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159190 05/12/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 0 *i ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $8,385.82 CARMEL, INDIANA 46032 P. 0. Box 25505 'ti;. o LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 159190 CHECK DATE: 5/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1202 4344100 1846755186 405.54 380889632 -00001 1120 4344100 1847200687 1,940.28 980946612 -00001 1192 4344100 1848893970 339.95 780885105 -00001 1301 4344100 1848898705 67.82 781024738 -00001 911 4344000 1849038198 221.26 980755496 -00001 1120 4344100 1849907438 37.11 485296750 -00001 1160 4344100 1850515535 215.57 580874429 -00001 1160 4463100 1850515535 264.98 580874429 -00001 I 1160 R4344100 16233 1850515535 318.97 580874429 -00001 1110 4344100 1852680075 2,136.87 680779348 -00001 1115 4344100 1852680078 720.22 6800779358 -00001 1115 4467099 1852680078 34.99 6800779358 -00001 1192 4344100 1852759875 1,125.55 780779357 -00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $8,385.82 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 159190 CHECK DATE: 5/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 1853687024 556.71 480888597 -00001 i I I I 1, verklonvidretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due. ELGIN, IL 60123 Atvzw e e t t 1: Invoice Number 1849038198 2000 02 AT 0.459 "AUTO Ti 0 4420 46032- 258403 1 F MICH2O10 Quick Bill Summary Mar 21 Apr 20 6 1111f1�II111111111I 1111111111 1111 L II11EJ IE III11111 �1 E1E 1111 HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $220.07 3 CIVIC SO CARMEL, IN 46032- -2584 Payment Thank You $220.07 Balance Forward $.00 Monthly Access Charges $212.93 Usage Charges voice $.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 May 15, 2008 $221.26 Pay from Wireless Pay on the Web Questions: :ee e e� '61 el rorn �edzwnwireless Invoice Number Account Number Date Due Page m w��ha $wy.t es`;«.t'.�� e 5p ^Y^ a 1849O38 9807 000Q�1 X05115/0$ 2of12 Get Minutes Used Get Data Used Get Balance 1 1� P tA 1 E nation of Charges Payments Verizon Wireless' Surcharges Previous Balance $220.07 Venzon 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 04/04/08 220.07 Service Charge (and, it applicable, a State Universal Service Total Payments 5120 .07 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 Balan 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 lime 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 ��Corres ondence "Address" Verizauu reiess� Oe atiuns j1, mfr x�9O58 a�i�iin;ruH 4sO�7q 4 F P FP a scribcd 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)) 400 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 r OUCHER NO. WARRANT NO. "Al owl j ALLOWED 20 Pwk l IN SUM OF 0. ON ACCOUNT OF APPROPRIATION FOR ,c.t ji c -.2 8 Q 7c: J oni r Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l y c`i) 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 O Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund verr,L0 e,es.s 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Ac Invoice Number 11848898705 10001289 01 AV 0.312 "AUTO H9 1 4020 46032- 258401 1 E MICH2O10 Quick Bill Summary Mar 21 Apr 20 CARMEL CITY COURT I CIVIC SQ Previous Balance (see back for details) $65.77 CARMEL, IN 46032 -2584 Payment Thank You $65.77 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 $1.99 Total Current Charges $67.82 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by May 15, 2008 $67.82 below for details. Pay from Wireless Pay on the Web Questions: vz,w.com/mybusinessaccount :00 V/vedzlwn w ireless Invoice Number Account Number Date Due Page I 1848898205 "781024738 05/15/08 2'bf 5 �r Get Minutes Used Get Data Used Get Balance 1 1A :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $65.77 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 04/18/08 —65.77 Service Charge (and, if applicable, a State Universal Service Total Payments $65.77 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 Idle 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 C ®Presponu�nc�= Address:- Verizoh Wireless OLi ratiei s =P G. Box 9058 °Dublin; -Gri °43017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 14 1 1' Purchase Order No. 0 aSSOS Terms Xi Q_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �o 8 9S7o5 Total 7 d 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 I MP 0 sv A", A I� �A /food ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or X598 SOS y 