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Home My WebLink About199806 08/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $3,011.35 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 199806 CHECK DATE: 8/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 2599085756 105.37 885691434 -00001 1110 4344100 2602507756 2,905.98 980914159 -00001 V,-- VN9ZA1 wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e •:e• teee e: 'r? k Invoice Number 2602507756 Quick Bill Summary Jun 17 Jul 16 50000033 BX BOXS 4316 1 E MIGH1610 CITY OF CARMEL Previous Balance (see back for details) $2,755.91 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $2,755.91 ACCTS PAYABLE T ANDERSON Adjustments $108.51 CARMEL, IN 46032-2584 Credit Balance $108.51 Monthly Access Charges $2,903.32 Usage Charges Voice $.50 Messaging $18 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $110.49 Save Time Pay Your Bill Online Taxes, Governmental Surcharges Fees $.00 It's fast, easy and secure! Best of all, you Total Current Charges $3,014.49 can do it from your home, office or any computer with an Internet connection. Go to www.vzw.com /myverizon. Total Charges Due by August 11, 2011 $2,905.98 Pay from Wireless I Pay on the Web Questions: 9 erizonwireless Invoice Number Account Number Date Due Page w a 2602507756 980914159 00001 08/11/11 r 2 of 101° Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,755.91 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 07/08/11 2,755.91 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 42,755.91 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 Data Service— Activation for 317 605 -8704 on 06/27/11 —35.00 related to our governmental costs. It also includes an Data Service— Activation for 317 605 -9671 on 06/27/11 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Data Service— Activation for 317 605 -9763 on 06/27/11 —35.00 telephone companies for delivering calls from our customers to Other Fees and Surcharges —3.51 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Total Adjustments $108.51 proceedings related to new cell site construction. Please note Credit Balance $108.51 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from lime to lime 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 Wireless Operations Support'P 0 Box 9058fDubftn, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF s P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,905.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 6 PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT- Board Members 1110 2602507756 I 43- 441.00 I $2,905.98 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 Thursday, July 28, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/11 2602507756 monthly payment $2,905.98 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 .j vedzo 1 wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number I Date Due ELGIN, IL 60123 tilt Invoice Number 2599085756 20000069 02 AT 0.490 "AUTO T7 0 4309 46033-331420 12 E MICH0910 Quick Bill Summary Jun 10 JuI O9 I I II IIIIIIIIIIIIIIIIIIIIIIII' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $213.12 12120 BROOKSHIRE PKWY Payment Thank You $104.10 CARMEL, IN 46033 -3314 Adjustments $108.97 Balance Forward $.05 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $105.32 Total Charges Due by August 04, 2011 $105.37 Pay from Wireless Pay on the Web I Questions: now :ee• a e ver'®znwireiess Invoice Number Account Number Date Due Page 2599085756 .885691434 00001 08104/11 2 of 14 Get Miinuu Used Get Data Used Get Ba .�1R►{lAJU `1r l.Lll�lJ _P._ 4 D 1 1 D 1Y.... 0 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $213.12 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 06/24/11 104.10 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $104.10 Service Charge (and, if applicable, a Stale Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Access Adjustment for 317 650 -0111 on 07/08/11 104.00 related to our governmental costs. It also includes an Other Fees and Surcharges —4.97 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $108.97 telephone companies for delivering calls from our customers to Balance Forward $.05 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. 77 Correspondence Address: Veriz'on Wireless 0perations:Support P 0 Box 9058,Dubiin 43017 77 7 VOUCHER NO. WARRA NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $105.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1207 2599085756 43- 441.00 $105.37 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 Wednesday, July 27, 2011 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199_° 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)) 07/09/11 2599085756 Cell Phone $105.3 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