The URL can be used to link to this page

163115 09/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 4 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $8,013.56 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 163115 CHECK DATE: 9/2/2008 D EPARTMENT A P O NUMBER INVOICE NUM AMOUNT DESC 1046 4344100 1893867850 2,149.26 885620064 -00001 601 5023990 1895126813 24.80 885294343 -00001 551 5023990 1895126813 24.80 885294343 -00001 1125 4344100 1895865456 372.53 980895210-00001 1202 4344100 1897256599 402.63 380889632 -00001 1110 4344100 1897710512 3,872.88 980914159 -00001 1120 4344100 1897711980 1,166.66 980946612 -00001 I /'veriZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980895210-00001 09 08 Invoice Number 1 1895865456 Quick Bill Summary Jul 13 Aug 12 30001 030 05 AB 1.250 "AUTO T5 0 4412 46032- 345511 1 E MICH1210 III II VI III II VI VI VI IIIIIIII VI III V III V VI II CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $360.08 1411 E 116TH ST Payment Thank You $360.08 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $340.11 Usage Charges Voice $12.25 Purchase Data $.16 Description e I Pb_one C k1 ni 2(f Verizon Wireless' Surcharges P.O. 8 N A P or F m ar n� and Other Charges Credits $15.51 (3.11- I h y y 4 I O (0) Taxes, Governmental Surcharges Fees $4.50 Budget, n Total Current Charges $372.53 Lie c Des r Purchaser Date Approval Date Total Charges Due by September 07, 2008 $372.53 7BY-- I ElD 2 2008 q Pay f rom Wireless Pay on the Web Questions: #PMT (4768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your �vlreless V.-��v@CiZanwireless Invoice Number Account Number Date Due Page 1895865 9808952 10'—,66601— 09/07/08 2 of 47' Get Minutes Used Get Data Used Get Balance SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $360.08 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 08/11/08 360.08 Service Charge (and, if applicable, a State Universal Service Total Payments $360.08 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. 11 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 a 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 r, charges, and what's included, are subject to change from time to lime. 1 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 "Du61i6,'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. 350980 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 8/12/08 980895210 -00001 Cell Phones Maintenance 372.53 Total 372.53 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. 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 372.53 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 980895210 -00001 4344100 372.53 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 25 -Aug 2008 Signature 372.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �r veriZonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 I Invoice Number 1897711980 Quick Bill Summary Jul 17 —Aug 16 30000025 05 AT 1.159 "AUTO T1 0 4416 46032 258402 1 E MICH1610 �i�n�i��11��nn1��n1�1�n CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,169.16 2 CIVIC SQ CARMEL, IN 46032 -2584 Payment —Thank You $1,169.16 Balance Forward $.00 Monthly Access Charges $1,166.16 Usage Charges Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $.48 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,166.66 Total Charges Due by September 11, 2008 $1,166.66 Pay from Wireless Pay on the Web Questions: 1 800 922 020 4or*611 from. your wireless \,---�verimon Invoice Number Account Number Date Due Page 18977.1,1980, 980946612 g 000A1 09/1,1 /08 2.of 28 Get Minutes Used Get Data Used Get Balance 1 C+ 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,169.16 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 costs of various regulatory mandates, including government number adminislration and license fees) and a Federal Universal Payment Received 08/11/08 1,169.16 Service Charge (and, it applicable, a State Universal Service Total Payments $1,169.16 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 telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address; Verizon Wireless Operations Support P 0 Box,9058 Dubltn,;OH 43017 Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) VOUCHER NO. WA NO Verizon Wireless ALLOWED 20 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, by Lehigh Valley PA 18002 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $1, Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Department c� Date Due Invoice Invoice Description Amount PO# /Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1120 980946612 -00001 43- 441.00 $1,166.66 I hereby certify that the attached invoice(s), or 980946612 -00001 Air Charges $1,1 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 l 8111; o q ,nnR- Title 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 accord claim paid motor vehicle highway fund with IC 5- 11- 10 1.6 20 Clerk- Treasurer V@PIZI nmretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 usinessaccount '380889632-0000 Invoice Number 11897256599 Quick Bill Summary Jul 17 —Aug 16 30000028 05 AT 1.159 "AUTO T1 0 4416 46032 258401 1 E MICH1610 TERRY CROCKETT Previous Balance (see back for details) $633.71 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $633.71 Monthly Access Charges $388.07 Usage Charges Voice $1.25 Data $2.50 Verizon Wireless' Surcharges and Other Charges Credits $13.31 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 11, 2008 $405.13 Total Amount Due $1,038.84 r Pay from Wireless Pay on the Web ouestions: :00 �vedzAnwireless Invoice Number Account Number Date Due Page 1897256599 _,,...°380889632_00001 .Past =Due 2.of�37 Get Minutes Used Get Data Used Get Balance 1 1A 1 .A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $633.71 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediat $633.71 support universal service, and may include other charges also y 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 lazes 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: Vernon Wireless 0 erations Su ortµ P PP P 0 Bo x 9058'Dubltn,'OH 430 117 JOSEPH C. GRIFFITHS o6 -95 7'340 7443 PAMELA K. GRIFFITHS 705020572446 12906 I EAGLE DA, 317-57&1799 CARMEL, IM N 4 46033 5 DATE O� d PAY TO THE ORDER OF /45E Rmorgan Chase Bank, NA. Indianapolis, Indiana 46277 www.Chase.com MEMO 'J(Q/ hP 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08116/08 256 9 Monthly Phone Charges 1. 0 A.in-O-Q-0 402.63 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. nRi 1 :)QmQ ALLOWED 20 .Verizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, P 18002 -5505 $40263 ON ACCOUNT OF APPROPRIATION FOR General FUnd 1202 Information Sy 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 1 1997-2565 441 materials or services itemized thereon for which charge is made were ordered and received except 20 r i Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ve?YL011lwireless s 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 980914159-00001 09/1.1/08 Invoice Number 1897710512 Quick Bill Summary Jul 17 —Aug 16 50000017 BX BOXS 4416 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,830.26 CARMEL POLICE DEPT Payment Thank You $3,830.26 3 CIVIC SQ ACCTS PAYABLE T. ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,834.19 Usage Charges Data $.02 Equipment Charges $34.99 Verizon Wireless' Surcharges and Other Charges Credits $3.68 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,872.88 Total Charges Due by September 11, 2008 $3,872.88 Pay from Wireless Pay on the Web 0uestiors :00 04 or ver Invoice Number Account Number Date Due Page ]897710512. 9809J_4159 =00001 09/1`1/08 2 of 87 Get Minutes Used Get Data Used Get Balance 1 1� 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,830.26 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 3,830.26 Service Charge (and, if applicable, a State Universal Service Total Payments $3,83026 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. 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. Corres ondence ort'P p Address: Wireless Operations Supp O. Box 9058 Dublin OH 43017 6 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 81002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8116108 1997710512 payment 3,872,88 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 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,872.88 ON ACCOUNT OF APPROPRIATION FOR p olice general fund 1& —t)1q-06n) Board Members l l PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or 1110 1897710512 441 3,872.8 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 August 25 20 08 A' Signature hief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund �1 erizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 MORRIS o li Invoice Number 1895126813 10006038 01 AT 0.346 "AUTO T3 0 4410 46032- 207299 1 EMICH1010 Quick Bill Summary Jul 11 —Aug IIIIIIII IIII�II III II III �IIII'lllll n II II III II I�I II III VIII II II CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $49.61 CARMEL, IN 46032 -2072 No Payment Received $.00 Balance Forward Due Immediately $49.61 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 05, 2008 $49.60 Total Amount Due $99.21 Pay from Wireless Pay on the Web Questions: VN ven" wireless Bill Date August 10, 2008 Account Number 885294343 -00001 Invoice Number 1895126813 CITY OF CARMEL Total Amount Due 760 3RD AVENUE S.W. CARMEL, IN 46032 -2584 Make check payable to Verizon Wireless. $99.21 Please return this remit slip with payment. 1:1 F1 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I III.■ I■ II��II�� ■JJ�I�LJ�I ■II ■.I ■I ■�I��II 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. 189512681301 0885294343000010000049600000099212 .�veri wireless Invoice Number Account Number Date Due Page Summary for. Weatherstation: 317 503 -0580 Your Calling Plan Charges America's Choice II for Bus 200 Share Monthly Access Charges Unlimited IN N &W $34.99 0905 Current Calling Plan 08/11 09/10 34.99 $34.99 monthly access charge 19% Access discount 08/11 09/10 —6.65 200 monthly general allowance minutes Current Data Plan 08/11 09/10 24.99 $.25 per minute after allowance 20% —Feature Discount 08/11 09/10 —5.00 $48.33 NATL IN Calling —Unlim Unlimited IN Calling minutes Usage Charges Data .00 PDA/SMRTBRBND 20MB $24.99 $.00 $24.99 monthly access charge 20480 monthly kilobyte allowance Verizon Wireless' Surcharges $.0060 per KB after allowance Fed Universal Service Charge .62 Regulatory Charge .07 Unlimited Night Weekend Mins IN Utility Receipts Surcharge .41 IN Telecom Relay Surcharge .03 Beginning on 09/17/07: IN Universal Service Fee .12 19% Access discount IN State PUC Fee .02 $1.27 Beginning on 09/17/07: Total Current Charges for 317 503 -0580 $49.60 20% Feature Discount Usage Charges Data Allowance Used I Billable Cost Kilobyte Usage kilobytes 1 20,480 1 4236 Total Data $.00 Total Usage Charges $.00 View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccount. 0 n 0 0 n Y J J J 1 J t f t U J VOUCHER 082858 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1895126813 01- 6360 -08 $24.80 C \l Jg Voucher Total $24.80 ,,,co�� distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995), ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee�� 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 1895126813 $24.80 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 V,- veriZonwi►eless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount Invoice Number 11895126813 10006038 01 AT 0.346 "AUTO T3 0 4410 46032- 207299 1 E MICH1010 Quick Bill Summary Jul 11 Aug 10 VIII VIII III II III II III II IIIIIIII II III IIIIIIIIIIII IIIIIIII II II CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $49.61 CARMEL, IN 46032-2072 No Payment Received $.00 Balance Forward Due Immediately $49.61 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 05, 2008 $49.60 Total Amount Due $99.21 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireles.s \,.---�ved Invoice Number Account Number Date Due Page 1895126813 8 852 9434 3 0 0001 Past Due 2 of 4 Get Minutes Used Get Data Used Get Balance D v e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.61 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 No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediate) $49.61 support universal service, and may include other charges also y related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to 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. LLCorrespondence Address: Verizon Operations Support P O.;Boz 9058 43017 V,,-�verezonw Invoice Number Account Number Date Due Page 1895126813 885294343 00 0011 PasfDu 3sof Summary for. Weatherstation: 317 503 -0580 Your Calling Plan Charges America's Choice II for Bus 200 Share Monthly Access Charges Unlimited IN N &W $34.99 0905 Current Calling Plan 08/11 09/10 34.99 $34.99 monthly access charge 19% Access discount 08/11 09/10 —6.65 200 monthly general allowance minutes Current Data Plan 08/11 09/10 24:99 $.25 per minute after allowance 20% Feature Discount 08/11 09/10 —5.00 $48.33 NATL IN Calling —Unlim Unlimited IN Calling minutes Usage Charges Data .00 PDA/SMRTBRBND 20MB $24.99 $.00 $24.99 monthly access charge 20480 monthly kilobyte allowance Verizon Wireless' Surcharges $.0060 per KB after allowance Fed Universal Service Charge .62 Regulatory Charge .07 Unlimited Night Weekend Mins IN Utility Receipts Surcharge .41 IN Telecom Relay Surcharge .03 Beginning on 09/17/07: IN Universal Service Fee .12 19% Access discount IN State PUC Fee .02 $1.27 Beginning on 09/17/07: Total Current Charges for 317 503 0580 $49.60 20% Feature Discount I Usage Charges Data l Allowance l Used I Billable I cost Kilobyte Usage kilobytes 1 20,480 1 4236 Total Data $.00 Total Usage Charges $.00 View your bill and call details online for FREE. Sign in to vmcom /mybusinessaccount. ID m N O O O M O O 8 O_ O C O U 0 is a 0 U 0 a u m v O V ,_�verkonwireless Invoice Number Account Number Date Due Page 1895126 m 813 885294343 00001 Past Due 4 of 4 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. 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.verizonwireless.com on or after 9/8/2008. s 0 0 0 0 0 0 0 0 U 0 ai a 0 U 0 a a ii m v O VOUCHER 086185 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 4 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1895126813 01- 7360 -08 $24.80 C� p ti Voucher Total $24.80 `Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 1895126813 $24.80 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 verizonw►►e►e PO BOX 553 Manage Your Account Account Number Date Due WARRENDALE,PA 15086 0553 a e ee.• aeeo e• a e• Invoice Number 1 1893867850 Quick Bill Summary Jul 17 Aug 07 30000010 06 AB 1.420 "AUTO Ti 0 4407 46032- 345511 12 E MICH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $.00 1411 E 116TH ST No Payment Received $.00 CARMEL, IN 46032 -3455 Adjustments $976.00 Credit Balance $976.00 Monthly Access Charges $2,145.35 Usage Charges Voice $.00 Data $7.90 Verizon Wireless' Surcharges and Other Charges Credits $979.91 01 Taxes, Governmental Surcharges &Fees $149.10 Save Time and Money Total Current Charges $3,282.26 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by September 02, 2008 $2,306.26 CR-ED1tS 141 ,10 RECEIVED a Zlo AUG 1 8 2008 pieas� po� BY: p V1 (y S Pay from Wireless Pay on the Web Questions: Uhl a erizonwireiess Invoice Number Account Number Date Due Page 1893867856 x.`885620064= 00001 09/02/08 2 of.33 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $.00 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 No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Adjustments support universal service, and may include other charges also related to our governmental costs. It also includes an Cellular Service Activation for 317 258 -6504 on 07/28/08 —35.00 Administrative Charge, which helps defray certain costs we incur, Cellular Service Activation for 317 258 -8266 on 07/28/08 —35.00 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Cellular Service Activation for 317 418 -1396 on 07/28/08 —35.00 their customers, (ii) fees and assessments on network facilities Cellular Service Activation for 317 418 -5267 on 07/28/08 —35.00 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Cellular Service Activation for 317 -418 -6917 on 07/28/08 —35.00 that these are Verizon Wireless charges, not taxes. These Cellular Service Activation for 317 418 -8475 on 07/28/08 —35.00 charges, and what's included, are subject to change from time to time. Cellular Service Activation for 317 429 -7466 on 07/28/08 —35.00 Cellular Service Activation for 317- 496 -9386 on 07/28/08 —35.00 Taxes, Governmental Surcharges and Fees Cellular Service Activation for 317 607 -4859 on 07/28/08 —35.00 Includes sales, excise and other taxes and governmental Cellular Service Activation for 317 607 -4870 on 07/28/08 —35.00 surcharges and tees that we are required by law to bill Cellular Service Activation for 317 607 -5028 on 07/28/08 —35.00 customers. These taxes, surcharges and fees may change from time to time without notice. Cellular Service Activation for 317 607 -5237 on 07/28/08 —35.00 Cellular Service Activation for 317 607 -5794 on 07/28/08 —35.00 Late Fee Information Cellular Service Activation for 317 607 -7036 on 07/28/08 —35.00 A late payment applies for unpaid balances. The charge is the Cellular Service Activation for 317 607 -7238 on 07/28/08 —35.00 greater of $5 or 1.5% per month, or as permitted by law. Cellular Service Activation for 317 607 -7347 on 07/28/08 —35.00 Cellular Service Activation for 317- 607 -7478 on 07/28/08 —35.00 Verizon Wireless' Other Charges and Credits Cellular Service Activation for 317- 607 -7496 on 07/28,08 —35.00 Includes charges for products and services, and credits owing, Cellular Service Activation for 317 607 -7500 on 07/28/08 —35.00 Cellular Service Activation for 317 607 -8064 on 07/28/08 —35.00 Cellular Service Activation for 317 679 -9867 on 07/28/08 —35.00 Correspondence Address' Verizon Wireless Operations Support 9058'.Dublin, OH•43017. i 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, 350980 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 817108 885620064 Cellphone charges ESE 2 Total 2,149.26 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 —:o" Voucher No, Warrant No. 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 2,149.26 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1046 885620064 4344100 2,149.26 1 hereby certify that the attached invoice(s), or Q 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 C' H IL 25 -Aug 2008 A �X Signature $2,149.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund