HomeMy WebLinkAbout166760 12/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 362244 Page 1 of 1
ONE CIVIC SQUARE JEREMIAH KERR CHECK AMOUNT: $87.24
CARMEL, INDIANA 46032 5729 ENSENADA AVE
INDIANAPOLIS IN 46237 CHECK NUMBER: 166760
CHECK DATE: 12/10/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4343000 15.06 TRAVEL FEES EXPENSE
1047 4344100 72.18 CELLULAR PHONE FEES
C armel lay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
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All receipts should be attached in the same order as listed above. elk No sales tax will be reimbursed. TOTAL:
Employee Name (print) d 9f =BY:
Address 5��f ��'i Ay Check
payable to'. City, St, Zip
Signature: Approved by:
Date:
o! Za Date: )2 o ir
Business Services Division, Revised 7 -7 -08
FILE: SharedlAd min istrative\Forms\Staff Forms\Employee Exp Reimb Request
GREAT AMERICAN BAGEL JODY MARONf
HOPKINS INT'L AIRPORT-D
CLEVELAND, OHIO
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I HOT DOG VALUE 5.49
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Subtotal 5.49
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Carmel ®Clair
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
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Employee Name (print) j NOV 1. 8'? 7nF�8
Address 6 9 17N- SF4/J
Check
payable to: City, St, Zip
Signature: Approve
Date: l 6' Zvr Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared\Administrative \Forms \Staff FormsTmpioyee Exp Reimb Request
Carmel e Clay
Parks &Recreation
MEMORANDUM
To: Business Services
From: Michael Klitzing, Assistant Director
Date: December 3, 2008
Re: Jeremy Kerr's Cell Phone
In lieu of the Department purchasing a work cell phone for the Building Maintenance Manager, I
authorized Jeremy Kerr to upgrade his calling plan with Verizon Wireless for his personal cell
phone to accommodate work related calls and texts. In exchange for his agreeing to use his
personal cell phone for work- related business, the Department will reimburse him $24.06 per
month the difference between his original calling plan ($119.45) and his new plan ($143.51)
on an ongoing basis.
Jeremy is also eligible for reimbursement on any overage charges directly attributable to work
related usage of his personal cell phone.
Jeremy must provide a copy of his Verizon Wireless bill on a monthly basis to be eligible for this
reimbursement.
�Vemmnwireless.
777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due
ELGIN, IL 60123 ;0 0000 09/1
Invoice Number 11897253075
10017027 01 AV 0.324 "AUTO T9 0 4416 46237- 221229 1 E MICH1610 Quick Bill Summary Jul 17 Aug 16
I I 1 1111 111111 11111 11 1111111111111 11 11111111 11111I111111 I I I I I I I
JEREMIAH KERR
5729 ENSENADA AVE Previous Balance (see back for details) $142.69
INDIANAPOLIS, IN 46237 -2212 Payment Thank You $141:00
Balance Forward $1.69
Monthly Access Charges $104.18
Usage Charges
Voice $.00
Data $5.97
Verizon Wireless' Surcharges
and Other Charges Credits $1.29
Taxes, Governmental Surcharges Fees $8.01
Total Current Charges $119.45
It's Easy Being Green
With Paperless Billing and AutoPay, you
can do your part for the environment Total Charges Due by September 11, 2008 $121.14
save time and save on stamps. Sign up
today and we'll plant a tree!
Visit verizonwireless.com /gogreen.
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Pay from Wireless Pay on the Web Questions:
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\,�vedmpwireless Bill Date August 16, 2008
Account Number 380762544 -00001
Invoice Number 1897253075
JEREMIAH KERR Total Amount Due by September 11, 2008
5729 ENSENADA AVE
INDIANAPOLIS, IN 46237 -2212 Make check payable to Verizon Wireless $121.14
Please return this remit slip with payment
1:1 E] El 1:1 El
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
L.. IILJIIL.. II.. ■■�I■IIIIIIII�I�II■n�l■I■�I�■II
F] 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.
1897253075010380762544000010000119450000121148
�V�I'If�O11 wire) ess
Invoice Number Account Number Date Due Page
18972 380762544—`00001, 09/11/08 2 of 7
Get Minutes Used Get Data Used Get Balance
1 1A i D
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $142.69
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees
imposed on us, including a Regulatory Charge (which helps defray Payment Thank You
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 08/15/08 141.00
Service Charge (and, if applicable, a State Universal Service Total Payments $141.00
Charge) 10 recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an Balance Forward $1.69
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change 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 0 Box 905&Oublin, =OH 43017
Automatic Payment Enrollment for Account: 380762544 -00001 JEREMIAH KERR
By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This
agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To
withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges.
1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your check for this month's payment.
Changing your billing address for Account: 380762544 -00001 JEREMIAH KERR
Use this space or sign in to My Verizon at www.verizonwireless.com to change the mailing address where we send your bill. If we do not have your most recent email address. provide
4 below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect.
New Address PLACE OF PRIMARY USE (PPU)
The home or business mailing address indicated to the left
City is for the person using the phone(s) and is the person's
State/Zip residential street address or primary business address
_YES NO If "NO' or for multi -line accounts with
Daytime Phone Evening Phone more than one PPU address, please contact our Customer
Service Department or visit our website to change the
Email user's PPU address.
Order 4416 Copy 10
Control #:10017027- 00050685
V.- @ve kon wireless
Invoice Number Account Number Date Due Page
X1897253075 3807- 625.4.4 -00001 T09/11/08
Overview of Lines (Including Calling Plan Change)
Your Account's Calling Plan Breakdown of Charges
America's Choice II Familyshr Pri 2100 Any
Unl N &W /In Clg $100.00 2yr 0705
07/17 07/26 Current Calling Plan voice" Data
$100.00 monthly access charge 317- 432 -2640 (P) pg 3 $3.98
$9.99 per additional line Jeremiah Kerr
(totaling $109.99 monthly) 317- 417 -2708 pg 5 $1.99
2100 monthly allowance minutes Kristirn Kerr
$35 per minute after allowance Total Charges $AO $5.97
Nationwide Select Family Share Pri 1400 Any Voice may include long distance, 411 calls, SharePlan overage and
Unl N &W +In +Msg $110 S49751107 other calls.
07/27 08/16
$110.00 monthly access charge
$9.99 per additional line Breakdown of Minutes
(totaling $119.99 monthly)
1400 monthly allowance minutes SharePlan
Knutes Used
$.40 per minute after allowance Previous Calling Plan 07/17-07/26
317-432-2640(P) pg 3 250
317 417 -2708 pg 5 49
Total Minutes 299 SEC JF T
SharePlan Allowance Partial Month 877 N n V 1 0 o
Overage NSnutes 0
SharePlan
Mutes Used
Current Calling Plan 07/27 -08/16
317- 432 -2640 (P) pg 3 202
317 417 -2708 pg 5 113
Total N6nutes 315
SharePlan Allowance Partial Month 948
Overage Mnutes 0
a
0
Summary for Jeremiah Kerr: 317 -432 -2640 (Includes Calling Plan Change)
8
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Your Calling Plan Charges
0
U
America's Choice II Familyshr Pri 2100 Any Monthly Access Charges
Unl N &W /In Clg $100.00 2yr 0705 Previous Calling Plan Refund 07/27 08/16 —67.74
L
7/17-7/26 Current Calling Plan 07/27 08/16 74.52
(see pg 3) Current Calling Plan 08/17 09/16 110.00
15% Access discount 07/27 08/16 10.16
15% Access discount Refund 07/27 08/16 —11.18
0
6 kgy wireless
Invoice Number Account Number Date Due Page
1897253075 X380, 7 .625;4,4�,t)Q0.01._09/.1�_1/.08
_of.7,::,;
Your Calling Plan, Charges, continued
continued Monthly Access Charges
15% Access discount 08/17 09/16 —16.50
Nationwide Select Family Share Pri 1400 Any Current Data Plan 07/30 08/16 8.71
Unl N &W +In +Msg $110 549751107 1 MO Free VCAST 07/30 08/16 —8.71
7/27-8/16 WPP Insurance Asurion 07/30 08/16 2.90
(see pg 3) WPP Insurance Asurion 08/17 09/16 4.99
NATL IN Calling —Unlim TEC Insurance Lock \line Refund 07/30 08/16 —3.48
Unlimited IN Calling minutes Ringback Tones $0.99 Refund 07/19 08/16 —.93
Unl IN 500 MSG Camera $10 Refund 07/27 08/16 —6.77
Unl Night Weekend Min
$95.97
Unlimited OFFPEAK
Unl Text Messaging Usage Charges
Unlimited IN TXT Voice .00
Unlimited TXT Message Data 3.98
$3.98
Pay As You Use Megabyte Data Verizon Wireless' Surcharges
7/27-7/30 Fed Universal Service Charge 1.26
V CAST Vpak for MB Regulatory Charge .07
7130-8/16 Administrative Charge .85
$15.00 monthly access charge IN Utility Receipts Surcharge 1.32
Unlimited monthly megabyte IN Telecom Relay Surcharge .03
IN Universal Service Fee .39
Unlimited Night Weekend Mins IN State PUC Fee .07
Other Charges and Credits
Beginning on 02/21/08: Backup Assistnt Dwnload— Credit —1.99
15% Access discount
$2.00
Beginning on 07/30/08: Taxes, Governmental Surcharges and Fees
1 Month Free VCAST IN State E911 Fee .50
IN State Sales Tax 6.70
Unl IN 500 MSG Camera $10 $7.20
7/17-7/26 Total Current Charges for 317 432 -2640 $109.15
$10.00 monthly access charge
Unlimited monthly IN TXT Usage Charges
Unlimited monthly IN PIX —FLIX Voice Allowance Used Billable Cost
500 monthly message allowance SharePlan minutes 948 202
$.10 per message after allowance (07/27 08/16) (shared)
SharePlan minutes 677 250
Unl Picture/Video MSG (07/17 07/26) (shared)
0
Unlimited monthly PIX —FLIX Promotional minutes 69
N
O
s IN Calling minutes unlimited 485
(07/27 08/16)
IN Calling minutes unlimited 291
(07/17 07/26)
Night/Weekend minutes 6
R Total Voice $.00
0
Data
U
TXT Messaging messages unlimited
tt (07/27 08/16)
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Invoice Number Account Number Date Due Page
189725307 380 762544 OOOO 09/11/0 5 -o f 7
Usage Charges, continued
Data Allowance Used Billable Cost
Unlimited IN TXT messages unlimited 58
(07/17 07/27)
Unlimited IN TXT messages unlimited 52
(07/27 08/16)
PIX —FLIX Messaging messages unlimited 26
(07/27 08/16)
TXT /PIX —FLIX messages 177 3
(07/17 07/27)
Get It Now Downloads downloads 2 2 1.99
Megabyte Usage megabytes 1 1 1.99
(07/27 07/29)
Total Data $3.98
Total Usage Charges $3.98
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Summary for Kristina Kerr: 317 417 -2708 (Includes Calling Plan Change)
Your Calling Plan Charges
America's Choice II Familyshr Pri 2100 Any Monthly Access Charges
Unl N &W/ln Clg $100.00 Tyr 0705 Previous Calling Plan Add'I Line Refund 07/27 08/16 —6.77
7/17-7/26 Current Calling Plan Add'I Line 07/27 08/16 6.77
(see pg 3) Current Calling Plan Add'I Line 08/17 09/16 9.99
WPP Insurance Lock \line 08/17 09/16 4.99
Nationwide Select Family Share Pri 1400 Any Unl IN 500 MSG Camera $10 Refund 07/27 08/16 —6.77
Unl N &W +In +Msg $110 S49751107 $8.21
7/27-8/16
(see pg 3) Usage Charges
NATL IN Calling —Unlim Voice .00
Unlimited IN Calling minutes Data 1.99
$1.99
Unl Night Weekend Min Verizon Wireless' Surcharges
Unlimited OFFPEAK Fed Universal Service Charge .24
0
S Unl Text Messaging Regulatory Charge .07
N Unlimited IN TXT Administrative Charge .85
a
0
Unlimited TXT Message IN Utility Receipts Surcharge .07
IN Telecom Relay Surcharge .03
Pay As You Use Megabyte Data IN Universal Service Fee 02
7/27-8/16 Other Charges and Credits
0
$1.99 per megabyte Backup Assistnt Dwnload— Credit —1.99
—$.71
a
Taxes, Governmental Surcharges and Fees
a
IN State E911 Fee .50
R IN State Sales Tax .31
o
V�irerjon wireless
Invoice Number Account Number Date Due Page
1897253075 '380762544 00001, "09/11/0,8 of 7 r
Your Calling Plan, Charges, continued
continued. Taxes, Governmental Surcharges and Fees
$.81
Unl IN 500 MSG Camera $10 Total Current Charges for 317 417 -2708 $10.30
7/17-7/26
$10.00 monthly access charge Usage Charges
Unlimited monthly IN TXT Voice Allowance Used Billable Cost
Unlimited monthly IN PIX —FLIX SharePlan minutes 948 113
500 monthly message allowance (07/ 08/16) (shared)
$.10 per message after allowance SharePlan minutes 677 49
(07/17 07/26) (shared)
Unl Picture/Video MSG Promotional minutes 24
Unlimited monthly PIX —FLIX IN Calling minutes unlimited 266
(07/27 08/16)
IN Calling minutes 116
(07/17 07/26)
Night/Weekend minutes 48
Total Voice $.00
Data
TXT Messaging messages unlimited 36
(07/27 08/16)
Unlimited IN Wr messages unlimited 92
(07/17 07/27)
Unlimited IN TXT messages unlimited 91
(07/27 08/16)
PIX —FLIX Messaging messages unlimited 8
(07/27 08/16)
Unlimited IN PIX —FLIX messages unlimited 1
(07/17 07/27)
TXT /PIX —FLIX messages 177 23
(07/17 07127)
Megabyte Usage megabytes 1 1 1.99
(07/27 08/16)
Total Data $1.99
Total Usage Charges $1.99
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Invoice Number Account Number Date Due Page
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Need —to —Know Information
Limiting Notations on Payments
Written notations included with or on your payment cannot be reviewed
when bills are processed and will not be honored. Please send such
notated payment and any accompanying correspondence to the
Correspondence Address on Page 2 of your bill.
