Loading...
158768 04/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. Box 25505 CHECK AMOUNT: $9,229.24 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 158768 CHECK DATE: 412812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 1840802217 695.S9 PHONE FEES 1205 4344100 1840802219 302.48L/CELLULAR PHONE FEES 2201 R4344100 17516 1840894939 835.33'380888601 -00001 1401 4344100 1840987179 454.42 ✓CELLULAR PHONE FEES 601 5023990 1841263583 1,760.40 OTHER EXPENSES 651 5023990 1841263583 784.40 OTHER EXPENSES 1205 4344100 1843347766 31.85 ✓CELLULAR PHONE FEES 601 5023990 1844619422 43.17 OTHER EXPENSES 651 5023990 18446194.22 43.17 OTHER EXPENSES 1125 4344100 1845369485 360.11 ✓CELLULAR PHONE FEES 1110 4344100 1847199156 3,918.32 CELLULAR PHONE FEES Ve!"fZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw e0oO 0; Invoice Number 1844619422 10003101 01 AT 0.334 "AUTD T7 0 4010 46032- 207299 1 E MIGH1010 Quick Bill Summary M a r l 1- Apr 10 CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $49.43 CARMEL, IN 46032 -2072 Payment Thank You 49.43 Balance Forward $.00 Monthly Access Charges $84.19 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $2.15 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $86.34 Total Charges Due by May 05, 2008 $86.34 Pay from Wireless Pay on the Web Questions: VefI1?wireless Invoice Number Account Number Date Due Page 3a E 1844619422 <885294343 QQQQ1 ti Q51p5 p8 2 of�4 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.43 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 04/07/08 —49.43 Service Charge (and, it applicable, a State Universal Service Total Payments $49.43 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. H also includes an Balance Forward $.BO 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 charge% 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 taw 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 Veuzon WtrelessOperattons� up�ort�P 0� Box 9058�Oubim V.--�verim Invoice Number Account Number Date Due Page 18 44619422 885294343 0 05/05 8 3 of 4 Summary for. Weatherstation: 317 503 -0580 (Includes Calling Plan Change) 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 03/19 04/10 25.96 $34.99 monthly access charge Current Calling Plan 04/11 05/10 34.99 200 monthly general allowance minutes 19% Access discount Refund 03/19 04/10 —4.93 $.25 per minute after allowance 19% Access discount 04/11 05/10 —6.65 Current Data Plan 03/19 04/10 18.54 Natl IN Calling —Unlim Current Data Plan 04/11 05/10 24.99 Unlimited IN Calling minutes 20% Feature Discount 03/19 04/10 —3.71 PDA/Smrtbrbnd 20mb $24.99 20% —Feature Discount 04/11 05/10 —5.00 $24.99 monthly access charge $84.19 20480 monthly kilobyte allowance Verizon Wireless' Surcharges $.0060 per KB after allowance Fed Universal Service Charge 1.07 Unlimited Night and Weekend Home Airtime Regulatory Charge .07 Minutes Per Month IN Utility Receipts Surcharge .71 IN Telecom Relay Surcharge .03 Beginning on 09/17/07: IN Universal Service Fee .21 19% Access discount IN State PUC Fee .06 $2.15 Beginning on 09/17/07: Total Current Charges for 317 503 0580 $86.34 20% Feature Discount Usage Charges Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes 20,480 1 2069 Total Data $.00 Total Usage Charges $.00 View your bill and call details online for FREE. Log into ww.com /mybusinessaccount. C, N O O O O O_ O O_ R O O U O ii O U O O az m 0 \..,�vef' wireless Invoice Number Account Number Date Due Page 1844619422 885294343 00001 :05/05/08',,',: of 4 Need —to —Know Information s Limiting Notations 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. 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. If payment is returned unpaid, you authorized us to collect an additional $25 fee through EFT from your account. Receive Exclusive Online Benefits With My Account Manage your account online get the My Account Advantage. It's FREE! See verizonwireless.com Get GPS on your phone with VZ Navigator. Get spoken turn —by —turn directions right from your phone with VZ Navigator from Verizon Wireless. Find any address or one of 14 million local businesses and attractions in the U.S., including, restaurants, ATMs, shopping and more. Go to verizonwireless.com /vznavigator for details. Roadside Assistance Don't leave you and your family stranded. When the unthinkable happens, emergency roadside personnel are only a call away anywhere in the United States and Canada, 24/7. Roadside Assistance includes: Towing services, lockout service, battery boost tire service and fuel delivery. For only $3.00 per month for a single line, or just $5.00 per month for your entire Family SharePlan account. Just dial *611 SEND from your Verizon Wireless phone and talk to a sales representative. FUSC Change The Federal Universal Service Charge (FUSC) is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC. On April 1, the FUSC changed to 2.38 percent of assessable wireless charges, other than separately billed interstate and international long distance charges. The FUSC on these charges changed to 11.3 percent. For more details, please call 1.888.684.1888. 01 N O O O O O_ fh O O O O O U 0 ai 0 0 U 0 0 V ii m O VC:UCHER 085353 WARRANT ALLOWED 00.350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 2550X 5 14 EHIGH VALLEY, PA 18002 -5506 n. cy I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 184461942 01- 7360 -08 i /$43.17 1 Voucher Total $43.17 Cost distribution ledger classification if claim paid under vehicle highway fund l' Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER r CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 184461942 $43.17 I 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 'veriznmdreiess 777 BIG TIMBER ROAD "anage Account Account Number I Date Due ELGIN, IL 60123 Invoice Number 11844619422 10003101 01 AT 0.334 "AUTO 770401046032- 2072991 E M[CH1010 Quick Bill Summary M a r l 1 —Apr 10 IIIIIIIIII VIIIn IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $49.43 CARMEL, IN 46032 -2072 Payment Thank You $49.43 Balance Forward $.00 Monthly Access Charges $84.19 Usage Charges Data $.00 Verizon Wireless' Surcharges and OtherChardes Credits $2.15 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $86.34 Total Charges Due by May 05, 2008 $86.34 Pay from Wireless Pay on the Web Questions: VN \,er &on wiie/ess Bill Date April 10, 2008 Account Number 885294343 -00001 Invoice Number 1844619422 CITY OF CARMEL Total Amount Due by May 05, 2008 760 3RD AVENUE S.W. CARMEL, IN 46032 -2584 Make check payable to Verizon Wireless 86,34 Please return this remit slip with payment F El F1 El P.O. BOX 25505 LEHIGH .VALLEY, PA 18002 -5505 LI�IIII�I�IIII�III�I��III�I�LJJJII��IIJ��I��II F] 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. 1844619422010885294343000010000086340000086342 �erizgv wirelesq Invoice Number Account Number Date Due Page 88529434300001 05/05/083 =of4 Summary for. Weatherstation: 317 503 -0580 (Includes Calling Plan Change) 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 03/19 04/10 25.96 $34.99 monthly access charge Current Calling Plan 04/11 05/10 34.99 200 monthly general allowance minutes 19% Access discount Refund 03/19 04/10 —4.93 $.25 per minute after allowance 19% Access discount 04/11 05/10 —6.65 Current Data Plan 03/19 04/10 18.54 Natl IN Calling —Unlim Current Data Plan 04/11 05/10 24.99 Unlimited IN Calling minutes 20% Feature Discount 03/19 04/10 —3.71 20% Feature Discount 04/11 05/10 —5.00 PDA/Smrtbrbnd 20mb $24.99 $24.99 monthly access charge $84.19 20480 monthly kilobyte allowance Verizon Wireless' Surcharges $.0060 per KB after allowance Fed Universal Service Charge 1.07 Unlimited Night and Weekend Home Airtime Regulatory Charge 07 Minutes Per Month IN Utility Receipts Surcharge .71 IN Telecom Relay Surcharge .03 Beginning on 09/17/07: IN Universal Service Fee .21 19% Access discount IN State PUC Fee .06 $2.15 Beginning on 09/17/07: Total Current Charges for 317 503 -0580 $86.34 20% Feature Discount Usage Charges Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes 1 20,480 2069 Total Data $.00 Total Usage Charges $.00 View your bill and call details online for FREE. Log into vzw.com /mybusinessaccount. m N 0 o O O O O m 0 0 o_ �i 0 c 0 U 0 a a U O O a m O VOUCHER 081577 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY; PA 18002 -5506 f+ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1844619422 01- 6360 -08 $43.17 �t Voucher Total $43.17 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 1844619422 $43.17 hereby certify that the attached invoice(s), or bill(s) is (are) true and f :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer V,, 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1841263583 Quick Bill Summary Mar 04 —Apr 03 50000022 BX 30xS 4003 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $5,499.23 760 3RD AV SW Payments Thank You $5,499.23 CARMEL, IN 46032 -2072 Balance Forward $.00 Monthly Access Charges $2,392.87 Usage Charges Voice $.00 Data $3.26 Equipment Charges $82.46 Verizon Wireless' Surcharges and Other Charges Credits $37.71 Taxes, Governmental Surcharges Fees $28.50 Total Current Charges $2,544.80 Total Charges Due by April 28, 2008 $2,544.80 Pay from Wireless Pay on the Web Questions: MUM 1 t e VN �YefiZW wireless Bill Date April 03, 2008 Account Number 780888605 -00001 invoice Number 1841263583 CITY OF CARMEL UTILITIES Total Am o unt D ue by April 28, 2008 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to slip with Wireless e� 544.80 Please return this remit slip With payment s E 1 1_1❑1 FIE P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 LeellleJ, Il ee,l leeeeelelel�leel ,Llleeeel,le,le,ll 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. 1 8412635830107 80888605000010002544800002544800 VOUCHER 081578 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1841263583 01- 6200 -06 $82.47 1841263583 01- 6360 -03 $356.15 1841263583 01- 6360 -06 $1,086.92 1841263583 01- 6360 -07 $195.85 1841263583 01- 6360 -08 $39.01 P Voucher Total $1,760.40 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee ff 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 4/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4122/2008 1841263583 $1,760.40 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 -V/1Z Cam? Mme. j Date Officer veriZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 80; 8860 0000 '04/28/08 Invoice Number 1841263583 Quick Bill Summary Mar 04 Apr 03 50000022 BX BOXS 4003 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $5,499.23 760 3RD AV SW CARMEL, IN 46032 -2072 Payments —Thank You $5,499.23 Balance Forward $.00 Monthly Access Charges $2,392.87 Usage Charges Voice $.00 Data $3.26 Equipment Charges $82.46 Verizon Wireless' Surcharges and Other Charges Credits $37.71 Taxes, Governmental Surcharges Fees $28.50 Total Current Charges $2,544.80 Total Charges Due by April 28, 2008 $2,544.80 Pay from Wireless Pay on the Web Questions: #PMT (#768). At vzw.com/mybusinessaccount 1.800.922.0204 or *6Q from vour wireless \V6rizonwireiess Y Invoice Number Account Number Date Due Page 1841263583 780888 ,00001 04/28/08 2 of 395 Get Minutes Used Get Data Used Get Balance #MIN, SEND DA e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $5,499.23 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 Payments Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/10/08 11,034.58 Service Charge (and, if applicable, a State Universal Service Payment Received 03/13/08 11,034.58 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 03/13/08 2,711.97 related to our governmental costs. It also includes an Payment Received 03/21/08 2,787.26 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Payments 45,499.23 telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities Balance Forward $.00 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 Corres pondence Address: Verizo Wireless Ope S upport` P 0 Box 9058,;Dublin OH 43 017 2. VOUCHER 085358 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 1841263583 01- 7362 -05 $375.81 1841263583 01- 7360 -07 $88.36 1841263583 01- 7360 -08 $76.68 1841263583 01- 7360 -01 $243.55 `1 G Voucher Total $784.40 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 4/2212008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 1841263583 $784.40 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have au same in accordance with IC 5- 11- 10 -1.6 Y/2 31? Date Officer vegZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN,.I.L6 2808 Invoice Number 11840802217 Quick Bill Summary Mar 04 —Apr 03 30000016 06 AB 1.417 "AUTO T1 0 4003 46032- 258401 1 E MICH0310 CITY OF CARMEL ENGINEERIN Previous Balance (see back for details) $1,397.57 1 CIVIC SQ Payments Thank You $1,397.57 CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $669.46 Usage Charges Voice. $2.50 Data $4.76 Verizon Wireless' Surcharges and Other Charges Credits $18.87 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $695.59 Total Charges Due by April 28, 2008 $695.59 REC EIVED N M APR v c P %0 ZZ0 0 0 Pay from Wireless Pay on the Web Questions: 1 800 .922.0204 or *611 from yourwireless t Invoice Number Account Number Date Due Page t M 1840802217 280888619 00001 04128/08 2 of 49 I Get Minutes Used Get Data Used Get Balance 1 1' 1 #13AL 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,397.57 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 Payments Thank You e costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03113/08 699.66 Service Charge (and, if applicable, a State Universal Service Payment Received 03/21/08 697.91 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,397.57 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, galanee Forward $.00 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,. npaid'balances. The charge is the greater of $5 or 1.5V.per or as permitted by law. Verizon Wireless Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Veriz "oriWireless Operations Supp "o't P.O.'8ox 9058 iifilin OH 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 Verizon Wireless Purchase Order No. PO Box 25506 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/03/08 1840802217 Cell Phone Charges $695.59 ac nt 280888619 -0000 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 Veria�n Wireless IN SUM OF PO Box 25506 Lehigh Valley, PA 18002 -5505 $695.59 t ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 1840 ENG 4344100 $695.59 bill(s) is (are) true and correct and that the accnt 280888619 -0 001 materials or services itemized thereon for which charge is made were ordered and received except 200,V Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund �VGd.7oAvwreiess 777 BIG T[MBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw:'c e r :1 1110 05/11/08 Invoice Number 1847199156 Quick Bill Summary Mar 17 Apr 16 50000019 BX BOXS 4016 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,636.17 CARMEL POLICE DEPT Payment Thank You $3,636.17 3 CIVIC SO ACCTS PAYABLE T. ANDERSON Adjustments $109.56 CARMEL, IN 46032 -2584 Credit Balance $109.56 Monthly Access Charges $3,897.67 Usage Charges Data $.95 Equipment Charges $12.60 Verizon Wireless' Surcharges and Other Charges Credits $116.66 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $4,027.88 Total Charges Due by May 11, 2008 $3,918.32 Pay from Wireless Pay on the Web questions: �I,Ied wireless r. Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance a J 6 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $3 ,636.17 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 3,636.17 Service Charge (and, it applicable, a State Universal Service Total Payments $3,636.17 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 Adminisirative Charge, which helps defray certain costs we incur Cellular Service Activation for 317 518 0870 on 03/21/08 35.00 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers 10 Cellular Service Activation for 317 --518 -0873 on 03/21/08 —35.00 their customers, (ii) fees and assessments on network facilities Cellular Service Activation for 317- 518 -7831 on 03/21/08 —35.00 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Other Fees and Surcharges 4.56 that these are Verizon Wireless charges, not taxes. These Total Adjustments $109.56 charges, and what's included, are subject to change from time to time. Credit Balance $109.56 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. ��Carrespon verizon Wireless Operations Support P 0 Box 9Q58�Uublrn;�Dl#�4307��,�� �:m�a.. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 1 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)) 4/16/08 1847199156 monthly payment 3,918.32 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 3,918.32 Y ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1847199156 441 3,918.32 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 April 25 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ne09'Znvwreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At v�vv.com/mybus :0::: ee00 04/28/08 Invoice Number l Quick Bill Summary Mar 04 —Apr 03 3000001 1 04 AB 1.077 "AUTO T1 0 4003 46032- 25&101 1 E MICH0310 III II VI V III IIIIIIIIII III VI V III III II VI III CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $1,630.66 1 CIVIC SQ CARMEL, IN 46032 -2584 Payments Thank You $1,814.48 Credit Balance $183.82 Monthly Access Charges $551.97 Usage Charges Voice $36.50 Data $16.85 Roaming $27.52 Verizon Wireless' Surcharges and Other Charges Credits $5.40 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $63824 Total Charges Due by April 28, 2008 $454.42 Pay from Wireless Pay on the Web Questions: VMT (#768) At vzwxom/mybusine,ssaccount :00 fro \,�verft lwireless Invoice Number Account Number Date Due Page r A 1840987179 48088859 007 OQ1 /40 28/0 2 of 32 Get Minutes Used Get Data Used Get Balance 1 0 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,630.66 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 Payments Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/13/08 1,273.27 Service Charge (and, it applicable, a State Universal Service Payment Received 03/21/08 541.21 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,814.48 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Credit Balance $183 .82 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. l Correspondence Address: Verrizon Wireless Operations'Suppoit P.O.-Box 9058 Dublin, OH 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 V /N Who Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V ol S 7/' y 9 1 6 .G Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc raance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 003 s'0 9d' ALLOWED 20 IN SUM OF Zq o7SSos �s0s ON ACCOUNT OF APPROPRIATION FOR j0� Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /VO/ 1241,2-?9-717Z OW 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 2009 ignature zf Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,--'vedzq mdreiess Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD i ELGIN, IL 60123 vzw.com/mybusinessaccount 88513K77-00001 Invoice Number i 1843347766 10003525 01 AT 0.334 "AUTO 790400746032- 2564011 EMICH0710 Quick BIII Summary Mar 08— Apr 07 II IIIIIIIIII IIIIIII IIIIIIIIII VIII VIII III VIII II VIII IIIIIII CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance (see back for details) $63.36 CARMEL, IN 46032 -2584 Payments Thank You $63.36 Balance Forward $.00 Monthly Access Charges $28.34 Usage Charges Voice $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $2.24 Total Current Charges $31.85 Total Charges Due by May 02, 2008 $31.85 Pay from Wireless Pay on the Web Questions: 6 A 1 1 1 ubt 1.800,922.0204 or *611 from your \�V @f lV wireless Invoice Number Account Number Date Due Page 184 88 O OQQ1 05/02/08 M 2 of 6 Get Minutes Used Get Data Used Get Balance 0 #DATA SEND SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $63.36 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payments Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/11/08 —31.68 Service Charge (and, if applicable, a State Universal Service P ayment Received 04/04/08 —31.68 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $63.36 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Balance Forward $.0� 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 4301.7 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)) 04103/0 1840802219 Monthly Phone Charges Administration $302.48 04/07/08 18433477EIG Mantbly Phone (,h;irgps Night Phone $31.85 $334.33 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�»aino ALLOWED 20 Yekm Wireless IN SUM OF P O B ox 25505 LeHigh Valley, PA 18002 -5505 $334.33 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Adminis 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 1285 184880221 441 $302.48 or services itemized thereon for /received hich charge is made were ordered and 1205 1843347766 441 31.85 except 20 ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,- `vejgzo mreless 777 BIG TIMBER ROAD r Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw businessaccoun Invoice Number 1840894939 Quick Bill Summary Mar 04 Apr 03 4 000002 9 10 SP 2.330 "SNGLP T1 I 3 4003 256401 1 E MICH0310 III II IIIII IIIi IIllII111II IIIIIIII II III II I]Ii lI II111111I Il III II CITY OF CARMEL Previous Balance (see.back for details) $1,690.60 STREET DEPARTMENT Payments Thank You $1,259.65 1 CIVIC SO CARMEL, IN 46032 -2584 Adjustments $35.68 Balance Forward Due Immediately $395.27 Monthly Access Charges $669.10 Usage Charges Voice $5.75 Data $.25 Equipment Charges $104.94 Verizon Wireless' Surcharges and Other Charges Credits $48.79 Taxes, Governmental Surcharges Fees $6.50 Total Current Charges Due by April 28, 2008 $835.33 Total Amount Due $1,230.60 Pay from Wireless Pay on the Web Questions o a a :11• 1 1 +a a e ver wireless Invoice Number Account Number Date Due a Page Get Minutes Used Get Data Used Get Balance 1 e+ o r Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,690.60 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 Payments Thank You costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 03/13108 630.77 Service Charge (and, it applicable, a State Universal Service Payment. Received 03/21/08 —628.88 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,259.65 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur Adjustments currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Cellular Service Activation for 317 752 -6057 on 04/02/08 —35,00 their customers, (ii) lees and assessments on network facilities Other Fees and Surcharges —.68 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Total Adjustments $35.68 that these are Verizon Wireless charges, not taxes. These Balance Forward Due Immediately $395.27 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 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. �F�Co�respaladence Address,, Verazon�W�reless OperationstSupport�P O OH�4301x1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 1� ��J Paye n e 1 V x 1z ©n V!J 1 f `LTV Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 11 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 2,Q r ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or m 5 I tv ieo U8q 44 835, �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 20 Sign re Cost distribution ledger classification if Title claim paid motor vehicle higi�way fund -'veri nw;reless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due. ELGIN, IL 60123 :1: 1 00001, 05/ Invoice Number 1845369485 Quick Bill Summary Mar 13 Apr 12 30001139 05 AB 1.247 -AUTO T7II0 4012 46032- 345511 1 E MICH1210 �r�n�r��n��rrnr��rtr�i�nl�n�n�rlr�rr�r�nrr��ru�tr��rr� CITY OF CARMEL PKS &RECREAT P revious Ba (see back for details) $395.11 1411 E 116TH ST Payment Thank You $395:11 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $340.11 Usage Charges Voice $.00 Data $.52 Verizon Wireless' Surcharges and Other Charges Credits $14.98 Taxes, Governmental Surcharges Fees $4.50 Total Current Charges $360.11 Total Charges Due by May 07, 2008 $360.11 RECEIVED APR 2 1 2008 Pay from Wireless Pay on the Web Questions: (A768) "AtVZW..6om./niybu 1.800i922,0204 or,*61 1, from your W14ess V --6 pwireless Invoice Number Account Number Date Dub Page Get Minutes Used Get Data Used Get Balance MN4 MD iA e r Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $395.11 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 —395.11 Service Charge (and, it applicable, a Slate Universal Service Total Payments $395 .11 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, ft also includes an Balance Forward $.00 Administrative Charge, which helps defray certain costs we incur, currently including (j) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $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. fi ,Correspondence s lldiiress: VerizonuWtreless ,Operations�Supp�r�P O��Box�9058A:D.ublin;u0H�430i7 �x �,a 1 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. 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 4112108 1845369485 Cell Phones Maintenance 360.11 Total I 360.11 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. e 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 360.11 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 1845369485 4344100 360.11 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 24-Apr 2008 Signature 360.11 Accounts Payable oor ator Cost distribution ledger classification if Title claim paid motor vehicle highway fund