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162604 08/19/2008 .jiANA VENDOR: 00350980 Page 1 Of 1 VERIZON WIRELESS CHECK AMOUNT: $10,647.87 ...H 4� P. O. BOX 25505 LEHIGH VALLEY PA 16002 -5505 CHECK NUMBER: 162604 CHE,CK DATE: 8/19/2008 ,<TMENT ACCOUNT PO NUMBER I NVOICE N UMBEPC' AMOU DESCRIPTION 1 2 02 4344100 1884620351 402.32 380889632-00001 1160 4344100 1888358644 578.92 580874429 00001 1180 4344100 18902661 276.07 380784826 -00001 1110 4344100 1890510091 1,983.07 680779348 -00001 1115 4463100 1890510994 187.47 680779358 -00001 1125 4344100 1890510994 696.40 680779358 -00001 1192 4344100 1890589609 1,092.63 780779357 -00001 2200 4344100 1891340340 748.45 280888619 -00001 1205 4344100 1891340341 539.99 280888621- 00001 2201 4344100 1891431972 803.66 380888601 -00001 1401 4344100 1891523251 600.92 480888597 -00001 601 5023990 1891796366 1,935.68 780888605 -00001 651 5023990 1891796366 802.29 780888605 -00001 �/'�VEYlZ018wire. 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 1 Vzw comIrnybusihessaccounti 3808886 Invoice Number 1891431972 Quick Bill Summary Jul 04 Aug 03 40000005 11 SP 2.530 "SNGLP T1 1 4403 46032 256401 1 E MICH0310 IIIII IIIIIIII V VI VI VI VI VI III II III II III II III II II CITY OF CARMEL Previous Balance (see back for details) $1,089.99 STREET DEPARTMENT Payment Thank You $1,089.99 1 CIVIC SQ CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $662.38 Usage Charges Voice $3.75 Data $.00 Equipment Charges $104.94 Verizon Wireless' Surcharges and Other Charges Credits $26.59 Taxes, Governmental Surcharges Fees $6.00 Total Current Charges $803.66 Total Charges Due by August 29, 2008 $803.66 Pay from Wireless Pay on the Web Questions: I :IIs I I 1 0 1 wireless V Invoice Number Account Number a Due Page g ;ro 3$Q8886Q1 QQQ0�1 O$%29%Q$'� 2'of Get Minutes Used Get Data Used Get Balance B gi i s Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,089.99 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/31/08 1,089.99 Service Charge (and, if applicable, a Stale Universal Service Total Payments $1,089.99 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 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. I y �r. Correspondence Address: Ueriion Wireless Operations Support P 0` Box 9058 Dublin; OH "43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/03/08 1891431972 $803.66 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. Verizon Wireless ALLOWED 20 IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $803.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department ccs PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1891431972 43- 441.00 $803.66 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 Thursday, August 14, 2008 Street Co missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund VeIY7—oAwire/ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e Due Invoice Number 1891796366 Quick Bill Summary Jul 04 Aug 03 50000029 BX BOXS 4403 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,033.57 760 3RD AV SW Payment Thank You $2,753.88 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $279.69 Monthly Access Charges $2,580.07 Usage Charges Voice $36.00 Data $3.26 Verizon Wireless' Surcharges and Other Charges Credits $88.64 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges Due by August 29, 2008 $2,737.97 Total Amount Due $3,01.7.66 Pay from Wireless Pay on the Web Questions: \,,-`vedzonwire1ess Invoice Number Account Number Date Due Page r Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,033.57 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/31/08 —2,753.88 Service Charge (and, it applicable, a State Universal Service Total Payments —$2 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 Balance Forward Due Immediately $279.69 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 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 $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. `W 7 T C orresDon _V, m. enct �Veiri 'S' 6`4 111j'01' 7-,',r d Add ress _pprations upport P.O. B ox 9 05 6 b U b I i n, i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 8/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2008 1891796366 $802.29 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- 111- 10 -1.6 Date Officer VOUCHER 086104 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 N Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1891796366 01- 7362 -05 $383.44 1891796366 01- 7360 -07 $90.33 1891796366 01- 7360 -08 $77.90 1891796366 01- 7360 -01 $250.62 I yP ti Voucher Total $802.29 Cost distribution ledger classification if claim paid under vehicle highway fund e NeriZeAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :o:;:•o sse® s Invoice Number 1891796366 Quick Bill Summar±j Jul 04 Aug 0 3 50000029 BX Boxs 4403 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,033.57 760 3RD AV SW Payment Thank You $2,753.88 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $279.69 Monthly Access Charges $2 Usage Charges Voice $36.00 Data $3.26 Verizon Wireless' Surcharges and Other Charges Credits $88.64 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges Due by August 29, 2008 $2,737.97 Total Amount Due $3 a` Pay from Wirel Pay on the Web I Questions: M A I (04i O N :a o a o t o a VN vMr rsnWirelgss Bill Date August 03, 2008 Account Number 780888605 -00001 Invoice Number 1891796366 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, !N 46032_2072 Make check payable to Verizon Wireless. CARMEL, Please return this remit slip with payment, E] I E] 1:1 El 0 P.O. BOX 25505 1 LEHIGH VALLEY, PA 18002 -5505 1 l ttillliiiilliiilliiiiilillllllilililliiiilililllil l 1 1 Check here and fill out the back of this slip if your billing address has changed or ;fo! are adding or changing your email address. .5 1891796366010780888605000010002737970003017660 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 f� VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 8/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or biii(s)) Amount 8/14/2008 1891796366 $1,935.68 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 J a VOUCHER 082680 WARRANT ALLOWED 0 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 1891796366 01- 6360 -03 $392.97 1891796366 01- 6360 -06 $1,352.80 1891796366 01- 6360 -07 $150.55 1891796366 01- 6360 -08 $39.36 5� Voucher Total $1,935.68 Cost distribution ledger classification if claim paid under vehicle highway fund i V,- -'veri f( wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779348-00001 Past 1 1 Invoice Number 1890510091 Quick Bill Summary Jun 29 Jul 28 50000048 BX BOXS 4328 1 E MIGH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,302.33 CARMEL POLICE DEPT. No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $2,302.33 Monthly Access Charges $1,871.99 Usage Charges Voice $149.50 Data $217.18 Equipment Charges $46.47 Verizon Wireless' Surcharges and Other Charges Credits $78.17 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 23, 2008 $2,363.31 Total Amount Due $4,665.64 Pay from Wireless Pay on the Aeb Questions: \.,_�6Hzo_nwireless Invoice Number Account Number Date Due Page 1890510091 680779348 0000:1 fb6e 40 �v: of 346 Get Minutes Used Get Data Used Get Balance D SEN .#DATA SEND D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,302.33 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, it 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 Balance Forward Due Immediately $2,302.33 related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 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. 1 A r -O.BoxtM58 ublin 43017- ,5Cor esporid n6e Address: V6 zonWireles�s_.,Ooeratjons�Su p rt e i ri P 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)) 8/15/08 1890510091 monthly payment 2,363.31 8/15/08 less pa ent from J. Pirics —38.75 8/15/08 less pa ent from R. Schalbur —52.50 8/15/08 less payment from M. Fo art —16.50 8/15/08 less a ent from G. Bowman 170.00 8115408 less payment from J. Bickel —5.75 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 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR p olice general fund NV-7 i -c D�) Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or C 1110 1890510091 441 i, 1 ,07 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 August 15 20 08 'b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e e e 08/29/ Invoice Number 1891340340 Quick Bill Summary Jul 04 Aug 03 40000002 06 SP 1.680 "SNGLP T1 1 4403 46032 258401 1 E MICH0310 III II VI III II VIII VI VI III II III II III II III II VI III CITY OF CARMEL ENGINEERIN Previous Balance (see back for details) $1,267.90 1 CIVIC SO Payment Thank You $1,267.90 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $676.47 Usage Charges Voice $2.50 Data $.77 Equipment Charges 59.97 Verizon Wireless' Surcharges and Other Charges Credits $18.74 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $758.45 Total Charges Due by August 29, 2008 $758.45 011121.3 7�'S 'a M RECEIVED N :AUG CARMEL N CITY ENGINEER ti ti" ti z9z 5Z Pay from Wireless Pay on the Web Questions: \.,,--o-6rizonwireless Invoice Number Account Number Date Due Page rr -7- -7, Of Get Minutes Used Get Data Used Get Balance NOR MM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,267.90 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/31/08 —1,267.90 Service Charge (and, it applicable, a State Universal Service Total Payments —$1,267.90 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 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 orea 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. Correspon ence "A dress" Verizon Wkeliess"60er" 5 7' d ations upport,,P.O.'�Box.90 8-66blifi"' Oh 4361 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. PO Box 25505 Terms Lehigh Valley, PA 18002 =5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/3/08 189134OW Cell Phone Charges $748.45 a nt280888619 -0000 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 Y OUCHER NO. WARRANT NO. ALLOWED 20 1/eriaen 11��;ro IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $748.45 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 1891340340 ENG 4344100 $748.45 bill(s) is (are) true and correct and that the accnt 280888619 materials or services itemized thereon for which charge is made were ordered and received except d' b' 20 D na re Cost distribution ledger classification if 'Title claim paid motor vehicle highway fund vedZoopmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At 380784826-00001 Invoice Number 11890272661 20000456 02 AT 0.471 "AUTO T3 0 4328 46032- 256401 1 E MICH2810 Quick. Bill Summary Jun 29 Jul 28 III VIII II III II III II III II III II III II III II III II VIII III II III II II CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $560.68 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $560.68 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $.34 Verizon Wireless' Surcharges and Other Charges Credits $7.19 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 23, 2008 $276.07 Total Amount Due $836.75 '"`s`�'!0£b,H� =.ul t}n .g 60 o odd ua�;eaadn ssaiaaiM�uoivan :SS3�J�OT/ ^a�llanllrtr♦c�e -+f�_ \.,�veri z on wireiess Invoice Number Account Number Date Due Page la, 1890 6,61 Get Minutes Used Get Data Used Get Balance Explanation mf Char Payments Vehzon Wireless' Surcharges Previous Balance ��68 ���W��uv��i��o��om��,m�|v defray costs of taxes and of oovommomo| charges and fees imommovn us, including o Regulatory Charge (which helps defray No Payment Received costs of vunvuo regulatory mandates, |m|umno nmmmmom number administration and license fees) and o Federal Universal Total Payments *.00 sv"xoo om,np (and, if a00000m` o u State Universal Service Charge) to recover imposed on us by the government m ouovsuppuniversal vn^nuniversal and may include other charges also Balance Forward Due Immediately $560^68 re|moo to our ommmmomo| "mm. n also includes an Administrative Charge, which helps defray certain costs we incur, currently including (V charges we, v, our agents, pay local m|o»ovno companies for delivering calls from our customers m their customers, (iV fees and assessments vn network facilities 000vvwivvxo,m<m)x�numomx and oxxnwoumx*imoownx om000mmm m|moo to now oon site u,nmmm|vn. noaov omv �mm von Wireless charges, mx m� nm um mn m| o� mo� u se x :xm000,m~��'o|oom000 omouNo�mom,mm/mmomom time. Taxes, Governmental Surcharges and Fees Includes sales, excise and mxm taxes and governmental surcharges and fees that we are mmumm by law to bill customers. omxv *=o, surcharges and fees may change from time m time without notice. Late Fee Information xiumvu,mom applies m, unpaid imimmou T oim/ovivHie greater m$ow1.om per mmmh, orox permitted bylaw. Vnrizon Wireless' Other Charges and Credits Inclu charges for products and services, and credits owing. benzoAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 b 380889632 Invoice Number 1884620351 Quick Bill Summary Jun 17 Jul 16 30000026 05 AT 1.159 "AUTO TI 0 4316 46032 258401 1 E MICH1610 TERRY CROCKETT Previous Balance (see back for details) $1,307.71 1 CIVIC SQ Payments Thank You $1,076.32 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $231.39 Monthly Access Charges $387.26 Usage Charges Voice $.00 Data $1.75 Verizon Wireless' Surcharges and Other Charges Credits $13.31 Taxes, Governmental Surcharges Fees $.00 "x Total Current Charges Due by August 11, 2008 $402.32 Save Time and Money It's never -been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $633.71 below for details. Pay from Wireless I Pay on the Web Questions: o :e� e 4or*611,fromvdu -wireless. �Ye6°9 nwireiess Invoice Number Account Number Date Due Page 8088 1884620351 386880632-00001' 00 ©01 Past Due 2 of 41 M Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,307.71 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payments Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/17/08 420.73 Service Charge (and, if applicable, a State Universal Service Payment Received 07/11/08 655.59 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,076.32 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Balance Forward Due Immediate) $231 .39 currently including (i) charges we, or our agents, pay local y telephone companies for delivering calls from our customers to their customers, (ii) lees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings reiated 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 t":ireless' Other Charges and Credits Includes charges for products and services, and credits owing. Coriespondence Address: Verizon_Wireless Operations, Support P.O:,Box 9058 Dublin, OH 43017:.... Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/08 18846203 dl Monthly Phone Charges IS $633.71 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. 08/18/08 ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 eHigh Valley, PA 18002 -5505 �{CO� ap- 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 �C 0, bill(s) is (are) true and correct and that the 1202 1884620351 materials or services itemized thereon for which charge is made were ordered and received except 20 i natur Cost distribution ledger classification if Title claim paid motor vehicle highway fund t- ve 2Awireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At -vzw o 111 Du Invoice Number 1890589609 Quick Bill Summary Jun 29 Jul 28 40000051 08 SP 2.020 "SNGLP T2 1 4328 46032 258401 1 E MICH2810 VIII III II III II III II III IIIIIII III II III II III II VI III CITY OF CARMEL Previous Balance (see back for details) $1,110.42 DOCS No Payment Received $.00 1 CIVIC so CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,110.42 Monthly Access Charges $1,042.27 Usage Charges Voice $1.25 Data $7.17 Verizon Wireless' Surcharges and Other Charges Credits $33.44 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges Due by August 23, 2008 $1,092.63 r Total Amount Due $2,203.05 City of Carmel ®RIGINAL INVOICE Dept, of Community Services Ll0£ti H0 `u!lgn0,8906 xog ?p d l�oddng suorle�adp ss "alaalm uozljaA .ssajppd'-a�uapuodsaaao0 V, eved onwireless Invoice Number Account Number Date Due Page 1890589609 780779357 000015Past Due x :2 of 69` f Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,110.42 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately $1 s 110 .42 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 4 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 y 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. l� 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 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF /8000 :550S 109a. 6 3 ON ACCOUNT OF APPROPRIATION FOR .oL- S rT q0V1557—")666) Board Members PO or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 �g Si na r Cost distribution ledger classification if Title claim paid motor vehicle highway fund `/'V�O'Izonmretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 A v�vv 280888621-00001 08/29/08 Invoice Number 1891340341 Quick Bill Summary Jul 04 Aug 03 30000015 05 AB 1.250 "AUTO T1 0 4403 46032- 258101 1 E MICH0310 II II IIIIIIII II VIII IIIIIIIIIIIII V VI III II III V VI III II CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $546.83 1 CIVIC SQ Payments Thank You $556.83 CARMEL, IN 46032 2584 Credit Balance x7 $10.00 Monthly Access Charges $346.24 Usage Charges Voice $1.25 Data $10.58 Equipment Charges $169.96 Verizon Wireless' Surcharges and Other Charges Credits $11.96 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $539.99 Total Charges Due by August 29, 2008 $529.99 Pay from Wireless Pay on the Web Questions: \,�vedZonwireiess Invoice Number Account Number Date Due Page 4 bf �f J Get Minutes U Get Data Used Get Balance 01 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $546.83 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on Lis, including a Regulatory Charge (which helps defray Payments Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/29/08 —10.00 Service Charge (and, if applicable, a State Universal Service Payment Received 07/31/08 —546.83 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments —$556.83 i related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, Credit Balance —$10.00 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 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 male, of $5 or 1,19'6 per month, or as permitted by law, Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. orre's'p"oR'O'�n'c'e-.Addidii-.",'Ai6 re iz6n i ess C r W* PO �86X 9058 D6bI1fi.-'OH­4301 7 pport. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/03/08 1891340341 Monthly Phone Charqes Adnn $r)gci qg $529.99 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. 08m 8/08 ALLOWED 20 Verizon Wireless IN SUM OF PJ Box 25505 LeHigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration c %C����l �C� 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 891340341 441 materials or services itemized thereon for which charge is made were ordered and received except 20 S gnatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund �3 iy�o 0 veriZonmreless l'aP 1�Li„te P 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 580874 429-00001 Invoice Number 11888358644 Quick Bill Summary Jun 24 Jul 23 30000006 04 AB 1.080 "AUTO T1 0 4323 46032- 258401 1 E MICH2310 CITY OF CARMEL IN Previous Balance (see back for details) $668.88 JENNY CHASTAIN No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $668.88 Monthly Access Charges $533.88 Usage Charges Voice $12.50 Data $17.55 Verizon Wireless' Surcharges and Other Charges Credits $14.99 Taxes, Governmental Surcharges Fees 00 Total Current Charges Due by August 18, 2008 $578.92 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $1,247.80 below for details. Pay from Wireless Pay on the Web Questions: j #PIVIT (�768) Af vzwxom/mybusinessaccount 1.800.922.0204 or*611 from your Wireless' I �edZonwireless Invoice Number Account Number Date Due Page TE 7 M ?V Vq, �1888358641 )-L d000i �Pa 2of 3 4 4� Get minutes used Get Data Used Get Balance AL, S N b A `SEND 3 E D AT Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $668.88 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 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 Balance Forward Due Immediately $668.88 R 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. ;V*c e N '0' ratiod S '0'058,-D66iin'zOH 4-3 r n 0111 qorespod' rf'P. 6' B n.. ire ess pq ox 11 1 s I -1 It I I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 1 8/18/08 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 V erizon Purchase Order No. P 0. Box 25505 Terms L ehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/23/08 18 8 8 e 578.92 23, 2008 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 Zlerizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 578.92 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344100 C ellular Phone Fee C5oo 4(4 Qq v Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1888358644 4344100 $578.92 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 n Sig at re Cost distribution ledger classification if Y Title claim paid motor vehicle highway fund Vl ----p vergonwireless 777 BIG TIMBER.ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 80::: 0000 08/29/08 Invoice Number 1891523251 Quick Bill Summary Jul 04 Aug 03 30000014 04 AB 1.080 "AUTO T7 0 4403 46032- 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $564.00 1 CIVIC SQ Payment Thank You $564.00 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $551.97 Usage Charges Voice $1.25 Data $.10 Equipment Charges $37.49 Verizon Wireless' Surcharges and Other Charges Credits $10.11 Taxes, Governmental Surcharges Fees $.00 Total current Charges $600.92 Total Charges Due by August 29, 2008 $600.92 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.coOrnybusinessaccount 1 800.922.0204or *611 from pur. wireless k,--�vefiZot?wireless Invoice Number Account Number Date Due Page :1 2;of 3d' 891523251 x:,480888 59Z `00001 08/29/08 z Get Minutes Used Get Data Used Get Balance QA TA 0 SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $564.00 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/31/08 564.00 Service Charge (and, 4 applicable, a State Universal Service Total Payments $564.00 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 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. Codes ondence Address:.Vitiion €Wireiest.'O eratibns Su ort P.O.-Box 9058:Dublin;'OH 4301.7. L 4 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 Wr L/U U� l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r 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. I p ALLOWED 20 IN SUM OF PA ON ACCOUNT OF APPROPRIATION FOR 44) Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or M A as L M 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 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i \,�verimnmre►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i 1111 1 Invoice Number 1890510094 Quick Bill Summary Jun 29 Jul 28 40000050 07 SP 1.850 ""SNGLP T2 1 4328 46032 171531 1 E MICH2810 III II III IIIIIIIIII III II VIII III V VIII V III VI III CITY OF CARMEL IN Previous Balance (see back for details) $695.03 CARMEL CLAY COMMUNICATIONS No Payment Received $.00 31 1 STAVE NW JANET ARNONE Balance Forward Due Immediately $695.03 CARMEL, IN 46032 -1715 Monthly Access Charges $661.25 Usage Charges Voice $.50 Data $18.32 Equipment Charges $187.47 Verizon Wireless' Surcharges and Other Charges Credits $16.33 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 23, 2008 $883.87 Total Amount Due $1,578.90 Pay from Wireless Pay on the Web Questions: \.,6 f onwireless Invoice Number Account Number Date Due Page ,1890510094 680779358= 00001 Past Due 2 of 5 6 Get Minutes Used Get Data Used Get Balance 1 IT j 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $695.03 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.Go Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately $695.03 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 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 :"fireless' Other Charges and Credits Includes charges for products and services, and credits owing. I i Correspondence Address Verizon Wire less Operations Support P.,0. Box 9058-Dublin OH 41 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)) 07/28/08 1890510094 $187.47 07/28/08 1890510094 $696.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance 'th IC 5- 11- 10 -1.6 20 Clerk- Treasurer VO NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $883.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members 1115 1890510094 44- 631.00 $187.47 1 hereby certify that the attached invoice(s), or 1115 1890510094 43- 441.00 $696.40 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 Friday, August 15, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund