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Home My WebLink About157351 03/18/2008 =fi CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS f 0 CHECK AMOUNT: $10,267.56 CARMEL, INDIANA 46032 P. o, aox 25505 LEHJGH VALLEY PA 18002 -5505 CHECK NUMBER: 157351 s CHECK DATE: 3/18/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 1120 4344100 1824571928 36.25 485296750 -00001 1160 R4344100 16233 .1825168819 833.45 560874429 -00001 1180 R4344100 17873 1827069763 274.72 380784826 -00001 1110 4344100 1827302502 2,181.67 680779348 -00001 1115 4344100 1827302505 744.02 680779358 -00001 1192 4344100 1827380852 1,255.95 78077935700001 2200 4344100 1828125270 697.91 280888619 -00001 1205 4344100 1828125272 286.24 280888621 -00001 2201 R4344100 17516 1828218319 628.88 380888601 -00001 1401 4344100 1828310999 541.21 480888597 -00001 601 5023990 1828588590 1,722.26 780888605 -00001 651 5023990- 182858859.0 1,065.00 780888605- 00001 V, 'vedZo_pm lreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o e e e e e e Invoice Number 1828310999 Quick Bill Summary Feb 04:-- Mar 03 300000 04 SP 1.319 SNG T1 1 3903 4 2584 1 E MICH0310 I I III III II III II IIfII111I lI I1IIIIIIIII1111 PI II III II 111111 II II II CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $1,273.27 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Adjustments $183.82 Balance Forward Due Immediately $1,089.45 Monthly Access Charges $518.30 Usage Charges Voice $2.70 Data $6.00 Roaming $10.89 Verizon Wireless' Surcharges and Other Charges Credits $3.32 Save Time and Money Taxes, Governmental Surcharges Fees $.00 It's never been easier to enroll in Auto Total Current Charges Due by March 29, 2008 $541.21 Bill Pay. See back of Payment Coupon below for details. Total Amount Due $1,630.66 Pay from Wireless Pay on the Web Questions: `li,,,-�ved wireless Invoice Number Account Number Date Due Page 1828310999 480888597 OOOA 1 Pasty Due 2 of 30 R"Swaws' y.,"� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,273.27 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 Adjustments support universal service, and may include other charges also related to our governmental costs. It also includes an Cellular Service Activation for 317 519 -5308 on 02/19/08 —35.00 Administrative Charge, which helps defray certain costs we incur, Access Adjustment for 317 -519 -5308 on 02119/08 146.07 currently including (i) charges we, or our agents, pay local telephone companies for delivering tails from our customers to Other Fees and Surcharges —2.75 their customers, (ii) fees and assessments on network facilities Total Adjustments $183.82 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Balance Forward Due Immediately $1,089.45 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from lime to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and 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 ondence�Address. Verizon Wireless 0 efattrsns'Su ort'IP D Box 9058Dublm�'OH�4301T F 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 Val Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Icily %.J- U 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 L IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g31 Ojg7 41 X41, 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 At 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ved7oonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number j� Date Due ELGIN, IL 60123 At 485296750 Invoice Number i 1824571928 10004594 01 AT 0.334 AUTO T8 0 3822 46032- 258402 1 E MICH2210 Quick Bill Summary Jan 23 Feb 22 III II VI IIIII111 VI IIIIIIII VI III II III II VI III II CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.29 CARMEL, IN 46032 No Payment Received $.00 Balance Forward Due Immediately $36.29 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.12 Verizon Wireless' Surcharges and Other Charges Credits $1.24 Taxes, Governmental Surcharges Fees $2.50 Total Current Charges Due by March 17, 2008 $36.25 Total Amount Due $72.54 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1. or *611 from your wireless' V,--- Invoice Number Account Number Date Due Page 7= 1824 485 296750, 00001 Past D ue 2 of 8 Get Minutes Used Get Data Used Get Balance SEN DA A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.29 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 Stale 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 $36.29 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including 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 governmertal 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. Correspondence Address: Verizon Wireless ,Operations Support P.O. Box 9058,Dubliri,'OH ,43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1824571928 43- 441.00 $36.25 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 t 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)) 02/22/08 1824571928 Cellular Charges Chief $36.25 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 2fl Clerk Treasurer V/ wire►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/myb 680779348 Invoice Number 11827302502 QLIICk Bill Summary Jan 29– Feb 28 50000050 BX BOXS 3828 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $1,920.35 CARMEL POLICE DEPT. Payment Thank You $59.18 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,861.17 Monthly Access Charges $1,852.71 Usage Charges Voice $114.00 Data $51.98 Equipment Charges $112.44 Verizon Wireless' Surcharges and Other Charges Credits $62.29 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 23, 2008 $2,193.42 Total Amount Due $4,054.59 Pay from Wireless Pa on th e Web Quest�orZs s� _��i-- mss• ��r. R a_: ��nurrlcai�n%► k,�vedz2nwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,920.35 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 02/27/08 —59.18 Service Charge (and, it applicable, a Stale Universal Service Total Payments $59.18 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. n also includes an Balance Forward Due Immediately $1,861.17 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. PHILLIP MICHELLEADBSON '4702 STRALEYa CQURTa e m. CARMEL 317 $46 -7963 z 20 8(2740 order o K t.+.. r Gyi 15, yL p-• ra µt A a1 1b a t 1�� x �S N `3' �4 z h-Rf 7i Si, d arsS o rl xi r F O Box 5073B�x``. loo Indlanapohs IN 46250 0738 a s D N i s''" r 4 yxr r .s 2 x k;. +s r�- N L�fi2 5�6�`r�' �t r 71, 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)) 2/28/08 182730250 monthly payment 2,193.42 2/18/08 lesser a ent from P. HObson -11.75 Total 2 181.67 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 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, IN 18002 -5505 2,181.67 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1827302502 441 2,181 .67 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 March 13 20 08 &Z,� J Signature Chief•: Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund V/ VeO zenwireless p 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i r o r :1: 4 0 011 Pa Invoice Number 1 1825168819 Pd,i Quick Bill Summary Jan 24 Feb 23 30000 1 008 I 05 AB 1.247 i "AUTO Ti 0 3023 46032- 190540 1 E MICH2310 III II III IIII III IIIII111II IIIII IIIIIIII II III II It I11III II IIIIIII CITY OF CARMEL IN Pr evious Balance (see back for details) $1,081.84 SHERRY Payment —Thank You $54242 38 111 W MAIN IN ST ST STE 140 CARMEL, IN 46032 -1905 Balance Forward Due Immediately $,5 Monthly Access Charges 494.25 Usage Charges Voice $35.00 Data $19.54 Equipment Charges $272.48 Verizon Wireless' Surcharges and Other Charges Credits $12.18 Taxes, Governmental Surcharges Fees S0, Total Current Charges Due by March 18, 2008 $833.45 Total Amount Due YS Pay from Wireless Pay on the Web Questions: e6d nwireless Invoice Number Account Number Date Due Page .11 m 4 a ,�'..1' M"S`;' -t ur C. i 2516889 580874429 0000,1 P ast �ue� 2 pfti38 Ag m e...�..��_: s s� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1 1 081.84 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 Federai Universal Payment Received 01/25/08 542.38 Service Charge (and, if applicable, a Slate Universal Service Total Payments $542.38 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 inc ludes an Balance Forward Due Immediately $53$.46 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 tram 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. erizon Wireless' Other Char ges and Credits Includes charges for products and services, and credits owing. Correspondence Address Wireless Operattons`Suppr ttf' 0¢ Box 9058 13ublin, OH430i17 y ,gip Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. P. 0. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Mayor's office Total 833.45 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 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 833.45 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors R4344100 Cell Phone Fees Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 16233 1825168819.R4344100 $833 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 G �LISigo Cost distribution ledger classification if Title claim paid motor vehicle highway fund k,/ 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 e e ount 6807793H-700001' Past D Invoice Number i1827302505 Quick Bill Summary Jan 29 Feb 28 40000047 06 SP 1.650 "SNGLP T2 1 3828 46032- 171531 1 f E MICH2810 II III II III II III II Ii IIII II II [1IIII II III II II II IIII II III II II CITY OF CARMEL IN Previous Balance (see back for details) $694.27 CARMEL CLAY COMMUNICATIONS No Payment Received $.00 31 1 ST AVE NW JANET ARNONE Balance Forward Due Immediately $694.27 CARMEL, IN 46032 -1715 Monthly Access Charges $671.74 Usage Charges Voice $1.25 Data $4.36 Equipment Charges $52.47 Verizon Wireless' Surcharges and Other Charges Credits $14.20 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 23, 2008 $744.02 Total Amount Due $1,438.29 Pay tram Wireless Pay on the Web Questions: r i r .11 1 B� r �ver Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 6 M B a EM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $694.27 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 Balance Forward Due Immediate! 694.27 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. �Correspondeatce .�Veraton Wi P OBQx�9058� Af�,�43Q1s7 VOU NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P,O. Box 25505 Lehigh Valley, PA 18002 -5506 $744.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1827302505 43- 441.00 $744.02 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 Thursday, March 13, 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)) 02/28/08 I 1827302505 I I $744.02 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,/ veriZEI'lwimfess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 w on, PRIME Invoice Number 1827380852 Quick Bill Summary Jan 29 Feb 28 4 07 SP 1.820 "S T2 E 1 38284 258401 1 E MIGH2810 I IIILIIIIIIII kI Ill II 11 El FI IIII III II IIIIIIII II III111111IIII 1111 CITY OF CARMEL Previous Balance (see back for details) $1,140.03 DOCS No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,140.03 Monthly Access Charges $1,042.27 Usage Charges Voice $153.25 Data $17.68 y Verizon Wireless' Surcharges and Other Charges Credits $34.25 RECEIVED Taxes, Governmental Surcharges Fees $8.50 7 2ooa Total Current Charges Due by March 23, 2008 DOCS T Total Amount Due $2,395.98 City of Carmel V OICE UMIGINAL IN Dept, of Community Sell Pay firom Wireless Pay on the Web Questions: �veriza 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 $1,140.03 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) 1 140.03 support universal service, and may include other charges also y e 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 hill 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 $5 or 1.5% per month, or as permitted by taw. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. F 17 s �C,nrre spon ence A ddressVerizo n Wireless Op�erationsSup P 0 8o x9 05f3: [leblin,QNA 7m M, Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. l Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ala 9/0 g /8a739o95 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. vvwiv ALLOWED 20 IN SUM OF 0 5 a 5 505 I�55.a5 ON ACCOUNT OF APPROPRIATION FOR CGS Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j S� ?38o$ L/L1 I a55. 1 5 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 3 20d� bs( n ture DEC S Title Cost distribution ledger classification if claim paid motor vehicle highway fund verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 280888621-000W Invoice Number 1828125272 Quick Bill Summary Feb 04 Mar 03 30000008 05 SP 1.480 "SNGLP Ti 1 3903 46032 258401 1 E MICH0310 I II IIIII III II III VI VI VI III II III11111 V III CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $293.13 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $293.13 Monthly Access Charges $275.78 Usage Charges Voice $1.25 Data $.26 Verizon Wireless' Surcharges and Other Charges Credits $8.95 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 29, 2008 $286.24 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $579.37 below for details. Pay from Wireless Pay on the Web Questions: :to 0 your wireless V erinwireiess Invoice Number Account Number Date Due Page 1828125272 280888621= 0000.1, Past Due 4 2 of -44`. Get Minutes Used Get Data Used Get Balance I► e o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $293.13 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 s support universal service, and may include other charges also Balance Forward Due Immediately $293.13 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 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. orres'pondence Address: Verizon Wireless Operations'Supporf P.O: 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, 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)) 03/03/08 1828125272 Monthly Phone Char Admin 1,9 86 94_ $286.24 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. 