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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 �`�ka '�'�F�"�" �rsf�dt. .s.s .n zea� F• fir„ �..,..�.s a 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 Never Worry About Overage Charges Again Now with Unlimited Calling, you can make Total Amount Due $132.09 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! 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 .r.. 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= \.1�Verizo —n fireless Invoice Number Account Number Date Due Page 8 c ",q �V `�m`�� Get Minutes Used Get Data Used Get Balance 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 r