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161201 07/08/2008 1 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 9 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $6,574.55 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 161201 CHECK DATE: 7/812008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 112- 4344100 1870675759 360.55 CELLULAR PHONE FEES 1202 4344100 1872050812 655.59 CELLULAR PHONE FEES 1110 4344100 1872497701 3,835.47 CELLULAR PHONE FEES 1120 434.4100 1872499209 1,166.64 CELLULAR PHONE FEES 1192 4344100 1874109385 229.65 CELLULAR PHONE FEES 1301 4344100 1874193967 68.15 CELLULAR PHONE FEES 911 4344000 1874333812. 221.26, TELEPHONE LINE CHARGE 1120 4344100 1875167239 37.24 CELLULAR PHONE FEES �veriZnwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 980914159-00001 Past Du- Invoice Number 1 1872497701 Quick Bill Summary May 17 Jun 16 50000019 BX BOXS 4216 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $6,422.81 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ ACCTS PAYABLE T. ANDERSON Balance Forward Due Immediately $6,422.81 CARMEL, IN 46032 -2584 Monthly Access Charges $3,835.47 Usage Charges Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $3.67 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by July 11, 2008 $3,839.18 My Account Is Now My Verizon! You still have access to the same great Total Amount Due $10,261.99 functionality and information. Now enjoy a great new look and easier navigation. Register online for My Verizon Advantage benefits today! Visit www.verizonwireless.com/myverizon. Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vz1jv.com/mybusinessaccoun,t 1.800.922.0204 or *61 fromy6ur wireless k,�ver6 nwireless Invoice Number Account Number Date Due Page 1872497701, 980914159 00001. Past Due 2 of 87 Get Minutes Used Get Data Used Get Balance 1 1A 1 A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $6,422.81 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 t di I d D Forward orwar Due Immediat 6 support universal service, and may include other charges also Balance y s 422.81 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currenify 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 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 Addr sr Verizon Wireless Operations Support P 0 Box 9058DUb1in,,OH "4301'7 x Prescn�y Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r 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. r Payee Verizon Wireless Purchase Order No. fL P.O. Box 25505 Terms Lehigh Valley, PA 18002 --5505 g Date Due l Invoice Invoice Description Amouni Date Number (or note attached invoice(s) or bill(s))° 6116/08 1872497701 monthly payment 3,835.47 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 Lzon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,835.47 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 1872497701 441 3,835.47 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 June 27 2008 Mn Signature Chiefoof Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,,- V@PI2Rwirwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN I, 66123 At vzw.com/mybusinessaccount 781024738-00001 07/15/08 Invoice Number 1 1874193967 10001047 01 AV 0.324 "AUTO T5 0 4220 46032- 258401 1 E MICH2O10 Quick Bill Summary May 21 Jun 20 IIIIIIIIIIIIIIIIIIII111III11IIIIIII V IIIIIIIIIII11111IIIIIIIII CARMEL CITY COURT 1 CIVIC SQ Previous Balance (see back for details) $68.28 CARMEL, IN 46032-2584 Payment Thank You $68.28 Balance Forward $.00 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.44 Taxes, Governmental Surcharges Fees $2.32 a Total Current Charges $68.15 My Account Is Now My Verizon! You still have access to the same great functionality and information. Now enjoy Total Charges Due by July 15, 2008 $68.15 a great new look and easier navigation. Register online for My Verizon Advantage benefits today! Visit www.verizonwireless.com/myverizon. Pay from Wireless Pay on the Web Questions: l 800.922.0204or*611 from your wireless V._�verizosl, wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 #bATA SEND 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $68.28 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 68.28 Service Charge (and, if applicable, a State Universal Service Total Payments 46828 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. p onuWirele ,%.Or res ondence =tlddress Veriz ss- Operations SupportµP 0 Box 9058 =Dubltn;�OH'43017 Prescribed by State Board o1 Accounts City Form No. 201 (Rev. 1995) i 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. 0 10 5 .50 Terms Date Due tic ti,f Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CA 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 4 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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 20 0? Si ture Cost distribution ledger classification if T66 c claim paid motor vehicle highway fund \,�Vel'lzflwiwtess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 VZW t :1:: 00 1 Invoice Number 1 1872050812 Q uick Bill S ummary May 17 Jun 16 30000033 05 AT 1.159 "AUTO T1 0 4216 46032 258401 1 E MICH1610 I, I111I1II11II11111Ii1111111111111111I ,1II1I1IIII11111111111111 TERRY CROCKETT Previous Balance (see back for details) $652.12 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $652.12 Monthly Access Charges $392.12 Usage Charges Voice $2.50 Data $2.50 Equipment Charges $244.95 Verizon Wireless' Surcharges and Other Charges Credits $13.52 t 1 Taxes, Governmental Surcharges Fees $.00 My Account Is Now My Verizon! Total Current Charges Due by July 11, 2008 $655.59 You still have access to the same great functionality and information. Now enjoy a great new look and easier navigation. Total Amount Due $1,307.71 Register online for My Verizon Advantage benefits today! Visit www.verizonwireless.com/myverizon. Pay from Wireless Pay on the Web Questions: :00 0 -,#PM.T (#768.) At vzw.com/m.ybusinessaccount /ver1 d9wjreless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance •o+ tt e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $652.12 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $652.12 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 I 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 ©rrespondence Address V r)zon Wireless Operatjuns Su ort P 0 Sox.9058�Dublln, aH 43U 7. ._PP 9_•_6. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by G whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/15/ $655.59 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. __n�m7msz ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, PA 1 -5505 $655.59 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 87206081 441 materials or services itemized thereon for which charge is made were ordered and received except 20 Signat��� 0 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Verimnwire►ess 777 BIG TIMBER ROAD Manage Your Account =Account Number Date Due ELGIN, IL 60123 1 Invoice Number 11875167239 I 10009291 01 AT 0.346 "AUTO 720422246032 2584021 E MICH2210 Quick Bill Summary May 23 Jun 22 III11 VIII IIIIIIIIII VIII V III VIII VIII III V III II III II III IIII CARMEL FIRE DEPARTMENT 2 CIVIC SID Previous Balance (see back for details) $36.74 CARMEL, IN 46032 -2584 Payment Thank You $36.74 Balance Forward $.00 vi0r,th1y iC,C,es %haiy'eS $32 3S Usage Charges Voice $.00 Data $.54 Verizon Wireless' Surcharges and Other Charges Credits $1.45 Taxes, Governmental Surcharges Fees $2.86 Total Current Charges $37.24 Total Charges Due by July 17, 2008 $37.24 Pay from Wireless Pay on the Web Ouestions: 1.800,922.020 or *611 from your v0r0ess V ,---�ved7on wireless Invoice Number Account Number Date Due Page X1875167239" 485296750 00001. U -2 of 8. Get Minutes Used Get Data Used Get Balance SEN #DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.74 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 Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/17/08 —36.74 Service Charge (and, it applicable, a State Universal Service Total Payments $36.74 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 .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 v and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from lime to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Comes ondence Address: Verizon Wireless Operations Support p p pp rt P.O. B'oz 9058 Dublin, OH43017 VOUCH NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $1,203.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 485296750 -00001 43- 441.00 $37.24 1 hereby certify that the attached invoice(s), or 1120 1872499209 43- 441.00 $1,166.64 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title 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)) 485296750 -00001 Chiefs Cell Phone $37.24 1872499209 Air Charges $1,166.64 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 ��'ve i2vn fireless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 780885105 0; Invoice Number 1874189385 20000139 03 AT 0.596 **AUTO Ti 0 4220 46032 258401 1 E MICH2O10 Quick Bill Summary May 21 Jun 20 I II II III II III II IIIII III II IIIIIIII III II III II IIIIIIII II III II II CITY OF CARMEL /DOCS I CIVIC So Previous Balance (see back for details) $1,378.55 CARMEL, IN 46032-2584 Payment Thank You $1,378.55 Balance Forward $.00 Monthly Access Charges $229.45 Usage Charges III, Data $.06 JUN 3 0 2009 Verizon Wireless' Surcharges and Other Charges Credits $0.14 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $229.65 cl Total Charges Due by July 15, 2008 $229.65 City of Carmel ORIGINAU IN [Dept. of community services Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vzW.corn/mybusinessaccount 1. 800 922 0204 or from e \,�v@Yizonwireless Invoice Number Account Number Date Due Page 187.418 78088 5105 00001 07/15/08 ��2 of 15 Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,378.55 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/17/08 1,378.55 Service Charge (and, if applicable, a State Universal Service Total Payments $1,378.55 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, a 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. r "Correspondence Address: Verizon Ope rat ions Support -P 0 Box 905& ubIIn;- H 4301:7 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 U ?anu Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o cry as Total as q. 65 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 m �v J IN SUM OF TO 1 i goo 5 5g5 ON ACCOUNT OF APPROPRIATION FOR Qoc Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (871147 Llq( c7a le6 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 CE Si na e Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- `'venzon 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 980895210-00001 07/07/08 Invoice Number 1870675759 Quick Bill Summary May 13 Jun 12 30001 21 0 06 AB 1.420 "AUTO T8 0 4212 46032- 345511 1 E MICH1210 I II IIIII III II VI VIII VI III II IIIIIIIIII VI III CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $359.70 1411E 116TH Payment Thank You $359.70 CARMEL, IN 460 32 3455 Balance Forward $.00 Monthly Access Charges $340.11 Usage Charges Voice $.00 Data $.96 Verizon Wireless' Surcharges and Other Charges Credits $14.98 Taxes, Governmental Surcharges Fees $4.50 a c s Total Current Charges $360.55 My Account Is Now My Verizon! You still have access to the same great functionality and information. Now enjoy Total Charges Due by July 07, 2008 $360.55 a great new look and easier navigation. Register online for My Verizon Advantage benefits today! Visit www.verizonwireless.com /myverizon. RECEEIV. JUN 2 4 2008 MY: Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1 �800.922.0204 or *611 from your vvireless i \/`vern wireless Invoice Number Account Number Date Due Page 18706757 9 8089521 0 .0 0001 0 7/07/08 2 of 50 Get Minutes Used Get Data Used Get Balance 1 1� e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $359 .70 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 05/30/08 359.70 Service Charge (and, if applicable, a State Universal Service Total Payments $359.70 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, 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 p er unit, etc. Payee Purchase Order No. 350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/08 980895210 -00001 Cell Phones Maintenance 360.55 v Total 360.55 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 1 20 Clerk- Treasurer ucher No. Warrant No. 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 360.55 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125. 980895210 -00001 4344100 360.55 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 7 -Jul 2008 Signature 360.55 Accounts Payable Coordinator Cost distribution ledger classification if Title wMa cle highway fund }C-- Vedzonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/rhybusinessaccount 980755496-00001 07/15/08 Number 1 1874333812 20000140 03 AT 0.596 "AUTO T1 0 4220 46032 258403 1 E MICH2O10 Quick Bill Summary May 21 Jun 20 HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $221.26 3 CIVIC SQ Payment Thank You $22126 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $212.93 Usage Charges Voice 1.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.33 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $221.26 Total Charges Due by July 15, 2008 $221.26 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless Verizanwireless Invoice Number Account Number Date Due Page 1 87433381 2 9807 55496'0000.1 07/1 '2 of 18 Get Minutes Used Get Data Used Get Balance C 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $221.26 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/17/08 221.26 Service Charge (and, if applicable, a State Universal Service Total Payments $221.26 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support;P O Box 9058'Dublin, OH 43017 Pw.&ribed 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, nunfter of units, price per unit, etc. F� Payee 14 j L� Purchase Order No. a i Terms ...a Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (olaDlO 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 V0:ICHER NO, WARRANT NO. r ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Pe- 91 /0 d D De i• Board Members A PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ID D �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 20 Q? ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund