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Home My WebLink About158255 04/15/2008 t CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $4,691.74 ti a� LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 158255 CHECK DATE: 4/1512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4344100 1836227035 65.77 781024738 -00001 1120 4344100 1837226736 36.31 485296750 -00001 1160 4344100 1837829070 604.84 580874429 -00001 1180 R4344100 17873 1839744662 276.00 380784826 -00001 ,I 1110 4344100 1839979413 1,923.46 680779348 -00001 1115 4344100 1839979416 692..72 680779358 -00001 1192 4344100 1840058722 1,092.64 780779357 -00001 I I f Wi2onwi►eless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 11839744662 20000485 02 AT 0.459 "AUTO T4 0 3928 46032 258401 1 E MICH2810 Quick Bill Summary Feb 29 Mar 28 CITY OF CARMEL IN CARMEL.LEGAL DEPT Previous Balance (see back for details) $551.27 t CIVIC SO Payments Thank You $551.27 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $1.26 Verizon Wireless' Surcharges and Other Charges Credits $6.20 Taxes, Governmental Surcharges Fees $.00 Total Current:Char es $276:00 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 23, 2008 $276.00 below for details. Pay from Wireless I Pay on the Web Questions: :00 o 04 or *6 f rom your wireless V,-�v eriZa nwireless Invoice Number Account Number Date Due Page a 183 380 78482640001 -04M/0&1 2 of 14.,,- Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $551.27 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 03/13/08 276.55 Service Charge (and, if applicable, a State Universal Service Payment Received 03/21/08 274.72 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $551.27 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 S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P O. Box 9058 lih bill 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 WIRELESS QJ Purchase Order No. dM3 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 -11 -08 1839744662 Cellular phone fees per the attached invoice $276.00 ti I 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�ri�nn IrA�A�� IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $276.00 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees Board Members &Q I uu INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or n��T 17873 183974466 $276.00 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 atu re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Venzgn fireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779358-00001 04/23/08 Invoice Number 11839979416 Quick Bill Summary Feb 29 Mar 28 40000045 06 SP 1.650 "SNGLP T2 1 3928 46032- 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $1,438.29 CARMEL CLAY COMMUNICATIONS 31 1 ST AVE NW Payments —Thank You $1,438.29 JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $674.48 Usage Charges Voice $.00 Data $3.99 Verizon Wireless' Surcharges and Other Charges Credits $14.25 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $692.72 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 23, 2008 $692.72 below for details. Pay from Wireless I Pay on the Web Questions: 1.800.922.0204 o V verbwireless Invoice Number Account Number Date Due Page 1 68077 9358 40001 04/23/08 >2 of 49 Get Minutes Used Get Data Used Get Balance 1 N1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,438.29 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 03/13/08 694.27 Service Charge (and, if applicable, a State Universal Service Pay Received 03/21/08 744.02 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,438.29 related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur Balance Forward $.d� 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 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. 3 Correspondence Address: Verizo Wir eless Ope rations Supp oft 'P 0: Boz 9 058 Dublin,bH 4 3,017 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $692.72 A ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TiTLE 'AMOUNT Board Members 1115 1839979416 43- 441.00 $692.72 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 Monday, April 07, 2008 Dire 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)) 03/28/08 I 1839979416 I I $692.72 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 velrgonwirefess 71 fib IIVIF3ER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1 1836227035 10001291 02 AV 0.437 "AUTO T8 0 392046032- 258401 1234 E MICH2O10 Quick Bill Summary Feb 21 Mar 20 I II IIIIIII IIIII 1111111111111111111111111 III 11 III 111 11111111111 CARMEL CITY COURT t CIVIC SQ Previous Balance (see back for details) $132.09 CARMEL, IN 46032-2584 Payments Thank You $132.09 Balance Forward $.00 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.38 Taxes, Governmental Surcharges Fees $.00 F a, Total Current Charges S65.77 Never Worry About Overage Charges Again Now with Unlimited Calling you can make Total Charges Due by April 15, 2008 $65.77 unlimited calls to anyone, anywhere in the U.S. for one flat rate just $99.99 monthly access (taxes and other charges apply). Find out more. Visit verizonwireless.com /unlimited today! Pay from Wireless I Pay on the Web Questions: 1 or *1611 from your wireless verizOnwireless Invoice Number Account Number Date Due Page 1836227__035 _781024738 00001 _04/15/08 Get Minutes Used Get Data Used Get Balance 1 1A j 1 .ASEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $132.09 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 —65.77 Service Charge (and, it applicable, a State Universal Service Payment Received 03/13/08 —66.32 Charge) to recover costs imposed on us by the government to support •universal service, and may include other charges also Total Payments 4132.09 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Balance Forward 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 85 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: Vernon Wireless Operations Suppo'rt_P 0 Box 9058oDu61in;_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. r Payee n I.iJ Purchase Order No. `Y 0 SSo5 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i� ofl 3037o35 f- 7 Total 7 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 e0w SSv� 7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 301 &361 2 7o 'V 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 i t i s s 20 Si natur Cost distribution ledger classification if Title claim paid motor vehicle highway fund venzRpmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At com/mOusinessacc6unt 04/23/ Invoice Number 1840058722 Quick Bill Summary Feb 29 Mar 28 40000047 07 SP 1.8 °SNG T2 1 3928 46032-25841 6 6f 1 E MICH2810 i r�rrir�ini�nrniiu6�rirrilirlririn�rr�ni�irrrilril1�1�1i CITY OF CARMEL Previous Balance (see back for details) $2,395.98 DOCS I CIVIC SQ Payments Thank You $2,395.98 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,042.27 Garm�I Usage Charges �StY �9 Voice $219.65 RINA� $19.62 �e(y�Ges Data of CC)M MUnt Verizon Wireless' Surcharges f and Other Charges Credits $36.84 axes, Governmental Surcharges $8.50 �j y)q/ "ii Current Charges SaveTi�- It's never been Bill Pay. See b f/i i Charges C beliG�� a Pay from Wireless Pay on the Web Questions: (#768): 'At.�avxom/mybusinessaccount 11 800 9 o4 �9i eriZa nlffireldw Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1� 1 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,395.98 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 03/13/08 1,140.03 Service Charge (and, if applicable, a State Universal Service Payment Received 03/21/08 1,255.95 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $2,395.98 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur Balance Forward $.40 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 taw to bill customers. These taxes, surcharges and lees 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. sGr.£ a� *s axle x Correspondence Asld verizonWlrelessOperattonsSuppo [t =P 0Boz90580ubitn,{OH43017 veri mpwneless Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD sqgim ELGIN, IL 60123 o e o 0 o e o e o Invoice Number 1840058722 Quick Bill Summary Feb 29 Mar 28 40000047 07 SP 1,820 "SNGLP T21 392846032-258401 1 E MICH2810 III II III 11111111111 II Ill 11 ill 11111 11 11 Lill 11 [1111 11111111 11 11 11 CITY OF CARMEL Previous Balance (see back for details) $2,395.98 ROCS Payments Thank You $2,395.98 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,042.27 Usage Charges 1 Voice $219.65 Data $19.62 t 6!4'tl Verizon Wireless` Surcharges D p and Other Charges Credits $36.84 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges $1,326.88 Save Time and Money It's never been easier to enroll in Auto Bill Pay, See back of Payment Coupon Till Charges Due by April 23, 2008 $1,326.88 below for details. RECEIVED ROCS Pay from Wireless Pay on the Web Questions: VN bel fizwo vwifelew Bill Date March 28, 2008 Account Number 780779357 -00001 Invoice Number 1840058722 CITY OF CARMEL Total Amount Due by April 23, 2008 DOGS 1 CIVIC SO Make check payable to Verizon Wireless CARMEL, IN 46032 -2584 Please return this remit slip with payment 1 ,3 326 V .88 8 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 ILL 1111 1111111 11111 111 1IIlIkI1111111111 1111 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. 31840058722010780779357000010001326880001326888 71- 859/749 0 0 2 DARKEN M. MAST 7s5397297, V G 112 MEADOW LANE FISHERS, IN 46038 r 9 DATE �O tr{J PAY TO THE p 3 ORDER OF CJ W DOLLARS r FI FTH TMRD BANK r�T MEMO �vp L002 KEVIN BRENNAN Lo TINA 'BRENNAN 740 8227 LINdA'LEIGH LN. n p ,963B963g 6 0 5 5 INOlANAPOL IM .46217- 4932 I e nfderof 5 i e CHASE JPMorgan Chase Bank, N.A. Indianapolis, Indlana 46277 mvw.Cnase m 46391!'60.55 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 V W Purchase Order No. Cj 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 sSos ON ACCOUNT OF APPROPRIATION FOR �S Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1 Isy oczv aa. lo q,? (�q 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 200,? Sig ur Title Ls Cost distribution ledger classification if claim paid motor vehicle highway fund -ti c venZgnwireless s` 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 04/23/08 Invoice Number 1839979413 Quick Bill Summary Feb 29 Mar 28 .50000040 BX BOXS 3928 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $4,054.59 CARMEL POLICE DEPT. 3 CIVIC SQ Payments —Thank You $4,306.26 CARMEL, IN 46032 -2584 Credit Balance $251.67 Monthly Access Charges $1,857.16 Usage Charges Voice $45.25 Data $91.78 Equipment Charges $14.99 Verizon Wireless' Surcharges and Other Charges Credits $59.57 Taxes, Governmental Surcharges Fees $.00 Save Time and Money Total Current Charges $2,068.75 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by April 23, 2008 $1,817.08 Pay from Wireless Pay on the Web Questions: ----At,vzw�com/mvb�sinossa 1.800.922.0204 or *611 from your wireless r...�veriZe wireless s Invoice Number Account Number Date Due Page /83 680 77 0348 -00001 04/23/08 e 6 310 Get Minutes Used Get Data Used Get Balance 1 •eA 1 e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $4,054.59 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 03/13/08 2,112.84 Service Charge (and, if applicable, a State Universal Service P ayment Received 03/21/08 2,193.42 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $4,306.26 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Credit Balance $251 .67 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 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. lin, OH Corres Address: Verizon Wireless Opera -Su ort P. O. Boxi 9i Du 43017 1, P PP 3 D JOSEPH `E3ICKEL Y C4 20- 7403/2740 n CYNTHIA BICKEL 547 Z W 53191 ROMA BEND y 1 c 00 WESTFIELD, IN 46074 1 8 O S City F. 1— �.p,,, u °e5. Oelas TT� k N FORUM CREDIT UNION g p r` O P -O.; BOX 50738 b INDIANAPOLIS, IN 46250 -0738 zCD pp N b SL, pe« F 20041m°g Checks 1 806562 -87bB www,lmogechxL� cam 5 I 20 JOHN FO R oe- i iaoi,/seso 3 3 7 \1 q10 P4 ARBOR DR. ro CARMEL, IN 46032 3 r 7 ch DATE 6 „s m PAY TO THE OT2DGR OF z D OLLARS a FIRST INDIANNBANK INDIANAPOLIS, INDIANA 46204 NIEMO Ivp o - 30, 3 �a s 00 I s r rY of ti 'a� r��, v��+ sz:� r� a /rczuGS; ��Qi% l JLI vrL a Q y 9 y,a P Q rte+ `k PRO. k �CC1 /7�,G'Cj .J✓ ��J C x �c t t 4� r ,.w Z� a V r f sry a Y r Of'.. •�aTrrxy� I i f- .y/�� .a. ,Q C3�h y o x F 3 1 y Ll °nee. C f �z Polla�s ai a REGIONS BANE(`' v acC Np tick em II° r� c DWIGHT D Fi7OST 6651 E 256th Street 25� �J 71- 7406/2740 Arcadia, IN 46030 R a n f jS 5 DATE O RDER OF L tnxY t��a "`r Wyk tn o PROFESSIONAL POLICE OFFICERS w3 CREDIT UNION 1JOwNAPous, w aW FOR 2 5 6 5 I Prescrilbd 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 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)) 4/14/08 1839979413 monthlvDpayment 2,068.75 4/ 14/08 less pa ent from J. Bickel -3.75 4/ 14/08 less Pa ent from J. Foster -16.69 4/ 14/08 less payment from T. Tilson -41.75 4/ 14/08 less Pa ent from D. Frost -32.58 4/ 14/08 less pa ent from G. Bowman -13.77 4/14/08 less Davment from H. McNair -36.75 Total 1,923.46 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. f ALLOWED 20 Verizon wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 1,923.46 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members is lc !/1'�� S/• 6 7 PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 1839979413 441 1,923.46 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 14 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund v/ verl2Awireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i Invoice Number 1 1837226736 10005770 01 AT 0.334 "AUTO T5 0 3922 46032- 258402 1 E MICH2210 Quick Bill Summary Feb 23 Mar 22 VIII VIII III II111IIIIIII III II VIII III II III II III II VIII IIIIIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $72.54 CARMEL, IN 46032-2584 Payments Thank You $72.54 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.18 Verizon Wireless' Surcharges and Other Charges Credits $1.24 Taxes, Governmental Surcharges Fees $2.50 Total Current Charges $36.31 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 17, 2008 $36.31 below for details. Pay from Wireless Pay on the Web Questions: #PMT (#768) Atvzw.com/myb 1.800.922.0204 or *611 from-your wireless V, /vedn wireless Invoice Number Account Number Date Due Page 2 of -6 Get Minutes Used Get Data Used Get Balance SEND D, Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $72.54 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 —36.29 Service Charge (and, it applicable, a State Universal Service Payment Received 03/21/08 —36.25 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $72.54 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur Balance Forward currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 'Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless F IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 485296750 -00001 43- 441.00 $36.31 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 i 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 485296750 -00001 Chiefs Cellular Charges $36.31 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 ver12 011 vvireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 580874429-00001 041 1 1810& Invoice Number 11837829070 Quick Bill Summary Feb 24 Mar 23 30000006 04 AB 1.077 "AUTO T1 0 3923 46032- 258101 1 E MICH2310 I II IIIIIII III II IIIII IIIII IIIII IIIII IIIII III II III II IIIIIIIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $1,372.91 JENNY CHASTAIN Payments Thank You $1,372.91 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $489.50 Usage Charges Voice $3.75 Data $10.49 Roaming $.00 Equipment Charges $89.96 Verizon Wireless' Surcharges and Other Charges Credits $11.14 Save Time and Money Taxes, Governmental Surcharges Fees $.00 It's never been easier to enroll in Auto Total Current Charges $604.84 Bill Pay. See back of Payment Coupon below for details. Total Charges Due by April 18, 2008 $604.84 Pay from wireless I Pay on the Web Questions: 1.800.922.0204 or *6'11 from your wireless' \,�vedzg Invoice Number Account Number Date Due Page 183782 429 —.00001' 04/-18/08 2 of 31 Get Minutes Used Get Data Used Get Balance 1 1A 1 C' 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,372.91 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 03/13/08 539.46 Service Charge (and, if applicable, a State Universal Service Payment Received 03/21/08 833.45 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments 41,372.91 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Balance Forward $.off 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is [tie 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 Verizon Wireless Operations rattoris Support P.O. Box 905'S D'tiblin,'OH 43017' 4/14/08 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. 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)) 3/23/08 1837829070 Cellular phone bill Feb. 24 March 23 2008 $604.84 Mayor's office Total $604.84 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 4/14108 VOUCHER NO. WARRANT NO. ALLOWED 20 Veri$on IN SUM OF P. 0. Box 25505 Lehigh VAlley, PA 18002 -5505 _604.84 ON ACCOUNT OF APPROPRIATION FOR Mayors 1160 4344100 Cellular phone fees Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1837829070 4344100 $604.84 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 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund