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Home My WebLink About158203 04/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS e CHECK AMOUNT: $49.43 CARMEL, INDIANA 46032 P. o. eox 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 158203 CHECK DATE: 4/2/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1831952844 24.72 885294343 -00001 651 5023990 1831952844 24.71 885294343 -00001 i verizenMreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 11831952844 10002446 01 AT 0.334 "AUTO T4 0 3910 46032- 258401 1 E MICH1010 Quick Bill Summary Feb 11 Mar 10 VIII V III IIIIIIIIIIIIIIIIII II VIII III II III II III II II CITY OF CARMEL 1 CIVIC SQ Previous Balance (see back for details) $49.43 CARMEL, IN 46032-2584 No Payment Received $.00 Balance Forward Due Immediately $49.43 Usage Charges Voice $,00 Data $.00 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 05, 2008 $.00 WN Total Amount Due $49.43 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Pay from Wireless Pay on the Web Questions: VN V.- Bill Date March 10, 2008 Account Number 885294343 -00001 Invoice Number 1831952844 CITY OF CARMEL Total Amount Due 1 CIVIC SO Make check payable to Verizon Wireless. CARMEL, IN 46032 -2584 Please return this remit slip with payment. $49.43 $ao.00 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 LIIIILII�IIIIIILIIIII�IJILJILII��IJJIII�III 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. 1831952844010885294343000010000000000000049432 /wer mw wireless Invoice Number Account Number Date Due Page W r. w w u w 1952844. .88529 Past, 5 .a� 1 1 2 1 2 1 �...?.w,. 4°� Overview of Lines vzW Surcharges Taxes, Current Current Account Monthly and Other Governmental Plan Plan Night and Roaming Page Charges Access Usage Equipment Charges and Surcharges Total Allowance Usage IN Usage Weekend Data Usage Usage Charges f Number and Credits Charges Charges Charges Credits and Fees Charges (minutes) (minutes) (minutes) (minutes) (kilobytes) (minutes) 317 -503 -0580. Mayor 4 $.00 $.00 $.00 $.00 200 70 2913KB Total Current Charges $.00 $.00 $AO $.00 $.00 $.00 $.00 Verimwkeless Invoice Number Account Number Date Due Page M` 18 9528448 Past Due y4of 5 3 Summary for. Mayor: 317 503 -0580 Your Calling Plan Usage Charges America's Choice II for Bus 200 Share Voice Allowance Used Billable Cost Unlimited IN N &W $34.99 0905 SharePlan minutes 200 70 200 monthly general allowance. minutes (shared) $.25 per minute after allowance Total Voice $.00 Beginning on 03/10/08: Data Kilobyte Usage kilobytes 20,480 2913 Beginning on 09/17/07: Total Data $.00 19% Access discount Total Usage Charges $.00 Beginning on 09/17/07: Unlimited Night and, Weekend Home Airtime View your Will and call details online for FREE. Log into vzw.com /mybusinessaccount. Minutes Per Month Beginning on 09/17/07: 20% Feature Discount Detail for Mayor: 317 503 -0580 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/25 10:38A 419- 734 -9297 Peak PlanAllow,Data Indianapol IN Inb Data CL 1 225 10:57A 419 734 -9297 Peak Pla In IN Inb Data CL 1 2/25 10:58A 419- 734 -9297 Peak PlanAllow,Data I IN Inb Data CL 1 225 11:01A 419 734 -9297 Peak PlanAllow,Data India IN Inb Data CL 1 225. 11:07A 419 734 -9297 Peak PlanAllow,Data Indianapol IN Inb Data CL 1 225 11:11A 419 734 -9297 Peak PlanAllow,Data Indianapol IN Inb Data CL 1 225 1:43P 419 2614426 Peak PlanAllow,Data Ind IN Inb Data CL 1 225 2:13P 419 734 -9297 Peak PlanAllow,Data Indianapol IN Inb Data CL 63 to m 0 0 0 0 0 m e a 0 ii 0 c 0 U 0 si a 0 U o O1 co is 2 v 0 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1 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 3/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2008 1831952844 $24.72 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 /1,� /r' �i�� /tti�_ i/�- a Date Officer VV0 081267 WARRANT ALLOWED 00.350980 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 1831952844 01- 6360 -08 $24.72 5 k P Voucher Total $24.72 "Cost distribution ledger classification if claim paid under vehicle highway fund verizonwireless i 777 BIG TIMBER ROAD Manage Your Account Account Number ;Date Due ELGIN, IL 60123 885.294343-00001 Due Invoice Number 11831952844 10002446 01 AT 0.334 "AUTO T4 0 3910 46032- 258401 1 E MICH1010 Quick Bill Summary Feb 11 Mar 10 I II II VIII III II IIIIIIII IIIIIII VIII VIII III II III II IIIIIIIIIIII CITY OF CARMEL I CIVIC SQ Previous Balance (see back for details) $49.43 CARMEL, IN 46032-2584 No Payment Received $.00 Balance Forward Due Immediately $49.43 Usage Charges Voice $.00 Data $.00 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 05, 2008 $.00 ,A Total Amount Due $49.43 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless r6 zan wireiess Invoice Number Account Number Dare Due Page e 1831952844 885294343 00001 PaSt Due 2-6f5 5 Get Minutes Used Get Data Used Get Balance DA e 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 No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediate) 9.43 support universal service, and may include other charges also y related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Co Verizon Wire less Opera Sup P .O. Box, 9058 °Dublin; OH 4 3017 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. r Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 3/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2008 1831952844 $24.71 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 VOUCHER 085112 WARRANT ALLOWED 00350980 IN SUM OF VER"IZON 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 1831952844 01- 7360 -08 $24.71 Voucher Total $24.71 r Cost distribution ledger classification if claim paid under vehicle highway fund