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164549 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 *f ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P 0.80X25505 CHECK AMOUNT: $6,090.26 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 164549 i CHECK DATE: 10114/2008 DEPA RTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTIO N J 1202 4344100 1909967433 428.78 3808896.32 -00001 1192 4344100 1912346160 c 259.62 780885105 -00001 1192 4463100 1912346160 x'3'7.48 780885105 -00001 911 4344000 1912349627 222.57 980755496 -00001 1120 4344100 1.913528737 57.48 485296750 -00001 1160 4344100 1914124381 555.85 580874429 -00001 209 4344100 1916219627 269.01 380784826 -00001 1110 4344100 1916230987 2,507.59 680779348 -00001 1115 4238000 1916230988 _....67:46 680779358 -00001 1115 4344100 1916230988 ..546.83 680779358 -00001 1120 4344100 1916230988 20.80 680779358 -00001 1192 4344100 1916234785 1,116.79 780779357 -00001 ip "`.vtmzo Mretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e Invoice Number 1916219627 20000468 03 AT 0.596 "AUTO T3 0 4528 46032 258401 1 E MIGH2810 Quick Bill_ Summary Aug 29 Sep 28 IIIIIIII II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $276.68 1 GIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $276.68 Monthly Access Charges $260.59 Usage Charges Voice $.00 Data $1.26 Verizon Wireless' Surcharges and Other Charges Credits $7.16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 23, 20013 $2:01 Total Amount Due $545.69 Pay from Wireless Pay on the Web Questions: fill =11 Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Vohoon Wireless Surcharges Previous Balance mnzoo Wireless' Surcharges include charges m recover mhelp umm costs m mx�uw m n�ommomu| *mw: xoo mv No Payment Received imposed vn us, including u Regulatory Charge (which helps defray Total Payments $'UD on: of various regulatory regulatory muoum vo including government vgovernment num administration and license fees) and v Federal Universal Balance Forward Due Immediately $276.60 Service Charge (and, it applicable, u State State Universal Service Charge) m recover costs imposed vnuoov the government m support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs wmincur, ovnmmly /omvmno 0 voewoo wm, or our onoms, mw |ma| telephone companies for delivering calls from our customers m their customers, (iV fees and assessments vo network facilities and services, and (m) certain costs and charges associated with proceedings m|umu to new 000 site construction. Please note that these are mnzvn mxm|000 vxxrgo,, not tmmu These ooxwv�unu°�t'oxmou�ommohun«ofmmomom inclu time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental oumxum:o and lvo, that we are required by law to mo ovnmmom. These taxes, surcharges and fees may change from time m time without notice. Late Fee Information A late payment applies for unpaid balances. The charge |othe greater of$oo'1.sm per month, v,00 permitted oylaw. Vodoon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 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 -10 -08 380784826 Cellular phone fees per the attached invoice $269.01 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 X pri-nn 1A/irpipSC IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $269.01 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 430 -44100 Cellular Phone Fees t°0 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 15922 38078482 FINAL $216.66 bill(s) is (are) true and correct and that the 209 380784825 52.35 materials or services itemized thereon for which charge is made were ordered and received except nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'vedzEAwirelew 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 A 81; i e Pa Invoice Number 1914124381 Quick Bill Summary Aug 24 Sep 23 30000010 05 AB 1.250 "AUTO T1 0 4523 46032 256401 1 E MIGH2310 CITY OF CARMEL IN Previous Balance (see back for details) $1,146.74 JENNY CHASTAIN Payment Thank You $578.92 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $567.82 Monthly Access Charges $519.78 Usage Charges Voice $10.00 Data $11.45 Verizon Wireless' Surcharges and Other Charges Credits $14.62 Taxes, Governmental Surcharges Fees .00 Total Current Charges Due by October 18, 2008 $555.85 Total Amount Due $1,123.67 Pay from Wireless Pay on the Web Questions: (#7 68) e e e :01 1 1� e e e �erinnwireless Invoice Number Account Number Date Due Page 117 7" 9T 58 4 ue Get Minutes Used Get Data Used Get Balance M 1 DATA+ SEND 'BAL 'sENb Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,146.74 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 08/25/08 —578.92 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$578.92 Service Charge (and, a applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately $567.82 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 f or 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. J Verizo ox'90 8'Dublin�OH'430117 fi4keleis n's' S'uppott P "0 6siJondenc"ddrets. Awf 7�, W Prescibed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 10/13/08 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. 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)) 9/23/08 1914124381 Cellular phone charges 8/24/08 throu h 9/23/08 $555.8 5 I Total $555.85 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 VO4JCHER NO. WARRANT NO. °10/13/08 ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 555.85 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344100 Cellular Phone Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1914124381 4344100 $555.85 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 y �j Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund vedZoOAwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780885105 Invoice Number i 1912346160 20000084 02 AT 0.471 "AUTO TI 0 4520 46032-258401 1 E MICH2O10 Quick Bill Summary Aug 21 Sep 20 1111111111111 111111111111 11111111 11 1111111111 111 11111111111111 CITY OF CARMEL /DOGS I CIVIC SID Previous Balance (see back for details) $326.15 CARMEL, IN 46032 2584 No Payment Received $.00 Balance Forward Due Immediately $326.15 el l Monthly Access Charges $296.90 Usage Charges Data $.06 9 �Q0 Verizon Wireless' Surcharges SO 2 and Other Charges Credits $.14 Taxes, Governmental Surcharges Fees 00 Total Current Charges Due by October 15, 2008 $297.10 Total Amount Due $623.25 City of Carmel SRI o AL 1 010E [dept. of Community Services Pay from Wireless Pay on the Web Questions: i A. Invoice Number Account Number Date Due Page 57 ,D Get Minutes Used G et Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $326.15 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 w- costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $326.15 Service Charge (and, if applicable, a Slate 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. q i 4 `�V'4E� sp'ofide n6e;Addtdst:-V6rIzon. Wifeliass,06 P M '',4301-7 eratiow upport, ?O.'8�oX,9058D'dbIln; OH Ver gonm ire►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 111916234785 Quick Bill Summary Aug 29 Sep 28 40000044 07 SP 1.850 "SNGLP T2 1 4528 46032 258401 1 E MICH2810 I IIIIIIIIIIIIIIIII II III II III II V IIIII II IIII IIIIIIIIII II III IIII CITY OF CARMEL Previous Balance (see back for details) $1,118.35 DOCS Payment Thank You $1,104.01 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately m $14.34 Monthly Access Charges $1,026.37 Usage Charges Voice $1.25 Data $9.99 �V" „c��@� Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $33.20 Taxes, Governmental Surcharges Fees .50 Total Current Charges Due by October 23, 2008 $1,116.79 Total Amount Due $1,131.13 City o f C armel DICE Dep t. of Community Services Pay from Wireless Pay on the Web Questions: W68),, At vzvv.c� mybusino6sa6c6unt :0 o o� k .,�ver. onwireless Invoice Number Account Number Date Due Page 1916234785 780779357=00001 -Past Due 2 of 64 ��d.:� a.... wbse.. y��.." x... j- _�+zc._....�v....;��- .�.».s..,.. 3 a.« Get Minutes Used Get Data Used Get Balance 1 ly 1 •i� 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,118.35 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 09/24/08 1,104.01 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,104.01 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $14.34 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 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. Cor respondence .Address:'Ueriiofi "14ire ess Operations'SupporfP 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 yv Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 v e))�� IN SUM OF /q13. 9� ON ACCOUNT OF APPROPRIATION FOR 60�j Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 11 DEPT 1 hereby certify that the attached invoice(s), or 1 /�l /a8 /�6 Ll7 t /3-7 'ql bill(s) is (are) true and correct and that the /q/ q7$j 3 37 -yS materials or services itemized thereon for which charge is made were ordered and lll6. 7 received except Sign e _D Cost distribution ledger classification if Title claim paid motor vehicle highway fund ve/rq nwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380889632-0000.1 Due Invoice Number 1909967433 Quick Bill Summary Aug 17 Sep 16 30000026 04 AT 0.989 "AUTO T1 0 4516 46032 258401 1 E MICH1610 TERRY CROCKETT Previous Balance (see back for details) $1,038.84 1 CIVIC SQ Payments Thank You $807.45 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $231.39 Monthly Access Charges $382.29 Usage Charges Voice $1.25 Data $1.25 Roaming $.69 Equipment Charges $29.99 Verizon Wireless' Surcharges and Other Charges Credits $13.31 Taxes, Governmental Surcharges Fees Total Current Charges Due by October 11, 2008 $428.78 Total Amount Due $660.17 Pay from Wireless Pay on the Web Questions: 4PMT (#768) At vD'!v.corn/rnybusinessaccount 1.800,92Z0204 or *611 from your wireless V .,�vedzonwireless Invoice Number Account Number Date Due Page Get Minutes �7 A Used Get Data Used Get Balance D m':413AL MIN 4DATA SEND �-�SENU Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,038.84 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 08/25/08 —402.32 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 09/05/08 —405.13 Service Charge (and, it applicable, a State Universal Service Total Payments —$807.45 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $231.39 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. "Corresb6nde 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 erizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/16/08 190996 660.17 Total 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 %_WARRANT NO. erizon Wireless ALLOWED 20 PO Box 25505 IN SUM OF 1 "-"0 Valley, PA 18002-b5O5 fi7 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 9967433 441 1 7 materials or services itemized thereon for which charge is made were ordered and received except 20 S"twre Title Cost distribution ledger classification if claim paid motor vehicle highway fund \.,�'verizonmreless Manage Your Account Account Number i Date Due 777 BIG TIMBER ROAD. ELGIN; It 60123 o 0 0 0 0 0 0 i I Invoice Number 1 1916230987 Quick Bill Summary Aug 29 Sep 28 50000048 BX BOXS 4528 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,395.64 CARMEL POLICE DEPT. Payment Thank You $2,395.64 3 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $36.53 Credit Balance —$36.53 Monthly Access Charges $1,916.63 Usage Charges Voice $175.25 Data $221.90 Equipment Charges $144.94 Verizon Wireless' Surcharges and Other Charges Credits $132.25 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,590.97 Total Charges Due by October 23, 2008 $2,554.44 Pay from Wireless Pay on the Web Questions: e :00' 0 0 e e �verizonwireless Invoice Number Account Number Date Due Page x" r Z 'M, f 016230 087 F 680 7 7 9348- 00001 ',,10/2a/08 Get Minutes Used Get Data Used Get Balance 6 I' 1 A+ '§6 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,395.64 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 —2,395.64 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$2,395.64 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 Cellular Service Activation for 1-110-1111 on 11/21101 —35.00 related to our governmental costs. 11 also includes an Other Fees and Surcharges —1.53 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments —$36.53 telephone companies for delivering calls from our customers to Credit Balance —$36.53 their customers, (ii) lees 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 f rom 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. ,•Corresu6iideke Addres�t:' S upport P ,B6i'9O5,8, Dublin;'OH'4301 7 iofi.wire ess parations 0. 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)) 9/28/08 1916230987 monthly payment 2,554.44 10 /10 /0 less pa ent from D. Strong —5.00 10 /10 /0 less payment from M. Pitman —3,:10 10/10/08 less payment from C. Tilson —38.75 Total 2,507.59 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. 1 ALLOWED 20 Ver.'izon Wireless IN SUM OF P.O. box 25505 Lehigh Valley, PA 18002 -5505 2,507.59 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1916230987 441 2,507.59 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 October 1 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund verizonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e 0000 o Invoice Number 1916230988 Quick Bill Summary Au 29 Sep 28 40000043 06 SP 1.680 "SNGLP T2 1 4528 46032 171531 1 E MICH2810 CITY OF CARMEL IN Pr Ba (see back for details) $1,086.01 CARMEL CLAY COMMUNICATIONS 31 1 STAVE NW payment —Thank You $1,065.21 JANET ARNONE Balance Forward Due Immediately $20.80 CARMEL, IN 46032 -1715 Monthly Access Charges $505.01 Usage Charges Voice $.00 Data $26.26 Equipment Charges $67.46 Verizon Wireless' Surcharges and Other Charges Credits $15.56 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 23, 2008 $614.29 Total Amount Due $635.09 Pay from Wireless Pay on the Web Questions: :ee a e4 from o �Verfzonwireless Invoice Number Account Number Date Due Page 7 -7 68 5 6f.,52,VN 7 0000 1 Past bue. i403648. OM�'6 Get Minutes Used Get Data Used Get Balance MIN41SENQ: WIJATA d Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,086.01 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 —1,065.21 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$1,06521 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately $20.80 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. e§pofi d 'dence A ressv� Support x�'9058--Dttbhn W. 4 Ai7" 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)) 09/28/08 1916230988 $67.46 09/28/08 1916230988 $546.83 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 NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $614.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1916230988 42- 380.00 $67.46 1 hereby certify that the attached invoice(s), or 1115 1916230988 43- 441.00 $546.83 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 Thursday, October 09, 2008 0 e Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund —.,94 qw venZonwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 980755496 Invoice Number 1912349627 20000086 02 AT 0.471 "'AUTO T1 0 4520 46032 258403 1 E MICH2O10 Quick Bill Summary Au 21- Sep 20 III II III II II�Illn lull lll HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $221.26 3 CIVIC SO CARMEL, IN 46032 2584 No Payment Received $.00 Balance Forward Due Immediately $221.26 Monthly Access Charges $212.93 Usage Charges Voice $1.25. Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.39 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 15, 2008 $222.57 Total Amount Due $443.83 :::..w L`l0£.ti;HO u119nQ, 8506; XO9�' O; d,; l?4�,_ nSSuoi} e�adp• ssala�jM�uoii. ianMssa�PP�� ,a�uapuodsa 6uimo sllpam pue 'saowas pue spripoid jol sabiep sapnloul s;IpaJO puB s86Je40 J8410 ssalaJIM uoz"GA \,-----'veri Invoice Number Account Number Date Due Page Explanation of Charges Payments Verioon Wireless' Surcharges Previous Balance ��1,26 w��wxm��n��oimmmmmmw�mmm�,m�|o defray costs m tmmoand mommmmomm charges and fees No Payment RecwNmd imposed vn us, including v Regulatory Charge (which helps defray Total Payments $.DO costs of w.no"o mu"wmry mandates, |m|umnn omommom number administration and license fees) and Federal Universal Balance Forward Due Immediately $221.26 Service Charge (ono.n applicable, o Slate Universal Service Charge) m recover costs imposed onuo»y the government m support universal service, and may include other charges also m|umo to our gommmomu| umo. It also ioom000 on Administrative Charge, which helps defray certain costs we incur, currently /no/umno W umnmo wm, or our unoms, oq |vm| telephone companies for delivering calls from our customers m \xoi, oumvmom. VV tees and assessments on network facilities and services, and (m) certain costs and charges associated with proceedings related m new cell site construction. momm note �mm �w wn Wireless charges, m m� um mn m| :oo o mo� o a These charges, and what's included, are subject m change from time m time. Taxes, Governmental Surcharges and Fees |oo|udeo sales, oxoioo and mAor taxes and nmemmomu| surcharges and fees that wm are required ov law mbill customers. These tmmo, 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 m«5n'1.5m per month, v,00 permitted ovlaw. .fie` 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 V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/,70/08 9k 0 -75s09 M.O 10'F Total �a S 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 x CHER NO. WARRANT NO. ALLOWED 20 -Uj IN SUM OF o D S X-Z-A l/c �°,g aaa s� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVGICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /?/d 3 G.?7 41 00 -Z),Z5 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 �j 200,p ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1913528737 10011107 02 AT 0.471 "AUTO T3 0 4522 48032- 258402 1 E MICH2210 Quick Bill Summary Aug 23 Sep 22 I II II VIII III II VIII VIII VIII VIII IIIIIIIIIIIIIII IIIIIIIIIIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $37.57 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $37.57 Monthly Access Charges $51.80 Usage Charges Voice $1.25 Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $1.50 Taxes, Governmental Surcharges Fees $2.91 Total Current Charges Due by October 17, 2008 $57.48 Total Amount Due $95.05 I Pay from Wireless Pay on the Web Questions: verizonwireless Invoice Number Account Number Date Due Page 4852967507 Get Minutes Used Get Data Used Get Balance "'WIVIIN!+ SEND: ��?OATA SEND BA D� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $37.57 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 $37.57 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. Corresponaencwkdid 6ti: Vefii6n`4 fee feis1Op on s,S ppor P O'- Boi$9058'D'�u'bli!iz-,'QH,'4,3pl?�'- 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)) MDC HM $20.80 485296750 Chiefs Cell MDC for HM $57.48 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 $78.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOfCE NO. ACCT #/TITLE AMOUNT Board Members 11- 4=0= I hereby certify that the attached invoice(s), or 1120 48.52967 43- 441.00 $57.48 bill(s) is (are) true and correct and that the 7 2Q materials or services itemized thereon for which charge is made were ordered and received except OCT 13 2008 v° V U Title Cost distribution ledger classification if claim paid motor vehicle highway fund