Electronic Fund Transfer (EFT)
Your check authorizes us either to make a one —time electronic funds
transfer (EFT) from your account or process as a check. An EFT may be
withdrawn from your account the same day you make your payment and
your check is not returned to you. If you want to be excluded from EFT,
please call 1.866.544.0401. If payment is returned unpaid, you
authorized us to collect an additional $25 fee through EFT from your
account.
Verizon Wireless Backup Assistant
Never lose your contacts again! Verizon Wireless Backup Assistant
automatically backs up your address book wirelessly for just $1.99
per month, per line. Visit verizonwireless .com /backupassistant for details.
And, we'll waive the monthly fee for customers who register for My
Verizon online.
Get GPS on your phone with VZ Navigator
Get spoken tum —by —turn directions right from your phone with VZ
Navigator from Verizon Wireless. Find any address or one of 14 million
local businesses and attractions in the U.S., including, restaurants, ATMs,
shopping and more. Go to vedzonwireless.com/vznavigator for details.
Revisions to Customer Agreement
In order to better serve you, Verizon Wireless is updating the "Dispute
Resolution and Mandatory Arbitration" section of your Customer
Agreement Terms and Conditions on 9/8/2008. The changes make it
easier for you to initiate an arbitration proceeding with our company, and
may allow you to recover attorneys fees and even more than an arbitrator
awards. Additionally, we have clarified the procedure for how you may
verify your eligibility for various discounts in the "Special Discounts"
section. For a complete copy of your Customer Agreement Terms and
Conditions, please go to www.vedzonwireless.com on or after 9/812008.
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vergonmreless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number i 1909963937
10017172 01 AV 0.324 "AUTO 760451646237- 22122912 E MICH1610 Quick Bill Summary Aug 17 Sep 16
I II II IIIIIIII II III II II IIII II iI III II IIIIIIII II I II II III VIII IIII
JEREMIAH KERR
5729 ENSENADA AVE Previous Balance (see back for details) $121.14
INDIANAPOLIS, IN 46237 -2212 Payment Thank You $121.14
Balance Forward $.00
Monthly Access Charges $128.47
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $5.85
Taxes, Governmental Surcharges Fees $9.19
Total Current Charges $143.51
Total Charges Due by October 11, 2000 $143.51
Pay from Wireless Pay on the Web Questions:
#PMT (#768) My Verizon at www.verizonwireless.com 1. 800 922 0204 o r
VN
\.,�Vefi Bill Date September 16, 2008
Account Number 380762544 -00001
Invoice Number 1909963937
JEREMIAH KERR Total Amount Due by October 11, 2008
5729 ENSENADA AVE Make check payable to Verizon Wireless
INDIANAPOLIS, IN 46237 -2212 Please return this remit slip with payment $143.51
sF] El 1:1.❑H
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
LIIIILILIIIIIIIIIIIII IIIIII,JIIIIIIIIIIIIIIJloll
F] 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.
1909963937 010380762544000010000143510000143518
V../ verizo wireless
Invoice Number Account Number Date Due Page
a X 1909963937 380762544 00001 10111/08 w2 of 6
Get Minutes Used Get Data Used Get Balance
4M IN SEND Q< o e
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $121.14
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 09/12/08 121.14
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $121.14
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,
currenity 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.
Correspontlence- Address: Verlion 'Wireless --Operations,Suppor.t. O �Box.9058Ebublin; OH 4301`Z...
Automatic Pa Enrollment for Account: 380762544 -00001 JEREMIAH KERR
By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This
agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To
withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges.
1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your check for this month's payment.
E F1 1 0
Chang your billing address for Account: 380762544 -00001 JEREMIAH KERR
Use this space or sign in to My Verizon at www.verizonwireless.com to change the mailing address where we send your bill. If we do not have your most recent email address, provide
it below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect.
New Address PLACE OF PRIMARY USE (PPU)
The home or business mailing address indicated to the left
City is for the person using the phone(s) and is the person's
State/Zip residential street address or primary business address
_YES NO If "NO" or for multi -line accounts with
Daytime Phone Evening Phone more than one PPU address, please contact our Customer
Email Service Department or visit our webshe to change the
user's PPU address.
Order 4516 Copy 10
Control #:10017172- 00051153
V ..-�vefi" wireless
Invoice Number Account Number Date Due Page
Overview of Lines
Your Account's Calling Plan Breakdown of Charges
Nationwide Select Family Share Pri 1400 Any
Unl N &W +In +Msg $110 S49751107
$110.00 monthly access charge Current Calling Plan I Voice* Data
$9.99 per additional line 317 432 2640 (P) pg 3
(totaling $119.99 monthly) Jeremiah Kerr
317 417 -2708 pg 4
1400 monthly allowance minutes Krishna Kerr
$.40 per minute after allowance
Total Charges $.00 $.00
*Voice may include long distance, 411 calls, SharePlan overage and
other calls.
Breakdown of Minutes
SharePlan
Current Calling Plan Minutes Used
317 432 -2640 (P) pg 3 337
317 417 -2708 pg 4 103
Total Ninutes 440
SharePlan Allowance 1400
Overage Nnutes 0
Summary for Jeremiah Kerr: 317 -432 -2640
Your Calling Plan Charges
Monthly Access Charges
Nationwide Select Family Share PH 1400 Any Current Calling Plan 09/17 —10/16 '110.00
Unl N &W +In +Msg $110 549751107
(see pg 3) 15% Access discount 09/17 10/16 —16.50
Current Data Plan 09/17 10/16 15.00
N NATL IN Calling —Unlim WPP Insurance Asurion 09/17 10/16 4.99
a
Unlimited IN Calling minutes $113.49
0
Unl Night Weekend Min Usage Charges
n
Unlimited OFFPEAK Voice 00
It
Uni Text Messaging Data .00
Unlimited IN TXT $.00
0
Unlimited TXT Message Verizon Wireless' Surcharges
V CAST Vpak for MB Fed Universal Service Charge 1.52
$15.00 monthly access charge Regulatory Charge 07
Administrative Charge .85
a Unlimited monthly megabyte IN Utility Receipts Surcharge 1.49
0
IN Telecom Relay Surcharge .03
`,-�vei'i x wireless
Invoice Number Account Number Date Due Page
1909963937 380762544 00001 10/1,1/08 4 of 6 =f
Your Calling Plan, Charges, continued
continued Verizon Wireless' Surcharges
IN Universal Service Fee .39
Beginning on 07/30/08: IN State PUC Fee .09
1 Month Free VCAST $4.44
Taxes, Governmental Surcharges and Fees
Unlimited Night &Weekend -Mins IN State E911 Fee .50
Beginning on 02121/08: IN State Sales Tax 7.41
15% Access discount $7.91
Total Current Charges for 317 -432 -2640 $125.84
Unl Picture/Video MSG
Unlimited monthly PIX —FLIX Usage Charges
Voice Allowance Used Billable Cost
SharePlan minutes 1400 337
(shared)
Promotional minutes 22
IN Calling minutes unlimited 778
Night/Weekend minutes 123
Total Voice $.00
Data
Unbilled Usage from Previous Months
Get It Now Downloads downloads
Current Data Usage
TXT Messaging messages unlimited 41
Unlimited IN TXT messages unlimited 124
PIX —FLIX Messaging messages unlimited 9
Total Data $.00
Total Usage Charges $.00
View your bill and call details online for FREE. Sign in to My Verizon at www.verizonwireless.com.
Summary for Kristina Kerr: 317 417 -2708
Your Calling Plan Charges
Monthly Access Charges
Nationwide Select Family Share Pri 1400 Any Current Calling Plan Add'I Line 09/17 —10/16 9.99
Unl N &W +In +Msg $110 S49751107
S (see pg 3) WPP Insurance —Lock \line 09/17 10/16 4.99
a
$14.98
a
NATL IN Calling —Unlim
Unlimited IN Calling minutes Usage Charges
o Voice .00
Unl Night &Weekend Min Data .00
g Unlimited OFFPEAK $.00
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Verizon Wireless' Surcharges
Fed Universal Service Charge .24
0
Invoice Number Account Number Date Due Page
Your Calling Plan, Charges, continued
continued Verizon Wireless' Surcharges
Regulatory Charge .07
Unl Text Messaging Administrative Charge .85
Unlimited IN TXT IN Utility Receipts Surcharge .16
Unlimited TXT Message IN Telecom Relay Surcharge .03
Pay As You Use Megabyte Data IN Universal Service Fee .05
$1.99 per megabyte IN State PUC Fee .01
$1.41
Unl Picture/Video MSG Taxes, Governmental Surcharges and Fees
Unlimited monthly PIX —FLIX IN State E911 Fee .50
IN State Sales Tax .78
$1.28
Total Current Charges for 317 417 -2708 $17.67
Usage Charges
Voice Allowance Used Billable Cost
SharePlan minutes 1400 103
(shared)
Promotional minutes 6 IN Calling minutes unlimited 354
Night/Weekend minutes 101
Total Voice $.00
Data
TXT Messaging messages unlimited 64
Unlimited IN TXT messages unlimited 156
PIX —FLIX Messaging messages unlimited 10
Total Data $.00
Total Usage Charges $.00
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Need —to —Know Information
Limiting Notations on Payments
Written notations included with or on your payment cannot be reviewed
when bills are processed and will not be honored. Please send such
notated payment and any accompanying correspondence to the
Correspondence Address on Page 2 of your bill.
Electronic Fund Transfer (EFT)
Your check authorizes us either to make a one —time electronic funds
transfer (EFT) from your account or process as a check. An EFT may be
withdrawn from your account the same day you make your payment and
your check is not returned to you. If you want to be excluded from EFT,
please call 1.866.544.0401. If payment is returned unpaid, you
authorized us to collect an additional $25 fee through EFT from your
account.
Ringtones Ringback Tones
Have fun with your phone. With Ringtones and Ringback Tones, you and
your callers can enjoy hot new songs or "classics" from the past
whenever a call comes in. Choose from thousands of songs and 30
genres. Go to www.verizonwireless.com /mediastore for charges and
details. Voice Mail is required for use of Ringback Tones.
The Kids Are Back to School Did You Forget
Something?
Even though the kids are back to school, it's not too late to get them the
cool phones and features students love, and the all— inclusive calling
plans and network reliability you need. It's a great time to add a line to
your account. Add Usage Controls, just $4.99 monthly access per
controlled line, and you won't have to worry about unexpected charges.
Designate usage thresholds, messaging limits, blocked numbers and
more. Call 1.866.745.4662 for details.
Text Alerts
Get weather, news, sports updates or your other interests sent directly to
your phone! Or set up your own alerts so you never forget another
birthday, anniversary, appointment or other important event! Go to
www.verizonwireless.com /alerts for more details.
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777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number 1922728367
10017039 01 AV 0.324 "AUTO T7 1 4616 46237- 221229 1 E MICH1610 Quick Bill Summary Sep 17 Oct 16
III 1111111111 III II II IIIIIIII II IIIIIIIIIII II I II II II III VIII IIII
JEREMIAH KERR
5729 ENSENADA AVE Previous Balance (see back for details) $143.51
INDIANAPOLIS, IN 46237 -2212 Payment Thank You $143.51
Balance Forward $.00
Monthly Access Charges $128.47
Usage Charges
Voice $1.49
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $5.90
Taxes, Governmental Surcharges Fees $9.30
Total Current Charges $145.16
Total Charges Due by November 11, 2008 $145.16
NOV 1 8 2008
Pay from Wireless Pay on the Web Questions:
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V,--�veP%7on wireless Bill Date October 16, 2008
Account Number 380762544 -00001
Invoice Number 1922728367
JEREMIAH KERR Total Amount Due by November 11, 2008
5729 ENSENADA AVE
INDIANAPOLIS, IN 46237 -2212 Make check payable to Verizon Wireless $145.1 s
Please return this remit slip with payment
El El E El F]
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
IIIIIIII L II III II VIII IILIIII IIILIIIII IIIL II IIII
F] 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.
1922728367010380762544000010000145160000145168
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Invoice Number Account Number Date Due Page
1922728367 380762544 -00001 J 1/11/08. �2 of 6,
Get Minutes Used Get Data Used Get Balance
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $143.51
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 Credit/Debit Payment Authorization Received 10/09/08 143.51
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $143.51
Service Charge (and, it 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.
Correspondence Rddress: Verizon Wireless Operations Support"'P O:°`Box 9058 UUblin,,OH 43017 i
Automatic Payment Enrollment for Account: 380762544 -00001 JEREMIAH KERR
By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This
agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To
withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges.
1- Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your check for this month's payment.
E]
Changin your billing address for Account: 380762544 -00001 JEREMIAH KERR
Use this space or sign in to My Verizon at www.verizonwireless.com to change the mailing address where we send your bill. If we do not have your most recent email address, provide
it below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect.
New Address PLACE OF PRIMARY USE (PPU)
The home or business mailing address indicated to the left
City is for the person using the phone(s) and is the person's
Stale/Zip residential street address or primary business address
—YES—NO If "NO" or for multi -line accounts with
Daytime Phone Evening Phone more than one PPU address, please contact our Customer
Service Department or visit our website to change the
Email user's PPU address.
Order 4616 Copy 10
Control #:10017039 00050723
V,/ vedz�g 1wireless
Invoice Number Account Number Date Due Page
1922 38 0000�1> 1/11/08 3of 6
Overview of Lines
Your Account's Calling Plan Breakdown of Charges
Nationwide Select Family Share Pri 1400 Any
Unl N &W +In +Msg $110 549751107
$110.00 monthly access charge Current Calling Plan Voice* Data
$9.99 per additional line 317 432 2640 (P) pg 3
(totaling $119.99 monthly) Jeremiah Kerr
allowance minutes 317- 417 -2708 pg 4 $$1.49
1400 monthly
y Kristin Kerr
$.40 per minute after allowance
Total Charges $1.49 $.00
*Voice may include long distance, 411 calls, SharePlan overage and
other calls.
Breakdown of Minutes
SharePlan
Current Calling Plan f inutes Used
317 432 -2640 (P) pg 3 369
317 417 -2708 pg 4 182
Total NBnutes 551
SharePlan Allowance 1400
Overage NSnutes 0
r
Summary for Jeremiah Kerr: 317 -432 -2640
Your Calling Plan Charges
Nationwide Select Family Share Pri 1400 Any Monthly Access Charges
Unl N &W +In +Msg $110 S49751107 Current Calling Plan 10/17 11/16 110.00
(see pg 3) 15% Access discount 10/17 —11/16 —16.50
Current Data Plan 10/17 11/16 15.00
N NATL IN Calling —Unlim WPP Insurance Asurion 10/17 11/16 4.99
N
S Unlimited IN Calling minutes $113.49
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(0 UnI Night Weekend Min
Usage Charges
g Unlimited OFFPEAK Voice 00
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Unl Text Messaging Data .00
Unlimited IN TXT $.00
Unlimited TXT Message Verizon Wireless' Surcharges
0
V CAST Vpak for MB Fed Universal Service Charge 1.50
$15.00 monthly access charge Regulatory Charge 07
Administrative Charge .85
a Unlimited monthly megabyte IN Utility Receipts Surcharge 1.49
o Unlimited Night Weekend Mins IN Telecom Relay Surcharge 03
\1-- wireless
Invoice Number Account Number Date Due Page
1922728367 380762594 00001 11/11/08 4 of 6
Your Calling Plan, Charges, continued
continued Verizon Wireless' Surcharges
IN Universal Service Fee .39
Beginning on 02/21/08: IN State PUC Fee .09
15% Access discount $4.42
Unl Picture/Video MSG Taxes, Governmental Surcharges and Fees
Unlimited monthly PIX —FLIX IN State E911 Fee .50
0
IN State Sales Tax 7.41
$7.91
Total Current Charges for 317 432 -2640 $125.82
Usage Charges
Voice Allowance Used Billable Cost
SharePlan minutes 1400 369
(shared)
Promotional minutes 3 IN Calling minutes unlimited 1029
Night/Weekend minutes 89
Total Voice $.00
Data
TXT Messaging messages unlimited 12
Unlimited IN TXT messages unlimited 93
PIX —FLIX Messaging messages unlimited 7
Total Data $.00
Total Usage Charges $.00
View your bill and call details online for FREE. Sign in to My Verizon at www.verizonwireless.com.
f
Summary for Kristina Kerr: 317 417 -2708
Your Calling Plan Charges
Monthly Access Charges
Nationwide Select Family Share Pri 1400 Any
Unl N &W +in +Msg $110 S49751107 Current Calling Plan Add'I Line 10/17 —11/16 9.99
N (see pg 3) WPP Insurance Lock \line 10/17 —11/16 4.99
S $14.98
M
NATL IN Calling —Unlim
Unlimited IN Calling minutes Usage Charges
Voice 1.49
Unl Night Weekend Min Data 00
o Unlimited OFFPEAK $1.49
Unl Text Messaging Verizon Wireless' Surcharges
Unlimited IN TXT Fed Universal Service Charge .28
CL
Unlimited TXT Message Regulatory Charge .07
Administrative Charge .85
Pay As You Use Megabyte Data
x IN Utility Receipts Surcharge .18
o $1.99 per megabyte IN Telecom Relay Surcharge .03
`v@POjAwireiess
Invoice Number Account Number Date Due Page
Your Calling Plan, Charges, continued
continued Verizon Wireless' Surcharges
IN Universal Service Fee .06
Unl Picture/Video MSG IN State PUC Fee .01
Unlimited monthly PIX —FLIX $1.48
Taxes, Governmental Surcharges and Fees
IN State E911 Fee .50
IN State Sales Tax .89
$1.39
Total Current Charges for 317417 -2708 $19.34
Usage Charges
Voice Allowance Used Billable Cost
SharePlan minutes 1400 182
(shared)
Promotional minutes 21 IN Calling minutes unlimited 569
Night/Weekend minutes 145
411 Search calls 1 1 1.49
Total Voice $1.49
Data
TXT Messaging messages unlimited 79
Unlimited IN TXT messages unlimited 181
PIX—FLIX Messaging messages unlimited 15
Total Data $.00
Total Usage Charges $1.49
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Invoice Number Account Number Date Due Page
1922728367 380762544 -00001 11/.1,1/08 `'6 of 6'`
Need —to —Know Information
Limiting Notations on Payments
Written notations included with or on your payment.cannot be reviewed
when bills are processed and will not be honored. Please send such
notated payment and any accompanying correspondence to the
Correspondence Address on Page 2 of your bill.
Electronic Fund Transfer (EFT)
Your check authorizes us either to make a one —time electronic funds
transfer (EFT) from your account or process as a check. An EFT may be
withdrawn from your account the same day you make your payment and
your check is not returned to you. If you want to be excluded from EFT,
please call 1.866.544.0401. If payment is returned unpaid, you
authorized us to collect an additional $25 fee through EFT from your
account.
e
FUSC Change
The Federal Universal Service Charge (FUSC) is a Verizon Wireless charge
that is subject to change each calendar quarter based on contribution
rates prescribed by the FCC. On October 1, the FUSC decreased to 2.39
percent of assessable wireless charges, other than separately billed
interstate and international long distance charges. The FUSC on these
charges continues to be 11.4 percent. For more details, please call
1.888.684.1888.
Verizon Wireless Backup Assistant
Never lose your contacts again! Verizon Wireless Backup Assistant
automatically backs up your address book wirelessly for just $1.99
per month, per line. Visit www. verizonwireless .com /backupassistant for
details. And, we'll waive the monthly fee for customers who register for
My Verizon online.
Budget Friendly Usage Controls
Provide wireless service to your family without worrying about unexpected
charges. With Usage Controls you can designate thresholds for voice
usage, hard limits for messaging usage, time and /or day restrictions for
messaging and data, blocked numbers, trusted numbers that can always
be reached and you can set age appropriate Content Filters. Just $4.99
monthly access, per controlled line. Go to My Verizon for more
information and to sign up.
Get GPS On Your Phone With VZ Navigator
Get spoken turn —by —turn directions right from your phone with VZ
Navigator from Verizon Wireless. Find any address or one of 14 million
local businesses and attractions in the U.S., including, restaurants, ATMs,
cm
shopping and more. Just $9.99 per month or $2.99 per day (24 hours
use). Go to www .vedzonwireless.com/vznavigator for details.
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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.
Kerr, Jeremy Terms
5729 Ensenada Ave
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/08 Reimb Meals at Lutron Lighting Conference 15.06
11/6/08 Reimb Cell phone fees Sep,Oct,Nov'08 72.18
Total 87.24
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.
Kerr, Jeremy Allowed 20
5729 Ensenada Ave
Indianapolis, IN 46237
In Sum of
87.24
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimb 4343000 15.06 1 hereby certify that the attached invoice(s), or
1047 Reimb 4344100 72.18 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
3 -Dec 2008
Signature
87.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund