157825 03/31/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
!s 0 CHECK AMOUNT: $6,004.32
CARMEL, INDIANA 46032 P. o. eox 25505
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 157825
CHECK DATE: 3/3112008
'6EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1205 4344100 1830671247 31.68 885136277 -00001
';1125 4344100 1832707487 395.11 980895210 -00001
1202 4344100 1834089934 408.10 380889632 -00001
1110 4344100 1834532202 3,636.17 980914159 -00001
1120 4344100 1834533754 973.24 980946612 -00001
1192 4344000 1836222246 339.95 780885105 -00001
911 4344000 1836366303 220.07 980755496 -00001
\/'veri7on fireless
Z
`'777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 980914159-00001 04/11/08
Invoice Number 183453220
Quick Bill Summary Feb 17 Mar 16
50000012 BX BOXS 3916 1 E MICH1610
CITY OF CARMEL Previous Balance (see back for details) $3,636.13
CARMEL POLICE DEPT Payment Thank You $3,636.13
3 CIVIC SQ
ACCTS PAYABLE T. ANDERSON Balance Forward $.00
CARMEL, IN 46032 -2584
Monthly Access Charges $3,629.65
Usage Charges
Data $.04
Verizon Wireless' Surcharges
and Other Charges Credits $6.48
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $3,636.17
Save Time and Money
It's never been easier to enroll in Auto Total Charges Due by April 11, 2008 $3,636.17
Bill Pay. See back of Payment Coupon
below for details:
I
Pay from Wireless Pay on the Web Questions:
e :00 .922.0204* or from
8/er% Awireless
Invoice Number Account Number Date Due Page
,,1834532202 980914159 -00009 04/1�1/OS 2 of 81_
Get Minutes Used Get Data Used Get Balance
1 4 BAL P
Explanation of Charges Payments
Verizon wireless' Surcharges Previous Balance $3,636.13
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 03/11/08 3,636.13
Service Charge (and, it applicable, a State Universal Service Total Payments 43,636.13
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an Balance Forward $.00
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
Correspondence Address: Verizon Wireless Op attons_.Support P:O. Box;9058, Dublin OH'4301'7
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.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))
3/16/08 1834532202 monthly payment 3,636.17 j
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
Verizon Wireless IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
3.636.17
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 1834532202 441 3,636. 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
March 25 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ve 1 PIZonmreless
777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due
ELGIN, IL 60123 4 om/mybusinessaccount 980946612-0000
i
Invoice Number 1834533754
Quick Bill Summary Feb 17 Mar 16
30000024 05 AT 1.164 "AUTO T1 0 3916 46032 258402 1 E MICH1610
I II IIIIIII III II V III VIII VIII VIII III IIIIIIIIII II VIII III IIII
CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $995.42
2 CIVIC SQ Payment Thank You $973.26
CARMEL, IN 46032 -2584
Balance Forward Due Immediately $22.16
Monthly Access Charges $971.80
Usage Charges
Data $.04
Verizon Wireless' Surcharges
and Other Charges Credits $1.40
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by April 11, 2008 $97324
z 7 7 7
Save Time and Money.
It's never been easier to enroll in Auto Total Amount Due $995.40
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
�erizonwireiess
Invoice Number Account Number Date Due Page
'1834533754 9809466,12- 00001 -Past Due .2,6f 24.
Get Minutes Used Get Data Used Get Balance
1 1� o 0
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $995.42
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 Payment Thank You
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 03/11/08 973.26
Service Charge (and, if applicable, a State Universal Service Total Payments 4973.26
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an Balance Forward Due Immediately $22.16
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 Operations Support'P 0: Box 9058 Oublin,':OH,430T7
VOU NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002
$973.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 980946612 -00001 43- 441.00 $973.24 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
d
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))
980946612 -00001 Air Charges MDC's $973.24
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
e f t
V,- vegzoAwtretess m om
777 BIG TIMBER ROAD Manage Your Account 2048 Account Number Date Due
ELGIN, IL 60123 808; a 0000 04/15/08
Invoice Number !1836222246
o a
20000112 02 AT 0.459 "AUTO T1 0 3920 46032- 258401 1 E MIGH2O10 Quick Bill Summary Feb 21 Mar 20
IIIII IIIIIIIIII IIIIIIIIIIIII II III II V III III II III 11111111111111
CITY OF CARMEL /DOGS
1 CIVIC SQ Previous Balance (see back for details) $679.90
CARMEL, IN 46032 -2584 Payments Thank You $679.90
Balance Forward $.00
CIty of Carmel Monthly Access Charges $339.95 ell%
G
ORIGINAL INV OICE Usage Ca rges 00
Depfi. ()f comm�aniW Serdioes
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $339.95
Total Charges Due by April 15, 2008 $339.95
Save Time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon
below for details.
n° Pav- on-thP Web, Questions:
I inrr, un'' Iilann-a -nn -xn n• t- venrldne- CllnlitiIM&A
>verizonwireless
InvoiceNumber Account Number Date Due Page
1836222246 780885105=0000-1L 04/15 n2 of 9
;4
Get Minutes Used Get Data -Used f Get Balance
1 IDATA SEND. :A 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $679.90
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 03/11/08 339.95
Service Charge (and, it applicable, a State Universal Service Payment Received 03/13/08 339.95
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $679.90
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur, Balance Forward $.00
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
o 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.
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
L ly,ion l�J it 2 ZV' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a0 Ds �83(oaaa� 33
Total 33'.
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
Q(7I IN SUM OF
55
X33' ,`?f;
ON ACCOUNT OF APPROPRIATION FOR
1-00 <fs
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
339. 4 C J bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3 3/ 200
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
verimfwireless
777 BIG.TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 980895210-00001
Invoice Number
1 1832707487
Quick Bill Summary Feb 13 Mar 12
30000973 05 AB 1.247 "AUTO T6 0 3912 46032- 345511 1 E MICH1210
I IIIIIIIII III IIIIIII IIIIIIII III II VI VI VI III VIII
CITY OF CARMEL PKS &RECREAT Pr Balance (see back for details) $387.80
1411 E 116TH Payment Thank You $387.80
CARMEL, IN 4600 32 -3455
Balance Forward $.00
Monthly Access Charges $340.11
Usage Charges
Voice $.00
Data $.14
Equipment Charges $37.48
Verizon Wireless' Surcharges
and Other Charges Credits $12.88
Taxes, Governmental Surcharges Fees $4.50
Save Time and Money Total Current Charges $395.11
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon
below for details. Total Charges Due by April 07, 2008 $395.11
FUND lof
PT 1
LINE 3 loo ��1 �D
DESC MAR 2 1 2008
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzw.corn/mybusiriessaccount 1. 800 922 0204 or %11 from your wireless
V/ver
Invoice Number Account Number Date Due Page
1832707487 980895210 00001 04 /07/0 8 2 of 39
Get Minutes Used Get Data Used Get Balance
DATA 1 ;A 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $387.80
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 03/11/08 387.80
Service Charge (and, it applicable, a State Universal Service Total Payments $387.80
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an Balance Forward $.00
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
Correspondence Address Verizon Wireless Operations Support P.O: Box 9058 `Dubiin,`ON 4 3017
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
3112/08 1832707487 Cell Phones Maintenance 395.11
Total 395.11
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
1 20
Clerk- Treasurer
l
Voucher No. Warrant No.
350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
395.11
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #rrITL AMOUNT Board Members
Dept
1125 1832707487 4344100 395.11 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
26 -Mar 2008
Signat re
395.11 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FWi zonwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 980755496-00001 04/1.5/08
Invoice Number 1836366303
20000119 02 AT 0.459 "AUTO T1 0 3920 46032 258403 1 E MICH2O10 Quick Bill Summary Feb 21 Mar 20
I II II IIIIIIII II VIII II IIIIIIII IIIIIIIIII III II III11111II IIIIIII
HAMILTON COUNTY DRUG
TASK FORCE Previous Balance (see back for details) $440.14
3 CIVIC SQ Payments Thank You $440.14
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $212.93
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $7.14
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $220.07
Save Time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon Total Charges Due by April 15, 2008 $220.07
below for details.
Pay from Wireless Pay on the Web Questions:
PE I I
Mali
a
4 Yi.
\,,6 '1 OAwireless
Invoice Number Account Number Date Due Page
1836366303 980755496 00001 04/1,5/08 2 of 13 W
Get Minutes Used Get Data Used Get Balance
1 /A 1 :A 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $440.14
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
C costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Payment Received 03/11/08 220.07
Service Charge (and, it applicable, a State Universal Service Payment Received 03/14/08 220.07
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $440.14
related to our governmental costs. 11 also includes an
Administrative Charge, which helps defray certain costs we incur, Balance 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 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.
j ardotAccounts ACCOUNTS PAYABLE VOUCHER City Form NO. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 3 1-2 plop /p3b36 63ag �lr'A �'R
Total d a 0.
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
;HER NO. WARRANT NO.
ALLOWED 20
(A) L kL� IN SUM OF
3 2ss
ix A
07
ON ACCOUNT OF APPROPRIATION FOR
4ck a'o0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9/ -;4Lo -00 ,?a D. 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 d?
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V@l' %�Avvireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 885136277-00001
Invoice Number 11830671247
10003380 01 AT 0.334 "AUTO TO 0 3907 46032 258401 1 E MICH0710 Quick Bill Summary Feb 08 Mar 07
I I II I I II II III 1111 II III I I I II 11 I 1 I 1 I I I II I II I II III 111111 II I I I I II
CITY OF CARMEL ADMINISTRATION
1 CIVIC SQ Previous Balance (see back for details) $31.68
CARMEL, IN 46032 -2584 No Payment Received $.00
Balance Forward Due Immediately $31.68
Monthly Access Charges $28.34
Usage Charges
Voice $.00
Verizon Wireless' Surcharges
and Other Charges Credits $1.10
Taxes, Governmental Surcharges Fees $2.24
Total Current Charges Due by April 02, 2008 $31.68
n
Save Time and Money
It's never been easier to enroll in Auto Total Amount Due $63.36
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:
�V @Y onwireless
Invoice Number Account Number Date Due Page
,1830671247 8851362 u 00001 PastDu 2 of 6
Get Minutes Used Get Data Used Get Balance
1 1A 1 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $31.68
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
v costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $.00
Service Charge (and, if applicable, a State Universal Service
Charge) to recover costs imposed on us by the government to t
di
I
d D
Forward orwar Due Immediat support universal service, and may include other charges also Balance y 31.68
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
Correspondence Address: Verizon Wireless Operatlons'Support P 0 Box 9058'Oublin;''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
Verizon Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/07/08 1830671247 Monthly .i s0ht Phone
$31.68
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.
03/31/08 ALLOWED 20
Verizon Wireless IN SUM OF
PO Box 25505
LeHigh Valley, PA 18002 -5505
$31.68
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
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
1205 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si atyyre
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
veri Oftwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 3 D
Invoice Number 1 1834089934
Quick Bill Summary Feb 17 Mar 16
30000023 05 AT 1.164 "AUTO T1 0 3916 46032- 258401 1 E MICH1610
III II VI IIIItIIl II111 I1 I11III VIII VIII VI III
TERRY CROCKETT Previous Balance (see back for details) $634.95
1 CIVIC SQ
CARMEL, IN 46032 2584 Payment Thank You $403.56
Balance Forward Due Immediately $231.39
Monthly Access Charges $392.12
Usage Charges
Voice $4.35
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $11.63
Taxes, Govemmental Surcharges Fees $.00
Total Current Charges Due by April 11, 2008 $408.10
Save Time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon Total Amount Due $639.49
below for details.
�U
Pay from Wireless Pay on the web Questions:
:00
�Vef l wireless
Invoice Number Account Number Date Due Page
mm
1834089934. 380889632. 00001 -Past D66 2 of 38
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $634.95
Verizon Wireless' Surcharges include charges to recover or help
defray costs of faxes 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 tees) and a Federal Universal Payment Received 03/11/08 403.56
Service Charge (and, if applicable, a State Universal Service Total Payments $403.56
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) 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 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 Suppo rt P P.Q. 86x`9058 Dublin, OW43017
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))
03/16/08 1834089934 Monthly P hone
$408.10
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
I
VOUCHER NO. WARRANT NO.
03/31 /0$ ALLOWED 20
Verizon Wireless IN SUM OF
FAO Box 25505
Lel ligh Valley, PA 18002 -5505
$408.10
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or
DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1202 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
J