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Home My WebLink About201106 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. sox 25505 CHECK AMOUNT: $8,166.49 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 201106 c CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2618722578 900.85 6857294575 -00001 1192 4344100 2618723244 235.58 780885105 -00001 102 4463100 2620049643 399.98 485296750 -00001 1120 4344100 2620049643 428.74 485296750 -00001 1160 4344100 2620567467 242.95 580874429 -00001 1110 4344100 2620570938 4,327.20 680779348 -00001 1081 4344100 2620579045 576.90 885620064 -00001 1125 4344100 2620581284 467.09 980895210 -00001 1115 4344100 2622686193 587.20 680779358 -00001 1ve zonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number l Date Due ELGIN, IL 60123 Invoice Number 1 2622686193 Quick Bill Summary Jul 29 Aug 28 30000016 05 SP 1.680 "SNGLP T2 1 4428 46032 171531 1 E MICH2810 ��Illnllllllll��ll�l�llllll��ll�nll�nllll�l��lllllllln��l�l� Previous Balance (see back for details) $1,466.55 CITY OF CARMEL IN No Payment Received $.00 CARMEL CLAY COMMUNICATIONS 31 1 STAVE NW Balance Forward Due Immediately $1,466.55 JANET ARNONE CARMEL, IN 46032 -1715 Monthly Access Charges $522.59 Usage Charges Voice $.00 Messaging $35 Data $.00 Equipment Charges $44.98 Verizon Wireless' Surcharges and Other Charges Credits $18.88 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 23, 2011 $587.20 Total Amount Due $2,053.75 Pay from Wireless Pay on the Web I Questions: veriZonwireless Invoice Number Account Number Date Due Page ,.2622686193 680779358 :00007 Pas t;Due w'2 of 43 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,466.55 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $1,466.55 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government 10 support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address' Verizon Wireless 0 erations Su ort,P 0 Box 9058 bubltn OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $587.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 2622686/93 I 43- 441.00 $587.20 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, September 09, 2011 Directo 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)) 08/28/11 2622686193 $587.20 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,- 1wiretess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o 0 0 9 Biel 1 Invoice Number 2620570938 Quick Bill Summary Jul 24 —Aug 23 50000083 BX BOXS 4423 1 E MICH2310 Previous Balance (see back for details) $3,044.07 CITY OF CARMEL POLICE Payment Thank You $1,767.59 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward Due Immediately $1,276.48 CARMEL, IN 46032 -2584 Monthly Access Charges $2,236.95 Usage Charges Voice $.00 Messaging $.25 Data $.00 Equipment Charges $2,051.94 Verizon Wireless' Surcharges and Other Charges &Credits $38.06 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by September 18, 2011 $4,327.20 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $5 603.68 adjustments resulting from the planffeature change. Pay from Wireless Pay on the Web Questions: :11• 1 1�e 6 a e V, y vedMnwireiess Invoice Number Account Number Date Due Page w. 262 0570938 680779348 00001 Past Due 2 of 331 Get Minutes Used Get Data Used Get Balance e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,044.07 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 08/20/11 1,767.59 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $1,767.59 Service Charge (and, if applicable, a State Universal Service t di Immeae Charge) to recover costs imposed on us by the government to Balance Forward Due y 1 276.48 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. Correspondence Address: Verizon Wireless OperatiorisSupportP.O. Box 9058 Dubliri,\OH,43017 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $4,327.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 2620570938 I 43-441,00 $4,327.20 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, September 02, 2091 Chief o Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 08/23/11 2620570938 monthly payment $4,327.20 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 /ved2vnmretess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 80895210-00001 Invoice Number 2620581284 Quick Bill Summary Jul 24 Aug 23 30000051 04 SP 1.480 "SNGLP T2 4 4423 46032- 761111 1 E MICH2310 III I IllIII�l�� Previous Balance (see back for details) $466.06 CARMEL CLAY PARKS RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL, IN 46032 -7611 Balance Forward Due Immediately $466.06 Monthly Access Charges $451.86 Usage Charges Voice $.40 Messaging $.90 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $13.93 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 18, 2011 $467.09 Total Amount Due $933.15 1!i SEP 2 101 t 0 1 Pay from Wireless Pay on the Web Questions: e :eo e o- e ve!1 Lonwireless Invoice Number Account Number Date Due Page 7, 7 777 7 2620581284 980895210 00001 At, 2 of 33 Pas_ Get Minutes Used Get Data Used Get Balance x Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $466.06 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $466.06 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of �5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence'AddressrVerizon Wireless.Operations $upport 0 B 9058p[)ubltn, OH 43017 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. Terms 00350980 Verizon Wireless PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 8123111 2620581284 Cell Phones Maintenance 467.09 Acct 980895210 -0001 Total 467.09 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 467.09 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 2620581284 4344100 467.09 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 8 -Sep 2011 Signature 467.09 Accounts Payable Coordinator 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 o o e sell o Invoice Number 2620567467 20001009 02 AB 0.490 "AUTO T00442346032-2584011 E MICH2310 Quick Bill Summary Jul 24 Aug 23 I'I'lll��lll" III' llllllllllll�lll��111Jill 111 CITY OF CARMEL IN Previous Balance (see back for details) $243.57 SHARON KIBBE 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $243.57 Monthly Access Charges $231.93 Usage Charges Voice $.00 Messaging $4.75 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $4.28 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 18, 2011 $242.95 Total Amount Due $486.52 Pay from Wireless Pay on the web Questions: SAE verip 9wireless Invoice Number Account Number Date Due Page 2620567467 580874429 00001 Past Due 2 of 9 Get Minutes Used Get Data Used Get Balance W,, x,!..... Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $243.57 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $243 .57 Service Charge (and, if applicable, a Slate Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address Verizon Wireless Operations Support P O Box 9058 Dublin, OH 43017 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $242.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 2620567467 43- 441.00 $242.95 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 iday, September 09, 2011 ayor 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)) 08123/11 2620567467 $242.95 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 izonwi►eless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 o t t t t t 1- Invoice Number 2620049643 20000933 02 AB 0.490 "AUTO T8 0 4422 46032- 754302 1 E MICH2210 Quick Bill Summary Jul 23 Aug 22 ��Illlt ll�l�ull�llli�lrl��l��ll�ll�llll�irlilli�n��lnllll CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $112.37 2 CIVIC SQ CARMEL, IN 46032 -7543 No Payment Received $.00 Adjustments $73.54 Balance Forward Due Immediately $38.83 Monthly Access Charges $335.20 Usage Charges Voice $.00 Messaging $5.75 Data $.00 Equipment Charges $399.98 Verizon Wireless' Surcharges and Other Charges Credits $87.79 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 17, 2011 $828.72 Total Amount Due $867.55 Pay from Wireless Pay on the Web Questions: veqLonwrejess Invoice Number Account Number Date Due Page 2620049643 ".4852'9' f66 00001 Past Due 2 of 9 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $112.37 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Adjustments Service Charge (and, if applicable, a State Universal Service Cellular Service Activation for 317 664 -0958 on 08/18/11 —35.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 690 -4283 on 07/26/11 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —3.54 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $73.54 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $38.83 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondencb Address: Verizon Wireless Operations Supp 0 Box 9058 °Dublin, OH'43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 2620049643 I 43-441.00 I $428.74 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 SEP 12 2011 -d l 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)) 2620049643 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 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 .1.. 0 06 Invoice Number 2618723244 20000069 03 AT 0.612 "AUTO 710442046032- 2584011 EMICH2O10 Quick Bill Summary Jul 21 -Aug 20 1 11�I��l�lll�lllll�nl�lll�i�ll�llnl�l�nlnl�n��l Irllli�i�l CITY OF CARMEL /DOCS Pr evious Balance (see back for details) 235.58 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $235.58 AM 1 2 3 4 Monthly Access Charges $235.42 Usage Charges Data $.00 Verizon Wireless' Surcharges o> and Other Charges Credits $.16 j Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 15, 2011 $235.58 Total Amount Due $471.16 Pay from Wireless Pay on the Web Questions: ve°®ZPllwireless Invoice Number Account Number Date Due Page 2618723244 780885105 00 0 Past Due Z,ofA2:2 Get Minutes Used Get Data Used 33 Get Baiance w�l D kT'+t� ,`Av n 1 i 3, ,vk T x�Y x 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 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 $235.58 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 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. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058,Dublin, 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $235.58 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1192 I 2618723244 I 43-441.00L $235.58 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 Frid September 09, 2011 Direc 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)) 08120/11 2618723244 Air Cards $235.58 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 20 Clerk- Treasurer verPFopwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number j Date Due ELGIN, IL 60123 Invoice Number 2620579045 Quick Bill Summary Jul 24 Aug 23 30000050 04 SP 1.480 "SNGLP T2 4 4423 46032- 761111 1 E MICH2310 till 1l l l l l l l 1 1 1 1 1 "I 1 1 l 1 l 1 11111 1 I I I I I 1 11111.1111 11 I `l l "I I I I 11 Previous Balance (see back for details) $521.52 CARMEL CLAY PARKS RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL, IN 46032 -7611 Adjustments $36.77 Balance Forward Due Immediately $484.75 Monthly Access Charges $504.64 Usage Charges Voice $2.00 Messaging $.02 Data $.00 Equipment Charges $9.99 Verizon Wireless' Surcharges and Other Charges Credits $60.25 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 18, 2011 $576.90 l Total Amount Due $1,061.65 SEP 0 2 2011 D I.......... Pay from Wireless Pay on the Web Questions. ved P9wlreless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $521.52 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Adjustments Service Charge (and, if applicable, a State Universal Service Cellular Service Activation for 317- 473 -7652 on 08109/11 —35.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Other Fees and Surcharges —1.77 related to our governmental costs. It also includes an Total Adjustments $36.77 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $484.75 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 3, #'�„;piy},'�,• "�r`' aF�' ,F .a ek", �.w E .,.4'fi'i:a„e k a'r`�,'r p s r- y''� A SM,.. �;-.im �"3E.a h rc Cor „respondence Address Venzon Wtreless Operatrons�$upporV 0 Box�9058 Dublrn,)OH 430t'7 v 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 8/23/11 2620579045 Cellphone charges ESE 576.90 Acct 885620064 -0001 Total 576.90 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 576.90 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT#/TITLI AMOUNT Board Members Dept 1081 -99 2620579045 4344100 576.90 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 8 -Sep 2011 Signature 576.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund vedzonwlrtrless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 3 u o o t f 'y AN Invoice Number 1 2 18722578 Quick Bill Summary Jul 21 Aug 20 30000009 05 SP 1.680 "SNGLP T2 1 4420 45032- 258401 1 E MIGH2O10 Illllll�lli. Illiillill l llil lllll Pre vious Ba (see b ack for details) $952.4 CITY OF CARMEL No Payment Received $.00 ENGINEERING 1 CIVIC SO Adjustments $36.77 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $915.64 Monthly Access Charges $613.33 Usage Charges Voice $.00 Messaging $12.52 Data $.00 Equipment Charges $214.98 A Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $60.02 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges Due by September J5 20:11 72 $900.85 service. Your new bill will reflect usage ry from your last bill and service 4 ri S adjustments resulting from the B' plan/feature change. Total Amount Due c $1,816.49 Pay from Wireless Pay on the Web Questions: veripnmreless Invoice Number Account Number Date Due Page 2618722578. 68572 947 5 00001 Past Due 2 of 37 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $952 .41 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Adjustments Service Charge (and, it applicable, a State Universal Service Cellular Service Activation for 317 714 -3022 on 08/18!11 —35.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Other Fees and Surcharges —1.77 related to our governmental costs. It also includes an Total Adjustments $3677 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $915.64 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. Cot respondence Address: Verizon Wiretess Operations;Suppo�t PA: Box 9058`Dublin; OH 43017, Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due I' Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/20/11 2618722578 Cell Charges August $900.85 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 Verizr)n Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $900.85 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 2618722578 2200- 43441 0 $900.85 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund