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164111 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 `f. ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,877.47 CARMEL, INDIANA 46032 P. 0. BOX 25505 o� `o LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 164111 CHECK DATE: 9/30/2008 DEPAR ACCOUNT PO NUMBE INVOI N UMBER A DESCRIPTIO 1180 4344100 1902947242 276.68 380784826 -00001 1201 4344100 1904022000 29.61 280888621 -00001 1205 4344100 1904022000 319.13 280888621 -00001 1046 4344100 1906558686 1,263.25 885620664 -00001 601 5023990 1907827953 24.80 885294343 -00001 i -651 5023990 1907827953 24.80 885294343 -00001 1125 4344100 1908571216 363.29 980895210 -00001 1120 4344100 19100425559 1 980946612 -00001 1301 4344100 1910276904 57.33 781024738 -00001 1110 4344100 1910424113 3,432.08 980914159 -00001 i VMYLflwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At y2w.com/mybus,inessaccount 885294343-0000T 1e e e• Invoice Number 1907827953 10006120 01 AT 0.346 "AUTO 720451046032- 2072991 E MICH1010 Quick Bill Summary Aug 11 —Sep 10 III IIIIIII III II IIIII III III IIII III II III II IIIII VIII VIII VIIIII CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $99.21 CARMEL, IN 46032-2072 Payments Thank You $99.21 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.60 Total Charges Due by October 05, 2008 $49.60 Pay from Wireless Pay on the Web Questions: K• e e• r 1'from yo Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used I Get Balance :771 Explanation of Charges Payments VorizmnWhelamo Surcharges Previous Balance �99�1 �n�w��om�,�i��,�m��,m�|» defray costs m taxes and of «mmmmvmu| c and fees Poyments ThonhYnu imposed vo us, including u Regulatory Charge (which helps defray Payment R i UO8/11/O8 4861 mmo of vaxvvo mnuomvw mandates, ioo|"uion nwmmmom number administration and license fees) and u Federal Universal Payment Received O90BO8 —48.00 Service Charge (uno, if vvvocamo, u State uoivemu| Service Total Payments _$N.21 Charge) to recover costs imposed vo voovthe government to support universal service, and may include other charges also Balance Forward $.00 m|mou to our «mmmmomu| comx It also ioomuvo an Administrative Charge, which helps defray certain cost wmincur, ommmly including (V ooanmo mm or our oUnms, pay imm| telephone companies for delivering calls from our customers m their customers, 0V fees and assessments vn network facilities and services, and (m) certain cost and charges associated with proceedings related m new cell site ovm:mmivn. rmxvv note that these are mnm" Wireless oxunmu not tmmu These charges, and what's inclu are subject m c from time m time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental ommm,mvo and /ovo that we are m«oimx by |mv to mo customers. T taxes, surcharges and fees may change from time m lime without notice. Late Fee Information late payment applies for unpaid balances. The charge |othe greater muov,1.am per month, nruo permitted uvlaw. Vohaon 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee r 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 1907827953 $24.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer V OUCHER 086349 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 1907827953 01- 7360 -08 $24.80 i l� l T r Voucher Total $24.80 Cost distribution ledger classification if claim paid under vehicle highway fund V,- i eriZonwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1907827953 10006120 01 AT 0.346 "AUTO T2 0 4510 46032- 207299 1 E MICH1010 Quick Bill Summary Aug 11 Sep 10 t IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VIII VIII II CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $99.21 CARMEL, IN 46032 -2072 Payments Thank You $99.21 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.60 Total Charges Due by October 05, 2008 $49,60 Pay from Wireless Pay on the Web Questions: 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 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 1907827953 $24.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5 -1 -10- .6 Date Officer VOUCHER 083203 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 i Board members PO INV ACCT AMOUNT Audit Trail Code 1907827953 01- 6360 -08 $24.80 l 5 .7i. a Voucher Total $24.80 Cost distribution ledger classification if claim paid under vehicle highway fund 1/@►'l�Oltwi►eless r?] BIG PMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 0 0 0 e 0111 1- Invoice Number 1910276904 10001290 01 AV 0.324 "AUTO T9 0 4516 46032- 258401 1 E MICH1610 Quick Bill Summary Aug 17 —Sep 16 II I I I I till 111 11111 11 111 1 1111 1 I It I I I I I I I I I I I I I I I1111111I 1111111 CARMEL CITY COURT t CIVIC SQ Previous Balance (see back for details) $68.28 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $68.28 Monthly Access Charges $10.38 Usage Charges Voice $.00s z Data $:00= Verizon Wireless' Surcharges and Other Charges Credits —$.20 Taxes, Governmental Surcharges Fees —$.37 Total Current Charges Due by October 11, 2008 $10.95 Total Amount Due $57.33 Pay from Wireless Pay on the Web Questions: .ee e e� e (47 68f a i �Veri1 wireless Invoice Number Account Number Date Due Page 1910276904 =:781024738 00001�;Past Due 2 of 6 Get Minutes Used Get Data Used Get Balance e 1+ SEN H C+ 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $68.28 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 $68.28 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to ®'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 we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges,' and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence.Address: Verizon Wrireless 0peratfons Support-P 0 Box 9058 Dublin, ON 43017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev 7995) 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. jo a sS0 S Terms iL j05 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 4,57.3 3 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 F& s ,5 73-3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 ,01 '1 7 33 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 o f 20 ()6 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund Y veriMnmrwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzW 0/62/08 Invoice Number 1906558686 Quick Bill Summary Aug 08 Sep 07 3000001 1 06 AB 1.4 T7 0 4507 46032- 345511 12 E MICH0710 i �II IIIIIII VIII IIIIIIIII1�11 II IIIII�II I�III II1111��11111111111 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $2,306.26 1411 E 116TH ST Payment Thank You $2,149.26 CARMEL, IN 46032 -3455 Adjustments $243.35 Credit Balance $86.35 Monthly Access Charges $1,307.75 Usage Charges Voice $1.49 Data $3.39 Verizon Wireless' Surcharges and Other Charges Credits $36.97 1� Taxes, Governmental Surcharges Fees $.00 Save Time and Money Total Current Charges $1,349.60 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by October 02, 2008 $1,263.25 1ZEC INSD SEP 18 2 13 Y. Pay from Wireless Pay on the Web Questions: :11 1 1 i Vve d onwireless Invoice Number Account Number Date Due Page 1906558686 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,306.26 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 09/05/08 2,149.26 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,149.26 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 E911 Correction for 317 258 -6504 on 08/19/08 —13.00 related to our governmental costs. It also includes an State Tax Adjustment for 317 258 -6504 on 08/19/08 —73.35 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cust Satisf'N Credit —Mtn for 317 496 -9386 on 08/19/08 —7.90 telephone companies for delivering calls from our customers to Equipment Charge /Credit for 317 496 -9386 on 08/19108 149.10 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Total Adjustments $243.35 proceedings related to new cell site construction. Please note Credit Balance $86.35 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 !"tireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence. Address: verizdiriNirelessbperatiotts Support P:O. Box 9058_Duhlin, OH_43617 1 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 9/7/08 885620064 Cellphone charges ESE 1,263.25 Total 1,263.25 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 1,263.25 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1046 885620064 4344100 1,263.25 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 24 -Sep 2008 Signature $1,263.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund vergEEnmdreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 -00001 10/11/08 Invoice Number 1910424113 Quick Bill Summary Aug 17 Sep 16 50000017 BX BOXS 4516 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,872.88 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $3,872.88 ACCTS PAYABLE T. ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,428.32 Usage Charges Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $3.68 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,432.08 Total Charges Due by October 11, 2008 $3,432.08 Pay from Wireless Pay on the Web Questions: VMT e :00 yourwireless \�veri2onwireless Invoice Number Account Number Date Due Page 41074241-13 Zof.8 Get Minutes Used Get Data Used L�-�et Balance SEND: -#e 413ALY�-�:SE Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,872.88 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You unposed on us, including a Regulatory Charge (which helps defray Payment Received 09/05/08 —3,872.88 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$3,872.88 Service Charge (and, it 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charge.- and Credits Includes charges for products and services, and credits owing. 0 i 430 n bW 11`7`�"^ C orrespondence Jidiifess: Vih Suo i6fi Wireless- por kb Box 9058 f 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)) 9/16/08 1910424113 monthly payment 3,432.08 '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. F 20 Clerk- Treasurer i VOU(;,HER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ]110 1910424113 441 432.08 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except September 24 20 08 1 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund V/' VeriZonwlreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 b c 10/07/08 Invoice Number 1908571216 Quick Bill Summary Aug 13 Sep 12 30001029 06 AB 1.420 "AUTO T5 0 4512 46032- 345511 1 E MICH1210 CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $372.53 14 11 E 116TH S T Payment Thank You $372.53 CA RMEL, IN 4600 32 -3455 Balance Forward $.00 Monthly Access Charges $340.11 Usage Charges Voice $.00 Data $3.65 Verizon Wireless' Surcharges and Other Charges Credits $15.03 Taxes, Governmental Surcharges Fees $4.50 Total Current Charges $363.29 P Total Charges Due by October 07, 2008 $363.29 s Pay from Wireless Pay on the Web questions: e4 �edzonwireiess Invoice Number Account Number Date Due Page 7 0/07 n, �111908571-216—w -9'8b8WN6-4 0001 A1!08-- 4, Get Minutes Used Get Data Used Get Balance MIN SEND, ...,:,#DATA+-SEND #BAL Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $372.53 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 Payment Received 09/05/08 —372.53 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$372.53 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 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. Corresoonbpnt--' fit J d 're" ,'V e r i z o n Wir 0 P eir a t I o n s S upport R' 0 6 ki 9058 it 6111 0 W 4 3 017 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 9/12/08 980895210 -00001 Cell Phones- Maintenance 363.29 Total 363.29 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of 363.29 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 980895210-00001 4344100 363.29 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 24-Sep 2008 Signature 363.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k.,� verizoOflwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 8084; 001i 0; Invoice Number 11902947242 20000495 03 AT 0.596 "AUTO T3 0 4428 46032- 258401 1 E MICH2810 Quick Bill Summary Jul 29 Aug 28 VIII IIIIIIIIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $836.75 1 CIVIC SQ Payments Thank You $836.75 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $1.00 Verizon Wireless' Surcharges and Other Charges Credits $7.14 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $276.68 Total Charges Due by September 23, 2008 ;276:68- HO 'uilUo0k8506 xo8 0 d oddn suol e s a a jwzuap a ua ssa�PP� puodsaa�o \...-�vedzo fwireiess Invoice Number Account Number Date Due Page rt �...:n:, 1902947242= ;a:�m38O784826.= ,OOOUJ X09%23/08_ 2 of�16` Get Minutes Used Get Data Used Get Balance Q 1A 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $836.75 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 07/31/08 284.64 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/31/08 276.04 Service Charge (and, it applicable, a State Universal Service Payment Received 08/25/08 276.07 Charge) 10 recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $836.75 related to our governmental costs. It also includes an Balance Forward $.00 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. 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)) 9 -26 -08 1902947242 Cellular phone fees per the attached invoice $276.68 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 VeFffZnn WiF81888 IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $276.68 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 1902947242 $276.68 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 O Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V@I92anm etess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At e e Invoice Number 1904022000 Quick Bill Summary Aug 04 Sep 03 30000014 05 AB 1.250 "AUTO T1 0 4503 46032- 258401 1 E MICH0310 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II �IIIIIII VIII II II CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $529.99 1 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $529.99 Balance Forward $.00 Monthly Access Charges $333.12 Usage Charges Voice $3.75 Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $11.83 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $348.74 Total Charges Due by September 28, 2008 $348.74 Uo• _e1a-10.ssala p ---6s suoli x no eso6 Xis °d 9 \,�vedzo—nwireless Invoice Number Account Number Date Due Page 104022600 80888621, 42 -00001—/28/408 2 of 41 M 4AA" Get I-'e+ 1111 inutes Used Get Data Used Get Balance IM U L M N4. PD1, #DATA I SIN b Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $529.99 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 —529.99 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$529.99 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers, These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 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 Veri.7= Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Charges Adrnffinffistra.tion W 319 .13 ,I 319.13 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. 09/29/08 ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 Le High Valley, PA 18002 -5505 $319.13 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration 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 1904022000 441 materials or services itemized thereon for which charge is made were ordered and received except j 20 S \gnature,� Title Cost distribution ledger classification if claim paid motor vehicle highway fund VEB'tZoAwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 98 094 6612 0 0001, 1 e e Invoice Number j 1910425559 Quick Bill Summary Aug 17 Sep 16 30000032 06 AT 1.329 "AUTO T1 0 4516 46032- 258402 1 E MICH1610 �i�n�i��n��nni��n llllulllll�I1l11lul u��nni�i�i�n�� CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,166.66 2 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $1,166.66 Balance Forward $.00 Monthly Access Charges $1,085.92 Usage Charges Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,086.50 Total Charges Due by October 11, 2008 $1,086.50 f Pay from Wireless Pay on the Web Questions: 1 or \,�vedzonwireless Invoice Number Account Number Date Due Page di 80 'M 2 94661240001 Oil -2i Get Minutes Used Get Data Used Get Balance #I3AL+'-SEND" 'SEND 7 #DATA+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,166.66 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 09/05/08 —1,166.66 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$1,166.66 Service Charge (and, if applicable, a Slate Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to Z support universal service, and may include other charges also related to our governmental costs. H 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. F, 7= "S C'dtresDond'e'n'c ss�",Vetiiiiii�Wj per P onst UP. 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)) 19100425559 Air Charges $1,086.50 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. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $1,086.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 19100425559 43- 441.00 $1,086.50 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund