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HomeMy WebLinkAbout200255 08/16/2011 voided and replace with 203686 c•' CITY OF CARMEL, INDIANA VENDOR: 00350980 �D 0 a Page 1 of 2 ri ONE CIVIC SQUARE VERIZON WIRELESS I; CARMEL, INDIANA 46032 L.H. Es CHECK AMOUNT: 59,817.51 LEHIGH VALLEY VALLLLEY PA 18002 -5505 CHECK NUMBER: 203686 CHECK DATE: 11/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 26010114190 345.80 1 480888597 -00001 601 5023990 260119014 1,493.581780888605 -00001 1201 4344100 2602500071 30.01'380889632 -00001 1202 4344100 2602500071 380.02/380889632 -00001 2200 4344100 2604564466 751.28 "685729475 -00001 1192 4344100 2604565121 235.58/780885105 -00001 911 4344000 2604568013 422.45 ✓980755496 -00001 1120 4344100 2605894117 112.371485296750 -00001 1160 4344100 2606413459 243.57./2606413459 1110 4344100 2606416907 1,276.48/680779348-00001 1081 4344100 2606425053 51.52 -00001 1125 4344100 2606427255 466.06.1980895210 -00001 1180 4344100 2608533083 156.71 1380784826 -00001 C\ CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. Box 25505 CHECK AMOUNT: 59,817.51 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 203686 CHECK DATE: 1111512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 2608538350 565.62 680779358 -00001 1115 4463100 2608538350 604.93 -00001 1192 4344100 2608540096 1,284.22780779357 -00001 1201 4344100 2610110943 32.40280888621 -00001 1205 4344100 2610110943 204.19✓ '280888621 -00001 651 5023990 2610119014 690.721780888605-00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 e t ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,817.51 CARMEL, INDIANA 46032 P. o. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 200255 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2602500071 30.01 380889632 -00001 1202 4344100 2602500071 380.02 380889632 -00001 2200 4344100 2604564466 751.28 685729475 -00001 1192 4344100 2604565121 235.58 780885105 -00001 911 4344000 2604568013 422.45 9807755496 -00001 1120 4344100 2605894117 112.37 485296750 -00001 1160 4344100 2606413459 243.57 580874429 -00001 1110 4344100 2606416907 1,276.48 680779348 -00001 1081 4344100 2606425053 521.52 885620064 -00001 1125 4344100 2606427255 466.06 980895210 -00001 1180 4344100 2608533083 156.71 380784826 -00001 1115 4344100 2608538350 565.62 680779358 -00001 1115 4463100 2608538350 604.93 680779358 -00001 C� CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 I ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,817.51 CARMEL, INDIANA 46032 R 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 200255 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 2608540096 1,284.22 780779357 -00001 1201 4344100 2610110943 32.40 280888621 -00001 1205 4344100 2610110943 204.19 280888621 -00001 1401 4344100 2610114190 345.80 480888597 -00001 601 5023990 2610119014 1,493,58 780888605 -00002 651 5023990 2610119014 690.72 780888605 -00001 V/-'verizonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Numb r 2608538350 Quick Bill Summary Jun 29 Jul 28 30000010 06 SP 1.880 "SNGLP T1 1 4328 46032 171531 1 E MICH2810 IIIIII IIIIIIIIIIIIIIIIIIIIIIIII Ii It II II II II IIIIIIIIIII IIIIIIII CITY OF CARMEL IN Previous Balance (see back fordetails) $833.42 CARMEL CLAY COMMUNICATIONS Payment Thank You $537.42 31 1 STAVE N\A/ y JANET ARNONE Balance Forward Due Immediately $296.00 CARMEL, IN 46032 -1715 Monthly Access Charges $527.59 Usage Charges Voice $.00 Messaging $1.25 Data $.00 Roaming $2.49 Equipment Charges $604.93 Verizon Wireless' Surcharges Save Time Pay Your Bill Online and Other Charges Credits $34.29 It's fast, easy and secure! Best of all, you Taxes, Governmental Surcharges Fees $.00 can do it from your home, office or any Total Current Charges Due by August 23, 2011 $1,170.55 computer with an Internet connection. Go to www.vzw.com /myverizon. Total Amount Due $1,466.55 ea.vfrom Wireless Pay on the Web Questions: �lver®Znwi Invoice Number Account Number Date Due Page 6 2 08538350, 680779358 00001 Past Due 2 of 45 W Get Minutes Used Get Data Used Get Balance r s i Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $833.42 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 07/22/11 537.42 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $537.42 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $296.00 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) tees 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 tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ,C,orrespgndence Address: Verizon Wirel Operations Support'. 9058,D VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $1,170.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 2608538350 44- 631.00 $604.93 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2608538350 43- 441.00 $565.62 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, August 10, 2011 Director 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)) 07/28/11 2608538350 $604.93 07/28/11 2608538350 $565.62 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 V-/ vedzonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 80123 0 0 �o. 1111 Q Invoice Number 3 2604564466 Quick Bill Summary Jun 21 Jul 20 30000007 05 SP 1.880 "SNGLP T1 1 4320 48032 258401 12 E MICH2O10 I �I��i�llE�li���1�11���111�11�1�1�111��1��1�1111�1���111�1�111 CITY OF CARMEL Previous Balance (see back for details) $1,494.84 ENGINEERING Payments Thank You $1,293.71 1 CIVIC SQ CARMEL IN 46032 -2584 Balance Forward Due Immediately $201.13 Monthly Access Charges $531.09 Usage Charges Voice $.00 Messaging $.67 Data $.00 Equipment Charges $199.99 Verizon Wireless' Surcharges and Other Charges Credits $19.53 Save Time Pay Your Bill Online Taxes Governmental Surcharges Fees $.00 It's fast, easy and secure! Best of all, you Total Current Charges Due by August 15, 2011 $751.28 can do it from your home, office or any computer with an Internet connection. Go to www.vzw.com /myverizon. Total Amount Due $952.41 Pay from Wireless Pay on the Web Questions: ll edLo�nwireiess Invoice Number Account Number Date Due Page e";g' k"'�PE ff'•3h'k k „v Tt i V YU i '.N Ww 4 .A g MAC` E 26O4564466'� *r� 170OU1 Past Duel 2 of 33 _M�,�, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,494.84 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 06/24111 645.73 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/08/11 647.98 Service Charge (and, if applicable, a State Universal Service Total Payments $1,293.71 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $201.13 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) tees 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 tees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 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. a 1 CnrrespondenceAddress. Verizon. W, tre£ess O..Bax_9U58OubllnOH�43O17 „v; 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. 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)) 7120111 1 26045W66 Cell Charges July s 12 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 ALLOWED 20 PV V C S< IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 t" S(. 2 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 2 Signatur C A' V �Yc i 12QQ✓ Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 edZonwlre /BSS 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number 1 DatDue ELGIN, IL 60123 d e e a 1 :::.1 0 0 1 :F y Invoice Number 2610119014 Quick Bill Summary Jul 04 —Aug 03 50000042 ex Boxs 4403 1 E WCH0310 Previous Balance (see back for details) $2,350.61 CITY OF CARMEL- UTILITIES Payment Thank You $2,295.40 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $55.21 Monthly Access Charges $2,056.21 Usage Charges Voice $5.00 Messaging $.08 Data $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges Credits $85.53 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by August 29, 2011 $2,184.30 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $2 239.51 adjustments resulting from the r plan/feature change. Pay from Wireless Pay on the Web i Questions: k VN eriZo 7wireless Bill Date August 03, 2011 Account Number 780888605 -00001 Invoice Number 2610119014 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to slip w it Wireless. $2, 239.5 1 Please return this remit p with payment. P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 261x01, 1901 40107 808886050 DD01,000218430000223951,0 Nib, VOUCHER 112157 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2610119014 01- 6200 -06 $37.48 2610119014 01- 6360 -03 $440.78 2610119014 01- 6360 -06 $912.91 2610119014 01- 6360 -07 $61.49 2610119014 01- 6360 -08 $40.92 S� Voucher Total $1,493.58 Cost distribution ledger classification if claim paid under 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 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 8/1212011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2011 2610119014 $1,493.58 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ver!Zonwireless Invoice Number Account Number Date Due Page k a a sg A sh ar t E�k�& *ma ln� :I m d, .F,.' v A u::: 261011901 780SSS6Q5 00007 d Pas tDu e 2 of 370 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $2,350.61 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 07/22/11 2,295.40 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments 42,295.40 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $55.21 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 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 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. Gorres ondenaeAddressuenzon Wlreless�Operatrons Su x ort P 0; 8ox�9058�Dublln _Otly P PP� 4301 e ver®ZoQ1wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ue ELGIN, IL 60123 o r eN Invoice Number h�I 2610119014 Quick Bill Summary Jul 04 Aug 03 50000042 BX BOXS 4403 1 E MICH0310 Previous Balance (see back for details) $2,350.61 CITY OF CARMEL UTILITIES Payment Thank You $2,295.4D 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $5521 Monthly Access Charges $2,056.21 Usage Charges Voice $5.00 Messaging $.08 Data $.00 Equipment Charges $37.48 Verizon Wireless' Surcharges and Other Charges &Credits $85.53 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by August 29, 2011 $2,184.30 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $2 239.51 adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web 0uestions: VOUCHER 115697 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 2610119014 01- 7362 -05 $365.01 2610119014 01- 7360 -07 $36.90 2610119014 01- 7360 -08 $40.92 2610119014 01- 7360 -01 $247.89 1 J l Voucher Total $690.72 Cost distribution ledger classification if claim paid under 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 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 8/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2011 2610119014 $690.72 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer V,- 7wiretess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o e R: 0 0 0 0 0 1: Invoice Number 2605894117 10017819 02 AT 0.490 "AUTO T6042224 75430212 E {MICH2210 Quick Bill Summary Jun 23 —Jul 22 I IIIIIIIIIFIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III II r11I1111 CARMEL FIRE DEPARTMENT 2 CIVIC SO Previous Batance (see back for details) $112.09 CARMEL, IN 46032-7543 Payment Thank You 112.32 Credit Balance 423 Monthly Access Charges $105.38 Usage Charges Voice $.00 Messaging $2.50 Data $.OD Verizon Wireless' Surcharges and Other Charges Credits $4.72 1Y, i Taxes, Governmental Surcharges Fees $.00 Save Time Pay Your Bill Onlinel Total Current Charges $112.60 It's fast, easy and secure! Best of all, you can do it from your home, office or any computer with an Internet connection. Go Total Charges Due by August 17, 2011 $112.37 to www.vzw.com /myverizon. Pay from Wireless Pay on the Web Questions: VeftZ0 fireless Invoice Number Account Number Date Due Page F�26O6894117r €3€ 486296750 fl /r17f/�11 2of 37���P A" .w s` :.o"�.' mid' w. rao a:x. v 4� �...,�,a;,.... `c.,,..,,,..�, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $112.09 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 07/22/11 112.32 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $112.32 Service Charge (and, if applicable, a State Universal Service Credit Balance —$.23 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) 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 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. Correspandence�Address �Venzon Wrreless�Operattons Support„P 13ox 9058 t7ubltn, °0H�43Q17 �r VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $112.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 2605894117 I 43- 441.00 I $112.37 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 AUG 15 Fire Chief 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)) 2605894117 $112.37 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 V, 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 7 Invoice Number 2610114190 1 20000093 03 AT 0.612 "AUTO T1 0 4403 46032- 258401 1 E MICH0310 Quick Bill Summary Jul 04 Aug 03 ln�ll�llilllll�ll�ll��lnli�ni���llllllilln��l��llnl�ll�lrll CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $747.14 CIVIC Sq CARMEL, IN 46032 -2584 Payments Thank You $748.20 Adjustments $18.74 Credit Balance $19.80 Monthly Access Charges $353.83 Usage Charges Voice $1.25 Messaging $2.10 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.42 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $365.60 Total Charges Due by August 29, 2011 $345.80 Pay from Wireless Pay on the Web Questions. veriZpnwireiess Invoice Number Account Number Date Due Page s 2610114190 480888597 00001 08/29/11 2 of 20 2L u.._...�__ Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $747.14 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 07/05/11 365.63 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/22/11 382.57 Service Charge (and, if applicable, a State Universal Service Total Payments $748.20 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Equipment Credit for 317 -710 -0162 on 07/27/11 —18.74 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $18.74 telephone companies for delivering calls from our customers to Credit Balance $19 .80 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to lime. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P 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. P a ye 1 e l p V0,41I V v V `-CJs Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G� O� 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. M wvv�5 ALLOWED 20 VM IN SUM OF �a&V X a6 �Y a�1 D07_ ON ACCOUNT OF APPROPRIATION FOR onkA 441 &1 lam! 4 O r Eqq (0 QOD) 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 eriVnwirefess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details f Account Number Date Due ELGIN, IL 60123 Invoice Number 2610110943 20000092 03 AT 0,612 "AUTO T1 0 4403 46032- 258401 1 E MICH0310 Quick Bill Summary Jul 04 Aug 03 III 'IFIIII!'I 'I'lil l l' I 'I IIIIlI' 111 ,l'll CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $254.79 1 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $245.21 Balance Forward Due Immediately $9.58 Monthly Access Charges $227.95 �1 Usage Charges 4 Voice $.00 Messaging $.20 Data $.00 5� Verizon Wireless' Surcharges and Other Charges Credits $8.44 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 29, 2011 $236.59 Total Amount Due $246.17 R z'-- U AUG 15 2011 By Pay from Wireless Pay on the Web Questions: s o :ro s e e ZR ERI e 4edZonwirefess Invoice Number Account Number Date Due Page m s+ w x re up a}"K a K a y ".7 r €s 'ak 3 t n 1 ©110943 20688621 0000.1Past ©ue 2 0120 aMinutes Used mm� Get Data Used Get Balance gg II y r 49, 4 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balan $254,79 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 07/22/11 245.21 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $245.21 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government 10 Balance Forward Due Immediately 9.5$ 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) tees 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 hill 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. N ,�CorrespondenceAddress 'Venzon "Wrreless Operations Support P 0Box9058 Dublrn, 43017 Prescribed by Stale 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 11 7 .7 Z 6 1J GvrAQLt Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a vJIO�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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF L~✓`� N YAtLe",4 PA 1 8602 -5 r q qL 1 `7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or O 0jq3 q bill(s) is (are) true and correct and that the I a Q wol fog VY q0 materials or services itemized thereon for which charge is made were ordered and received except 20 �1Z Sio)Wile Title •t Cost distribution ledger classification if claim paid motor vehicle highway fund �'ver!Zo wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details i Account Number Date Due ELGIN, IL 60123 Invoice Number 12604568013 20000321 03 AT 0,515 "AUTO T2 04324 268403 12 E MIGH2O10 Quick Bill Summary Jun 21 Jul 20 U 11111111111 III 111111IIIIIIti IIIIIIIII 11 1 HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $415.48 3 CIVIC SQ No Payment Received $.DO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $415.48 Monthly Access Charges $379,39 Usage Charges Voice $3.75 Messaging $23.00 D ata $.00 Verizon Wireless' Surcharges and Other Charges Credits $16.31 Y— Taxes, Governmental Surcharges Fees $.00 Save Time Pay Your Bill Online Total Current Charges Due by August 15, 2011 $422.45 It's fast, easy and secure! Best of all, you can do it from your home, office or any computer with an Internet connection. Go Total Amount Due to www.vzw.com /myverizon. $$37.93 Pay from Wireless I Pay on the Web questions: veikoit9wireless Invoice Number Account Number Date Due Page 4: C a' OA 1' it y "v4 o-t 11 M76 0 Past Due 2 ofa11 s A Get Minutes Used Get Data Used Get Balance �Rov o I; P 7 YT �w Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $415.48 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees 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 $415.48 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 othe+ charges also related to our governmental costs. It also includes an Administrative Charge, which hellrs 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) tees 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 Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A fate 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 8:,��1 m Correspondence Address.VerizonrWireless Operations Support P OifjBpx 9058 @OubitnO 430t7,� ti .'�W 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. f J I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN M OF SU ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 �r, oVSC -Poly oD �s bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /r 201 Ig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- 'YeriZllwirvtess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e a Invoice Number 2608533083 20000420 02 AT 0.490 **AUTO T3 0 4326 460 258401 1 2 E MICH2810 Quick B i l l Summary Jun 29 Jul 28 I IIIIIiIIIIIIFIIIIIIIIIIIIII IIIIII IfI11I lII11IIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balan (se back for $1 55.98 1 CIVIC SID Thank You $155.98 CARMEL !N 16032.2584 Balance Forward $.00 Monthly Access Charges $151.97 Usage Charges Voice $.00 Messaging $.00 D ata $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.74 Taxes, Governmental Surcharges Fees $.00 Save Time Pay Your Bill Online Total current charges $156.71 It's fast, easy and secure! Best of all, you can do it from your home, office or any computer with an Internet connection. Go Total Charges Due by August 23 2011 $156.71 to www.vzw.com /myverizon. 'ui F T t W� j E,= r F g t ,I 14OE1b HO u�l4nfl 8506 Xofl Ord ;JOddng suol ;eaadp�ssalaJiMluazlJBA ssaJPPtl aouaPuodsaJJ©0 14 fi1 v.s'?:. anom :;^.��C i$, ver1Zopwirwess Invoice Number Account Number Date Due Page M. j'._. 26O8533Q83 8Q784826 QQQQI; Q8 /23/11 2 of 12 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $155.98 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 07/22/11 155.98 casts of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $155.98 Service Charge (and, it applicable, a State Universal Service Balance Forward 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 lees 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 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)) 8 -15 -11 2608533083 Cellular phone fees per the attached invoice $156.71 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. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -550 $156.71 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 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 260853308"! 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 /.5 20 Sicinatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/ 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 e o o :1 0 0 0 1 P s x Invoice Number 1 2608540096 Quick Bill Summary Jun 29 Jul 28 40000054 06 SP 1.880 "SNGLP T2 2 4328 46032 258401 12 E MICH2810 I III IIIIIIIIIIIIIIIIIIIIIIIIIII III�IIIIIIII II IIII11111II 111111 CITY OF CARMEL Pre vious Bala nce (see back for det ails) $1,128.61 DOGS 1 r.lV!r cn Payment Thank You $1,063.61 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $65.00 Monthly Access Charges $1,011.78 Usage Charges Voice $.00 Messaging $10.91 Data $.00 Equipment Charges $222.48 Verizon Wireless' Surcharges 3 and Other Charges &Credits $39.05 Save Time Pay Your Bill Online Taxes Governmental Surcharges Fees $.00 It's fast, easy and secure! Best of all, you Total Current Charges Due by August 23, 2011 Q can do it from your home, office or any computer with an Internet connection. Go 3 4 to www.vzw.com /myverizon. 1 Z 5 S) Total Amount Due $1,349.22 a� RECEIVED AUG 8 2011 DDCS Pay from Wireless Pay on the Web Questions: veriZonwireless Invoice Number Account Number Date Due Page w 2608540096 780779357 00001 ,as .:2 of 47 Get Minutes Used Get Data Used Get Balance '7 77777777% Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,128.61 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 07/22/11 1,063.61 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $1,063.61 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $65.00 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 tees 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 Wireless Operations Support.P.O. Box.9058.Dublin, ,OH 4301.7 veriZo 9wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 r, o w 4- a :o:: o pall �{R Invoice Number 2604565121 20000326 03 AT 0.615 "AUTO 720432046032 2564011 EMICH2O10 Quick Bill Summary Jun 21 —Jul 20 I IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIII CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $235.58 CARMEL, IN 46032-2584 Payment Thank You $235.58 Balance Forward $.00 Monthly Access Charges $235.42 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $235.58 Save Time Pay Your Bill Online It's fast, easy and secure! Best of all you Total Charges Due by August 15, 2011 $235.58 can do it from your home, office or any computer with an Internet connection. Go to www.vzw.com /myverizon. a 91o1 r A� h co Pay from Wireless Pay on the Web Questions: b. 9 fit I �6�. 1 edZonwire/ess Invoice Number Account Number Date Due Page 2604565121 780885105 00001 08/15/11 2 of 12; Get Minutes Used Get Data Use Get Ba !i, t Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $235.58 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 07/08/11 235.58 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $235.58 Service Charge (and, if applicable, a State Universal Service Balance Forward $.�0 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) tees 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 lees 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. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,519.80 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2604585121 43- 441.00 $235.58 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the 1192 2608540096 43- 441.00 $1,284.22 materials or services itemized thereon for which charge is made were ordered and received except Mon August 1.5, 2011 irector 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)) 07/20/11 2604565121 Air Cards $235.58 08/08/11 2608540096 Monthly line charges $1,284.22 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 1/ vef Zonwiretess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2606416907 Q Bill Summary Jun 24 Jul 23 50000078 BX BOXS 4323 12 E MICH2310 CITY OF CARMEL POLICE Previous Balance (see back for details) $1,917.39 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $1,917.39 CARMEL, IN 46032 -2584 Adjustments $72.48 Credit Balance $72.48 Monthly Access Charges $1,907.25 Usage Charges Voice $1.25 Messaging $.00 Data $.00 Equipment Charges $1,157.36 t Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $50.69 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges $3,116.55 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by August 18, 2011 $3,044.07 Pay from Wireless Pay on the Web Questions: verkZonwireiess Invoice Number Account Number Date Due Page E r tl' a 2606416907 680779348 00001 08/18/1 i of 317 Get Minutes Used FiGet Data Used Get Balance rW a+ y u Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1 5 917.39 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 07/22111 1,917.39 costs of various regulatory mandates, including government number administration and license tees) and a f=ederal Universal Total Payments $1,917.39 Service Charge (and, it 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 Equipment Credit for 317- 727 -9862 on 07/26/11 —72.48 related to our governmental costs. It also includes an Total Adjustments $72.48 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Credit Balance $72.4$ 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 tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time 10 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. RFJ IM- w Cgresppntlence AddressyVynz ©ti Wireless Ope tabor s!§uppart P'9 Box 9058Bilblt 43017 r9y a„ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $1,2 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 2606416907 43- 441.00 $1,276.48 I hereby certify that the attached invoice(s), or I 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 11,39,11 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)) 07/23/11 2606416907 monthly payment $1,276.48 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 \,�9/L'1'IL1lwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 o e o :e: eeeo e: Invoice Number 2606413459 20000063 02 AT 0.490 "AUTO Ti 0 4323 46032- 258401 1 E MICH2310 Quick Bill Summary Jun 24 Jul 23 I IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII III II IIII II IIIIIIIIIIIII CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $243.28 1 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $243.28 Balance Forward $.00 Monthly Access Charges $231.93 Usage Charges Voice $2.50 Messaging $2.77 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $4.38 Taxes, Governmental Surcharges Fees $.00 Save Time Pay Your Bill Online Total Current Charges $2 It's fast, easy and secure! Best of all, you can do it from your home, office or any computer with an Internet connection. Go Total Charges Due by August 18 2011 $243.57 to www.vzw.com /myverizon. Pay from Wireless Pay on the Web Questions: :oo o o4 or *61 i'trom your wireless veriZonwimiess Invoice Number Account Number Date Due Page 2606413459 5808744294000 1 08/18/11 2 of 9 arl Get Minutes Us.. Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $243 .28 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 07/22/11 243.28 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $243.28 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. Comes OfldenCe p Address: Verizon Wireless Operations $upport�P,O Boxf,9058 Dubltn; OH, 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $243.57 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 2606413459 43- 441.00 $243.57 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 Friday, August 12, 2011 ,-cam Mayor 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)) 07/23/11 2606413459 $243.57 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 2fl Clerk- Treasurer veli2 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN IL 60123 k Invoice Number 260250007 Quick Bill Summary Jun 17 Jul 16 30000077 05 SP 1.680 "SNGLP T2 1 4316 46032- 258403 12 E MICH1610 VI II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III III IIIIIIIII'I IIIIIII CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $911.00 3 CI VIC SQ TERRY CROCKETT Payments Thank You $406.44 3 CI CARMEL, IN 46032 -2584 Balance Forward Due Immediately $504.56 )Z° 7 3" Monthly Access Charges $388.68 Usage Charges Voice $1.25 Messaging $4.65 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $15.45 Taxes, Governmental Surcharges Fees $.00 Save Time Pay Your Bill Online Total Current Charges Due by August 11, 2011 $410.03 It's fast, easy and secure! Best of all, you can do it from your home, office or any computer with an Internet connection. Go Total Amount Due $914.59 to www.vzw.com /myverizon. 1u. Ion Pav nn_the Web Questions: i eriZonwireiess Invoice Number Account Number Date Due Page 2602500071 380889632 00001 Past Due 2 O( Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $911.00 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 06/24/11 —1.25 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/24/11 405.19 Service Charge (and, if applicable, a State Universal Service Total Payments $406.44 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $504.56 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) tees 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 tees 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. `f'nrrasnnndannP Addrass 1I 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. i, I Payee .y �Vw W e�L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) `7 1 r WS A071 'fly 03 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 L RTZ o N I, R L� IN SUM OF I CU I C> X o 2 s'US L )+Z i1 1 LL� P X10 0 ON ACCOUNT OF APPROPRIATION FOR :S w M� Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or iU 2 50071 3 -g4LCP 3Yd ox- bill(s) is (are) true and correct and that the 0dLS0X 71 3 0 30. 0 1 materials or services itemized thereon for which charge is made were ordered and received except 20 Siy atur A Title Cost distribution ledger classification if claim paid motor vehicle highway fund averiZonwlre 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 o e e •:e o a000 o: Invoice Number 2606427255 Quick Bill Summary Jun 24 Jul 23 30000047 05 SP 1.680 "SNGLP T1 4 4323 46032-345511 12 E MICH2310 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $826.52 1411 E 116TH ST Payments Thank You $826.52 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $451.86 Usage Charges Voice $.00 Messaging $.34 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $13.86 Taxes, Governmental Surcharges &Fees $.00 Save Time Pay Your Bill Online Total Current Charges $466.06 It's fast, easy and secure! Best of all, you can do it from your home, office or any computer with an Internet connection. Go Total Charges Due by August 18 2011 $466.06 to www.vzw.com /myverizon. R c n\ AUG 4 2011 BY Pay from Wireless Pay on the Web Questions: :oe e e e e V�8'® OMvireless Invoice Number Account Number Date Due Page 2606427255 980895210 00001 08'%,18/11 2�of,33' f Get tM Minutes Used Get Data Used Get Ba Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $826.52 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 06/24/11 334.33 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 07/22/11 492.19 Service Charge (and, it applicable, a State Universal Service Total Payments $826.52 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address; Wireless Operations Support,,P 0 Boz'9058,Dublrn; °ON j43017 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. 00350980 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 7/23111 2606427255 Cell Phones Maintenance 466.06 Acct 980895210 -0001 Total 466.06 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 466.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2606427255 4344100 466.06 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 9 -Aug 2011 Signature 466.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund vefiZoonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2606425053 Quick Bill Summary Jun 24 Jul 23 30000045 04 SP 1.480 "SNGLP T1 4 4323 46032 345511 1 E MICH2310 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) 891.31 1411 E 116TH ST Payments Thank You $891.31 CARMEL, IN 46032 -3455 Adjustments $36.77 Credit Balance $36.77 Monthly Access Charges $497.64 Usage Charges Voice $1.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $59.65 Save Time Pay Your Bill Online Taxes, Governmental Surcharges Fees $.00 It's fast, easy and secure! Best of all, you Total Current Charges $558.29 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 18, 2011 $521.52 k- AUG 4 2011 BY: Pay from Wireless Pay on the Web Questions: 'veriZonwireless Invoice Number Account Number Date Due Page 2606425053 885620064 00001 08/18/11 2 of 18 Get Minutes Used Get Data Used Get Balance a lz s D yA.7i+A:/. 1c3,.,rTr <y�' -Y• .e uf�4�9 �`Q. 1^'R. e'�;!7.A.� Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $891.31 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 Pay Received 06/24/11 388.46 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/22/11 502.85 Service Charge (and, if applicable, a State Universal Service Total Payments $891.31 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Cellular Service Activation for 317 430 -8943 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 Other Fees and Surcharges —1.77 telephone companies for delivering calls from our customers to Total Adjustments $36.77 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Credit Balance $36.77 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. Corr espondence.Address�Verizofr Wirele`ssOper;attgtis Support =.,P 0 Box 9058 Dublm;,,OH 430,17 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. 00350980 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 7/23/11 2606425053 Cell hone charges ESE 521.52 Acct 885620064 -0001 Total 521.52 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 521.52 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. \CCT#/TITL1 AMOUNT Board Members Dept 1081 -99 2606425053 4344100 521.52 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 9 -Aug 2011 Q &hhfm "W)7 Signature 521.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund