Loading...
166527 12/09/2008 f CITY OF CAMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0 BOX 25505 CHECK AMOUNT: $8,782.53 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 166527 CHECK DATE: 12/9/2008 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601' 5023990 1933480652 31.00 885294343 -00001 651 5023990 1933480652 18.59 885294343" -00001 1125 43 4'4 10 0 1934193547 38.0.72 '980895210 -00001 1301 434'4.100 1934606999" 20.11 885729478- 00001 1110 43.44000,'. 1936050036 3,401.56 980914159 -00001 1120 4344100- 1,080.89 98094661"2- 00001 2200 4344100 193 °7938647 1,100.30 685729475 °00001 1192 4344100 1937939147 301.07 780885105 -00001 911 4344 "000 .1937942699 910.04 980755496 0:0001 j 911 4463000 :1!937942699 459.91 9807:55496- 00001 1120 4344100 1939131313 3.(5 4 4852967.5.0 -00001 1 2200.., 434'4.100 1939726734 466.68 58087442`9- .00001 i 1115 4344100' 19,41838870 575.02 680779358 '00001 verimpmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 .98089,5210-00001 0; Invoice Number 11934193547 Quick Bill Summary Oct 13 Nov 12 30000815 05 AB 1.250 "AUTO T1 0 4712 46032- 345511 1 E MICH1210 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $361.06 1411 E 116TH ST Payment Thank You $361.06 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $340.11 q' Usage Charges Da $$.24 Equipment Charges $19.98 Verizon Wireless' Surcharges and Other Charges Credits $14.89 Taxes, Governmental Surcharges Fees $4.50 Total Current Charges $380.72 Total Charges Due by December 07, 2008 $380.72 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless V�ertzlwlffireless Invoice Number Account Number Date Due Page 7. 1934193547' 980895210 0000.1 12/0798;2 Get Minutes Used Get Data Used Get Balance 1 1A 1 .A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $361.06 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 10/31/08 361.06 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $361.06 Service Charge (and, if applicable, a State Universal Service Balance Forward .00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note 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 Support�;P 0 -Boz 9058 bublin,;OH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PC Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/08 980895210 -00001 Cell Phones Maintenance 380.72 Total 380.72 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 380.72 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1125 980895210 -00001 4344100 380.72 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 1-Dec 2008 Signature 380.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verrLo '8wire►ess PO BOX 553 Manage Your Account Account Number Date Due WARRENDALE, PA 15086 -0553 At'vzw 88 o 0 t Invoice Number 1934806999 10020246 01 AT 0.346 "AUTO TO 0 4713 46032 258 1 E WCH1310 wick Bill Summary Oct 22 Nov 13 kII1l llllllllillll ll 111 llllllllllll 111 ll llllllll 1111lIIIII II II CITY OF CARMEL COURT Previous Balance (see back for details) $.00 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $83.08 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.82 Taxes, Governmental Surcharges Fees $3.49 Total Current Charges $88.39 Total Charges Due by December 08, 2008 $88.39 Pay from Wireless Pay on the Web Questions: #PMT. (4768) .At.vzw.com/mybusinefssaccount 1.80.0.,922.0204 or *611 from your wireless. \l ed OAwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e� to Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $.00 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward $.00 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, (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 faxes. 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. ��C�orresp�ondence Address' Wireless;�Opr�aUons�St�p 08ox 9058 Oul;rl�in, aH�43Q17"� INV OICE DESCRIPTION GRO 1111 '11111 I•' 1.1 1 11: CREDIT REFUND e. 111 1• m- i11 r r r 1 L IM 1. as as _a_ as as aaa.' as as �a a 1 .a as as v a)a -.v a a a a a a �Q a s aaa as as aaa as a�< a s as a a s as \a a s a s aaa aka ya c ya a. a a as a a aaa a as as a` a s a s \v, a a a\ a\ a a a a a a a a s a s a a\ a a a a a a a a a a a a a a a \mac aa,,a \a? a` as a as a s as as as as as aaa q \a a aaa as \a a a '.a a a 1 a a a' a a .i a a a a a aaa a as as a` as as as a a\ v as as ai as a a• a a a a\ a a\ S •aaa aaa as aaa as v a aa. v a aaa as as a a as as as a as .,aaa a a 4 y\ as \a aaa a \a \a \a \a a s a s a a a a s a s as v.' aaa a a:. a ♦a `�a ay. `\a aya \a. a` a` a a` a a� a� a a�` a�` a as a' aaa a' \a 1' aaa 1 a s r as as as a a as v a a v v as as as a s a aa as a v a a s v a a a s a as a s aaa aaa v as aaa a v as as a a` .'a as as a ♦a a a a a�. \i a as aaa aaa a a i a s as as as as as as as a s a a a a a a a\ a as a a a a a a is a \a a a:a a a a a a a ♦v. \a: \v a a. a a a a a a s a a a W P,...,,b.d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 v� 11 ,30 00f9 Total j I 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 CHER NO. WARRANT NO. F— 6 ALLOWED 20 IN SUM OF 40. aSS c�S ON ACCOUNT OF APPROPRIATION FOR O LA' li Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or OI I9JW444Y2 bill(s) is (are) true and correct and that the o,l1. J 6 TH 8 materials or services itemized thereon for which charge is made were ordered and received except /4 200 Y Signature Titl Cost distribution ledger classification if claim paid motor vehicle highway fund ver' Lonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Past Due Invoice Number 1936050036 Quick Bill Summary Oct 17 Nov 16 50000020 BX BOXS 4716 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,386.83 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward Due Immediately $3,386.83 CARMEL, IN 46032 -2584 Monthly Access Charges $3,396.21 Usage Charges Data $3.77 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 11, 2008 $3,401.56 Total Amount Due $6,788.39 Pay from Wireless Pay on the Web Questions: #PMT (#768) At 1.800.922.0204 or *611 from.your wireless \,----�ver wireless Invoice Number Account Number Date Due Page 1936050036. 980914 00001 Pa Due- 2 of 85,. Get Minutes Used Get Data Used Get Balance S�N 1 1� 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,386.83 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $3,386.83 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 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 95 or 1.5% per month, or as permitted by law. Verizon Wireless' Otter Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations SupportP P.O. Box 9058'Dublin; OH 43017 �r Prescri!Jbd 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 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)) 11/16/08 193605003 mont Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,401.56 ON ACCOUNT OF APPROPRIATION FOR 4 i E police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1936050036: 440 3 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 December 3 2008 id b t aii Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund .'veriZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980755496 12/15/0; ,A Invoice Number 1937942699 Quick Bill Summary Oct 21- Nov 20 30000017 05 AB 1.250 "AUTO T1 0 4720 46032- 258403 1 E MICH2O10 I II II III II III II�IIII III II III II III II III II IIIIIIII I1111II I11II II HAMILTON COUNTY DRUG Previous Balance (see back for details) $226.99 TASK FORCE Payment Thank You $226.99 3 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $146.08 Credit Balance $146.08 Monthly Access Charges $856.88 Usage Charges Voice $.00 Data $.50 Roaming $22.61 Equipment Charges $459.91 Verizon Wireless' Surcharges and Other Charges Credits $176.13 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,516.03 Total Charges Due by December 15, 2008 $1,369.95 Pay from Wireless Pay on the Web Questions: :00 \..�vedzopwireless f Invoice Number Account Number Date Due Page —f4 1 ,9807,55496 00001..12/1,5/08 Get Minutes Used Get Data Used Get Balance 1 s ;A Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $226.99 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/18/08 226.99 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4226.99 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 716 -0158 on 10/30/08 —35.00 related to our governmental costs. 11 also includes an Cellular Service Activation for 317 -716 -6597 on 10/30/08 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Activation for 317 716 -6623 on 10/30/08 —35.00 telephone companies for delivering calls from our customers to Cellular Service Activation for 317 716 -6625 on 10/30/08 —35.00 their customers, (ii) fees and assessments on network facilities Other Fees and Surcharges —6.08 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Total Adjustments $146.08 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to Credit Balance $146 .0$ 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 t Co'rrespondenceAddress Verizon Wireless' Operations Support P.O-. Box 9058 Dublin ;'0 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev_ 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show:_kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee rte w Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ii /au /0S '6'579 yd 99 Total I�36 9 9s- 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF .2 S ON ACCOUNT OF APPROPRIATION FOR 4 420 u8 9// ;a 1k Qoo d, Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 911 /937P V5 o D 9/0. y bill(s) is (are) true and correct and that the 19j7 4-3 1 O P yd9. 9� materials or services itemized thereon for which charge is made were ordered and received except S 20 ©8 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Engineenng e e m 9 d ir a l h A m EVE To: Verizon Wireless and City of Carmel Personnel From: Judy Stohler, Engineering Department City of Carmel Date: December 2, 2008 Re: Account 685729475 -00001 To Whom It May Concern: I have spoken with Becky Mayer, Verizon account representative, regarding problems with Verizon billing beginning in early September, 2008, at which time changes were made to City accounts. The Engineering Department's account number was 280888619 -00001 at the time of our last correct billing, Invoice 1904021999 dated September 3, 2008, in the amount of $709.29. The attached invoice, 1937938647 dated November 20, 2008, in the amount of $1110.30, seems to cover an indeterminate period of time between September 4 and November 20, although it cites the period "Oct 22 -Nov 20." Average monthly billing for the Engineering Department is $700.00. Ongoing adjustments will need to be negotiated between Becky Mayer, Janet Arnone in the Communications Center, and the Engineering Department Office Administrator. 0 Page 1 Visit us at vi".53.com 71- 859/749 2783 JERRY D. STOHLER 0068774W4 JUDY. STOHUER L 12353 ST. ARMANDS CIRCLE pate CARMEL, IN 46033 Pay to the Order of V7 -7, FIFTH :T IIRD EW4 7 ZOUAV IJSr For. 0. :07.x,9085941: 006874�,50� 27 V,--VMIZnmreless Po BOX 553 Manage Your Account Account Number i Date Due WARRENDALE, PA 15086 Invoice Number C Quick Bill Summary Oat 22 Nov 20 30000016 05 AB 1.250 "AUTO T7 0 4720 46032- 258401 1 E MICH2O10 III11 V III IIIII111 IIIIIIII II III II III II III II III V III CITY OF CARMEL Previous Balance (see back for details) $.00 ENGINEERING No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,026.21 Usage Charges Voice $1.25 Data $.25 Verizon Wireless' Surcharges and Other Charges Credits $28.94 Taxes, Governmental Surcharges Fees $53.65 Total Current Charges $1,110.30 Total Charges Due by December 15, 2008 $1,110.30 12 d 3 4,& "CCEN_ ED i DE n CAR M®. ITY ENO \z Pay from Wireless I Pay -b Questions: \,�veir0zon wireless Invoice Number Account Number Date Due Page °193793864 .w6857.29475 ,00001 12/15/08 2 of 38 Get Minutes Used Get Data Used Get Balance e a Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $.00 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward $.00 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 whal'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. 1 °r p p x 9058?Dublln, 0H 43017 Corres ondence °Address: VerizomWireless OoP Cu on P O: =Bo Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/20108 1937938647 Cell Phone Charges $1,100.30 ac nt 685729475 -000 1 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 VOUC�IER NO. WARRANT NO. ALLOWED 20 ���""''es'' IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $1,100.30 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering i Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 1937938647 ENG 434410 0 bill(s) is (are) true and correct and that the acct 685729475 001 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 VEYizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779358-000.01 12/23/08 Invoice Number 1 1941838870 Quick Bill Summary Oct 29 Nov 28 30000018 06 AB 1.420 "AUTO T1 0 4728 46032- 171531 1 E MICH2810 .VIII IIIIIIIIII III II111II I11II III II VIII VIII III II111IIIIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $561.42 CARMEL CLAY COMMUNICATIONS Payment Thank You $561.42 31 1ST AVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $535.30 Usage Charges Voice $2.00 Data $8.49 Equipment Charges $13.94 Verizon Wireless' Surcharges and Other Charges Credits $15.29 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $575.02 Total Charges Due by December 23, 2008 $575.02 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount' 1.8 or *611 from your wireless �efizonwireless Invoice Number Account Number Date Due Page 1941838870 :680279358 00001 12/23/08 2 o f 45 Get Minutes Used Get Data Used Get Balance 1 D� 1 3 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $561.42 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/18/08 561.42 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $561.42 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corres o�ldence Address: Verizon WireiessO'erationsSupport °P:O. Sox 9058'Dublin, p p OH`43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $575.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1941838870 43-441.00 $575.02 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 Monday, December 08, 2008 Director Title 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)) 11/28/08 I 1941838870 I I $575.02 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 V,-- verizoAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN IC60123 780885105-00001 e Invoice Number 1937939147 20000113 02 AT 0.471 "AUTO T1 0 4720 46032 258401 1 E MIGH21310 jquic,�B�I.I_.Summary Oct 21 Nov 20 11L1L111111111��IL11LL11�IJ111LJ�111111111111111�h�1 I of aC�� CITY OF CARMEL /DOGS 1 CIVIC SO v tPievious Balance (see back for details) $301.17 CARMEL, IN 46032 f 0� Payment Thank You $301.17 peps G Balance Forward $.00 e Q Monthly Access Charges $300.93 Usage Charges o Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.14 h !7 Taxes, Governmental Surcharges Fees $.00 105 Total Current Charges $301.07 0 at Total Charges Due by December 15, 2008 $301.07 Pay from Wireless Pay on the Web Questions: #PMT (#768), Atvzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless \..,.�ver on wireless Invoice Number Account Number Date Due Page 193793 7808 OOOU 1 ,12/,15/08 2 of 11 z Get Minutes Used Get Data Used Get Balance 1 •Il i 1 ti Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $301.17 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/18/08 301.17 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $301.17 Service Charge (and, it applicable, a Stale Universal Service Balance Forward .00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also 40 related to our governmental costs. h also includes an Administrative Charge, which helps defray certain costs we incur, currently including charges we, or our agents, pay local telephone companies for delivering calls from our customers to k w their customers, (ii) fees and assessments on network facilities�rd' 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 i ".r time. f i 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. l orres ondence Address; verizon Wireless O erations`Su ort P 0 Box 9058yDublin; OH 43017 P P PP C Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bi to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates r day, number of hours, rate per hour, number of units, price per unit, etc. Payee l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3'1 g3�1 Z�� Total (J 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 I VOUCH E NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except S" atur Title Cost distribution ledger classification if claim paid motor vehicle highway fund r verfzoPlwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number 1, Date Due ELGIN, IL 60123 At,vzw.dom/mybusines.sac,pount 1 1111 1: Invoice Number 1939131313 10011488 01 AT 0.346 AUTO T4 0 4722 46032- 256402 1 E MICH2210 Quick Bill Summary Oct 23 Nov 22 I II III IIII III11111II III II III II III II IIIIIIIIII III II IIIIIIIIIIII CARMEL FIRE DEPARTMENT 2 CIVIC SID Previous Balance (see back for details) $36.83 CARMEL, IN 46032-2584 Payment Thank You $36.83 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.43 Taxes, Governmental Surcharges Fees $2.82 Total Current Charges $36.64 Total Charges Due by December 17, 2008 $36.64 Pay from Wireless Pay on the Web Questions: e e e unt 1.800:922.0204 o from e V .--�ved=Pwireless Invoice Number Account Number Date Due Page 19391 „485296750 00001 X 12/17/08 2 of�6 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.83 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 11/18/08 36.83 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $36.83 Service Charge (and, it applicable, a State Universal Service Balance Forward .00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to 0 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 tale payment appiies 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. Correspond„encewAddress: Vefizon Wireless Operations °Support,P 0 Box 9058 DublinAH 43017 w VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1939131313 43- 441.00 $36.64 j 1 hereby certify that the attached invoice(s), or j 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 DEC Zoos 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)) 1939131313 Chiefs Cell $36.64 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 O 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At vzw.com/niybusinessaccount 580874429-00001 12/18/08 Invoice Number i 1939726734 Quick Bill Summary Oct 24 Nov 23 30000010 05 AB 1.250 "AUTO T1 0 4723 46032- 258401 1 E MICH2310 I II IIIII II III II III III III IIIIIIIIIIII IIIII III IIIII III CITY OF CARMEL IN Previous Balance (see back for details) $450.12 JENNY CHASTAIN Payment Thank You $450.12 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $450.88 Usage Charges Voice $2.50 Data $1.57 Verizon Wireless' Surcharges and Other Charges Credits $11.73 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $466.68 Total Charges Due by December 18, 2008 $466.68 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw�com/mybusinessaccount 1.800.922.0204 or *611 from your wireless J V ,-�ver wireless Invoice Number Account Number Date Due Page 1939726734 .580874429 00001 12L 78/08 2 of 36 Get Minutes Used Get Data Used Get Balance SEN D. 1+ 1 C1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $450.12 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray p ayment Received 11/18/08 450.12 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $450.12 Service Charge (and, it applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note 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. y Correspondence'Address: Verizon=Wi "reless Operations Suppori*.O. Box 9058` 'Dublin', OH 4301-7 F'escribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 12/8/08 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. 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)) 11/23/0 1939726734 Cellular service Mayor's office October 24 through $466.68 November 23 2008 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 VCrUCHER NO. WARRANT NO. 12/8/08 ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 466.h8 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular Phone Fees Board Members r Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1939726734 4344100 466.68 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 j Sig e r' Title Cost distribution ledger classification if claim paid motor vehicle highway fund -'ver Zonmr;e►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 9800466-12-0000 Invoice Number 1936050066 Quick Bill Summary Oct 17 Nov 16 30000027 06 AT 1.329 "AUTO T1 0 4716 46032 256402 1 E MICH1610 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.89 2 CIVIC SQ CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $1,080.89 Monthly Access Charges $1,080.35 Usage Charges Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 11, 2008 $1,080.89 Total Amount Due $2,161.78 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 \,.,�verizg0/lwireless Invoice Number Account Number Date Due Page 1936050066-' °.980 94661240001 Pa 'Due 2 of 29 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.89 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Balance Forward Due Immediately $1,080.89 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 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. Correspon Address: Verizon.Wireless Operation Sup port P.O. Box 96 Dub lin ,'OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,080.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITt_E AMOUNT Board Members 1120 1936050066 43- 441.00 $1,080.89 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 HE ea a ennn /7 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)) 1936050066 Air Charges $1,080.89 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 VE'fi�0I11n7ireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At w com/my. gsinessaccount Invoice Number i 1933480652 10008164 01 AT 0.346 "AUTO T2 0 4710 46032- 207299 1 E MICH1010 Quick Bill Summary Oct 11 —Nov 10 IIIIIIIIIIIII II III IIIII II IIIIIIII II II1 Ill iII III II III II II CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.59 CARMEL, IN 46032-2072 Payment Thank You $49.59 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.59 Total Charges Due by December 05, 2008 $49.59 13WNVO d0 A110 w000 555333v Jo/ 3uaw110Ju3 I a ed :)1IewOlny /.LOCb Llf1 l t111O11 f1 or_nc rnn:. ­AA.... V.-,verkonwireless Invoice Number Account Number Date Due Page F 1.933480652 88529 00001 12/05/08 2 of 4 Get Minutes Used Get Data Used JGe t Balance SEND DA e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.59 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 10/31/08 —49.59 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $49.59 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $•00 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 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. 7 �1/ePdz2nwireless Invoice Number Account Number Date Due Page Summary for. Weatherstation: 317 -503 -0580 Your Calling Plan Charges America's Choice II for Bus 2011 Share Monthly Access Charges Unlimited IN N &W $34.99 0905 Current Calling Plan 11/11 12110 34.99 $34.99 monthly access charge 19% Access discount 11111 —12/10 —6.65 200 monthly general allowance minutes Current Data Plan 11111 12110 24.99 $.25 per minute after allowance 20% Feature Discount 11/11 12/10 —5.00 $48.33 NATL IN Calling —Unlim Unlimited IN Calling minutes Usage Charges Data .00 PDA/SMRTBRBND 20MB $24.99 00 $24.99 monthly access charge 20480 monthly kilobyte allowance 4ferizon Wireless' Surcharges $.0060 per kb after allowance Fed Universal Service Charge .61 Regulatory Charge .07 Unlimited Night Weekend Mins IN Utility Receipts Surcharge .41 IN Telecom Relay Surcharge .03 Beginning on 09/17/07: IN Universal Service Fee .12 19% Access discount IN State PUC Fee .02 $1.26 Beginning on 09/17/07: Total Current Charges for 317 503 -0580 $49.59 20% Feature Discount Usage Charges Data Allowance Used Billable Cost Kilobyte Usage kilobytes 1 20,480 4515 Total Data $.00 Total Usage Charges $AO I View your bill and call details online for FREE. Sign in to vmcom /mybusinessaccount. N W N N O O O O 4 Q 1t O O U 0 ai d 0 U 0 n a ae m v O v@r® Od'1 wireless Invoice Number Account Number Date Due Page Need —to —Know Information Limiting potations on Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill. 0 Electronic Fund Transfer (EFT) Your check authorizes us either to make a one —time electronic funds transfer {EFT) from your account or process as a check. An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you. If you want to be excluded from EFT, please call 1.866.544.0401. It payment is returned unpaid, you authorized us to collect an additional $25 fee through EFT from your account. N N O O O d O m O O O O C 0 U O is i2 O U 0 n R m 0 t 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, pride per unit, etc. Payee ,y' 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 11/25/2008 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /25/200 1933480652 $18.59 J� [2' iereby certify that the attached invoice(s), or bill(s) is (are) true and >rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 ;'.;Z /y/0 Date Officer VOUCHER 086743 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 1933480652 01- 7360 -08 $18.59 rJ t 1 Voucher Total $18.59 I Cost distribution ledger classification if claim paid under vehicle highway fund V��d �Atvirefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 invoice Number 1 1933480652 `y 10008164 01 AT 0.346 "AUTO T2 0 4710 46032- 207299 1 E MIOH1010 Quick Bill Summary opt 11- N ov 10 Irlrilrl�n��rran CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.59 CARMEL, IN 46032 2072 Payment Thank You $49.59 Balance Forward 6 0.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.59 Total Charges Due by December 05, 2008 $49.59 Pay from Wireless Pay on the Web Questions: VN /verl wireless Bill Date November 10, 2008 Account Number 885294343 -00001 Invoice Number 1933480652 CITY OF CARMEL Total Amount Due by December 05, 2008 760 3RD AVENUE S W Make check payable to Verizon Wireless $49 59 CARMEL, IN 46032 -2584 Please return this remit slip with payment 11 R E] P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 L�rIILIII III III Iif11 11111lrlrrl111llr1rrl1l11lfill 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. 1933480652010885294343DD00 10000049590000049592 V ed m n v wireless Invoice Number Account Number Date Due Page Summary for. Weatherstation: 317- 503 -0580 Your Calling Plan Charges America's Choice II for Bus 200 Share Monthly Access Charges Unlimited IN N &W $34.99 0905 Current Calling Plan 11111 —12/10 34.99 $34.99 monthly access charge 19% Access discount 11/11 12110 —6.65 200 monthly general allowance minutes Current Data Plan 11/11 12/10 24.99 $.25 per minute after allowance 20% Feature Discount 11/11 12/10 —5.00 $48.33 NATL IN Calling -Unlim Unlimited IN Calling minutes Usage Charges Data .00 PDA/SMRTBRBND 20MB $24.99 $.00 $24.99 monthly access charge 20480 monthly kilobyte allowance Uerizon Wireless' Surcharges $.0060 per kb after allowance Fed Universal Service Charge .61 Regulatory Charge .07 Unlimited Night Weekend Mins IN Utility Receipts Surcharge .41 IN Telecom Relay Surcharge .03 Beginning on 09117/07: IN Universal Service Fee .12 19% Access discount IN State PUC Fee .02 $1.26 Beginning on 09/17/07: Total Current Charges for 317 503 0580 $49.59 20% Feature Discount Usage Charges I t Data !Allowance I Used Billable Cost Kilobyte Usage kilobytes 1 20,480 I 4515 t Total Data $.00 Total Usage Charges 00 1 View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccouni. n T v v a a :a 9 a iY 0 c 0 J iz a 0 v m a J 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 w VERIZON WIRELESS (CELL) Purchase Order No. r PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 11/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/2001 1933480652 $31.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1,6 Date Officer 1ER 083822 WARRANT ALLOWED f 0980 IN SUM OF CIZON WIRELESS (CELL) 4 BOX 25506 EHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1933480652 01- 6360 -08 $31.00 l Voucher Total $31.00 Cost distribution ledger classification if claim paid under vehicle highway fund