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Home My WebLink About162236 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $5,846.27 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 162236 CHECK DATE: 8/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1882494228 24.81 OTHER EXPENSES 651 5023990 1882494228 24.80 OTHER EXPENSES 1125 4344100 1883238144 360.08 CELLULAR PHONE FEES 1110 4344100 1885071354 3,830.26 CELLULAR PHONE FEES 1 °120 4344100 1885072844 1,169.16 CELLULAR PHONE FEES 1192 4344100 1886768298 326.17 CELLULAR PHONE FEES 1301 4344100 1886772818 68.16 CELLULAR PHONE FEES 1120 4344100 1887751194 42.83 CELLULAR PHONE FEES ve ZOAwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At 780885105-00001 08/15/08 Invoice Number 1886768298 20000115 02 AT 0.471 "AUTO T1 0 4320 46032 258401 1 E MICH2O10 Quick Bill Summary Jun 21 Jul 20 IIIIIIIIII III111111IIIIIIIIIIIIIIII1111111IIIIII111111IIIItill CITY OF CARMEL /DOGS 1 CIVIC SO Previous Balance (see back for details) $229.65 CARMEL, IN 46032 -2584 Payment Thank You $229.65 Balance Forward $.00 qr Monthly ccess Charges $325.93 Y 9 Usage Charges Y= AL Data $.10 Verizon Wireless' Surcharges and Other Charges Credits $0.14 Taxes, Governmental Surcharges Fees $.00 f Total Current Charges $326.17 Save Time and Money It's never been easier to enroll in Auto Total Charges Due by August 15, 2008 $326.1.7 Bill Pay. See back of Payment Coupon below for details. Pay from Wireless Pay on the Web Questions: #PMT -7 Atvzw.com/mybusinessaccount 1.800"922.0204 �VeriZon wireless Invoice Number Account Number Date Due Page 1886768298 0 0001 08/15/0 8 2 of 11- Get Minutes Used Get Data Used Get Balance SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $229.65 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 07/11/08 229.65 Service Charge (and, it applicable, a State Universal Service Total Payments $229.65 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 $.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations_ Support P.M. Box, M58 Dublin e'OH'430,17, Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill. to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. J Payee VV Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill 18 try 9. 324 7 Total 3a 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF eo X505 ON ACCOUNT OF APPROPRIATION FOR ,acs Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r 18$&7 t L4 3),(o 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 Ji g Lt I 2000 rig Tture Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizpnwireless anage Your Account Account Number Date Due 777 BIG TIMBER ROAD F M ELGIN, IL 60123 At r 885294343-00001 08/05/08 Invoice Number 11882494228 100 01A A 700431046032- 2072991 EMICH1010 Quick Bill Summary Jun 11 —Jul 10 11L1111 L II L, IIIIl1lllllflllllllllllllllllllllllllllllllllll CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $49.60 CARMEL, IN 46032 -2072 Payment Thank You $49.60 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.28 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.61 Save Time and Money It's never been easier to enroll in Auto Total Charges Due by August 05, 2008 $49°61 Bill Pay. See back of Payment Coupon below for details. I Pay from Wireless Pay on the Web Questions: 1 rr r r= Yo F' onwireless Invoice Number Account Number Date Due 'Page Get Minutes. UsedGet Data Used Get Balance `4 N D r r Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.60 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 Federal Universal Payment Received 06/27/08 49.60 Service Charge (and, if applicable, a State Universal Service Total Payments 449.60 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. tt 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 far 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 lime to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless` Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence llddress Verfzq�rWrr el'sss�QperatlonsSuRport�P O ,Box 90S$�Dublrn '�OIi 43017 -7 11 ..s::a -t -s"P rz:'..,� a w: z.._ �,_z4" "x.,.e.. a"„ :'w< s;�*; g .a .o,.�a VOUCHER 085972 WARRANT ALLOWED [10350980 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 1882494228 01- 7360 -08 $24.80 l Voucher Totai $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 r VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 1882494228 $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 777 BIG TIMBER ROAD 6age Your Account Account Number Date Due ELGIN, IL 60123 e e Invoice Number 1882494228 10005299 01 AT 0.346 AUTO 700431046032- 2072991 EMICH1010 Q Bill Summary Jun 11 -Jul 10 1. 1.1 LIIE�IIo��ll1111111111111111I1LlInI1IIEI111l11I111111 1l CITY OF CARMEL 760 3RD AVENUE S.W. Prev B a l an c e (see back for details) $49.60 CARMEL, IN 46032-2072 Payment Thank You $49.60 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Venzon Wireless' Surcharges and Other Charges Credits $1.28 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.61 Save Time and Money It's never been easier to enroll in Auto T ota l Charges Glue by August 05 2006 $49.61 Bill Pay. See back of Payment Coupon below for details. I Pay from Wireless Pay on the Web Questions: VN :'vr!=vvriretes5 Bill Date July 10, 2008 Account Number 885294343 -00001 Invoice Number 1882494228' CITY OF CARMEL T ot al Amount Due by August 05, 2008 760 AR 3RD AVENUE S.W. Make check payable to Verizon wireless $49.61 CARMEL, IN 46032 -2584 Please return this remit slip with payment El El F�El P.O, BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Ie�eIII�eLlleelLee�eleleleLelelell�e��leleeleJl 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. 1 88249422801 0885294343000010000049610000049612 Ver 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 07/11 08/10 34.99 $34.99 monthly access charge 19% Access discount 07/11 08/10 —6.65 200 monthly general allowance minutes Current Data Plan 47/11 08110 24.99 $.25 per minute after allowance 20% Feature Discount 07/11 08/10 —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 $.OQ60 per KB after allowance Fed Universal Service Charge 62 Regulatory Charge .07 Unlimited Night and Weekend Home Airtime IN Utility Receipts Surcharge .41 Minutes Per Month IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 Beginning on 09/17107: IN State PUC Fee .03 19% Access discount $1.28 Beginning on 09117/07: Total Current Charges for 317 503 -0580 $49.61 20% Feature Discount Usage Charges Data Allowance i Used i Billable Cost Unbilled Usage from Previous Months Kilobyte Usage kilobytes 137 Current Data Usage Kilobyte Usage kilobytes 20,480 4113 Total Data $.00 Total Usage Charges $.00 View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccount. m 0 0 0 d> m N d O O_ 2 O_ C O J Q O 'J e A W VOUCHER 082517 WARRANT ALLOWED 00350980 IN SUM OF V i ERIZON WIRELESS (CELL) PO BOX 25506 LEHIOH VALLEY, PA 18002 -5506 a Carmel 'Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1882494228 01- 6360 -08 $24.81 5 i r Voucher Total $24.81 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 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 1882494228 $24.81 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 4 r� 11�"v Date Officer .l ergo,nmreless 7,7� BIG TIMBER ROAD Manage Your Account Account Number Date Due tLG�N, IL 60123 08/15/08 Invoice Number 1886772818 10001047 01 AV 0.324 "AUTO 750432046032- 256401 1 E MICH2O10 Quick Bill Summary Jun 21 Jul 20 IIIIIIII III II IIIIIIIIIIIII III III IIIIIIIIIIIII III II CARMEL CITY COURT 1 CIVIC SQ Previous Balance (see back for details) $68.15 CARMEL, IN 46032-2584 Payment Thank You $68.15 Balance Forward $.00 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.45 Taxes, Governmental Surcharges Fees $2.32 Total Current Charges $68.16 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by August 15, 2008 $68.16 below for details. Pay from Wireless I Pay on the Web Questions: 1. 800 922 '0204 or *611 from your wireless �vefizon vvireless Invoice Number Account Number Date Due Page q r T. •.m X1886772818 ,781024738000.0.1.'. 15/08. _2.of.6 Get Minutes Used Get Data Used Get Balance SEN e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $68.15 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 07/11/08 —68.15 Service Charge (and, if applicable, a State Universal Service Total Payments —$68.15 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. Corresponden °ce AddressVerizon'W ire less Operations Support P. O.' B'ox,9058',Dublin;,OH'430'7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) y 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 I a- Purchase Order No. I •0 ,�7'- 0�.5 5os Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7a7U�� 67 i8 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signatu e le Cost distribution ledger classification if claim paid motor vehicle highway fund veriLnm►etess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 980914159-00001. 08/11/08 Invoice Number 1885071354 Quick Bill Summary Jun 17 Jul 16 50000027 BX BOXS 4316 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $10,261.99 CARMEL POLICE DEPT Payments Thank You $10,264.28 3 CIVIC SQ ACCTS PAYABLE T. ANDERSON Credit Balance 42.29 CARMEL, IN 46032 -2584 Monthly Access Charges $3,828.78 Usage Charges Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $3.69 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,832.55 LEE Tr. 'o..T1su+ Save Time and Money It's never been easier to enroll in Auto Total Charges Due by August 11 2008 $3,830.26 Bill Pay. See back of Payment Coupon below for details. Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1. *611 from your wireless �verizonwireiess Invoice Number Account Number Date Due Page 188 5071354 980914:159 00001 08/11/08 2 of 87 _W_�.__ Get Minutes Used Get Data Used Get Balance DA A D o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $10,261.99 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 Payments Thank You costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 06/17/08 6,422.81 Service Charge (and, if applicable, a State Universal Service Payment Received 07/11/08 3,841.47 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $10,264.28 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur Credit Balance —$2 .29 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. I 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 'PA: Box 9058Dublin,`OH 43017 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)) 7/16/08 1885071354 monthlyp ayment 3,830.26 Total 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 V ez,lzon Wireless IN SUM OF P.O. box 25505 Lehigh Valley, PA 18002 -5505 3,830.26 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1885071354 441 3,830.26 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 July 25 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund °'veri,7onmm► ew 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980895210 08/07/08 olce Number 1883238144 Quick Bill Summary Jun 13 Jul 12 30001 032 06 AB 1.420 "AUTO T5 0 4312 46032- 345511 1 E MICH1210 I IIIIVIIIIIIIIIII II IIIIIIII II IIIIIIII II III II VIII IIIIIIIIIIII CITY OF CARMEL PKS&RECREAT Previous Balance (see back for details) $360.55 1411E 116TH Payment Thank You $360.55 CARMEL, IN 460 32 -3455 Balance Forward $.00 Monthly Access Charges $340.11 Usage Charges Voice $.00 Data $.38 Verizon Wireless' Surcharges and Other Charges Credits $15.09 Taxes, Governmental Surcharges Fees .$4.50 ?4 Total Current Charges $360.08 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by August 07, 2008 $360.08 below for details. i o I Li 3 L).L-� Qo CeJ I pvDne ry ow-) ffno -nee, Pay from Wireless Pay on the Web I Questions: \..._�verizo wireless Invoice Number Account Number Date Due Page 1883238 X9808952 00001 08/07108 2 o f�51 Get Minutes Used Get Data Used Get Balance 4K 10 DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $360.55 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 07/11/08 360.55 Service Charge (and, it applicable, a State Universal Service Total Payments $360.55 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 iaie paymeni appiies for unpaid baiances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. C orr es ontle ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 350980 Verizon Wireless Date Due PO Box 25505 Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 360.08 7/12/08 980895210 -00001 Cell Phones Maintenance Total 360.08 I hereby certify that the attached invoice(s), or bw(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 360.08 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 980895210 -00001 4344100 360.08 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 28 -Jul 2008 Signature 360.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund veriZ Awireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :094 0000 0: 0: Invoice Number 1885072844 Quick Bill Summary Jun 17 Jul 16 30000027 05 AT 1.159 "AUTO T1 0 4316 46032 258402 1 E MICH1610 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL FIRE DEPARTMENT P Balan (see back for details) $2,333.30 2 CIVIC SQ CARMEL, IN 46032 -2584 Payments Thank You $2,333.30 Balance Forward $.00 Monthly Access Charges $1,166.16 Usage Charges Data $2.52 Verizon Wireless' Surcharges and Other Charges Credits $0.48 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,169.16 Save Time and Money It's never been easier to enroll in Auto Total Charges Due by August 11, 2008 $1,169.16 Bill Pay. See back of Payment Coupon below for details. Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 �1/er wireless Invoice Number Account Number Date Due Page 1885072844 980946612 -06001-08/11/08:1; 2 of 28 Get Minutes Used Get Data Used Get Balance e e= Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,333.30 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 Payments Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/17/08 1,166.66 Service Charge (and, if applicable, a State Universal Service Pay Received 07/11/08 1,166.64 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $2,333.30 related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur Balance Forward .00 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. s 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 :"tireless' Other Charges and Credits it elu rzs tirorgasior ptc3Ucls attdtvices, attd credits twiny. Go 'rrespondence'Address:'Verizon °Wireless °Operations °Support P :O Box 9058 Dublin; OH'43017'- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $1,211.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1887751194 43- 441.00 $42.83 1 hereby certify that the attached invoice or 1120 1885072844 43- 441.00 $1,169.16 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 4 �Ol 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)) 1887751194 Chiefs Cell Phone Charges $42.83 1885072844 Air Charges $1,169.16 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