The URL can be used to link to this page

Home My WebLink About163581 09/15/2008 CITY OF CAR!MEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $10,457.43 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 163581 CHECK DATE: 9/15/2008 CEPARTMENT ACCOUNT PO N INVOICE N UMBER AMOUNT DESCRIPTION 1192 4344100 1899416991 326.15 780885105 -00001 1301 4344100 1899421453 68.28 781024738 -00001 911 4344000 1899563152 221.26 980755496 -00001 1120 4344100 19004.10724 37.57 485296750 -00001 1160 4344100 1901025359 567.82 580874429 -00001 1110 4344100 1903186696 2,081.39 680779348 -00001 1115 4344100 1903186699 1,065.21 680779358 -00001 1 -192 4344100 1903266940 1,104.01 780779357 -00001 2200 4344100 1904021999 699.29 280888619 -00001 2201 4344100 1904113662 787.04 380888601 -00001 1401 4344100 1904205009 600.88 480888597 -00001 601 5023990 1904478194 2,119.41 780888605 -00001 651 5023990 1904478194 779.12 780888605 -00001 6� Veriodlwirele r 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw m1nn ybu Due Invoice Number 1901025359 Quick Bill Summary Jul 24 Aug 23 30000009 04 AB 1.080 "AUTD T1 0 4423 46032- 258401 1 E MICH2310 LII�LIL�III��III�ILI��IJJJJ��I��L�IIII�I��1I�III11 CITY OF CARM EL IN Previous Balance (see back for details) $1,247.80 JENNY CHASTAIN i Civic so Payment —Thank You $668.88 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $578 Monthly Access Charges $533.88 Usage Charges Voice $8.75 Data $10.62 Verizon Wireless' Surcharges and Other Charges Credits $14.57 Taxes, Governmental Surcharges Fees Total Current Charges Due by September 18, 2008 $567.82 Total Amount Due $1,146.74 Pay from Wireless Pay on the Web Questions: #PMT (#768)� Atv.zw.com/rhybusinssaccount 1'800.922.0204 or *611 from your wirel�ss, �1/er onwireless Invoice Number Account Number Date Due Page fir, ��o_ X 19010 25359 ,,�58Q874429— OOOOr1�PastDue 2�f�35�� Get Minutes Used Get Data Used Get Balance e s TA SEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,247.80 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 tees) and a f=ederal Universal Payment Received 07/31/08 668.88 Service Charge (and, it applicable, a State Universal Service Total Payments $668.88 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward Due Immediately $578.92 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, (i) 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 {1 "dclress _UerEZOn Wireless Opr?ratrons Support P 0 _Bole 9058�Oubltn,,DH 43O.a7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995( ACCOUNTS PAYABLE VOUCHER 9/15/08 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. P. 0. Box 25505 Terms Lehigh Valley PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)). B/23/08 1901025359— C Total $567.82 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley PA 18002 -5505 567.82 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344100 Cellular phone fees Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1901025359 4344100 $567.82 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 P Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund A eriZq owimtess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Py. co m/mybu sine §saccount i;1;;; X111 1 1: Invoice Number 1904205009 Quick Bill Summary Aug 04 Sep 03 30000013 04 AB 1.080 "AUTO TI 0 4503 46032- 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $600.92 1 CIVIC Std Payment Thank You $600.92 CARMEL, W 46032 -2584 Balance Forward $.00 Monthly Access Charges $551.97 Usage Charges Voice $1.25 Data $.06 Equipment Charges $37.49 Verizon Wireless' Surcharges and Other Charges Credits $10.11 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $600.88 Total Charges Due by September 28, 2008 $600.88 Pay from Wireless Pay on the Web Questions: �vedzonwireless Invoice Number Account Number Date Due Page r.�f- a� L gg ��..r`'''.... `n4 '•rem 'r �:i Get :"inutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $600.92 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 08/25/08 600.92 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $600.92 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 M 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 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 Mfireless' Other Charges and Credits Includes charges for products and services, and credits owing. WGorresponden dress Vertzon Wirel Opens Suppo F 058 rt P O,B d ubl1n, UH 4301�7� a 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)) 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� dal 0Z), Re .s ON ACCOUNT OF APPROPRIATION FOR `Ml Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or d oLa dQ, 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 A aIA A-" 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund �Verizo Owireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 680779358 09/23/08 Invoice Number 1 1903186699 Quick Bill Summary Jul 29 Aug 28 40000053 07 SP 1.850 SNGLP T2 1 4428 46032 171531 1 E MICH2810 CITY OF CARMEL IN Pr evious B alanc e (see back for details) $1,578.90 CARMEL CLAY COMMUNICATIONS Payments Thank You $1,578.90 31 1 STAVE Nvv JANET ARNONE Adjustments $36.53 CARMEL, IN 46032 -1715 Credit Balance $36.53 Monthly Access Charges $679.97 Usage Charges Voice $1.25 Data $28.34 Equipment Charges $359.87 Verizon Wireless' Surcharges and Other Charges Credits $53.11 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,122.54 Total Charges Due by September 23, 2008 $1,086.01 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vz�v.com/mybusinessaccount 1. 800 922 0204 o r \'firer jonwiretess Invoice Number Account Number Date Due Page 9 Y -19031 86699, -,6FLP5k U 1 09/23/08 l2 of 62 Get Minutes Used Get Data Used Get Balance eA v Explanation of Charges Payments and Adjustments Verizon wireless' Surcharges Previous Balance $1,578.90 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 P ayment Received 07/31/08 695.03 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/25/08 883.87 Service Charge (and, if applicable, a State Universal Service Total Payments $1,578.90 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 317 376 -3367 on 08/11/08 —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 —1.53 telephone companies for delivering calls from our customers to Total Adjustments $36.53 their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with Credit Balance $36.53 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 Verizon WIre Iess Operations Support P.O: 8o)(9058 Dublin, -OH 43017: VOU N WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $1,065.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1903186699 43- 441.00 $1,065.21 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 11, 2008 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)) 08/28/08 I 1903186699 I I $1,065.21 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 veriZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number 1 1 Date Due ELGIN, IL 60123 Invoice Number 1903266940 Quick Bill Summary Jul 29 Aug 28 40000054 08 SP 2.020 "SNGLP T2 1 4428 46032- 258401 1 E MICH2810 IIIIIIIIII CITY OF CARMEL Pre vious Balance (see back for details) $2,203.05 DOCS Payments Thank You $2,188.71 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $14.34 Monthly Access Charges $1,042.27 r Usage Charges iN Voice $12.10 RECEIVED Data $7.52 Verizon Wireless' Surcharges SEF R .908 and Other Charges Credits $33.62 DOCS Taxes, Governmental Surcharges Fees $8.50 v�7 �J Total Current Charges Due by September 23, 2008 $1,104.01 Total Amount Due $1,118.35 City of Carmel ®RI INAIL INVOICE Dept. of cows wrlity SQryices Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *61 i your v4iretess �ver n wireless Invoice Number Account Number Date Due Page I T 1903 266940 780779357 00001 P ast D ue f ;2 of 66 Get Minutes Used Get Data Used Get Balance MIN 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,203.05 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 P ayment Received 07/31/08 1,110.42 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/21/08 1,110.42 Service Charge (and, it applicable, a State Universal Service Payment Received 08/21/08 1,096.08 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 08/25/08 1,092.63 related to our governmental costs. It also includes an Total Payments $2,188.71 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $14.34 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. °f3ox 9058 °Dublin`OH -43017 Pre`7 ribed 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. i Payee V lJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i 0 l o g d Total /yy. 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 VnUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR &(!-S PO# Board Members EPT. P or INVOICE NO. ACCT #/TITLE AMOUNT DE I hereby certify that the attached invoice or l�qa J &qgC) qq bill(s) is (are) true and correct and that the /1 18 14ql &3 Z&.l materials or services itemized thereon for which charge is made were ordered and received except ig n tu d ,60� Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,---'vedz Awi►eless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 8088860 0000 09/28/08 Invoice Number 0904113662 Quick Bill Summary Aug 04 Sep 03 50000001 BX BOXS 4503 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $803.66 STREET DEPARTMENT Payment Thank You $803.66 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $661.86 Usage Charges Voice $7.50 Data $.00 Equipment Charges $84.95 Verizon Wireless' Surcharges and Other Charges Credits $26.76 Taxes, Governmental Surcharges Fees $6.00 Total Current Charges $787.07 Total Charges Due by September 28, 2008 $787.07 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vnvxom/mybusinessaccount 1.800.922.0204, or *611 from your wireless \.,�vedzq lwireless Invoice Number Account Number Date Due Page 1904113662 380888601 00001 09128/08 2 of 142 Get Minutes Used Get Data Used Get Balance 1 0 ATA SEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $803.66 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 08/25/08 803.66 costs of various. regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $803.66 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. h 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 Operations Suppoft P.O. Box 9058,;Dublrn,,OH 436117 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $78 7. 0 7 t ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1904113662 43- 441.00 $787.07 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 11, 2008 7) Street C missioner 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)) 09/28/08 1904113662 $787.07 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 Verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw 980755496-000 09/1 I Invoice Number 11899563152 20000123 02 AT 0.471 "AUTO T1 0 4420 46032- 258403 1 E MICH2O10 Quick Bill Summary Jul 21 Aug 20 VIII VIII III II.IIIII VIII VIII VIII IIIIIIIIIIIIIIIIIIII III IIII HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $221.34 3 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $221.34 Balance Forward $.00 Monthly Access Charges $212.93 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.33 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $221.26 Total Charges Due by September 15, 2008 $221.26 Pay from Wireless Pay on the Web Questions: #PMT (4768). At vzvV.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless veriZonwireless 9 Invoice Number Account Number Date Due Page 1899563152 w 980755496 OOOQ 1 09/.15108 2 of 13 Get Minutes Used Get Data Used Get Balance 1 iA 3 A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $221.34 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 08/11/08 221.34 Service Charge (and, if applicable, a State Universal Service Total Payments $221.34 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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 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'bublin, OH 430117 i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form too. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUrHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �Joot-91r Aau. Good Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9„ 4 9 0 0 uu 44i 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 20 vP Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,-.- 'verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779348-00001 i Invoice Number 1903186696 Quick Bill Summary Jul 29 Aug 28 50000050 BX BOXS 4428 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $4,665.64 CARMEL POLICE DEPT. Payments Thank You $4,665.64 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,871.99 Usage Charges Voice $85.25 Data $277.08 Equipment Charges $84.98 Verizon Wireless' Surcharges and Other Charges Credits $76.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,395.64 Total Charges Due by September 23, 2008 $2,395.64 ,....rDau.frnm D2; %+�n,tho�Ala I (11lP.stion 1 LI11Cb IJt1 1111Oflf1 4Cfl6 XnQ. fl'.1 LDdid11C 511011P1f►dA CSalall 11n7l/an cc`amnM ariumnunilcap onn \,--�vedn iwireless Invoice Number Account Number Date Due Page x t 1903186696 680779348 0000 3/08 1 09/2 £2 6f Get Minutes Used Get Data Used Get Balance e 1' P 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $4,665.64 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 p ayment Received 07/31/08 —38.17 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 07/31/08 —69.66 Service Charge (and, if applicable, a State Universal Service Payment Received 07/31/08 —39.76 Charge) to recover costs imposed on us by the government to P a y ment Received 07/31/08 —84.01 support universal service, and may include other charges also y related to our governmental costs. It also includes an Payment Received 07/31/08 —5.25 Administrative Charge, which helps defray certain costs we incur, p ayment Received 07/31/08 —16.25 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Payment Received 07/31/08 —2.25 their customers, (ii) fees and assessments on network facilities p ayment Received 07/31/08 2,302.33 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Payment Received 08/21/08 2,302.33 that these are Verizon Wireless charges, not taxes. These payment Received 08/21/08 2,046.98 charges, and what's included, are subject to change from time to time. Payment Received 08/25/08 2,363.31 Total Payments $4,665.64 Taxes, Governmental Surcharges and Fees Balance Forward $.00 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ll Michael L. Mabie LP JJ u /I .3739 Lisa K. Mabie 3667 Stratford A bate 20- 7403/270 r= Carmel, IN 46033 f'ay !o the 1/ 61 Order Dollars 8 k FOR UM P.O. na p50738 OR ILJ j�I� Indiana olis, IN 46250.0738 caeDl' UNION KI a, c� G Fol 3 ?39 S•.,�.,�53i. »a- +.�w,r.'�,s �f"�$'�s,��;'�.. ....l.r ��e�.�C ��r�s. K: s i'°,- �:.�1:�sa:��a��;.s. �v�__�?�ctv ��'�.,.�*�9 �v 20 7043/2740 3 JOHNATHAN A. FOSTER 08 -96 11001ifi88 490 ARBOR DR. CARMEL, IN 46032 I3ATF_ I -z C° PAY TO TI-IH OROPRO]' Z��1 IBC C 55 4 °l l DDLLARS L!J a ,odd (DFIRST INDIANNBANK 3 J INDIANAPOLIS, INDIANA 46204 Jr`, MEMO 3 L L f r PHILLIP H08SOW 1294. 1 44,2 T fj ;j iMa(n�1L-'l�tllte, o CARMEL;IN 46033 31 �3 6� 2o-- 7403/270. n ate Yto the t� 7„ 0 Dollars 8 ;;,7 o 1 I 1 F 1 I f�lf�T I AAA I Q p P.O. Box 50738 A 0 A;`�r'�-/ l v d Indianapolis, IN 46250-0738 `C s E D. WN 1 0 N For 29 dr-1 OC'1 k A N 4 •NAiG t� J.O.SEPWISIlCKEL,4 Zk 207403x2740 a r �r� i �CYNTH1�496ICKEL� 13191�ROMA WESTFIELD IN 46074 t r z n�0 G7 e -ou G� t, Fd Fi CFiEDITUNfON P O ,B X 0736 A +�A y a .4 r 9 rv'o' Z,.x+ f o.. k t r�8' 1 Lo l 2629 DWIGHT D FROST 6651 E 256th Street 71-740672740 Arcadia, IN 46030 Q DATH ORDER OF V /L! DOLLAR PROFESSIONAL POLICE OFFICERS CREDIT UNION INDIANAPOl1S, IN 45201 FOR 2629 Tonva M. Tifson 3038 Trawls C. Tifson 11231 RoUi ul SprivTs Dr. 20- 142ll740 Carrnc[, M 46033 s w r EZShieldl Ucck tt x l `a6►FraudPratection R Pay to t7oe t I(�� i Order of V IL�t s 1 r r pia of Y s r�f� I 4-7S 6 AI�� R egions a k 1� r�yl r 1✓•� r. 1 ✓r 1 C� as^ t .Y�'xR�`y 2 s3 t i r.,^a at n i,s 334?' n 5S r.:`. �w .s.,. as t'z'�.a'"`.. r .s.r!`r• ;"`r' w.,_ »u. w, aD w� :egaF Dson k `LcturaA,�Dawsan' Y 2o-�n4o 37,47Brris Ca YN46033 134TE PAY,TO THE /��L.X�N O RpER OFT O ARS't8" THE HUNTiNGTON NATIQNAL BANK 990;5 RANGE CARMEL IN 46U32 FOR nm 041 Greg r Y F: =maw 431 Laura Dawson: 20 7n4o 374,7 BrasseurLane C,iiW N#6033 DATE a PA Y.;TO O R D E R O F 61 DOLLA RSA" 8 �esi` :o� THE HUNTINGTO 'NAT NAL BANK 998 S: RANGELINE RD. CARMEL IN 46632 o Vie• A" FOR +: 043 1� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/28/08 1903186696 monthly payment 2,395.64 9/12/08 less payment from G. Dawson 38.188 9/12/08 less payment from C. Tilson -46.75 9/12/08 a less payment from D. Frost -41.69 9/12/08 less payment from J. Bickel -8.00 9/12/08 less pyament from P. Hobson -43.00 9/12/08 less payment from J. Foster 129.95 9/12/08 less payment from M. Mabie -6.68 Total 2,081.39 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. f ALLOWED 20 Velizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 2,081.39 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1903186696. 441 2,081 .39 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 September 12 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund VEYAZOAwfreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date AUe 2LGIN, IC-60123 000 Invoice Number 1 1899421453 10001 195 01 AV 0.324 AUTO T6 2 4420 46032- 258401 1 E MICH2O10 Quick Bill Summary Jul 21 Aug 20 III IIIIIII9II II III III II II II II EI lII II IIIIIIII I111l1 II lI EI CARMEL CITY COURT 1 CIVIC so Previous Balance (see back for details) $68.16 CARMEL, IN 46032 2584 Payment Thank You $68.16 Balance Forward $.00 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.12 Verizon Wireless' Surcharges and Other Charges Credits $1.44 Taxes, Governmental Surcharges Fees $2.33 Total Current Charges $68.28 Total Charges Due by September 15, 2008 $68.28 Pay trom Wireless Pay on the Web Questions: :�i t ypur k l----�Veri omnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance DA `sA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $68.16 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 �...vv costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 08111/08 68.16 Service Charge (and, it applicable, a State Universal Service Total Payments $68 .16 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local falephone 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 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. �Correspontlence�Address Verizori�Wireless Operattons�SupportP�OBox�9O58� u�blin,_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 Lc/ Purchase Order No. n, l a sso Terms �D Oa S_.SoS Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )Mudcl Total b` 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Sign Lure Cost distribution ledger classification if Tlt claim paid motor vehicle highway fund i' �1ve zonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 e 01 MR S. 111111111111111111111111111 :e::c.e eoec o• o: Invoice Number 1904478194 Quick Bill Summary Aug 04 Sep 03 50000032 BX BOXS 4503 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,017.66 760 3RD AV SW Payments Thank You $3,027.66 CARMEL, IN 46032 -2072 Adjustments $36.53 Credit Balance $46.53 Monthly Access Charges $2,644.17 Usage Charges Voice $136.20 Data $4.80 Verizon Wireless' Surcharges and Other Charges Credits $129.89 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $2,945.06 Total Charges Due by September 28, 2008 $2,898.53 Pay from Wireless Pay on the Web Questions: i 1 1 e :oe e e 1 1 e VN verizv wireless Bill Date September 03, 2008 Account Number 780888605 -00001 Invoice Number 1904478194 C17 OF CARMEL—UTILITIES. Total A m ount Due by September 28, 2008 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to slip with Wireless 4p 898,53 Please return this remit slip with payment P:O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Ilt 111 ll 111 ll ltl ll ltl ll lil lltlt ll ill ll liltl 111 ll 1111 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. 19044781940107808886050000 10002945060002898530 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) C 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 9/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2008 1904478194 $2,119.41 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ft Date Officer VQUCHER 083049 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LL HIGH VALLEY, PA 18002 -5506 X Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1904478194 01- 6360 -03 $505 -83 1904478194 01- 6360 -06 $1,435.14 1904478194 01- 6360 -07 $144.89 1904478194 01- 6360 -08 $33.55 y I y' Voucher Total $2,119.41 Cost distribution ledger classification if claim paid under vehicle highway fund ved;vnwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 o r ;::::.E 1• :l: Invoice Number 1904478194 Quick Bill Summary Aug 04 Sep 03 50000032 BX BOXS 4503 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $3,017.66 760 3RD AV SW Payments Thank You $3,027.66 CARMEL, IN 46032 -2072 Adjustments $36.53 Credit Balance $46.53 Monthly Access Charges $2,644.17 Usage Charges Voice $136.20 Data $4.80 Verizon Wireless' Surcharges and Other Charges Credits $129.89 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $2,945.06 Total Charges Due by September 28, 2008 $2,898.53 fireless Pay on the Web Questions: �ved wireless Invoice Number Account Number Date Due Page uct i1i'linut£S iSSe'tij CiL' -t D ata u�S%i G et Balance 1 •1' 1 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $3,017.66 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 08/21/08 255.35 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/21/08 —10.00 Service Charge (and, if applicable, a State Universal Service Payment Received 08/21/08 —14.34 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 08/25/D$ 2,747.97 rotated to our governmerdal costs. It also includes an Total Payments $3,027.66 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Adjustments telephone companies for delivering calls from our customers to Cellular Service Activation for 317 432 9684 on 08/27/08 35.00 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Other Fees and Surcharges —1.53 proceedings related to new cell site construction. Please note Total Adjustments $36.53 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to Credit Balance $46 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. t .r� Correspondence Address Ve ❑zoo£WtrelesseOperafians`�suooer N ��i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 3 00350980 VERIZON WIRELESS (CELL_) Purchase Order No.` PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 9/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2008 1904478194 $779.12 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086295 WARRANT ALLOWED 06350980 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 1904478194 01- 7362 -06 $377.62 1904478194 01- 7360 -07 $84.61 1904478194 01- 7360 -08 $72.09 1904478194 01- 7360 -01 $244.80 �l t Voucher Total $779.12 Cost distribution ledger classification if claim paid under vehicle highway fund veriZoonwireless 771 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e Invoice Number 1900410724 10010508 01 AT 0.346 "AUTO TO0442246032- 2584021 E MICH2210 Quick Bill Summary Jul 23 —Aug 22 IIIIIIIIIIIII I1111111IIIIIIIIIIIIIIIIIIIIIIIIIII1111IIIIIIIIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $42.83 CARMEL, IN 46032 -2584 Payment Thank You $42.83 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.85 Verizon Wireless' Surcharges and Other Charges Credits $1.45 Taxes, Governmental Surcharges Fees $2.88 Total Current Charges $37.57 Total Charges Due by September 17, 2008 $37.57 Pay from Wireless Pay on the Web Questions: :00 r V.-- Invoice Number Account Number Date Due Page 1:9 485296750 ;00001 09/17/08 of 7 Get Minutes Used Get Data Used Get Balance 14MIN SEND DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $42.83 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 08/11/08 —42.83 Service Charge (and, if applicable, a State Universal Service Total Payments $42.83 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward .00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. 0 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 Verizo Wir eless O perati ons Support P 0 Box 90 °,OH 43017 i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (R Verizon Wireless ALLOWED 20 I ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL P.O. Box 25505 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, t Lehigh Valley, PA 18002 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $37.57 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Department Date Due Invoice Invoice Description Amoun PO# /Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1120 1900410724 43- 441.00 $37:57 I hereby certify that the attached invoice(s), or 1900410724 Chiefs Cell bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except SEP 15 2008 I Title I Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor a claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 f 2a Clerk- Treasurer I l5 .a ague ,z (966L V /VeriZgn fireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 '280888619-00001 Invoice Number 11904021999 Quick Bill Summary Aug 04 Sep 03 40000003 07 SP 1.850 "SNGLP T1-1 4503 46032- 258401 1 E MlCH0310 VI II VI III II VI IIIIIIII VI VI III VI II VI III CITY OF CARMEL ENGINEERIN Previous Balance (see back for details) $758.45 t CIVIC SQ CARMEL, IN 46032 2584 Payments Thank You $748.45 Balance Forward Due Immediately $10.00 Monthly Access Charges $676.47 Usage Charges Voice $3.75 Data $.29 Verizon Wireless' Surcharges and Other Charges Credits $18.78 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 28, 2008 $699.29 Total Amount Due $709.29 a�c�n�o N vJlt� IV N CARMEN ti Pay from Wireless Pay on the Web Questions: #PMf (#768), At vzw.com/rhybusinessaccount 1.800.922.0 or *611 frbm your wireless V @6d wireless Invoice Number Account Number Date Due Page 1904021999 '2808886119-7000 1 PastfDue 2 of 56 Get Minutes Used Get Data Used Get Balance 1 1� 1 i� fl Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $758.45 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 P ayment Received 08/21/08 1,267.90 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/21/08 1,257.90 Service Charge (and, if applicable, a State Universal Service Payment Received 08/25/08 758.45 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $748.45 related to our governmental costs. It also includes an Balance Forward Due Immediately $10.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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 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;Du611n, 6H 7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to.be properly itemized must show: kind of service, where performed, dates service rendered, by whom,.rates, per day, number of hours, rate'�per hour, number of units, price per unit, etc. Payee Verizon Wireless.. Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 =5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/3/08 1904021999 Cell Phone Charges $609.29 ac.nt 280888619-0000 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 1 20 Clerk- Treasurer VOUQ.HER NO. WARRANT NO. t. ALLOWED 20 Vii -zGr4Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 1904021999 ENS 4344100 bill(s) is (are) true and correct and that the rtt 280888619 -0 t t5' materials or services itemized thereon for which charge is made were ordered and received except 20 ign ure Cost distribution ledger classification if Tit claim paid motor vehicle highway fund 1