Loading...
161654 07/22/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $11,559.94 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 161664 CHECK DATE: 7/22/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 601 5023990 1879181427 2,219.28 780888605 -00041 651 5023990 1879181427 814.29 780888605- 00001 j V/' 777 81G TIMBER ROAD Manage Your Account Account Number Date Due ELGIN IL 60123 Invoice Number 11877907201 Quick B Summary May 29 Jun 28 40000005 07 SP 1.850 "S T1 1 4228 46032- 17153 1 1 E E MIGH2810 I PI (111111 l 1111111111111111111111 {11 kl CITY OF CARMEL IN Previous Balance (see back for details) $705.36 CARMEL CLAY COMMUNICATIONS 31 1 STAVE NW payment —Thank You $705.36 JANET ARNONE Balance Forward $,00 CARMEL, IN 46032 -1715 Monthly Access Charges $658.37 Usage Charges Voice $6.50 Data $1198 Verizon Wireless' Surcharges and Other Charges Credits $16.18 Taxes, Governmentat Surcharges Fees $.00 Total Current Charges $695.03 Total Charges Due by July 23, 2008 $695.03 Pay from Wireless. Pay on the Web Questions: \..'�V edzvp wireless Invoice Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $705.36 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 def payment Thank You costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 06!17108 705.36 Service Charge (and, if applicable, a State Universal Service Total Payments $705.36 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 lime to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by taw 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. ar'.^ a k r �C&re'4ondence, adress 11erizon Wireless Operations Support P O Bn 9058 Dublin; OH 43017 A VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002-5506 $695.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1877907201 1 43- 441.00 $695.03 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 10, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 06/28/08 I 1877907201 I I $695.03 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 2a Clerk- Treasurer r ti iq wlrel ess a 777 BIG TIMBER 8046 Manage Your Account Account Number I Date Due ELGIN, IL 60123 Invoice Number 1879181427 Quick Bill Summary Jun 04 Jul 03 50000033 BX Boxs 4303 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,752.25 760 3RD AV SW Payment Thank You $2,752.25 CARMEL, IN 46032 -2072 Adjustments $36.54 Credit Balance $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 Taal Charges Due by July 29, 2008 $3,033.57 Pay from Wireless Pay on the Web Questions: N 1 1 0 0 9 A 1 0l VN Bill Date July 03, 2008 Account Number 780888605 -00001 Invoice Number 1879181427 CITY OF CARMEL— UTILITIES Total Amount Due by July 29 2008 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to verizon Wireless Please return this remit slip with payment s 1:1 1:1 1:1 r 1:1 E] P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 1 III VI III III II IIii1 II I1III II I II 111 11 i 11911 iI l ill 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. 1879181427010780888605000010003070110003033 -WR 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 7/14/2008 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 Z 1z Date Officer VOUCHER 085901 WARRANT ALLOWED 00350980 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 1879181427 01- 7362 -05 $390.71 1879181427 01- 7360 -07 $91.36 1879181427 01- 7360 -08 $78.42 1879181427 01- 7360 -01 $253.80 jr Voucher Total $814.29 Cost distribution ledger classification if claim paid under vehicle highway fund verimnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780888605-00001 0: Invoice Number 1879181427 Quick Bill Summary Jun 04 Jul 03 50000033 BX BOXS 4303 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,752.25 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $2,752.25 Adjustments $36.54 Credit Balance $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 $3,033.57 Pay from Wireless Pay on the Web Questions: m/myb u si n essacco u n t 1.800.922,0204 or *611 from your wireless r /ve %zon wireless Invoice Number Account Number Date Due Page 187918 7 =000Q1 07/ 29/08 �2 of, 478`; Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,752.25 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 Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/27/08 2,752.25 Service Charge (and, if applicable, a State Universal Service Total Payments $2,752.25 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 Adjustments Administrative Charge, which helps defray certain costs we incur, Cellular Service Activation for 317 650 -9849 on 07/03/08 —35.00 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Other Fees and Surcharges —1.54 their customers, (ii) fees and assessments on network facilities Total Adjustments $36.54 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Credit Balance $36.54 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless OperationsSupport'KO: Box 9058`bublin,�.OH 43017 A Prescr ibed by State Board of Accounts ForM No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 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- 111- 10 -1.6. Mo. Day Yr. Officer Title ,,)'oucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANO. CARMEL, INDIANA CC. F or Of Total Amount of Voucher Deductions 7 f 9!S 27 ol.b co 1.620 -0 6 61.f* 0.O 0 o 0 LC> 6f,600.0�) 3°t Amount of Warrant Month of 4 r VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Ope ration Maintenance Utility Plant in Servi Constr. Work in Pr r Materials and Su lies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FOAMS SYSTEMS 1-800- 382 -8702 325 e 'verboonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 118779 Quick Bill Summary May 29 Jun 28 50000051 BX BOXS 4228 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,032.61 CARMEL POLICE DEPT. 3 CIVIC SQ Payment —Thank You $2,032.61 CARMEL, IN 46032 -2584 Balance Forward $.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 Pay from Wireless Pay on the Web Questions: V,-- 1wireless Invoice Number Account Number Date Due Page 1877907198 07/23/08 2 of 367 Get Minutes Used Get Data Used Get Balance 1 ftbAfA i W 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,032.61 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 Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/17/08 2,032.61 Service Charge (and, if applicable, a Slate Universal Service Total Payments $2,032.61 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 Sunnort P.0- 8ox- 4osR`buhiin: OH 43017 JOHNATHAN A. FOSTER 08 20- 704372740 3 110011688 0 344ARBOR DR. CARMEL, IN 46032 DAl'E W PAYTOTHE ORDER OI: g 4 0 jr DOLLARS L!J g 3 F'1 ST INDIANA®Si°oNK INDIAN 0 INDIA. 46204 II MGM1 d Ia 274070439je 11,00,L i6881I■ 308 >r r F t� 'r..^+.'wv x sX S ;4 s, a f�. ✓a „a, x. e".Cii 5 5......:'x u.. ..,,.a,.:.a..2t.-fi;� Tr. l 7 rulrr 1I /:rrr�. a2 as 2 2 7 5 grime _,z !Il [7m] tay to the L a 0n1% order of o R O�r�IJA 2 J f OZ] Doflars L� w. �Q REGIONS SANK° CR�"'`p9nmr�� mP For 7 ,Q45Y G� "L fthr. "74C]1, 4 0921131:2275 II ®445011■ 4 s °aYta�c`. a rr r Ear s l xs r u sear ®ansu gmi c k €ierM JEFFREY LAKER v� T '.)J ao 267 3 7 DIANE J. LAKER �a 712205970 18829 SHADY NOOK RD. a`" NOBLESVILLE, IN 46062 �s ��a DATE PAY TO THE ORDER OF �i 1 2 g. DOLLARS ate: �i 4 3 CHASECO JPMorgan Chase Bank, N.A. Indianapolis, indlana46277 www.0 se.com v s MEMO IYP 1:0 7 40000 101; 7 1 2 20S m a Vj 0� 749 k'� sK tl ptOal��mr BRAD HEDRICK 18784 PRAIRIE CROSSING DRIVE ffl q Z 1 a h NOBLESVILLE, IN 46062 Nat nal Park Yon ^'Y6s k x+ w A" T Yq L R. Fe 1W Fym :R r r �dF h3 tt. F j IVATfOfVALtCITY "BANK OF INDIANA r S-0 M" 4*a�"^*+ b 3 "S" w x �'x ,1 INDIANA 119W N r 7"T `s'�, law, E r g" �G p�S' xa „i F wr�' Ep afi5 a '1sv �k a r 07 7 F. i, a 24 50 28 61i■ „6.8Ab Gregory F-�IJa s a 20 y r 7[74© Laura A. Dawsona A bra 1''.'e V u i ,s 3747 Brasse PAYSTO THE Qr Q ORDER OF U SG r Q�"'� THE HUNTINGTO41NATIONAL6ANK 998 5 RANdgbkE RD CARMEL IN 46032 FO R../ U� -Lqb 1:0 7 40000 78+: 0 2 231 5 2 6 [till 03 9" v 20- 7043/2740 JOHNATHAN A. FOSTER 08 -96 110011688 3094 V70 3+4 ARBOR DR. CARMEL, IN 46032 DATE R PAY TO THE F ORDER OF Lr l 6 d DOLLARS FIRST INDIll0le KBA K IND N NDIANA46204 d MEM NIP 2740704391: L b00 L L68fiII® 309 DWIGHT D FROST 2562 6651 E 256th Street 71- 7406/2740 Arcadia, IN 46030 DATE PAY V �V ORDER TH r �4 owl l Rs 8 0, PROFESSIONA POLICE OFFICERS CREDIT UNION HI)MAPOUS, IN 401 FO�Q���� +:2 740 7 40 66: 000429300 Too 2 562 V 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)) 6/28108 1877907198 monthl a ent 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 pa ent from D. Frost -39.76 7/ 17/08 less p a yment from B. Hedrick -2.25 7/17/08 less pa ent from J. Laker -16.25 7/17/08 less pa ent from C. Tilson -5.25 7/17/08 less pa ent from J. Foster -84.01 Total 2,046.98 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002-5505 2,046.98 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1877907198 441 2,046. 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 July 17 20 08 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,, nmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 usinessaccount .380784826-00001 Past Du- Invoice Number 1 20000500 02 AT 0.471 "AUTO T3 0 4228 46032- 258401 1 E MICH2810 Quick Bill Summary May 29 Jun 28 I II 1, i1111, 11III11111111111I1111111 oil 11111111111I1If111111111 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $553.78 1 CIVIC SID Payment Thank You $277.74 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $276.04 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $8.80 Verizon Wireless' Surcharges and Other Charges Credits $7.30 Taxes, Governmental Surcharges' &'Fees -$:00 Total Current Charges Due by July 23, 2008 $284.64 Total Amount Due $560.68 Pay from Wireless Pay on the Web Questions: #PMT (#768): At vzw.com/mybusinessaccount :00 0204'or *611 from your wireless V ,�vedzm wireless Invoice Number Account Number Date Due Page a. 18 380784 0000V Past -Due r ,2 of 14,.,' Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $553.78 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 05/30/08 277.74 Service Charge (and, if applicable, a State Universal Service Total Payments 4277.74 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward Due Immediately $276.04 Administrative Charge, which helps defray certain costs we incur, currently including (Q charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and 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. 1 Correspondence Address: Verizon Wireless Operations Suppof-t P.O:.Box -9058 Dublin,OH 43017 C 4 INDIANA RETAIL TAX EXEMPT PAGE ity of Carmel CERTIFICATE NO.003120155 002 0 u PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT f 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION A s VENDOR Z' SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY 71JNITOFMEASURE DESCRIPTION UNIT PRICE EXTENSION a _'A vzg Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APP ROPPRIATION- SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i r SHIPPING LABELS. Cut r THIS ORDER ISSUED 1N COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE �'✓t.// fJ``'v..�y[r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 1) 2 6 0 CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. a ALLOWED 20 IN THE SUM OE �C7. ,o25SD.� ss o� ON ACCOUNT OF APPROP IATiON FOR 7 Board Members PO# INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I 20 -g of Title Cost distribution ledger classification if claim paid motor vehicle highway fund °verivnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 18651:1.¢ 60 20000490 03 AT 0.596 "AUTO 740412846032- 258401 1 E MICH2810 Quick Bill Summary Apr 29 May 28 I IIIIIII V IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $277.74 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $277.74 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $.37 Verizon Wireless' Surcharges and Other Charges Credits $7.13 Taxes, Governmental Surcharges Fees $.00 TdUfCurrent Charges:Due:by $276:04: Total Amount Due $553.78 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wirelm, Verizon wireless Invoice Number Account Number Date Due Page -1865 38 00001 Past Due r 2 of 15 Get Minutes Used Get Data Used Get Balance r to o I► Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $277.74 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 Immediately $277.74 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O. Box.9058,Dublin,_OH 4301.7 0 INDIANA RETAIL TAX EXEMPT PAGE o C armel CERTIFICATE NO. 003120155 602 0 PURCHASE ORDER NUMBER -1 FEDERAL EXCISE TAX EXEMPT z f C j ll �✓�/f G "c 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP CARMEL INDIANA 46032'2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION t VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �'l�rg35aiy 1 v o 0 ol'7 17 9 7(P oa a'71t L1 8 9 •m /g�s�Jyj�a a�� q� Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT �jLL,'7 y NUMBER IS O S MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED B` 111 SHIPPING LABELS. ._._•..THfS.ORDEP,I$SUED I COM PLIANCE WITH CHAPTER 99 ACTS iaas TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO A.P. COPY- SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO._ ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. A /TITLE AMOUNT DEFT. 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_— 20 Signature Title i Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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 -11 -08 1865114160 Cellular phone fees per the attached invoice $276.04 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 VP.ri7Qn Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $276.04 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 186511416 bill(s) is (are) true and correct and that the 17873 FINAL 26 materials or services itemized thereon for 1180 7.05 which charge is made were ordered and received except �r 20 ,081 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund r� verinAwirelew 777 81G TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 480888597—'00001 07/29/08 i Invoice Number 11878907664 Quick Bill Summary Jun 04 Jul 03 j 30000009 04 AB 1.080 "AUTO T1 k 0 4303 46 2 25 84 1 E MICH0310 11 11111 11 1111111ILLI 11 11111111 CITY OF CARMEL CITY COUNC Pre vious Balan (see back for details) $570.89 1 CIVIC SQ Payment Thank You $570.89 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $551.97 Usage Charges Voice $1.25 Data $.58 Venzon Wireless' Surcharges and Other Charges Credits $1020 Taxes, Governmental Surcharges Fees 00 Total Current Charges $564.00 Total Charges Due by July 29, 2008 $564.00 Pay from Wireless Pay on the Web Questions: dve dzon wireless Invoice Number Account dumber Date Due Page Get Minutes Used Get Data Used Get Balance 1 a :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $570.89 Verzon 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 Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06127/08 570.89 Service Charge (and, if applicable, a State Universal Service Total Payments $570.89 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 10 change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. x...c�s ^s r r -zrn ash 7 m i'"fiR` S x '"°"1% r s u3 r�u .,a;,-.. -zc� "na orrespon�ce Atld ress Verizon WlrelessOperatlons SupportP 0I�ox� v 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. 1 APayee vwq'm Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or attached invoice(s) or bill(s)) t 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 PA- �r�a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or lb l 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund vejr m tlwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 Invoice Number 1878724297 Quick Bill Summary ,Jun 04— Jul 03 40000001 06 SP 1.680 "SNGLP T1 1 4303 46032- 258401 1 E MICH0310 CITY OF CARMEL ENGINEERIN Previous Balanc (see back for details) $878.88 1 CIVIC SQ Payment Thank You $878.88 CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $676.47 Usage Charges Voice $3.75 Data $1.25 Equipment Charges $567.44 Verizon Wireless' Surcharges and Other Charges Credits $18.99 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,267.90 Total Charges Due by July 29, 2008 $1,267.90 A3141516 RECEIVED_ Jdld: M CARMEL w CITY ENGINEER ti �o ti O F6Z8Z 4 Z9'L Pay from Wireless Pay on the Web Questions: t :ee e e \,,ve zon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $878.88 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 06/27/08 878.88 Service Charge (and, if applicable, a State Universal Service Total Payments $878.88 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward $.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 tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. �.�`�zrr Correspondence Rddress:aVerizon�W t3petations Support:P O Hox 9@SB Dublt�, OH 43p17 qw 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, ratesper day, number of hours, rate. per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25506 Terms Lehigh Valley, PA 18002 7 5505 Date Due r Invoice Invoice Description Amount r� Date Number (or note attached invoice(s) or bill(s)) 713/08 1878724297 Cell Phone Charges ,257.90 actnt 280888619-X)00 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. ALLOWED 20 V eti;-xen Wireless IN SUM OF P O Box 2550 L ehigh Valley, PA 18002 -5 505. $1,257.90 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT pEPT. I hereby certify that the attached invoice(s), or n/a 1878724297 ENG 4344160 1,25 bill(s) is (are) true and correct and that the w ont 280888619-CM 1 materials or services itemized thereon for which charge is made were ordered and received except Z/ 200 Signs re �UZIL uisirmution ledger classification if Title claim paid motor vehicle highway fund verimlwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 80888601-00001 Invoice Number 1 1878816123 Quick I ummary Jun 04 Jul 03 50000005 BX BOXS 4303 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $1,186.56 STREET DEPARTMENT 1 CIVIC SQ Payment —Thank You $791.29 1 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $395.27 Monthly Access Charges $659.38 Usage Charges Voice $2.50 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $26.84 Taxes, Governmental Surcharges Fees $6.00 Total Current Charges Due by July 29, 2008 $694.72 Total Amount Due $1,089.99 Pay from Wireless Pay on the Web Questions: :00 04 or.'611 from vour wireless \.,�vereZon w ireless Invoice Number Account Number Date Due Page m:- 1878816123 380888601 00001, Past'D 2,of 142 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,186.56 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 06/27/08 791.29 Service Charge (and, if applicable, a State Universal Service Total Payments $791.29 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward Due Immediately $395 .27 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 85 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. v r._ Correspondence Address: Version Wireless OperaUo`ns;Supporf P 0. Box 466'Dubtin,'OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 ry Lehigh Valley, PA 18002 -5005 j® 8Q. g 5 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1878816123 43- 441.00 $844.69 1 hereby certify that the attached invoice(s) or N a 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 Thurs ay, July 17, 2008 Street Commi I er r 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)) 07/03/08 1 878816123 $844.69 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 'Ver6�Awir� less 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 AtvzvV 78077035740001 e J Invoice Number 1877986273 Quick Bill Summary May 29 Jun 28 40000007 08 SP 2.020 SNGLP T1 1 4228 46032 258401 1 E MIGH2810 CITY OF CARMEL Previous Balance (see back for details) $1,107.23 DOCS 1 CMG SQ Payment Thank You $1,107.23 CARMEL, IN 46032 -2584 Balance Forward $.00 Access Charges $1,042.27 �s Usage Charges Voice $2.50 `z Data $23.89 p Verizon Wireless' Surcharges JUL 20 and Other Charges Credits $33.26 Taxes, Governmental Surcharges Fees $8.50 DO Total Current Charges $1,110.42 Total Charges Due by July 23, 2008 $1,110.42 C Q CIrfq��C mUr y ON ce Pay from Wireless Pay on the Web Questions: qqj :R� r ,20A 61'. folln�your Wire �Vedzwlffireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1 Verizon Wireless' Surcharges include charges to recover or help defray casts 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 06/27108 1,10723 Service Charge (and, it applicable, a State Universal Service Total Payments $1,10723 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 assessmenls.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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 'i` ,.Q,'°x' se`s tit. Corresp de ee Address. Verizan Wlrelee Operations Support P 0 B 9058 Ijubl�n; OH 43017- Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee y e r I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 0� 1877 R$ a7 P Ao? Total /0 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 ,9o, &k /�e-� i l/c l X04 l BODa 505 ON ACCOUNT OF APPROPRIATION FOR Z)0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or llq,� 0K 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 Si na re Cost distribution ledger classification if Title claim paid motor vehicle highway fund `�Ve6 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 580874429-00001 0; Invoice Number 1875769141 Quick Bill Summary May 24 Jun 23 30000009 05 AB 1.250 "AUTO Ti 0 4223 46032- 258101 1 E MICH2310 I II II IIIIIIII II VI II VIII VI II III III II III111 11 IIIIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $548.20 JENNY CHASTAIN 1 CIVIC SQ Payment Thank You $548.20 CARMEL, IN 46032 -2584 Adjustments $36.52 Credit Balance $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 h 1. y� �d Pay from Wireless Pay on the Web Questions: 1 or *611 from your wirel6ss V�Veriz Invoice Number Account Number Date Due Page 187576914 580874429 00001 07/18/08 2 of 44 Get Minutes Used Get Data Used Get Balance #MIN 1 1� 1 3 P Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $548.20 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 06/17/08 548.20 Service Charge (and, it applicable, a State Universal Service Total Payments $54820 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 Adjustments Administrative Charge, which helps defray certain costs we incur, Cellular Service Activation for 317 650 -7888 on 06/10/08 —35.00 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Other Fees and Surcharges —1.52 their customers, (ii) fees and assessments on network facilities Total Adjustments $36.52 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Credit Balance $36.52 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. .r Correspondence Address: Verizon Wireless Operations Su 0 Box 9058 "Dublin,.OH 430;1,7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/21/08 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. P. 0. Box 25505 Terms Lehigh valley. PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/23/08 1875769141 Cellular phone bill Mayors $668.88 Total $668.88 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. 7/21/08 ALLOWED 20 yerizon IN SUM OF 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 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1875769141 LU4100 $581.41 bill(s) is (are) true and correct and that the 1875769141 4463100 87.47 materials or services itemized thereon for which charge is made were ordered and received except t i .20 Sig re Cost distribution ledger classification if Title claim paid motor vehicle highway fund verimpW eless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 808886 011 0; Invoice Number 1878724298 Quick Bill Summary Jun 04 Jul 03 30000014 05 AB 1.250 "AUTO T1 0 4303 46032- 258401 1 E MICH0310 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $336.22 1 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $336.22 Balance Forward $.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 �veriizon wireless Invoice Number Account Number Date Due Page 1878724298 -28088862T-00001 07/29/08 '2 6f,46 Get Minutes Used Get Data Used Get Balance SEN D. 1A D C� 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $336.22 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 06/27/08 336.22 Service Charge (and, if applicable, a State Universal Service Total Payments $336.22 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 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. OH 430'17 Correspondence Address: Verizon'Wireless Operations' Support P.O. Box 9058 Dublin; 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 VPriz[]n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0710 1878724 18 Monthly Phone Charges Ad ministration $546.8 (PILK equipment charges) �II 1 546.83 7 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 NC6 ,gVARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 2 -5505 $546.83 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y Y bill(s) is (are) true and correct and that the 1205 1878724298 441 materials or services itemized thereon for which charge is made were ordered and received except n 20 el Signa� Title Cost distribution ledger classification if claim paid motor vehicle highway fund