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161684 07/22/2008DEPARTMENT 1180 1180 1160 1160 1180 1110 1115 1192 22.00 1205 2201 2201 1401 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 R4344100 17873 4344100 4463100 4344100 434410'0 4344100 434410,0 4344100 4344100 4344100 R4344100 17516 4344100 tl VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 1865114160 1865114160 1875769141 1875769141 1877670972 1877907198 1877907201 1877986273 1878724297 1878724298 1878816123 1878816123 1878907664 Page 1 of 2 CHECK AMOUNT: $11,559.94 CHECK NUMBER: 161684 CHECK DATE: 7/22/2008 7.05 380784826 -00001 268.99 380784826 -00001 581.41 580874429 -00001 87.47 580874429 -00001 284.64 380784826 -00001 2,046.98 680779348 -00001 695.03 680779358 -00001 1,096.08 780779357 -00001 1,257.90 280888619 -00001 546.83 280888621 -00001 844.69 380888601 -00001 245.30 380888601 -00001 564.00 480888597 -00001 DEPARTMENT 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5023990 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 1879181427 1879181427 Page 2 of 2 CHECK AMOUNT: $11,559.94 CHECK NUMBER: 161684 CHECK DATE: 7/22/2008 2,219.28 780888605 -00001 814.29 780888605 -00001 Explanation of Charges Verizon Wireless' Surcharges 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 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Service Charge (and, if applicable, a State Universal Service _Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (1) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (11) 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. �VeriZQnwireless Get Minutes Used #MIN SEND. Get Data Used #DATA SEND.,. Get Balance #BAL SEND 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. Invoice Number Account Number Date Due Page 1877907201 .680779358 00001 07/23/08 2 of 60 Payments Previous Balance Payment Thank You Payment Received 06/17108 Total Payments Balance Forward Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 $705.36 705.36 $705.36 $.00 Verijp 1 wireless 777 BIG TIMBER ROAD ELGIN, IL 60123 40000005 07 SP 1.850 "SNGLP T1 1 4228 46032 171531 1 E MICH2810 l tlnll 111111111111n1111n11111111111111111n111n1111111111 CITY OF CARMEL IN CARMEL CLAY COMMUNICATIONS 31 1ST AVE NW JANET ARNONE CARMEL, IN 46032 -1715 Manage Your Account At vzw.com /mybusinessaccount Account Number Date Due 680779358 -00001 07/23/08 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by July 23, 2008 Invoice Number 1877907201 May 29 Jun 28 $705.36 $705.36 $.00 $658.37 $6.50 $13.98 $16.18 $.00 $695.03 $695.03 #PMT( #768)_ At vzw. /mybusinessaccount 1.800.922.0204 or *611 from your wireless s Pay from Wireless Pay on the Web Questions: VOUCHER NO. WARRANT NO. Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 -5506 PO# Dept. 1115 $695.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications INVOICE NO. 1877907201 ACCT #/TITLE 43- 441.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $695.03 ALLOWED 20 IN SUM OF Board Members 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 Thursday, July 10, 2008 Director Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date Invoice Number Payee 20 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. Description (or note attached invoice(s) or bill(s)) Purchase Order No. Terms Date Due Amount 06/28/08 1877907201 I 1 $695.03 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 Clerk- Treasurer V�1C ►Plwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 50000033 BX BOXS 4303 1 E MICH0310 CITY OF CARMEL UTILITIES 760 3RD AV SW CARMEL, I N 46032 -2072 CITY OF CARMEL— UTILITIES 760 3RD AV SW CARMEL, IN 46032 -2072 At mzw.com/m usinessaccoun l '8 0888605 ?OOOi Manage Your Account Account Number 1Date Due El 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. Quick Bill Summary Previous Balance (see back for details) Payment Thank You Adjustments Credit Balance Invoice Number 1879181427 Jun 04 Jul 03 $2,752.25 $2,752.25 $36:54 $36.54 Monthly Access Charges $2,577.11 Usage Charges Voice $137.75 Data $3.01 Roaming $3.87 Equipment Charges $187.40 Verizon Wireless' Surcharges and Other Charges Credits $130.47 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges $3,070.11 Total Charges Due by July 29, 2008 $3,033.5 Pay from Wireless MIT'( #7 Pay on the Web Atvzw.com /myk usinessaccour Bi!! Date Account Number Invoice Number uestions: OD:922 0204'0r`61<1 front our'v lrefess July 03, 2008 780888605 -00001 1879181427 Total Amount Due by July 29, 2008 Make check payable to Verizon Wireless Please return this remit slip with payment P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 11111111111 I1111I 111, 1111!111111!1IIII111111111EII 1 879181427010780888605000010003070110003033506 VN $3,033.57 DO El. El VOUCHER 085901 WARRANT ALLOWED 00350980 VERIZON WIRELESS (CELL) PO BOX 25506 ;LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 1879181427 01- 7362 -05 $390.71 1879181427 01- 7360 -07 $91.36 1879181427 01- 7360 -08 $78.42 1879181427 01- 7360 -01 $253.80 Voucher Total $814.29 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF$ Board members Prescribed by State Board of Accounts 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) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 7/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2008 1879181427 $814.29 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 7 /2/49 Date Officer v VerI OAwireiess 777 BIG TIMBER ROAD ELGIN, IL 60123 50000033 BX BOXS 4303 1 E MICH0310 CITY OF CARMEL- UTILITIES 760 3RD AV SW CARMEL, IN 46032 -2072 Manage Your Account At::vzw com /mybusinessaccount Account Number Date Due 780888605-0 ..07/29/08 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Adjustments Credit Balance Invoice Number 1879181427 Jun 04 Jul 03 $2,752.25 —$Z752.25 $36.54 436.54 Monthly Access Charges $2577.11 Usage Charges Voice $137.75 Data $3.01 Roaming $3.87 Equipment Charges $187.40 Verizon Wireless' Surcharges and Other Charges Credits $130.47 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges $3,070.11 Total Charges Due by July 29, 2008 $3,033.57 Pay from Wireless #PMT 0768) Pay on the Web At vzw camfmybusinessaccount Questions: 1.800,922.0204 or `611 from you-r.wireless Jeri wireless 879 181 Get Minutes Used :#,MIN SEND: Get Data Used #DATA'+ SEND Get Balance #BAd. SEND Explanation of Charges Verizon Wireless' Surcharges 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 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (1) 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 10 new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject 10 change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and lees 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 tor 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. Invoice Number Account Number Date Due Page 78 O888605 0000 07/29/08 f 2 of Payments and Adjustments Previous Balance Payment Thank You Payment Received 06/27/08 Total Payments Adjustments Cellular Service Activation for 317- 650 -9849 on 07/03/08 Other Fees and Surcharges Total Adjustments Credit Balance �"Frm« orrrrespondencelAddress. ll erizon s O Wirelesperattons�Support P O Baz 9058,O'ublin $2,752.25 2,752.25 $2,752.25 —35.00 —1.54 $36.54 $36.54 it Prescribed by State Board of Accounts Forrii No. 301 (Rev. 1995) Invoice Number Item Amount Invoice Date ACCOUNTS PAYABLE VOUCHER TO ADDRESS 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 Mo. Day Yr. Signature Title 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. 7 4/4 G-�yu Mo. Day Yr. Officer Title ACCOUNTS PAYABLE MUNICIPAL WATER DEPT. CARMEL, INDIANA F Of lief O A-) C Total Amount of Voucher 7 D ductions 9 ol. b2A�o3 i2. LI Li 01.6200•C6 7'1 a6 6i. b3 t 35.1 2. Of (93V) -0,x'3 NI "15 to M. 6360 (S! Co 64.6 3bo.o7 3q Amount ot Warrant 1 7 Month of 2 4. 22-- 3 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation Maintenance Unlit Plant in Servi•- Constr. Work in Pr••r`�'■Iw• Materials and Supplies, I Customers Deposits Total Allowed Board of Control Filed Official Title ,Voucher No. Warrant No BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325 ACCT. NO. DETAILED ACCOUNTS verimiwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 50000051 BX BOXS 4228 1 E MICH281O CITY OF CARMEL POLICE CARMEL POLICE DEPT. 3 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account At vzw com/mybusinessaccount Account Number Date Due 680779348 -00001 07/23/08 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Invoice Number I1877907198 May29 —Jun28 $2,032.61 $2,032.61 $.00 Monthly Access Charges $1,872.00 Usage Charges Voice $38.25 Data $191.94 Equipment Charges $126.90 Verizon Wireless' Surcharges and Other Charges Credits $73.24 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,302.33 Total Charges Due by July 23, 2008 $2,302.33 1 800: 922.02044 or `611 from our wireless Pay from Wireless Pay on the Web Questions: \,'veil g pwireless Invoice Number Account Number 77907�,1�38.6079348 OQ1 Get Minutes Used it, MIN +SEND Get Data Used #DATA SEND Get Balance #BAL SEND Explanation of Charges Verizon Wireless' Surcharges 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 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (1) 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 lime, Taxes, Governmental Surcharges,and Fees Includes sales, excise and other taxes and governmental surcharges and lees that we are required by law to bit 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. Payments Previous Balance Payment Thank You Payment Received 06/17/08 Total Payments Balance Forward ;r rrespo Onerations�Suonort�.P.O. Box.9058gDublin: Date Due Page 1231 43017 $2,032.61 2,032.61 $2,032.61 $.00 2 4 8 PAY TO THE ORDER OF JOHNATHAN A. FOSTER 08-96 344-ARBOR DR. CARMEL, IN 46032 Fl ST INDIANA®BANK INDIAN e-r z INDIA •46204 114 308 46 )3'd 3 4.4 gdr0/1 7 0/1.;/11v g,::: 67 19.1 4,, 0/ P ay to the order of aLue_ /I oo REGIONS BANK ) LizaFrb MIN011,4,1'1 JEFFREY LAKER o--7w3t-e- 127040-1267 712205970 trelss L 1 15= 0 I 5.25 Dollars 3085 S=f 00.6. on Bac, rp 7 BRAD HEDRICK 18784 PRAIRIE CROSSING DRIVE NOBLESVILLE, IN 46062 "g...4:14&..ro,44:115°ArT7R7.44:WillIAT)104•_-0.tek'.,gin,;;.:-Li 9 regoiVre,,Dindsimic rcitigL7--"-Dawson' CarneC29.L46OS3 jgcp P AY ,sTal'Hk, 0 RIJER,.0FINf.'wL THE HUNTINGTO NATIONAL ANK 998 S.'hANGELINE RD: CARMEL, 1Nt:46832 Fo PAY TO THE ORDER OF FIRST INDIANA'I3ANK 41, DWIGHT D FROST 6651 E 256th Street Arcadia, IN 46030 PAY TO THE ORDER OF PROFESSIONA POLICE OFFICERS CREDIT UNION elDtANApous, IN 46201 1Y JOHNATHAN A. FOSTER 08-96 5/9'e 3+4 ARBOR DR. CARMEL, IN 46032 IND N OU NDIANA 46204 _fr-Le ZAS C 8 DOLLARS 3094 S=IT:{311.1111 Nub on Sack. 2562 71-7406/2740 8 �g DATE Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 6/28/08 1877907198 monthlyypayment 2,302.33 7/17/08 less payment from G. Dawson -38.17 7/17/08 less payment from J. Foster -69.66 7/17/08 less payment from D. Frost -39.76 7/17/08 less payment from B. Hedrick -2.25 7/17/08 less payment from J. Laker -16.25 7/17/08 less payment from C. Tilson -5.25 7/17/08 less payment from J. Foster -84.01 Total 2,046.98 Prescribed by State Board of Accounts 20 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. Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. VOUCHER NO. WARRANT NO. 1110 Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 -5505 PO# or DEPT. 2,046.98 ON ACCOUNT OF APPROPRIATION FOR police general fund INVOICE NO. 1877907198 ACCT #/TITLE 441 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF I hereby certify that the attached invoice(s), or 2,046.98 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 17 Signature Chief of Police Title Board Members 20 08 \,/`verI7pfl r,eless 777 BIG TIMBER ROAD ELGIN, IL 60123 20000500 02 AT 0.471 "'AUTO T3 0 4228 46032- 258401 1 E MICH2810 IJ11111 111111FI1 111.1.11 11111111FIF, +IIInnIL.1.1_1_ 1 CITY OF CARMEL IN CARMEL LEGAL DEPT 1 CIVIC SQ CARMEL, IN 46032 2584 Manage Your Account At vzw.com %mybusinessaccount Account Number Date Due ;'380784826 -00001 Past. Due Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges` &'Fees Total Current Charges Due by July 23, 2008 Total Amount Due Invoice Number 11877670972 May 29 Jun 28 $553.78 $277.74 $276.04 $268.54 $.00 $8.80 $7.30 1:00 $284.64 $560.68 Pay from Wireless #PMT #768) 4 Pay on the Web At vzw camfmybusmessaccount Questions: 1 800.922 0204`or your vvireless.u• Veri Pl wireless Get Minutes Used #MIN,+ SEND Get Data Used #DATA SEND Get Balance BAL; +.SEND Explanation of Charges Verizon Wireless' Surcharges 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 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These Taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Payments Previous Balance Payment Thank You Payment Received 05/30/08 Total Payments Invoice Number Account Number igERRIRM 7767097 80784826000 Balance Forward Due Immediately orrespondence Address: Verizon Wireless Operations SupportP( a s ox905 1Oublin Date Due Page $553.78 277.74 —$277.74 $276.04 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Ci of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 VENDOR 74 e f l w J 50 QUANTITY 1 UNIT OF MEASURE Send Invoice To: DEPARTMENT L/0"-Q) '78o -'9 /tea SHIPPING INSTRUCTIONS SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DESCRIPTION ORDERED BY TITLE SHIP TO PLEASE INVOICE IN DUPLICATE PAYMENT DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE UNIT PRICE PAGE PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPR OPRIATJON.SUFFICIENT TO PAY FOR THE ABOVE ORDER. EXTENSION ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT P V 16'260 CLERK TREASURER VOUCHER NO. WARRANT NO. /g PO# or tom# ag� .�y XV•21/,frX6tei ON ACCOUNT OF APPROP IATION FOR Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT INVOICE NO. ACCT #/TITLE ALLOWED 20 IN THE SUM OF Board Members 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 'ver%Zanwireless 777 BIG TIMBER ROAD ELGIN, IL 60123 20000490 03 AT 0.596 "AUTO T4 0'4128 46032- 250401 1 E MICH2810 I I I I 1 1 I I I1 111111111111 I11I I I I 1 1111111111111 111111 11111111 CITY OF CARMEL IN CARMEL LEGAL DEPT 1 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account At vzvu.com /mybusinessaccount Account Number Date Due 38 0784826 00001. Past Due Quick Bill Summary Previous Balance (see back for details) No Payment Received Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Data Verizon Wireless` Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Tatal:Current Charges.Due byAune:23, 2008_ Total Amount Due Invoice Number 31365: .14'C6 1 Apr 29 May 28 $277.74 $.00 $277.74 $268.54 $.00 $.37 $7.13 $.00 $278:04. $553.78 Pay from Wireless Pay on the Web #PMT #768) Atvzw.com /mybusiriessaccount Questions: .800.922.0204 or "611 from your wireless ver8 ►?wireless 6 Get Minutes Used MIN +SEND Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and lees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (1) 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. Total Payments greafAliFitMit 7 g, orrespondence Address VerrzonVirelr ss Invoice Number Account Number Date Due Page Payments Previous Balance No Payment Received Balance Forward Due Immediately erations Support 3 80784826400 0 Get Balance ox9 58rOtiliffifr2O $277.74 $.00 $277.74 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION /0Z/ o/ `7 arme1 ONE CIVIC SQUARE CARMEL, INDIANA 46032 =2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 VENDOR CONFIRMATION QUANTI Send Invoice To: jo,„ SHIP TO BLANKET TY CONTRACT PAYMENT TERMS UNIT OF MEASURE DESCRIPTION FREIGHT UNIT PRICE SHIPPING INSTRUCTIONS SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. _•_THIS.ORDER,ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ce,e 1 e i DEPARTMENT f"5 eide,' PLEASE INVOICE IN DUPLICATE ORDERED BY TITLE -*1C0 5740 52 4/o(o 47860 /INO �C$- 99 ACCOUNT PROJECT PROJECT ACCOUNT PAYMENT "'A we P (/f 99 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT, TO PAY FOR THE ABOVE ORDER. PAGE PURCHASE ORDER NUMBER /93'73 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. ?.6)0 3 V/- a 7G• 55 r,og7. Ns cf7Y- 53g-/l3 Axp e_5-4/o, f3 airt AMOUNT EXTENSION -L 1 8 1 CLERK TREASURER DOCUMENT CONTROL NO. A.P. v. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. /7g INVOICE NO. AC /TITLE AMOUNT Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN THE SUM OF Board Members I h‘reby certify that the attached invoice(s), or bill() is (are) true and correct and that the mat: rials or services itemized thereon for whi h charge is made were ordered and r- eived except Signature Title Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 7 11 08 1865114160 Cellular phone fees per theeattached invoice $276.04 Total a`-.1.7a r1A Prescribed by State Board of Accounts 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 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. Veri7nn Wireless P. O. Box 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW INVOICE NO. 186511416 FINAL ACCT /TITLE PO# or DEPT. 17873 1180 $27.04 430 -44100 Cellular Phone Fees Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 268.99 7.05 ALLOWED 20 IN SUM OF Board Members 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 veriZ Awireless 777 BIG TIMBER ROAD ELGIN, IL 60123 30000009 04 AB 1680 "AUTO T1 0 4303 46032- 258401 1 E MICH0310 1 1111111111111111111111111 11 111 1111111111111111111111111111111 CITY OF CARMEL CITY COUNC 1 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account .At vzwcom/mybusinessaccount Account Number I Date Due 480888597 00001 07/29/08 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Total Charges Due by July 29, 2008 Invoice Number 1878907664 Jun 04 Jul 03 $570.89 $570.89 $.00 $551.97 $1.25 $.58 $10.20 $.00 $564.00 $564.00 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and 01 governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including govemment number administration and license fees) and a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees 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 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. Invoice Number Account Number Date Due Page 1878907664• 480888597= 00001. 07/29/08 Payments Previous Balance Payment Thank You Payment Received 06/27/08 Total Payments Balance Forward of 29 Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 $570.89 570.89 $570.89 $.00 Prescribed by State Board of Accounts 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. Invoice Number Payee Purchase Order No. Terms Date Due Description' (or note attached invoice(s) or bill(s)) a_th Llak Total 504 Invoice Date 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev_ 1995) Amount VOUCHER NO. WARRANT NO. -1)e Wu» (o T \J(64 v&Doa ON ACCOUNT OF APPROPRIATION FOR Ce).■AAc,te, L14� PO# or DEPT. L Vgt W56 q 7- Obtd INVOICE NO. ACCT #/TITLE AMOU 1bI iD1 Cost distribution ledger classification if claim paid motor vehicle highway fund NT ALLOWED 20 IN SUM OF 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 Signature Title Board Members veri�nn wireless 777 BIG TIMBER ROAD ELGIN, IL 60123 40000001 06 SP 1.680 "SN3LP T1 1 430346032-25W11 E MICH0310 i1I11 I1ll1111 1111111111111 11IIIIIIII11u1u1iiI 1111111111111111l CITY OF CARMEL ENGINEERIN 1 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account At vzw com /rnybusinessaccount Account Number Date Due 280888619 -00001 07/29/98 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Monthly Access Charges Usage Charges Voice Data Equipment Charges Verizon Wireless' Surcharges and Other Charges Credits Taxes, Govemmental Surcharges Fees Total Current Charges Total Charges Due by July 29, 2008 Invoice Number 1878724297 Jun 04 Jul 03 0) RECEIVED CARMEL CITY ENGINEER e °f'6ZSz $878.88 0 N NI tiu $878.88 $.00 $676.47 $3.75 $1.25 $567.44 $18.99 $.00 $1,267.90 $1,267.90 3 0 Pay from Wireless #PNMT #768) Pay on the Web At.vzw com /mybusinessaccount Questions: 1.800.922 0204 or: *611 from your: Ivireless veri wireless Invoice Number Account Number 28088861974000 Get Minutes Used #MIN -i SEND Get Data Used #DATA SEND Get Balance #BAL,±;SEND Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and al governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Service Charge (and, it applicable, a Slate Universal Service Charge) to recover casts imposed on us by the government 10 support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay locat 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 tees 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. ones ondence dress Verizon 1878724297 Payments Previous Balance Payment Thank You Payment Received 06/27/08 Total Payments Balance Forward ire less perations Support Date Due Page 1 07/29/08 m69058 dutrlfn, QH A301 $878.88 878.88 $878.88 $.00 Payee arizon Wireless Purchase Order No. 0 Box 25506 Terms )high Valley, PA 18002 -5505 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/08 1878724297 CeII Phone Charges $1,257.90 ac6nt280888619 -00001 $1,257.90 Total V P L P 7 Prescribed by State Board of Accounts 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 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 City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer ti� VOUCHER NO. WARRANT V.+. -48R Wiraiiss 5 PO Box 2550 Lehigh Valley, PA 18002 -5505 n/a PO# or DEPT. $1,257.90 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 1878724297 ACCT #/TITLE ENG 4344100 accnt 280888619 -0000 uistribution ledger classification if claim paid motor vehicle highway fund AMOUNT 1,257.90 ALLOWED 20 IN SUM OF 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 Board Members veri gPlwn&Ess 777 BIG TIMBER ROAD ELGIN, IL 60123 50000005 BX BOXS 4303 1 E MICH0310 CITY OF CARMEL STREET DEPARTMENT 1 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account AtVZN.corri /mybusinessaccount Account Number Date Due 380888601- 00001 Past Due Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Due Immediately Monthly Access Charges Usage Charges Voice Data Verizon Wireless' Surcharges and Other Charges Credits Taxes, Governmental Surcharges Fees Total Current Charges Due by July 29, 2008 Invoice Number 11878816123 Jun 04 Jul 03 $1,186.56 $791.29 $395.27 $659.38 $2.50 $.00 $26.84 $6.00 $694.72 Total Amount Due $1,089.99 Pay from Wireless #PMT #768) Pay on the Web _'.At vzw.com /mybusinessaccount Questions: 1.800.922.0204 or '611 from your wireless \Ve/!Z9171 wireless 1878816123 of °142 Get Minutes Used #MIN SEND. Get Data Used #DATA +.SEND Get Balance #BAL= SEND, Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs 01 taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and 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. Invoice Number Account Number Date Due Page Payments Previous Balance Payment Thank You Payment Received 06/27/08 Total Payments 380888601 -00001 Past Due=- Balance Forward Due Immediately orrespondence Address: Verizon Wireless Operations.Support P P.O. Box 9058 Dublin, OH 43017 $1,186.56 791.29 $791.29 $395.27 VOUCHER NO. WARRANT NO. Verizon Wireless P. O. Box 25505 -Lehigh Valley, PA 18002 -5005 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 1878816123 ACCT #ITITLE 43- 441.00 PO# Dept. 2201 Carmel Street Department N 20. Vt5 14) 6 lm 8q. q Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $844.69 ALLOWED 20 IN SUM OF 1 hereby certify that the attached invoice(s), or a 45.30 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 Street Commis Title Board Mernbers Thurs ay July 17, 2008 er Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date 07/03/08 Invoice Number 1878816123 Payee 20 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. Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $844.69 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 Clerk Treasurer ®_veriZ Awrr&ess 777 BIG TIMBER ROAD ELGIN, IL 60123 40000007 08 SP 2.0 "SNGLP Ti 1 4228 258401 1 E MICH2810 1111111111111111111111 111 1111111111111111111111I11111111111111 CITY OF CARMEL DOCS 1 CIVIC SQ CARMEL, IN 46032 -2584 city of Cern M ORIGINAL. INVOICE Dept. of Commungy SeNtes Manage Your Account Atvzvi:com /mybusinessaccount Account Number Date Due 780779357 -00001 07/23/08 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Invoice Number ,1877986273 May 29 Jun 28 $1,107.23 $1,107.23 $.00 Monthly Access Charges $1,04227 Usage Charges Voice $2.50 Data $23.89 Verizon Wireless' Surcharges and Other Charges Credits $33.26 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges $1,110.42 Total Charges Due by July 23, 2008 $1,110.42 Pay from Wireless #lPMT�{ #768) Pay on the Web Questions: t'vzvr: com /mybusinessaccount_ 1 :800 922 your_wireless V ert wireless Explanation of Charges Verizon Wireless' Surcharges 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 costs 01 various regulatory mandates, including government number administration and license lees) and a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (I) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time 10 time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and teas 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. Invoice Number Account Number Date Due Page 87,79862 Get Minutes Used #MIN +.SEND.. Get Data Used #DATA Get Balance #BAL +`BEN Payments Previous Balance Payment Thank You Payment Received 46/27/08 Total Payments Balance Forward 7793572 3 's ue fig, rrespondencelAddress VerizoniWireless'Operations Support P O Box.9058 Dublin OH�4301 �of ft $1,107.23 1,107,23 41,107.23 $.00 Payee Verp-4on IDIO, S3 Purchase Order No. Terms Date Due Invoice D to Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 4810g /877 6/$(07.3 Q 0- 2onaz 104 (0, 0 Total /096r Qg Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. Vr,n Uirth s s Po Sok c)25b'0.5" ke h i e to/ i Igo0a -5505 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. /8 7 ?q8()?3 ACCT #/TITLE 4 PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF AMOUNT I hereby certify that the attached invoice(s), or /Q q6. 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 Si. na re cjai 9006._5 Title 1 //2o '1 20 Board Members 777 BIG TIMBER ROAD ELGIN, IL 60123 30000009 05 AB 1.250 "AUTO T1 0 4223 46032 258401 1 E MICH2310 1 1111III 1111111n11u111In111111111 11111u111nn1111111111 CITY OF CARMEL IN JENNY CHASTAIN 1 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account At /mybusinessaccount Account Number Date Due 580874429- 00001 07/18/08 Quick Bill Summary Previous Balance (see back for details) Payment Thank You Adjustments Credit Balance Invoice Number 11875769141 May 24 Jun 23 $548.20 $548.20 $36.52 —$36.52 Monthly Access Charges $547.46 Usage Charges Voice $7.50 Data $11.26 Equipment Charges $87.47 Verizon Wireless' Surcharges and Other Charges Credits $51.71 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $705.40 Total Charges Due by July 18, 2008 $668.88 Pay from Wireless #PMT #768) Pay on the Web At vzw.com /mybusinessaccount Questions: 1.800 922 0204 or `611 from your wireless veri einwireless Get Minutes Used #MIN SEND Get Data Used #DATA 4- SEND Get Balance #BAL +''SEND Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed an us, including a Regulatory Charge (which helps defray costs of various regulatory mandates, including govemment number administration and license fees) and a Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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 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 55 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. Payments and Adjustments Previous Balance Payment Thank You Payment Received 06/17/08 Total Payments Adjustments Cellular Service Activation for 317 650 -7888 on 06/10/08 Other Fees and Surcharges Total Adjustments Credit Balance Correspondence Address: Verizon Wireless Operations Support P.O. Invoice Number Account Number Date Due Page 187 5808744'29;0000V-07/18/08 ox 9058 Dublin` H 43017'ry $548.20 548.20 $548.20 —35.00 —1.52 $36.52 $36.52 Payee Verizon Purchase Order No. P. 0. Box 25505 Terms Lehigh Valley, PA 18002 5505 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 6/23/08 1875769141 Cellular phone bill Mayors $668.88 Total $668.88 k i s Prescribed•by State Board of Accounts J ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 7/21/08 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. City Form No. 201 (Rev. 1995) 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. 7/21/08 PO# or DEPT. Verizon P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 668.88 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344100 4463100 Cellular Phone Fees Communication Equipment INVOICE NO. ACCT #!TITLE 1875769141 1875769141 4344100 4463100 $581.41 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 87.47 ALLOWED 20 IN SUM OF Board Members 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 Title _r 777 BIG TIMBER ROAD ELGIN, IL 60123 30000014 05 AB 1.250 "AUTO T1 0 4303 46032- 258401 1 E MICH0310 1 1111111111111111111111111111111111111itIIIIIIII 1III1111 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ CARMEL, IN 46032 -2584 Manage Your Account =At. vzw.com /mybusinessaccount Account Number Date Due 280888621 00001- 07/29/08- Quick Bill Summary Previous Balance (see back for details) Payment Thank You Balance Forward Invoice Number 1878724298 Jun 04 Jul 03 $336.22 $336.22 $.00 Monthly Access Charges $289.72 Usage Charges Voice $.00 Data $.49 Equipment Charges $244.95 Verizon Wireless' Surcharges and Other Charges Credits $11.67 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $546.83 Total Charges Due by July 29, 2008 $546.83 Pay from Wireless Pay on the Web Questions: #PMT #768) At vzw.com mybusinessaccount 1.800.922.0204 or '611 from your wireless \/Irerizonwireless Invoice Number Account Number Date Due Page 1878724298 .280888621-00001 07/29/08 2 of 46 Get Minutes Used #MIN SEND. Get Data Used #DATA +7 SEND Get Balance #BAL"+ BEND Explanation of Charges Verizon Wireless' Surcharges 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 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (1) charges we, or our agents, pay local telephone companies tor 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 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 tor products and services, and credits owing. Payments Previous Balance Payment Thank You Payment Received 06/27/08 Total Payments Balance Forward Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 $336.22 336.22 $336.22 $.00 Prescribed by State Board of Accounts 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. Invoice Date 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) Vervon 07/03/08 Invoice Number 187872429 Payee Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 8 Monthly Phone Charges Administrate (plus equipment charges) Total $546 83 Amount 546.83 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. VOUCHER NQ, LL II WARRANT NO. v Verizon Wireless PO Box 25505 0I PO# or DEPT. 1205 2 -5505 $546.83 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration INVOICE NO. 1878724298 ACCT #!TITLE 441 $546 83 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF 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 Signai' e Title Board Members 20