03/17/08 ALLOWED 20 `✓erizon W ireless IN SUM OF °O Box 25505 Le alley, PA 18002 -5505 $286.24 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration 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 1B28125272 441 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund -1- vero onmrefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoi tuber 1828125270 Quick Bill Summary Feb 04 Mar 03 300000 05 SP 1.480 "SNGLP T1 1 3903 4 6032 2584 1 E MICHD310 I kI IIIII II III If IIIIIIII II III II I1If if 11 11 ll�l 11 �I1111l 11lll 11 11 CITY OF CARMEL ENGINEERIN Previous Balance (see back for details) $699.66 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 2584 Balance Forward Due Immediately $699.66 Monthly Access Charges $669.46 Usage Charges Voice $.00 Data $12.27 Verizon Wireless' Surcharges and Other Charges Credits $16.18 Taxes, Governmental Surcharges Fees $.00 Y e Total Current Charges Due by March 29, 2008 $697.91 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $1,397.57 below for details. 1 273 rd 04 �RECEfVEp vo CARMEL o� CITY E,kiri,yg71 Pay from Wireless Pay on the Web Questions: 20 or 1,1,fromy At t :tri \,�vef d OPI wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wirele Surcharges Previous Balance $699.66 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 tees) and a Federal Universal Total Payments $20 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 Forward Due Immediately $699 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 an 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. W s� e z,,..:m�4`�`.h s. P Corres ondence Add r ress Veizon Wtreiess 0 era,ns Su brt` Box >9O8 5 f3ublin OH 43017 n.. u� io, P PP�,,. z �nb a�� .�L,.�. A mow; 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. PO Box 25506 Terms Lehigh Valley, PA 18002 -5506 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 313108 1828125270 Cell Phone Charges $697.91 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 Veriaan Wireless IN SUM OF PO Box 25506 Lehigh Valley, PA 18002 -5506 $697.91 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice {s or n/a 1828125270 ENG 43441 $697.91 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 J P i 7 20 Of 2 i na ure Titl Cost distribution ledger classification if claim paid motor vehicle highway fund edZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 380784826-00001 Past Due. Invoice Number 118270697.63 20000510 02 AT 0.459 "AUTO T4 0 3828 46032- 258401 1 E MICH2810 Quick BIII Summary Jan 29 Feb 28 I II IIIIIII 1111111111111 II IIIIIIIIIIIIIIIIII 1111111111111111111 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $551.55 1 CIVIC SO Payment Thank You $275.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $276.55 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $6.18 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 23, 2008 $274.77 Total Amount Due $551.27 Pay from Wireless Pay on the Web Questions: :o0 04 V/ l erkonwireless Invoice Number Account Number Date Due Page 1827069763 380784826 OOOO1 PastDue °2 of 15 Get Minutes Used Get Data Used Get Balance M EN 4DATA END N 0 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $551.55 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 02/09/08 275.00 Service Charge (and, if applicable, a State Universal Service Total Payments $275.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmerdal costs. It also includes an Balance Forward Due Immediately $276.55 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 85 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. w Correspondence Ad dress Verizon Wireless Operations Support_P 0 ,Box 9058 OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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 yee oloo /J �.J2� Purchase Order No. f O 73 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)) 3 -13 -08 1827069763 Cellular phone fees per the attached invoice $274.72 J 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. B 2 5505 Lehigh Valley, PA 18002 -5505 $274.72 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees Board Members aoo� PO# or INVOICE NO. ACCT #/TITLE AMOUNT QEPT. I hereby certify that the attached invoice(s), or 17873 18270697E3 274.72 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 G /3 2 0 o 8 I nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizonmrefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o ::.e eeee e Invoice Number 11828218319 Quick Bill Summary Feb 04 Mar 03 40000003 10 SP 2.330 "SNGLP T1 1 3903 46032 258401 1 E MICH0310 II III II IIIIII1111III V IIIIII CITY OF CARMEL Previous Balance (see back for details) $1,061.72 STREET DEPARTMENT No Payment Received $.00 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,061.72 Monthly Access Charges $613.78 Usage Charges Voice $.00 Data $.25 Verizon Wireless' Surcharges and Other Charges Credits $9.35 Taxes, Governmental Surcharges Fees $5.50 e� Total Current Charges Due by March 29, 2008 $628.88 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $1,690.60 below for details. r Pay from Wireless Pay on the Web I Questions: 11 1 1 e I o lu V/ Ve17z11 wireless Invoice Number Account Number Date Due Page 1828218319 380888601 000.0 Past Due 2 of 107 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,061.72 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, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately $1 061.72 support universal service, and may include other charges also 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 lime 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 SupporbP.O Box 9058 "Dublin, OH 43017 Prescribed by State Board at Accounts City Form No. 201 (Rev. 1995) A�CPI�,NTS PAYABLE VOUCHER 1 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 Grl ZC1 i' Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF O ACCOUNT OF APPROPRIATION FOR Board Members DEPT. I NO. ACCT #/TITLE AMOUNT 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 LIAR 11 2. 09 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund V@YIZQn ywretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At e e 1111 P ast Due Invoice Number 11828588590 Quick I ummary Feb 04 Mar 03 50000017 BX BOXS 3903 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,711.97 760 3RD AV SW No Payment Received $.00 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $2,711.97 Monthly Access Charges $2,463.25 Usage Charges Voice $15.25 Data $2.99 Roaming $18.96 Equipment Charges $179.91 Verizon Wireless' Surcharges �r and Other Charges Credits $76.90 Save Time and Money Taxes Governmental Surcharges Fees $30.00 It's never been easier to enroll in Auto Total Current Charges Due by March 29, 2008 $2,787.26 Bill Pay. See back of Payment Coupon below for details. Total Amount Due $5,499.23 Pay from wireless Pay on the Web Questions: AtNzw e from e �Verizg Invoice Number Account Number Date Due Page s 1828588590 7 80888605 00001 Past'lDue 2 of 342 Get Minutes Used Get Data Used Get Balance o 2. 1 e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,711.97 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 Immediately $2 711 .97 support universal service, and may include other charges also 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 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. Correspondence Address; Verizon Wireless Operations Support P.O. 6ox 43017 VOUCHER 085058 WARRANT ALLOWED _01350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1828588590 01- 7200 -01 $112.44 1828588590 01- 7202 -05 $37.48 1828588590 01- 7200 -07 $15.00 1828588590 01- 7362 -05 $374.37 1828588590 01- 7360 -07 $88.06 1828588590 01- 7360 -08 $76.42 1828588590 01- 7360 -01 $361.23 �l y Voucher Total $1,065.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 4 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, y price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 3/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2008 1828588590 $1,065.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer r. verizo 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :e::: °o oleo 11 Invoice Number 1828588590 Quick Bill Summary Feb 04 Mar 03 50000017 BX BCXs 3903 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,711.97 760 3RD AV SW No Payment Received $-00 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $2,711.97 Monthly Access Charges $2,463.25 Usage Charges Voice $15.25 Data $2.99 Roaming $18.96 Equipment Charges $179.91 Verizon Wireless' Surcharges we' and Other Charges Credits $76.90 Save Time and Money Taxes, Governmental Surcharges Fees $30.00 It's never been easier to enroll in Auto Total Current Charges Due by March 29, 2008 $2,787.26 Bill Pay. See back of Payment Coupon below for details. Total Amount Due $5,499.23 Pay from Wireless Pay on the Web Questions: VN \...�verin Bill Date March 03, 2008 Account Number 780888605 -00001 Invoice Number 1828588590 CITY OF CARMEL— UTILITIES Total Am ount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to slip with Wireless. $5 499.23 Please return this remit slip with payment. n s P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 1 8285885900107808886050000 10002787260005499230 VOUCHER 081118 WARRANT ALLOWED 0350980 IN SUM OF VERIZON WIRELESS (CELL) ,PO BOX 25506 A? EHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1828588590 01- 6200 -07 $14.99 1828588590 01- 6360 -03 $366.22 1828588590 01- 6360 -06 $1,106.73 1828588590 01- 6360 -07 $195.47 1828588590 01- 6360 -08 $38.85 Voucher Total $1,722.26 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 3/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11 /2008 1828588590 $1,722.26 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer