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156045 02/05/2008 14 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.O. BOX 25505 CHECK AMOUNT: $5,675.96 .ox !f� LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 156045 CHECK DATE: 2/5/2006 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4344100 17873 1801935214 275.00 380784826 -00001 116.0 4344100. 1806797880 49.43 X3125 4344100 1807553398 306.74.980895210 -00001 1205 4344100 1808921355 433.55 380889632 =00001 11 4344100, 1809356678 3,637.77 980914159 -00001 1120 4344100 1809358259 973.47 980946612 -00001 e ver6Zon wireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 o uht- 380784826 01/23/0; Invoice Number j 1801935214 20000544 03 AT 0.584 "AUTO T3 0 4828 46032- 258401 1 E MICH2810 Quick Bill Summary Nov 29 Dec 28 I IIIIIIIII V III V IIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $601.23 1 CIVIC SQ Payments Thank You $601.23 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $.12 Verizon Wireless' Surcharges and Other Charges Credits $6.34 Taxes, Governmental Surcharges Fees $.00 o T °Current.Charges $275:00 1 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 23, 2008 $275.00 below for details. Pay from Wireless I Pay on the Web Questions: 4PMT (#768) At vzw.com/rnybUsinessaccount 1. or ��11,from your wireless \,�vedzapwire/ess Invoice Number Account Number Date Due Page a ti 801935214. 00001 0 1/23/08 2 of 14 1 Get Minutes Used Get Data Used IGetBalance IN EN 1 1' fl P Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $601.23 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 11/30/07 326.03 Service Charge (and, if applicable, a State Universal Service Payment Received 12/28/07 128.36 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 12/28/07 146.84 related to our governmental costs. 11 also includes an Total Payments $601.23 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 Balance Forward $.00 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 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. Comes ondence, Address: V66zon Wireless 0 erations Su ort P.O Bo V P w—, e P PP z 9Q58Dublrn;``OH 43017E 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. VERIZON WIRELESS Payee Roo I 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)) 1 -29 -08 1801935214 Cellular phone fees per the attached invoice $275.00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $275.00 AD ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees 7* do 1 a Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 17873 1801935214 $275.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 200 �S' ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/ vergoAwinetess M BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 11A r 0 0 i 11 1 1: Invoice Number 1 180935 Quick Bill Summary Dec 17 Jan 16 50000013 BX BOXS 3716 1 E MICH1610 CITY OF CARMEL Previous Balance (see track for details) $3,664.26 CARMEL POLICE DEPT 3 CIVIC SQ payment —Thank You $3,664.26 ACCTS PAYABLE/ T. ANDERSON Adjustments j3L30 CARMEL, IN 46032 -2584 Credit Balance $36.30 Monthly Access Charges Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $42.85 Taxes, Governmental Surcharges Fees $.00 AV Total Current Charges $3,674.07 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges D by February 11, 2008 $3,637.77 below for details. Pay from Wireless Pay on the Web Questions: e \,-�vedzoon Invoice Number Account Number Date Due Page x,1809356678 980914159 00001 02/11/08 2 of 81 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $3,664.26 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 01/15/08 3,664.26 Service Charge (and, if applicable, a State Universal Service Total Payments $3,664.26 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Adjustments Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Activation for 317 -408 -4007 on 01/15/08 —35.00 telephone companies for delivering calls from our customers to Other Fees and Surcharges —1.30 their customers, (ii) fees and assessments on network facilities Total Adjustments $36.30 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Credit Balance $36.30 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. I Correspondence Address: Verizon Wireless Operations. Support P.O. Box 905&bublin, OH'43017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995( CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 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)) 08 1809356678 monthl payemnt 3,637.77 .77 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 Vern .nn Wi el ess IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 --5505 9 9 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18093S6673 441 3,637. 7 bill(s) is (are) true and correct and that the materials or services itemized thereon for which change is made were ordered and received except January 29 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ver zone fireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1809358259 Quick Bill Summary Dec 17 Jan 16 30000025 05 AT 1.164 "AUTO T1 0 3716 4 258402 1 E MICH1610 I li III111111IIIIIIII 11111 111111111111111 11141111 11 11 111111 11 11 CARMEL FIRE DEPARTMENT Prev Balance (see back for details) $995.52 2 CIVIC SQ Payment Thank You $973.36 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $22.16 Monthly Access Charges $971.80 Usage Charges Data $.26 Verizon Wireless' Surcharges and Other Charges Credits $1.40 Taxes, Governmental Surcharges Fees $.01 Total Current Charges Due by February 11, 2008 $973.47 Save Time and Money It's never been easier to enroll in Auto Total Amount Due $995.63 Bill Pay. See back of Payment Coupon below for details. Pay from Wireless Pay on the Web Questions:_ bUsinessdc :�r o l V �ved'I onlffireless Invoice Number Account Number Date Due Page MT. �1809358 98094551200001 Past Due 2 of 24 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $995 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 01/15/08 973.36 Service Charge (and, it applicable, a State Universal Service Total Payments $973.36 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) fees and assessments on network facilities �.o. and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Venzon 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 faxes, 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. 6- Ct3rrespotdence.Address Vernon Wr�eless Operatrotis Support P D Bbx 9a58 9 H43 ©i7 e 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 r 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 VOUQHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po #or INVOICE NO. ACCT# /TITLE AMOUNT QEPT. 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 t oe, Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vl- vertm careless 777 BIG TIMBER ROM Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1807553398 Quick Bill Summary Dec 13 Jan 12 30001 275 05 AB 1 1.247 "'AUTO T7 0 3712 46032- 345511 1 E MICH1210 I IIIIIIIIIIII11111111111 1 11111111111111111111111111111111111111 CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $373.31 1411 E 116TH ST No Payment Received $.00 CARMEL, IN 46032 -3455 Balance Forward Due Immediately $373.31 Monthly Access Charges $305.63 Usage Charges Voice $.00 Data $.52 Equipment Charges $14.99 Verizon Wireless' Surcharges and Other Charges Credits $11.58 .ti Taxes, Governmental Surcharges Fees $4.00 Save Time and Money Total Current Charges Due by February 07, 2008 $306.74 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Amount Due $680.05 I JAN 2 2 2008 Pay from Wireless Pay on the Web Questions: vet"* onwireless Invoice Number Account Number Date Due Page .,ie"�x.�..�.�.�`a e��,..: v.. a, E. 2. a��� .�.�.._.�waafPk,•a,,.zs.�„:.�., s,.. 3 s f" �M,,, a. .°�_�...��...�':mni�..�,..:m... �',.�u��_� .�.;�t��&�� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $373.31 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 10 Balance Forward Due Immediately $373.31 support universal service, and may include other charges also y related to our governmental costs. 11 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 chrarges, 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. Go1'respontience =Address: venzon Wireless Operatrons�Support P O��Box 9D58 rr.r m..._>., 'sxi➢..k Y'x mr' i .fi x x�E- i ➢ham 1 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 1/12/08 1807553398 Cell Phones Maintenance 306.74 Total Is 306.74 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer I Voucher No. Warrant No, 350980 Verizon Wireless Allowed 20 PO Box 25506 Lehigh Valley, PA 18002 -5506 In Sum of 306.74 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1807553398 4344100 306.74 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 24 -Jan 2008 S gn ture 306.74 Busines Servi es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/' v/edZgnvorefess 4 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885294343-00001 Past Due Invoice Number 1806797880 10001790 DS AT 0.334 "AUTQ T8 0 3710 46032- 256401 1 E MICH1010 Quick Bill Summary Dec 11 —,tan 10 111111111111111 M11111 11 1 11111111111111111111111111ilili CITY OF CARMEL 1 CIVIC SQ Previous Balance (see back for details) $49.46 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $49.46 Monthly Access Charges $48.33 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges a nd Othe Charges Credits Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 05, 2008 $49.43 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $98.89 below for details. Pay from Wireless Pay on the Web Questions: ��ver onvvireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e f!� r Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.46 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 support universal service, and may include other charges also Balance F Due Immediately 49.46 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, (it) 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 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 lime to time without notice. Late Fee Information A late paymeni 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. R _Tllr!6enPef3[96W dAri itiCe GGFi7n�JV i38i.9�E rrnw? r�niiktlinFifiF4L1i�R n Qr1r.R:l iinrrr�.:':�rF{ 6?l[1i.7.._ Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 1__7 Y 2.`-e-SS Purchase Order No. T 255C)5 Terms L-�hl Vale JSOJ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. y on ALLOWED 20 IN SUM OF L.��h V� 11 e y 55L ON ACCOUNT OF APPROPRIATION FOR bC.) y LI 1 L')C) Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or bills) 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 re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Evedzenwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At vzw Invoice Number 11808921355 Quick Bill Summary Dec 17 Jan 16 30000023 05 AT 1.164 "AUTO T1 0 3716 46032 258401 1 E MICH1610 I I III III II VI III IIIIIII VI VI III II III II VI III TERRY CROCKETT Previous Balance (see back for details) $666.31 1 CIVIC SQ Payment Thank You $434.92 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $231.39 Monthly Access Charges $392.12 Usage Charges Voice $.00 Data $.00 Equipment Charges $29.99 Verizon Wireless' Surcharges and Other Charges Credits $11.44 Taxes, Governmental Surcharges Fees $.00 Save Time and Money Total Current Charges Due by February 11, 2008 $433.55 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Amount Due $664.94 Pay from Wireless Pay on the Web Questions: vzw :00 6rizonwireless Invoice Number Account Number Date Due Page 1808921355. 380889632 -00001 Past Due 2 of 37 Get Minutes Used Get Data Used Get Balance QA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $666.31 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 01/15/08 434.92 Service Charge (and, it applicable, a State Universal Service Total Payments $434.92 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward Due Immediately $231.39 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P:O. Box 9058 Dublin- OH 4361i" 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)) 01/16/08 1808921355 Monthly Phone Cti rg.es w� 664. 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. 02/04/08 ALL 20 ,erizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, PA 18002 -5505 $664.94 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 1202 materials or services itemized thereon for which charge is made were ordered and received except 20 Signaty+� Title Cost distribution ledger classification if claim paid motor vehicle highway fund