156940 03/04/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. 0. Box 25506 CHECK AMOUNT: $6,058.22
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 956940
CHECK DATE: 3/4/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4344100 1818064469 31.68 885136277 -00001
1125 4344100 1820097712 387.80 980895210 -00001
1202 4344100 1821463711 403.56 380889632 -00001
1110 4344100 1821903051 3,636.13 980914159 -00001
1120 4344100 1821904615 973.26 980946612 -00001
1192 4344100 1823579165 339.95 780885105 -00001
7:301 4344100 1823584006 65.77 781024738 -00001
911 4344000 1823721033 220.07 980755496 -00001
I
I
V` `ver wiess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 i 1111 i
Invoice Number 1821904615
Qu Bill Summary Jan 17 Feb 16
30000029 05 AT 1.764 "AUTO T1 038i646032- 258402 E MICH1610
CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $995.63
2 CIVIC SQ Payment Thank You $973.47
CARMEL, IN 46032 -2584
Balance Forward Due Immediately $22.16
Monthly Access Charges $971.80
Usage Charges
Data $.06
Verizon Wireless' Surcharges
and Other Charges Credits8
Taxes, Governmental Surcharges Fees
Total Current Charges Due by March 11, 2008 $973 26
Total Amount Due $995.42
Pay from "fireless Pay on the Web questions:
1.800.922,0204.o romyqur�wireess
verkopwireless
Invoice Number Account Number Date Due Page
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Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $995.63
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 02/09/08 973.47
Service Charge (and, if applicable, a State Universal Service Total Payments $973.47
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.
m��� q C Address Venzon !INtreless�Operations�SupportkP 0 �iox 9O58Dubhn,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wreless
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002
$973.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
43- 441.00 $973.26 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
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))
02/16/08 Air Charges for MDC's $973.26
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
'V,°veriZnmmless
777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due
ELGIN, IL 60123 e e e e e
Invoice Number 1823721033
200001 33 02 AT 0.459 "AUTO T1 0 3820 46032 258403 1 E MICH2O10 Quick Bill Summary Jan 21 Feb 20
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
HAMILTON COUNTY DRUG
TASK FORCE Previous Balance (see back for details) $220.07
3 CIVIC SQ No Payment Received $.00
CARMEL, IN 46032 -2584
Balance Forward Due Immediately $220.07
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 Due by March 15, 2008 $220.07
Total Amount Due $440.14
Pay from Wireless Pay on the Web Questions:
1.800.922.0204 or
�Ve17lwirefess
Invoice Number Account Number Date Due Page
w
1823721033 980755496 00001Pastm Due 2 of 14
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $220.07
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, it applicable, a State Universal Service
Charge) to recover costs imposed on us by The government to
support universal service, and may include other charges also Balance Forward Due Immediately $220.07
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 Verizo'n'W O O. ":OH 43017
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4
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
,Ll r /t'1. Wul�Q1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number �1 (or note attached invoice(s) or bill(s))
/_Lzlo /�a 37 -7/ o-3 it_ �4a a oe
Totala
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
07
ON ACCOUNT OF APPROPRIATION FOR
iC�4��C au;iP- Sir
l Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Sri /ta V'lo oo as D. p7 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
4/a 9 20o
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VMILAwireless
5
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 3808.8.9632-000011
Invoice Number i 1821463711
Quick Bill Summary Jan 17 Feb 16
30000027 05 AT 1.164 "AUTO T7 0 3816 46032- 258401 1 E MICH1610
TERRY CROCKETT Previous Balance (see back for details) $664.94
t CIVIC SQ
CARMEL, IN 46032 -2584 Payment Thank You $433.55
Balance Forward Due Immediately $231.39
Monthly Access Charges $392.12
Usage Charges
Voice $.00
Data $.0a
Verizon Wireless' Surcharges
and Other Charges Credits $11.44
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by March 11, 2008 t$403).
Total Amount Due $634.95
r-
Pay from Wireless Pay on the Web Questions:
�ved wireless
Invoice Number Account Number Date Due Page
..ti 1821463711 m �380889632 OOO,Q1 Past Due: �2
Get Minutes Used Get Data Used Get Balance
#MI 1 /A 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $664.94
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 02/09/08 433.55
Service Charge (and, if applicable, a State Universal Service Total Payments 4433.55
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. 11 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 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.
dence�Address: Verizon p
C�'orres ori'
6 p on Wireless Operations Support P.O. 58'bublin OH 43017 I
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))
02/16/08 IS $634.9
63
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.
03/03/08 20
ALLOWED
V e ri zon Wireless
IN SUM OF
PO Box 25505
e Ig alley, PA 18002 -5505
g6Y,5
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
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
1202 1821463711 441 materials or services itemized thereon for
o 3 which charge is made were ordered and
received except
20
ignature�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V@ Nf iMnmreless
5' 1
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 At vzwk6orn/m 88 E
Invoice Number 1818064469
10002574 01 AT 0,334 "AUTO T5 0 3807 46032- 258401 1 E MICH0710 Quick Bill Summary Jan 08 Feb 07
I1�11 I1III II III III II VI III II III it III II III II III VIII II III II II
CITY OF CARMEL ADMINISTRATION
I CIVIC SQ Previous Balance (see track for details) $63.43
CARMEL, IN 46032-2584 Paymen Thank You $63.43
Balance Forward $.00
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 $31.68
Save Time and Money
It's never been easier to enroll in Auto Total Charges Due by March 02 2008 $31.68
Bill Pay. See back of Payment Coupon
below for details.
Pay from Wireless Pay on the Web Questions:
E ill r
veri n wireless
Invoice Number Account Number Date Due Page
p 1 8'18064469�&885136277U00(31 03/02/082 of 6
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Prev ious Balance $63.43
Verzon 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 01115/08 —31.71
Service Charge (and, it applicable, a State Universal Service Payment Received 01/25/08 —31.72
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $63.43
related to our governmental costs. It 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
s 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 lazes, 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.
1 tj3;� a
T
r adresas�vertzon Wireless�Operattons S upport P O1�ox�9058�Dubhn,_Otl 430,t7 �v
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
a
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
Verizo
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/07/08 18180644 9 Monthly Phone Ch gqt Rhe ne
x.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.
03/03/08
ALLOWED 20
Veriz Wireless
IN SUM OF
PO Box 25505
LeHighValley, PA 18002 -5505
$31.68
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
n,5 i �3b- -c&o6 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 1 1 materials or services itemized thereon for
which charge is made were ordered and
received except
20
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V,- Veri,7o Mreless
C 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due
ELGIN, IL 60123
Z
Invoice Number 1821903051
Quick Bill Summary Jan 17 Feb 16
50000014 BX BOXS 3616 1 E MICH1610
CITY OF CARMEL Previous Balance (see back for details) $3,637.77
CARMEL POLICE DEPT
3 CIVIC SQ Payment –Thank You $3,637.77
ACCTS PAYABLE T. ANDERSON Balance Forward $.00
CARMEL, IN 46032 2584
Monthly Access Charges $3,629.65
Usage Charges
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $6.48
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $3,636.13
Total Charges Due by March 11, 2008 $3,636.13
Pay from Wireless Pay on the Web Questions:
:00 o4 from
\.,�teriZonwireless
Invoice Number Account Number Date Due Page
3 051 `980 00001 0 3/
182190 11/_08 `2 of 81;
Get Minutes Used Get Data Used Get Balance
MIW4 E' e e� o SEND
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $3,637.77
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and tees
imposed on us, including a Regulatory Charge (which helps defray Payment Thank You
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Payment Received 02/09/08 3,637.77
Service Charge (and, if applicable, a State Universal Service Total Payments $3,637.77
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an Balance Forward $.00
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A 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
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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))
2/16/08 1821903051 monthly payment 3,636.13
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. Boxc 25505
Lehigh Valley, PA 18002 -5505
3,636.13
ON ACCOUNT OF APPROPRIATION FOR
police general fund
�b glg15g oU Ddl Board Members
PO# or b INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1821903051 441 3,636.13 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
February 28 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
verizoDAwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 e :e:� a eeee e e e:
Invoice Number 1820097712
Quick Bill Summary Jan 13 Feb 12
30001 161 05 AB 1.247 AUTO T9 0 3812 45032- 345511 1 E MICH1210
IIIYI III IIIII 1111111111 II III II 11111 III II 1111111111111111111111
CITY OF CARMEL PKS&RECREAT Previous Balance (see back for details) $680.05
1411 E 116TH ST Payments Thank You $680.05
CARMEL, IN 46032 -3455
Balance Forward $.00
Monthly Access Charges $369.37
Usage Charges
Voice $.00
RE CEI TE Data $.02
Verizon Wireless' Surcharges
FEB 2 1 2008 and Other Charges Credits $13.91
Taxes, Govemmental Surcharges Fees $4.50
L BY G— Total Current Charges $387.80
Total Charges Due by March 07, 2008 $387.80
DEPT
LINE
DESC
s e.,.�.�ias
x- a
�V er 1?wireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' surcharges Previous Balance $680.05
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 lees) and a Federal Universal Payment Received 01(15(08 373.31
Service Charge (and, if applicable, a State Universal Service Payment Received 02/09/08 306.74
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $680.05
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) 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.
:'erizen Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
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
2/12/08 1820097712 Cell Phones Maintenance 387.80
Total 387.80
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
387.80
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
S� -UZZ6
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1125 1820097712 4344100 387.80 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
28 -Feb 2008
401Z�
Sign ure V
387.80 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
"'vedZonm etess
t� BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 vzw com/m y b usinessaccount 781024738-00001 Past Due
Invoice Number 1823584006
10001298 02 AV 0.437 "AUTO HO 1 3820 46032- 258401 1234 E MICH2O10 Quick Bill Summary Jan 21 Feb 20
III II IIIIIIII IIIIIII III IIIIIIII III II III IIIII IIIII IIIIIII
CARMEL CITY COURT
1 CIVIC SQ Previous Balance (see back for details) $66.32
CARMEL, IN 46032 -2584 No Payment Received $.00
Balance Forward Due Immediately q,
v
Monthly Access Charges z
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $1.38
Taxes, Governmental Surcharges Fees $.00
WW I Total Current Charges Due by March 15, 2008 $6577
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Our records indicate your account is past due. Please send payment now to avoid service disruption.
Pay from Wireless Pay on the Web Questions:
:ee a e4
Veriznwireless
Invoice Number Account Number Date Due Page
I 18235 781024738 0 0,001 PAst.D 2 of 6
Get Minutes Used Get Data Used Get Balance
WMIN 4- 1 #DA D :A
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $66.32
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 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 t
di
I
d D
Forward orwar Due Immediately support universal service, and may include other charges also Balance y 66.32
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.
Cor`re'spondence Address: Verizon Wireless,Operations Support P O -Box 9058 "Dublin :OH 43017
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r
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
/oo Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 S: 7 7
Total 5. 7 7
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
IN SUM OF
lyjod
VI 7
ON ACCOUNT OF APPROPRIATION FOR
L"k
,00vd I Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
v 1 Fa3�Y O 77 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
Signat e
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
veriZEnmreless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 780885105
Invoice Number 1823579165
20000132 02 AT 0.459 AUTO T1 D 382D 46032 258401 1 E MICH2O10 Quick Bill Summary Jan 21 Feb 20
III II IIIII I11nnl ll nl11 1111111111 III II
CITY OF CARMEL /DOGS
1 CIVIC SQ Previous Balance (see back for details) $339.95
CARMEL, IN 46032 -2584 No Payment Received $.00
Balance Forward Due Immediately $339.95
Monthly Access Charges $339.95
Usage Charges
3 20b� A Data $.00
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by March 15, 2008 $339.95
Total Amount Due
331.
Pay from Wireiess Pay on the Web ouestions
IM11111M NEW=
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Invoice Number Account Number Date Due Page
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1 1+ 1 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $339.95
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees
imposed on us, including a Regulatory Charge (which helps defray 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) $339
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.
s. �Gorre�pondenCe�l4ddress Verizon �INt�eles s�Operattons =Support�P Ox.8ox�9 OH�430�7��,��,�_ �q
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.
11 Payee
i2ffil_Dy) l lv l kfj" -s_s Purchase Order No.
l
Terms
Date Due
Invoice Invoice Description Amount
Date IN mber (or note attached invoice(s) or bill(s))
a ae o� ISa 8514!
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
5 5 D 5
ON ACCOUNT OF APPROPRIATION FOR
�a�S S f �S_v j Board Members
PO #or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
aaawq/6 y 33q. 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
2
i nat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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