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155150 01/08/2008 G4. CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25506 CHECK AMOUNT: $7,004.44 LEHIGH VALLEY PA 19002 -5505 o CHECK NUMBER: 155150 CHECK DATE: 118/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4344100 1793010370 31.71 885136277 -00001 1125 4344100 1795041450 373.31 980895210 -00001 1202 4344100 1796419745 434.92 380889632 -00001 1110 4344100 1796851823 3,664.26 980914159 -00001 1120 4344100 1796853429 973.36 980946612 -00001 1192 4344100 1798512237 340.01 780885105 -00001 1301 4344100 1798517254 65.98 781024738 -00001 911 4344000 1798652087 256.69 980755496 -00001 1120 4344100 1799465179 36.32 485296750 -00001 1115 4238000 1802166267 129.68 680779358 -00001 1115 4344100 1802166267 698.20 680779358 -00001 i I V,- �veriZgn vireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Atvz 885136277 Invoice Number 11793010370 10001532 01 AT 0.334 "AUTO T8 0 4807 46032- 258401 1 E MICH0710 Quick Bill Summary Nov 08 Dec 07 CITY OF CARMEL ADMINISTRATION I CIVIC SQ Previous Balance (see back for details) $31.68 CARMEL, IN 46032 -2584 Payment Thank You $31.68 Balance Forward $.00 Monthly Access Charges $28.34 Usage Charges Voice $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.13 Taxes, Governmental Surcharges Fees $2.24 Total Current Charges $31.71 r Save Time and Money It's never been easier to enroll in Auto Total Charges Due by January 02 2008 $31.71 Bill Pay. See back of Payment Coupon below for details. Pay from Wireless Pay on the Web Questions: At or *611 from your Wireless \,�6rizoflwireless Invoice Number Account Number Date Due Page 1793010370 885136277 00001 01/02/08 2 of 6 Get Minutes Used Get Data Used Get Balance 'SEN 1A 1 :A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $31.68 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/30/07 —31.68 Service Charge (and, if applicable, a State Universal Service Total Payments $31.68 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'Addr Verizon Wireless Operation's Support'P 0. B ox 905 Dublin .OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12107107 Mon $31.71 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. 0 1 107108 20 ALLOWED \/-:3riz6n Wireless IN SUM OF PO Box 25505 LeHigh Valley, PA 18002 -5505 $31.71 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,q 20 i ^Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/ vewiZEEnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380889632-00001 Invoice Number 1796419745 Quick Bill Summary Nov 17 Dec 16 30000026 05 AT 1.164 "AUTO T1 0 4816 46032- 258401 1 E MICH1610 III II VIII V III VIII VIII III II III II VIII III II III11111II IIIIIII TERRY CROCKETT Previous Balance (see back for details) $1,106.68 t CIVIC SO CARMEL, IN 46032 -2584 Payments Thank You $875.29 Balance Forward Due Immediately $231.39 Monthly Access Charges $392.12 Usage Charges Voice $.00 Data $1.00 Equipment Charges $29.98 Verizon Wireless' Surcharges and Other Charges Credits $11.82 Taxes, Governmental Surcharges Fees $.00 Save Time and Money Total Current Charges Due by January 11, 2008 $434.92 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Amount Due $666.31 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/rnybusin6ssaccoun :00 �erkn wireless Invoice Number Account Number Date Due Page 4 1796419745 38 00001 Due 2 of 37 Get Minutes Used Get Data Used Get Balance 1 /A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,106.68 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payments Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/30107 418.65 Service Charge (and, if applicable, a State Universal Service Payment Received 12/14/07 456.64 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $875.29 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur Balance Forward Due Immediate) $231.39 currently including (i) charges we, or our agents, pay local y 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; OHA3 017 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 _erizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) awe IS $666 1 $666.31 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. n1 in7mS ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, PA 1 8002 -5505 7 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 4292 1796419745- r which charge is made were ordered and received except 20 S I ature Cost distribution ledger classification if 'Title claim paid motor vehicle highway fund VeriZoonmdretess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 %6 1 Invoice Number 1802166267 Quick Bill Summary Nov 29 Dec 28 30000021 06 AB 1.417 "AUTO T1 0 4828 46032- 171531 1 E MICH2810 IIII VI IIIIIIIIII III II VI III II III VIII III II III II CITY OF CARMEL IN Previous Balance (see back for details) $763.87 CARMEL CLAY COMMUNICATIONS Payment Thank You $763.87 31 1 STAVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $678.53 Usage Charges Voice $1.25 Data $3.60 Equipment Charges $129.68 Verizon Wireless' Surcharges and Other Charges Credits $14.82 `m„ Taxes, Governmental Surcharges &Fees $.00 Save Time and Money Total Current Charges $827.88 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by January 23, 2008 $827. °0 °0 Pay from Wireless Pay on the Web Questions: :00 ere wireless Invoice Number Account Number Date Due Page 1802166267 .680779358 00001 01/23/08 2 of 5 Get Minutes Used Get Data Used Get Balance 0 1< s e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $763.87 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 12/14/07 763.87 Service Charge (and, if applicable, a State Universal Service Total Payments $763.87 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.0. B,6x_9658''1)utifin,pOH 43017, p VOUCHER NO. WARRANT NO, ALLOWED 20 Verizon Wireless IN SUM OF P.O_ Box 25505 Lehigh Valley, PA 18002 -5506 $827.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members 1802166267 42- 380.00 $12968 I hereby certify that the attached invoice(s), or 1802166267 43- 441.00 $698.20 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, January 07, 2008 Director 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)) 12/28/07 1802166267 $129.68 12/28/07 1802166267 $698.20 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 VeriZonyvireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 98089 -0 e e e e e e r; Invoice Number 1795041450 Quick Bill Summary Nov 13 Dec 12 30001170 05 AB 1147 "AUTO T8 0 4812 46032- 345511 1 E MIGH1210 IJ��I�IL�II�„ �JI���IILJLJ��I11�1��1�I����II���IL11��1 CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $717.12 1411 E 116TH ST Payments Thank You $717.12 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $340.11 Usage Charges Voice $.00 Data $.51 Equipment Charges $14.99 Verizon Wireless' Surcharges and Other Charges Credits $13.20 Taxes, Governmental Surcharges Fees $4.50 Save Time and Money Total Current Charges $373.31 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by January 07, 2008 $373.31 DEC 1 2 0 2007 Ray from Wireless Pay on the Web Questions: :eo \/vests 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 $717.12 v� 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 11/15/07 358.99 Service Charge (and, if applicable, a State Universal Service Payment Received 12/07/07 358.13 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $717.12 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Balance Forward $.0(l 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 sile construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Carrespond�enae {[ddress Vertznn Wireless Operat O.� Box 9�059� ©ubim, OH,�43O17 3 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 25506 Date Due Lehigh Valley, PA 18002 -5506 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/07 1795041450 Cell Phones Maintenance 373.31 Total 373.31 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. 350980 Verizon Wireless Allowed 20 PO Box 25506 Lehigh Valley, PA 18002 -5506 In Sum of 373.31 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# orb IN DICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1125 1795041450 4344100 37131 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 4 -Jan 2008 Sig ture 373.31 Busi s Servic s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund jr -'ver Mnmiretess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 vzw.com/rnybusiness'a6cou 980755 01[ 1 15/08 Invoice Number 1798652087 20000137 02 AT 0.459 "AUTO T1 0 4820 46032- 258403 1 E MICH2O10 Quick Bill Summary Nov 21 Dec 20 HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $220.29 3 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $220.29 Balance Forward $.00 Monthly Access Charges $212.93 Usage Charges Voice $36.40 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $7.36 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $256.69 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by January 15, 2008 $256.69 below for details. Pay from Wireless Pay on the Web Questions: unt -1.800.922.0204 �VeF'1 011 wireless Invoice Number Account Number Date Due Page `1798652087 98075 00001 01[1'5/08 Get Minutes Used Get Data Used Get Balance SEN DA e SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $220.29 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 Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 12/08/07 220.29 Service Charge (and, if applicable, a State Universal Service Total Payments $220.29 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 lime. 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 Idle 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. I Corre spondence Addre Verizo Wire less Operations Support P 0. Box 9058`Dublin OH 4301 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, numberof 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)) r7�:D Q7 5d D.- 7 F is d /6 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 1 IN SUM OF A, ch Ka i X60oa SIS P ON ACCOUNT OF APPROPRIATION FOR T c '200?- r!i la,, r Board Members !PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 /i 1 91& 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 o P �Ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,--,-'Vej!zon irefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1799465179 10002763 01 AT 0.334 "AUTO T5 0 4822 46032- 258402 1 E MICH2210 Quick Bill Summary Nov 23 Dec 22 1111111111 III11111111 1111111111111I111111111111111111111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.21 CARMEL, IN 46032-2584 Payment Thank You $36.21 Balance Forward $.00 Monthly Access Charges $32.37 Usage Charges Voice $.00 Data $.16 Verizon Wireless' Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $2.50 Total Current Charges $36.32 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by January 17, 2008 $36,32 below for details. Pay from Wireless Pay on the Web Questions: vzw.com/mybusines ount 800 .922.0204 or *611 from your wireless k,�verizonwireless Invoice Number Account Number Date Due Page I 1799465179 485296750 00001 01/17/08 2 of 7 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.21 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 tees) and a Federal Universal Payment Received 12/14/07 —36.21 Service Charge (and, if applicable, a State Universal Service Total Payments $36.21 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) 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 oreater 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. Corresp ondence'Address: Verizon Wireless Support P.O: Box 9058 Dublin ,rOH 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r y 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 ON ACCOUNT OF APPROPRIATION FOR -7 5-0 -6) W O/ Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund VedzEnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due 'ELGIN, IL 60123 At e e ••e• eeee Invoice Number '1796853429 Quick Bill Summary Nov 17 Dec 16 30000027 05 AT 1.164 "AUTO T1 0 4816 46032- 258402 1 E MICH1610 CARMEL FIRE DEPARTMENT Previous Balance (See back for details) $995.38 2 CIVIC SQ Payment Thank You $973.22 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $22.16 Monthly Access Charges $971.80 Usage Charges Data $.16 Verizon Wireless' Surcharges and Other Charges Credits $1.40 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 11, 2008 $973.36 Save Time and Money It's never been easier to enroll in Auto Total Amount Due $995.52 Bill Pay. See back of Payment Coupon below for details, Pay from Wireless Pay on the Web Questions: y :aa a a� our vvireie�� 1f veri ®i? 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 $995.38 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 fees) and a Federal Universal Payment Received 12/07/07 973.22 Service Charge (and, it applicable, a State Universal Service Total Payments $973.22 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) lees 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 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 $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. Correspo silence Address Verizon Wtreless Op eratio ns Supporrrt P 0 Box 9058 Dublrrt „ON 43 017 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)) n Total :3\. 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 ON ACCOUNT OF APPROPRIATION FOR Board Members Pon or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. n I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the gU 4(0( 06a) materials or services itemized thereon for which charge is made were ordered and received except Signature 1-1, K- N z� 'Q Title Cost distribution ledger classification if claim paid motor vehicle highway fund e ver tonm►eless 7 Manage Your Account 77 BIG TIMBER ROAD Account Number i Date Due ELGIN, IL 60123 Invoice Number j 1798517254 10001289 01 AV 0.312 "AUTO T6 0 4820 46032- 258401 1 E MIGH2O10 Quick Bill Summary Nov 21 Dec 20 III II IIIIIIII V III II 111 II III II III II V III III II III 1111111111 II II CARMEL CITY COURT 1 CIVIC SQ Previous Balance (see back for details) $66.08 CARMEL, IN 46032-2584 Payment Thank You $66.08 Balance forward $.00 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.18 Verizon Wireless' Surcharges and Other Charges Credits $1.41 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $65.98 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by January 15, 2008 $65.98 below for details. Pay from Wireless Pay on the Web Questions: :ii V @ve zonwireless Invoice Number Account Number Date Due Page .1798517254. 781024738__000Q1 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $66.08 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 fees) and a Federal Universal Payment Received 12/07/07 —66.08 Service Charge (and, if applicable, a State Universal Service Total Payments 466.08 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 tot unpaid balances. The charge is the greater of $5 or 1.5 9 /o per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. CorrespondenceAdd „Verizon Wireless Operations Support P.O. Box 905813ublm,rOH;430117 Prescribed by Slate 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 G .YOj Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total (oS• 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 (2. ZI-L as vs Lj ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 5 j bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signa ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund \.�verizRRnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 odnf 780885105 Invoice Number i11798512237 200001 31 02 AT 0.459 "AUTO T1 0 4820 46032- 258401 12 E MICH2O10 Quic I u m mary Nov 21 Dec 20 III IIIII III II IIIIIIII II VI VI III II III II III II VI III CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $763.90 CARMEL, IN 46032 -2584 Payment Thank You $763.90 Balance Forward $.00 ECEIVED aoU Monthly Access charges ��oa.yZ) a! QE 3 2607 f Usage Charges Data $.06 �QCS i Taxes, Governmental Surcharges Fees $.00 Total Current Charges $340.01 Total Charges Due by January 15, 2008 $340.01 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. city Of Carmel K�RIGINAL INV y pepf. of Cmi„u; Pay from Wireless Pay on the Web Questions: vzw.c om/tvbusinessaccount :00 0 04 or V @er onwireless Invoice Number Account Number Date Due Page 17 985,1223 7":" 7 80885105 00001 01115/08 2 of 9° Get Minutes Used Get Data Used Get Balance SEND eA e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $763.90 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 12/14/07 763.90 Service Charge (and, if applicable, a State Universal Service Total Payments $763.90 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 tees 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 $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: Veri W ireless Operations Suppo P 0. Box 9058 Dublin, OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, ra per hour, number of units, price per unit, etc. 1� I ^,Payee �J S -3 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) la #07 9 5/-)a3 7 Total 3 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 Ve�1:2.d?1 lr�`SS IN SUM OF �6 Soy X56 Ya 1 I gc�a 0 5 ,3o, o l ON ACCOUNT OF APPROPRIATION FOR Al U� Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 0 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 00e �Signa e �1f/ P g Title Cost distribution ledger classification if claim paid motor vehicle highway fund \,-y' verIZonwireless r 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 vzw.com/mybusi.nessaccount 980914.159-00001 08 Invoice Number 11796851823 Quick Bill Summary Nov 17 Dec 16 50000009 BX BOXS 4816 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,587.51 CARMEL POLICE DEPT Payment Thank You $3,587.51 3 CIVIC SQ ACCTS PAYABLE T. ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,581.06 Usage Charges Data $76.75 Verizon Wireless' Surcharges and Other Charges Credits $6.45 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,664.26 Save Time and Money It's never been easier.to enroll in Auto Total Charges Due by January 11, 2008 $3,664.26 Bill Pay. See back of Payment Coupon below for details. Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or from 4_ \,--�verkn Invoice Number Account Number Date Due Page .1296851823 980914159 00001 01/11/08 2 of 80 Get Minutes Used Get Data Used Get Balance 1 1� :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,587.51 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 12/07/07 3,587.51 Service Charge (and, it applicable, a State Universal Service Total Payments $3,587.51 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) 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 tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. :Corres pondence Addre Verizon W ireles s Op erations Support -P.O. B ox 9058 Dublin OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon 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)) 19/16/M 1796951823 monthly payment 3.664.26 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. A ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,664.26 ON ACCOUNT OF APPROPRIATION FOR police general fund 9 j Board Members Ro# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby DEPT_ y certify that the attached invoice(s), or 1110 1296ES1823 441 3,664. 6 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 Signature Acting Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund d