 7 00 Get Minutes Used Get Data Used Get Balance SEND-... DATA+ -SEND 3AL SEN6 4- Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $600.88 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 09/24/08 —600.88 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$600.88 Service Charge (and, if applicable, a Stale 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. M '31:157 7r V; 111-?"INX?l N 7i 6ft 0`.O;'�',B6x,405t'bubiifi, OA,4�611 nce ss lion, r6tions,,Suplij r690 6 "Addii Vbi Wir6leis-Obe 6 r ond 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)) 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF I Z ON ACCOUNT OF APPROPRIATION FOR CRtAta 441 14S (D q 1-o6)D o/ Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. c-, 5A I hereby certify that the attached invoice(s), or �'7 (o 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 de 4 Af Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund i V vedzo llMT1ess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 0064-0000 At vzw i ybusinessaccount Invoice Number 1919401114 Quick Bill Summary Sep 08 Oct 07 30000014 06 AB 1.420 "AUTO T2 0 4607 46032- 345511 1 E MIGH0710 IIIIIIIIII VIII VI VI VI III II VI VI VI VI 111 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $1,263.25 1411 E 116TH ST Payment Thank You $1,263.25 CARMEL, IN 46032 -3455 Adjustments –$1.40 Cq x Credit Balance –$1.40 O CT T 2 0'2006 Monthly Access Charges $1,302.75 ��ee�' Usage Charges I Voice $1.49 Data $36.95 Verizon Wireless' Surcharges and Other Charges Credits $37.22 F 9999" Taxes, Governmental Surcharges Fees $.00 Save Time and Money Total Current Charges $1,378.41 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by November 02, 2008 $1,377.01 C d&CH Ry 1353.02 D a ly Pay from Wireless I Pay on the Web Questions: \�erimnwireless Invoice Number Account Number Date Due Page 'T:, X1919401114 885620064 0000 11 /02/08 2 of 29 Get Minutes Used Get Data Used Get Balance '413 #DA D TA+ SEN_.'_' Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,263.25 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 10/04/08 —1,263.25 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$1,263.25 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 Cust Satisf'N Credit—Bill Acct for 317-496-9386 on 09/19/08 —1.40 related to our governmental costs. It also includes an Total Adjustments —$1.40 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Credit Balance —$1.40 telephone companies for delivering Galls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to lime. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and 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 r Iisi ooefatidAilsuo'poff R.OAdi OH 4301V d iesD6ndifi6d `Ad1diess:W6riioh .9066.66bliri., 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. 350980 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 10/7/08 885620064 Cellphone charges ESE 1,353.02 Total 1,353.02 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. 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 1,353.02 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1046 885620064 4344100 1,353.02 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 21 -Oct 2008 Signature $1,353.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d V,-- S 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 At Invoice Number 11917462008 Quick Bill Summary Sep 04 Od 03 40000005 12 SP 2.700 "SNGLP T1 1 4603 46032- 258401 1 E MICH0310 VI II III II III11111IIIIIIIIII II IIIIIIII III II III II III II III II II CITY OF CARMEL Previous Balance (see back for details) $787.07 STREET DEPARTMENT 1 CIVIC SQ Payment Thank You $787.04 CARMEL, IN 46032 -2584 Balance Forward $.03 Monthly Access Charges $673.48 Usage Charges Voice $1.25 Data $.02 Equipment Charges $307.38 Verizon Wireless' Surcharges and Other Charges Credits $26.71 Taxes, Governmental Surcharges Fees $6.00 Total Current Charges $1,014.84 Total Charges Due by October 29, 2008 $1,014.87 Pay from Wireless Pay on the Web Questions: :0G rte or *611 from your wireless. \...-�vertonwireless Invoice Number Account Number Date Due Page 1 917 00* 10?24/09 Get Minutes Used Get Data Used Get Balance 4DATA4�SEND #MIN 413AL, SEWD� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $787.07 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 09/24/08 —787.04 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$787.04 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $.03 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. ,P, Add& Wireless'ODerations, Support 9EI58-b,u6,iji"."6h"43017-�'-', VOUCHER NO. WARRANT NO. Verizon Wireless, ALLOWED 20 IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,0 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# i Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1917462008 43- 441.00 $1,014.87 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 r hursda ct 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)) 10/03/08 1917462008 $1,014.87 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 1