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 LfVI a�, 9 20 0 t ,9 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VE'Pt Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD ELGIN, iL 60123 j e Invoice Number 184889397© '20000136 02 AT 0.459 "AUTO Ti 0 4020 46032- 2584011 E MICH2O10 Quick Bill Summary Mar 21- Apr 2 0 I�I��LIII�II, III, IIIFILIII lILIIIILILIIIIlIlIIIIIIILIIIII CITY OF CARMEL /DOCS 1 CIVIC Sq Previous Balance (see back for details) $339.95 CARMEL, IN 46032 2584 Payment Thank You $339.95 Balance Forward $.00 Monthly Access Charges $339.95 y Usage Charges Data $.00 Taxes, Governmental Surcharges Fees $.00 F O Total Current Charges $339.95 S Total Charges Due by May 15, 2008 $339.95 CitY ORI armel Dept. 'If COmrfit�ir�� ORI ty Ser Pay!_ffgT Wireless Pa on the Web fluestions: �Vel7 wireless Invoice Number Account Number Date Due Page a g p X1848893970 _V�780885105 fl ©001 0511510$2 of 9 �M a"�za._ „Lt.?'«<,.x3F ,.'..5,. Get Minutes Used Get Data Used Get Balance 1 1' I 1 EWaration of Charges Paymelnts Verizon Wireless' Surcharges Pre viou s Balance $339 .95 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 04/04/08 339.95 Service Charge (and, if applicable, a State Universal Service Total Payments $339.95 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 an 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 We payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitter) by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. I �sa,»,� e r. L�',r,�zy ws ,w �,ai�.a� s :w `s s'� k" F, e' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee w Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 08 �g� ss 3 9 08Q aocam 33q, q5 Total 33' 7, Y�.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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Pfi 1 -5 505 33 q. q 5 ON ACCOUNT OF APPROPRIATION FOR ,6OCs Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 /8g8 8 g3q70 4141 3 mil. q5 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 /a 24'��S /Y"/ VZ Title Cost distribution ledger classification if claim paid motor vehicle highway fund verbor mretess Manage Your Account Account Number Date Due 7I7 Blu.TIMBER ROAD ELGIN, IL 60123 unt 05/23/08 Invoice Number 1852759875 Quick Bill Summary Mar 29 -Apr 28 40000051 08 SP 1.990 "SNGLP T2 1 4028 46032- 258401 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $1,326.88 ROCS Payment Thank You $1,326.88 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,042.27 Usage Charges Voice $86.25 Data $23.08 Verizon Wireless' Surcharges RECEIVED and Other Charges Credits $37.17 1 MAY 8 2008 Taxes Governmental Surcharges Fees $8.50 DC Total Current Charges $1,197.27 t+S Total Charges Due by May 23, 2008 $1,197.27 City of Ca ORIGINAL INVOICE Dept- of Cyr t gervrCes Pay from Wireless Pay on the Web Questions: l— unt 1 or ,3 d@!7zlwn wireless Invoice Number Account Number Date Due Page 18 7807.79357 =00001 05%23/08 2 of, 71 Get Minutes Used Get Data Used Get Balance 1 #DATA +SEND :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,326.88 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 04/18/08 1,326.88 Service Charge (and, it applicable, a State Universal Service Total Payments $1,326.88 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. Correspondence Address: Verizon Wireless Operations Support P.O. 9058,D6blin,`OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) i ACCOUNTS PAYABLE VOUCHER f 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. I Payee Y W Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ig5Q _1 tAa-� Cie. iiR i a 5. b 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 �`�JvvyL IN SUM OF T o Vc ;,5�y E /Pty /800a 55o5 I l a5. �55 31ATION FOR i Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a i85a75Q8� ila 5. 5 5 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 /Z 200 C� Title Cost distribution ledger classification if claim paid motor vehicle highway fund verizonywretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 j e e e 1: Invoice Number 1852680075 Quick Bill Summary Mar 29 Apr 28 50000047 BX BOX5 4028 1 E MICH281G CITY OF CARMEL POLICE Previous Balance (see back for details) $1,817.08 CARMEL POLICE DEPT. Payment Thank You $2,068.75 3 CIVIC SO CARMEL, IN 46032 -2584 Credit Balance $251.67 Monthly Access Charges $1,854.58 Usage Charges Voice $93.75 Data $97.79 Equipment Charges $52.47 Verizon Wireless' Surcharges and Other Charges Credits $72.78 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,171.37 Total Charges Due by May 23, 2008 $1,919.70 Pay from Wireless Pay on the Web ouestion& •i e 1 :11 1 1! �verj wireless Invoice Number Account Number Date Due Page 01. W, x 1,852680075 680779348 0000105/3/08 2aof321 Get Minutes Used Get Data Used Get Balance 1 1+ 1 3 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,817.08 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 04/18/08 2,068.75 Service Charge (and, if applicable, a State Universal Service Total Payments $2,068.75 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 Cre Balance $251 .67 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 lime 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. Correspond Uenzon�Wtreles� Operattons,Suppor# P 0 �B,nx 9058 ©u61tn, 0H�43017 �f d R lE s i Pam rn� 1892 WESTFIELD, IN' 46074 e �afe m4. 20 7408!2740 K,. mxkq A? 6 i, uA an) v ur dollars a .5 "M s s s RepOtt.:Ani Mi Ca uelty r e s�' G F f r 4 #s to Y Local P and SPCA d r Ind�anapohs IN 46250'-0736 d r d dS y 3 rr a� R �'u a• F i.S'k�.+:yiK �s� th t i of e.GF43. s si: •4'fa ASPCAO DOGS AD A i t� K ..r*' t k "DIANE IAAKER 5 1, lw C 3 r t� r ti6'x1� g "3EFY x LAlCER��" +a� c'� fir r 5 �4 e F k FRE a W t s'"'`` �x�5'k ++de� w� r�au'C<' h� �'n�x'. r,� �7e G K�'` s�a�.0 �.U�`rw� m 19557 QIAMOkVD WA Y u T �w± rev la*�� s 2t7 n s fiM 20 7403!2790 *7t a IV L'E OBLESUIL ILA 460601, a �d� Date F- rte* ff �5 a„�.' ai Pa 1Q 11'18,1 z {�"tun"a b- a>t' n"���r�r"` "�n�c *rxs�`�� �:'vF Y+ �o-����x �fR� a s ay s �r fir• 9 ardBr Ote A �l'U ZT2�h�y�w2 4�}� j rn m e ra! y ra s rq�7 �"i .4rj� 4r�• o��� �'�na�,.'�,� aft "J 5"� �^C `"vw tt r��'o`S". ��w� �rsl F '�u h•�^ ",3i'� .s7"as., eft t O Box 5 738 i d A�S m d} i 4 is ale o Irr a ri i o Na €ndanapnlis IN46250073 s 5#' ?._:,v. 'yw•p „,..a,� rk- d:`'�7�"�� "x tinfu, '�*'t aW a �`z,:ti''^�.'. al "F us M ra ak"� sas a v R FOr rf 1� s�a wit zy a aa! x C � A 'Y �e v t���'`aF cf p "�*�kr+,""`� I I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. P.D. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/28/08 1852680075 monthly payment 2,171.37 5/9/08 less payment from J. Pirics --9.25 519y08 less payment from J. Laker 425.25 Total 2,135.87 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 ye.- Wireless IN SUM OF P.O. Box 25505 Lehigh valley, PA 18002 -5505 ?,116-87 ON ACCOUNT OF APPROPRIATION FOR police generla fund Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 2,136. 7 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 M,gV q 20 Og Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ver7oonwirefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due y8 r� ELGIN, IL 60123 05/18 Invoice Number Quick Bill Summary Mar 24 Apr 23 q 30000006 04 AB 1.077 "AUTO T1 0 4023 46032- 258401 1 E MICH2310 3� 7 I II II IIII II IItl 11 I II IIIIIIn CITY OF CARMEL IN Previous Balance (see back for details) $604.84 JENNY CHASTAIN Payment Thank You $604.84 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $504.59 Usage Charges Voice $7.50 Data $9.30 Equipment Charges t� —hcu� $264.98 Verizon Wireless' Surcharges and Other Charges Credits $13.15 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $799.52 Total Charges Due by May 18, 2008 $799.52 Pay from Wireless Pay on the Web Questions: s,F.' s�E�°RiOR msoersn�am V6d&Lnwireless Invoice Number Account Number Date Due Page 1850515535 580874429 00001 05/18/08 ..2 of 34 Get Minutes Used Get Data Used Get Balance 1 1A 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $604.84 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 04/18/08 604.84 Service Charge (and, if applicable, a State Universal Service Total Payments $604.84 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A 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 Operatio Support PA. 9058 =1016bb 1 a_�o» Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 5/12/08 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 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)) 4/23/08 1850515535 Cellular phone bill Ma or office $799.52 March 24 —Aril 23 2008 Total $799.52 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. 5/12/08 ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 799.52 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344100 R4344100 Cellular Phone Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 16233-01 1850515535 R4344100 $318.97 bill(s) is (are) true and correct and that the 1850515535 4344100 $480.55 materials or services itemized thereon for which charge is made were ordered and received except 20 Sig na re Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o unt 380889632-00001' Past Due Invoice Number 11846755186 Quick Bill Summary Mar 17 Apr 16 30000020 04 AT 0.994 "AUTO T1 0 4016 46032 258401 1 E MICH1610 TERRY CROCKETT Previous Balance (see back for details) $639.49 1 CIVIC SO Payment Thank You $408.10 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $231.39 Monthly Access Charges $392.12 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $13.42 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 11, 2008 $405.54 Total Amount Due $636.93 Pay from Wireless Pay on the Web Questions: o e V�6 Invoice Number Account Number Date Due Page 1846755186 380889632 -00001 Past Due -¢2 of 36 Get Minutes Used Get Data Used Get Balance SEN D: 1A o :t SEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $639.49 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 04/04/08 408.10 Service Charge (and, if applicable, a State Universal Service Total Payments $408 .10 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 $231.39 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. i -v Correspondence- Address: Veri on Wireless Operations Support =P.O. Box "9058 Dublin;'04-43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/16/08 18467551E6 Monthly Phone Charges -I $636.93 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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 PO Box 25505 LeHigh Valley, PA 18002 -5505 $636.93 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or INVOICE NO. certify that the attached invoice DEPT. ACCT #/TITLE AMOUNT I hereby Y 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 Sign ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund ved.7opvwrwL -ss 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At Vzw 1. usinessaccou 1 1111 05M 71W'i Invoice Number 1849907438 10006856 01 AT 0.334 "AUTO T2 0 4022 46032- 258402 1 E MICK210 Quick Bit! Summary Mar 23 Apr 22 I'll 11 1111 1111 11111 1111111 [it 1111111111111111111111 111111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.31 CARMEL, IN 46032 -2584 Payment Thank You $36.31 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.74 Verizon Wireless' Surcharges and Other Charges Credits $1.45 Taxes, Governmental Surcharges Fees $2.53 Total Current Charges $37.11 Total Charges Due by May 17, 2008 $37.11 Pay from Wireless Pay on the Web Questions: Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1ASEND t� 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.31 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 04/18/08 36.31 Service Charge (and, if applicable, a State Universal Service Total Payments $36.31 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and 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. t y� E. __s ,rz Correspondence zAddress.�,Verizon Wireless Operattons�Suppor# P O �Box�9Q58�"�Dublm,�OH 3017������ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $1,977.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT4/TITLE AMOUNT Board Members 1120 1847200687 43- 441.00 $1,940.28 1 hereby certify that the attached invoice(s), or 1120 1849907438 43- 441.00 $37.11 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)) 1847200687 Air Charges $1,940.28 1849907438 Chiefs Cell Phone $37.11 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 V,� Vedzon rwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 ;r•.. 0000 05/11/08 Invoice Number 1 1847200687 Quick Bill Summary Mar 17 Apr 16 30000029 05 AT 1.164 "AUTO T1 0 4016 46032 258402 1 E MICH1610 I II II VI III IIIIIII VI VI VI VI III II III II VI III II CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $995.40 2 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $973.24 Adjustments $154.68 Credit Balance $132.52 Monthly Access Charges $1,216.32 Usage Charges Data $.00 Equipment Charges $699.80 Verizon Wireless' Surcharges and Other Charges Credits $148.04 Taxes, Governmental Surcharges Fees $8.64 Total Current Charges $2,072.80 Total Charges Due by May 11, 2008 $1,940.28 Pay trom Wireless Pay on the Web Questions: �vedza,,,., wireless Invoice Number Account Number Date Due Page 184720068 980946612 -00001 05/11/08 2 of 28 Get Minutes Used Get Data Used Get Balance 1 #bATA +SEND :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $995.40 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 04/04/08 973.24 Service Charge (and, if applicable, a State Universal Service Total Payments $973.24 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 317 432 2023 on 04/08/08 35.00 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Cellular Service Activation for 317 432 -4053 on 04/08/08 —35.00 their customers, (ii) fees and assessments on network facilities Cellular Service Activation for 317- 432 -4295 on 04/08/08 —35.00 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Cellular Service Activation for 317 439 -1243 on 04/08/08 —35.00 that these are Verizon Wireless charges, not taxes. These Other Fees and Surcharges 6.08 charges, and what's included, are subject to change from time to State Tax Adjustment —8.60 time. Total Adjustments $154.68 Taxes, Governmental Surcharges and Fees Credit Balance $132 .52 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. I CorrespondenceAdtiress: Verizon Wireless Operations Support P.O. Boz 905f3.Dublin OH -43017 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $1,977.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1847200687 43- 441.00 $1,940.28 I hereby certify that the attached invoice(s), or 1120 1849907438 43- 441.00 $37.11 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 (kev. 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)) 1847200687 Air Charges $1,940.28 1849907438 Chiefs Cell Phone $37.11 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 V `veriLn 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 480888597-00001 Due Invoice Number 1853687024 Quick Bill Summary Apr 04 May 03 30000014 04 AB 1.077 "AUTO T1 0 4103 46032- 258401 1 E MICH0310 I�In I1I I1�IInn�II nlIllu l�I�I1I llul ulullluul�l I1I1I1I CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $454.42 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $454.42 Monthly Access Charges $551.97 Usage Charges Voice $.00 Data $.14 Verizon Wireless' Surcharges and Other Charges Credits $4.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 29, 2008 $556. Total Amount Due $1,011.13 F pay from Wireless Pay on the Web Questions: j :t0 eve nwireless Invoice Number Account Number Date Due Page 1853 '480 00001 .Past Due 2 6f,30 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $454.42 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 tees) 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 $454.42 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 assessmerds 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: VerizomWiceless Operations Support P 0 Box 9058 Dublin, OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VMW W".-L�6 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 A-1 PA ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund vergonmretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a: e e e e e e Invoice Number 1852880078 Quick Bill Summary Mar 29 -Apr 28 40000049 06 SP 1,650 "SNGLP T2 1 4028 46032- 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $692.72 CARMEL CLAY COMMUNICATIONS Payment Thank You $692.72 31 1 ST AVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $681.15 Usage Charges Voice $15.75 Data $5.96 Equipment Charges $34.99 Verizon Wireless' Surcharges and Other Charges Credits $17.36 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $755.21 Total Charges Due by May 23, 2008 $755.21 Pay from Wireless Pay on the Web Questions: k u, 6rii nlffireless Invoice Number Account Number Date Due Page t� 8521i80Q78 68Q ?Z9358 00001 •05/23%0$ �2 of 48„ "'�IM 1 r,� „r_ a�.,� �a�ME#w �..k„a Get Minutes Used Get Data Used Geri Balance 1 1A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $692.72 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 04/18108 692.72 Service Charge (and, it applicable, a State Universal Service Total Payments $692.72 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 $.QO 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 faxes, 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. J 6� .������Correspnntlence �ddress_�,Verizun Wtreiess Operations �upport�P D8ox9058 OH 430�17a °R VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $755.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. iNVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 1852680078 43- 441.00 $720.22 1 hereby certify that the attached invoice(s), or 1115 1852680078 44- 670.99 $34.99 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, May 08, 2008 Director 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)) 04/28/08 1852680078 $720.22 04/28/08 1852680078 $34.99 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