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156451 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 y 0 ONE CIVIC SQUARE VERIZON WIRELESS P. 0. BOX 25505 CHECK AMOUNT: $11,034.58 CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 156451 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 1811024079 339.95 780885105 -00001 1301 4344100 1811028984 66.32 781024738 -00001 911 4344000 1811164270 220.07 980785496 -00001 1120 4344100 1811998723 36.29 485296750 -00001 1160 4344100 1812590681 539.46 580874429 -00001 1180 R4344100 17873 1814481198 276.55 380784826 -00001 1110 4344100 1814712786 2,112.84 680779348 -00001 1115 4344100 1814712789 694.27 680779358 -00001 1192 4344100 1814790894 1,140.03 780779357 -00001 2200 4344100 1815537800 699.66 280888619 -00001 1205 4344100 1815537802 293.13 280888621 -00001 2201 R4344100 17516 1815630642 630.77 380888601 -00001 1401 4344100 1815723281 705.80 480888597 -00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $11,034.58 CARMEL, INDIANA 46032 P. Q. 80x25505 LEHIGH VALLEY PA 18002.5505 CHECK NUMBER: 156451 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4463100 1815723281 567.47 480888597 -00001 601 5023990 1816000587 1,790.99 780888605 -00001 651 5023990 1816000587 920.98 i verlmnmreless I 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 e unt 78088 Invoice Number 1 1811024079 20000120 02 AT 0.459 "AUTO Ti 0372046032 256401 1 E MICH2O10 Quick Bill Summary Dec 21 Jan 20 VI II VI III IIIIIII VI VI VI VI III II III II VI III CITY OF CARMEL /DOCS 1 CIVIC SQ Previous Balance (see back for details) $340.01 CARMEL, IN 46032 -2584 Payment Thank You $340.01 r RECEIVED Balance Forward $.00 FEB 4 X008 Monthly Access Charges $339.95 Usage Charges DOcS Data $.00 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $339.95 Total Charges Due by February 15, 2008 $339.95 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 ORIGINAL_ INVOICE Dent. of Community Serv Pay from Wireless Pay on the Web Questions: #PMT (4768) At vzwxom/rnybusinessd6count 1 or *,611 from your wireless \,�vefizoon Invoice Number Account Number Date Due Page 5 18110 7,80885.105 00 001 02/1 5/08_ of 9, 11 Get Minutes Used Get Data Used Get Balance Dj o r Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $340.01 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 01/15/08 340.01 Service Charge (and, it applicable, a State Universal Service Total Payments $340.01 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 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. Verizon Wireless Operations Support P.O. Box 9058 Dublin, 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 ve o�� 1 r�(G5 -S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r a /8110Qy07q 33q. T7 /Z_/0. D 3 Total 8 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 L ev) A/�P -y �w eooa —55 ly 79 9F ON ACCOUNT OF APPROPRIATION FOR boc- D v 6K l o O� I Board Members Po of INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4q l bill(s) is (are) true and correct and that the 18 1 U 7 gO8l4' q 0'> materials or services itemized thereon for which charge is made were ordered and received except o ljEl 2 �Ipn /J S T Cost distribution ledger classification if Title claim paid motor vehicle highway fund vei'iPionmrelc6s t 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 t t trot E I Invoice Number '1815630642 Quick Bill Summary Jan 04 Feb 03 4 09 SP 2.160 "SNGLP T1 1 3803 46032-258401 1 E MICH0310 �Illl 11 �I llllll 111 11 111 11 111 ll 111 11 llll�lll 11 111 111 11 kl �II1�1� CITY OF CARMEL Previous Balance (see back for details) $1,495.44 STREET DEPARTMENT Payment Thank You $1,064.49 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $430.95 Monthly Access Charges $614.27 Usage Charges Voice $1.25 Data $.37 Venzon Wireless' Surcharges and Other Charges Credits $9.38 Taxes, Governmental Surcharges Fees $5.50 Total Current Charges Due by February 27, 2008 $630.77 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount D ue $1,061.72 below for details. J Pay from Wireless I Rayon the Web Questions: PMT as 1 a 1 :01 1 1' 1 6 11 f f t �edzmo wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance #Dk D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,495.44 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and lees 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 01125/08 1,064.49 Service Charge (and, if applicable, a State Universal Service Total Payments $1,064.49 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governme costs. It also includes an Balance Forward Due Immediately $434.95 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 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. s g� ��Co rresp�atde nce Ad dres, Ver�za�n Wireless�Op 0;ox 95$ 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. Terms Date Due Invoice Invoice Description Amount Date Number nn (or note attached invoice(s) or bill(s)) 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. 1 ALLOWED 20 IN SUM OF �6 6 lu s h I� ��lQ.�, i�A S O O N- 560 r e. ON ACCOUNT OF APPROPRIATION FOR tz \als o kul� i�Z06 1 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 FEB 13 2008 20 G Signatuf Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'verimnmretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 280888621 0; Invoice Number 11815537802 Quick Bill Summary Jan 04 Feb 03 30000015 05 SP 1.480 "SNGLP T1 1 3803 46032- 258401 1 E MICH0310 III II III II III II III V III II III II VI III IIIIIII VI VI II CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $334.17 I CIVIC SID Payment Thank You $334.17 CARMEL, IN 46032 -2584 Adjustments —$.02 Credit Balance —$.02 Monthly Access Charges $246.74 Usage Charges Voice $.00 Data $.08 Equipment Charges $37.48 Verizon Wireless' Surcharges f� and Other Charges Credits $8.85 Save Time and Money Taxes Governmental Surcharges Fees $.00 It's never been easier to enroll in Auto Total Current Charges $293.15 Bill Pay. See back of Payment Coupon below for details. Total Charges Due by February 27, 2008 $293.13 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1. 800 922 0204 or *611 from your v4eless V,-- Invoice Number Account Number Date Due Page ..181,55 „2$0888621, 00 001 0?J27 2 of 3$ Get Minutes Used Get Data Used Get Balance e, SEND Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $334.17 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 01/25/08 334.17 Service Charge (and, if applicable, a State Universal Service Total Payments $334.17 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, TXT MSG Usage Charge /Credit for 317 416 -4277 on 02/01108 .02 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Total Adjustments 402 their customers, (ii) tees and assessments on network facilities l Credit Balanc and services, and (iii) certain costs and charges associated with 02 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 taw. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. :C Add ress: Veriion'Wireless 0perations.SupDort P O Box 1058 ubltn; 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)) 0210 Ins 181 a53M2 thty-Rhong-Gharges Admin 3.13 �13 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 02/18/08 ALLOWED 20 Verizon Wireless IN SUM OF FAO Box 25505 LeHigh Valley, PA/18002 -5505 $293.13 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 12n-s 8155378g materials or services itemized thereon for which charge is made were ordered and received except 20 Sig, ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund v@ri ,onm e►ess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At vzw 480888597-00001 02/27/ Invoice Number 1815723281 Quick Bill Summary Jan 04 Feb 03 30000011 04 SP 1.310 "SNGLP Ti 1 3803 46032 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $762.96 t CIVIC Sq CARMEL, IN 46032 -2584 Payment Thank You $762.96 Adjustments $35.53 Credit Balance $35.53 Monthly Access Charges $698.04 Usage Charges Voice $1.25 Data $1.16 Equipment Charges $567.47 Verizon Wireless' Surcharges o and Other Charges Credits $40.88 Save Time and Money Taxes, Governmental Surcharges Fees $.00 It's never been easier to enroll in Auto Total Current Charges $1,308.80 Bill Pay. See back of Payment Coupon below for details. Total Charges Due by February 27, 2008 $1,273.27 L15* 0- q� v Pay from Wireless Pay on the Web Questions: '1 800 922 020 4 or*611 from Your wireless 16 izo wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $762.96 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 01/25/08 762.96 Service Charge (and, if applicable, a State Universal Service Total Payments $762.96 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, Cellular Service Activation for 317 519 -5308 on 01 /14/08 35.00 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Other Fees and Surcharges —.53 their customers, (i) fees and assessments on network facilities Total Adjustments $35.53 and services, and (ii) certain costs and charges associated with proceedings related to new cell site construction. Please note Credit Balance $35.53 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 suppoit P:O.,Box 9058 Dubtlfi, 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3.2 S/ 73, z 7 r Total 1,2- 74 7,r 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 0 S ti /�OD� 73. 2 -7 ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT 1 hereby certify that the attached invoice(s), or �6' bill(s) is (are) true and correct and that the US gZI materials or services itemized thereon for which charge is made were ordered and 6 received except vZ 1 9 20 0 3 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund VeriZRwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 1 1111 Invoice Number 1 1811998723 10003209 01 AT 0.334 "AUTO T7 0 3722 46032- 258402 1 E MICH2210 Quick Bill Summary Dec 23 Jan 22 I I ll,IIIIIIIIIIIIIIIIIIIIIIIIII1I1IIIIII Ili I1III111IIIIIIIIIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.32 CARMEL, IN 46032 -2584 Payment Thank You $36.32 Balance Forward $.00 Monthly Access Charges $3239 Usage Charges Voice $.00 Data $.16 Verizon Wireless' Surcharges and Other Charges Credits $1.24 Taxes, Governmental Surcharges Fees $2.50 Total Current Charges $36.29 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by February 17, 2008 $36.29 below for details. Pay from Wireless Pay on the Web Questions: (#768) At vzw,com/mybusinessaccount 1:800 922.0204 or'61 1'from� bur wireless. �ivedzqp wireless Invoice Number Account Dumber Date Due. Page Get Minutes Used Get Data Used Get Balance M IN, SE e o� o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.32 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 mandales, including government number administration and license tees) and a Federal Universal Payment Received 01/15/08 —36.32 Service Charge (and, if applicable, a Slate Universal Service Total Payments $36.32 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. 11 also includes an Balance Forward $.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 mom 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 15% per month, ar as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. t,��°g'., _S'". -•r �y^,��, r��rn v�a;e �a�u�' .�raE q'*; -�'.r �g p Correspondence Address' �Verizon�WlrelessOpet 'attons.Support P t] #Box 9Q58.Dublln OH 43Q17�'�� I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Totals 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 0 'CZ) Z)L 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 200 S to L Title Cost distribution ledger classification if claim paid motor vehicle highway fund �VEYIZOnwirelew 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 At 68 0779358L00001. 02/23/08- Invoice Number 1 1814712789 Quick Bill Summary Dec 29 Jan 28 30000018 06 AB 1.417 "AUTO T1 0 3728 46032- 171531 1 E MICH2810 IJ 1I1I111111, I11111111111, 11111111111111111111111111111111111 CITY OF CARMEL IN Previous Balance (see back for details) $827.88 CARMEL CLAY COMMUNICATIONS Payment Thank You $827.88 31 1 STAVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $678.53 Usage Charges Voice $.00 Data $1.38 Equipment Charges $.00 Verizon Wireless' Surcharges and Other Charges Credits $14.36 Y{ e v Taxes, Governmental Surcharges Fees $.00 Save Time and Money Total Current Charges $694.27 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by February 23, 2008 $694.27 Pay from Wireless Pay on the Web Questions: :00 V.-�vedzo wireless Invoice Number Account Number Date Due Page r 1814712789 68077935 -00001 02/23 -2 of 45 E Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $827.88 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 01115/08 827.88 Service Charge (and, it applicable, a State Universal Service Total Payments $827.88 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 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. Verizon Wireless Operations Support P.O. Box 9058 'D'ublin -OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $694.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PDXDept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1814712789 43- 441.00 $694.27 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 Friday, February 08, 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)) 01/28/08 I 1814712789 I I $694.27 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 ved nmretess 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 At vz,w.com/rhyb 0 Invoice Number 1 1812590681 Quick Bill Summary Dec 24 Jan 23 30000007 05 AB 1.247 "AUTO T1 0 3723 46032- 190540 1 E MICH2310 li 11111 II III II IIIII111II III II VIII III II III II III II III II VIII II CITY OF CARMEL IN Previous Balance (see back for details) $542.38 SHERRY MIEKLE No Payment Received $.00 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 Balance Forward Due Immediately $542.38- Monthly Access Charges $502.88 Usage Charges Voice $12.50 Data $11.42 Verizon Wireless' Surcharges and Other Charges Credits $12.66 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 18, 2008 $539.46 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $1 .84 below for details. Pay from Wireless I Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless k,--�verizoOA, wireless Invoice Number Account Number Date Due Page 18 58087 '00001 Past Due 2 of 36 Get Minutes Used Get Data Used J Get Balance 1 1A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $542.38 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 support universal service, and may include other charges also Balance Forward Due Immediately $542.38 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Ad dress: Verizon Wireless Operations S upport P:O. Box 9058 Dublin, OH 430 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. 1 Payee Purchase Order No. Terms TPI V 002_, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total r j 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 �►��f 1ZC>1'1 Val i'��SS IN SUM OF F Znx 2S5,c)S Bp 53 .Ko ON ACCOUNT OF APPROPRIATION FOR a.y CS 60 L� 00 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 20 igraay Title Cost distribution ledger classification if claim paid motor vehicle highway fund VedZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due UP i ELGIN, IL 60123 Invoice Number 1 1816000587 Quick Bill Summary Jan 04 Feb 03 .50000018 BX Boxs 3803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,626.70 760 3RD SW Payment Thank You —$2,626.70 I N 46032 -2072 CARMEL, Balance Forward $.00 Monthly Access Charges $2,307.86 Usage Charges Voice $82.25 Data $2.99 Equipment Charges $262.36 Verizon Wireless' Surcharges and Other Charges Credits $29.51 Taxes, Governmental Surcharges Fees $27.00 Save Time and Money Total Current Charges $2,711.97 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by February 27, 2008 $2,711.97 Pay from Wireless Pay on the Web Questions: VN V eri r? wireless Bill Date February 03, 2008 Account Number 780888605 -00001 Invoice Number 1816000587 CITY of CARMEL4TILITIES Total Amount Due by February 27, 2008 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to slip with Wireless 711.97 Please return this remit slip with payment 01 ❑E10 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F] 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. 1816000587010780888605000010002711970002711970 VOUCHER 074769 WARRANT ALLOWED ?50980 IN SUM OF -ON WIRELESS (CELL) X 25506 VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1816000587 01- 6200 -06 $37.48 1816000587 01- 6360 -03 $434.13 1816000587 01- 6360 -06 $1,085.33 1816000587 01- 6360 -07 $195.10 1816000587 01- 6360 -08 $38.95 Voucher Total $1,790.99 1 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 2/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2008 1816000587 $1,790.99 ti 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 =z //.5 X? Date Officer ve►ton wirele ss 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 7 80 88 860 6-00001 02/27/0& Invoice Number i1816000587 Quick Bill Summary Jan 04 Feb 03 50000018 BX BOXS 3803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,626.70 760 3RD AV SW Payment Thank You $2,626.70 CARMEL, IN 46032 -2072 Balance Forward $.00 Monthly Access Charges $2,307.86 Usage Charges Voice $82.25 Data $2.99 Equipment Charges $262.36 Verizon Wireless' Surcharges and Other Charges Credits $29.51 m` Taxes, Governmental Surcharges Fees $27.00 Salk Time and Money Total Current Charges $2,711.97 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by February 27, 2008 $2,711.97 Pay from Wireless Pay on the Web Questions: 1 or �61 1 from your wireless �verizon wireless Invoice Number Account Number Date Due Page z� W� �t .t r 1816000587 .780888605 00 02/27/08 2 of 345` Get Minutes Used Get Data Used Get Balance 1 1+ 1 #BA D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,626.70 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 01/26/08 2,626.70 Service Charge (and, if applicable, a Slate Universal Service Total Payments $2,626.70 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 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. Co Verizo Wire Operations 0 B ox 905 8Dubltri; O H 4301 VOUCHER 077329 WARRANT ALLOWED ;00350980 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 p0# 1816000587 01- 7200 -01 $187.40 po# 1816000587 01- 7202 -05 $37.48 p0# 1816000587 01- 7362 -05 $375.74 p0# 1816000587 01- 7360 -07 $87.90 p0# 1816000587 01- 7360 -08 $38.95 P0# 1816000587 01- 7360 -01 $193.51 Voucher Total $920.98 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 2/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2008 1816000587 $920.98 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 ven Mnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 VzW p p p p p Invoice Number 1814712786 Quick Bill Summary Dec 29 Jan 28 50000041 BX BOXS 3728 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,031.82 CARMEL POLICE DEPT.. Payment Thank You $2,283.49 3 CIVIC SO CARMEL, IN 46032 -2584 Credit Balance $251.67 Monthly Access Charges $1,860.18 Usage Charges Voice $56.50 Data $32.58 Equipment Charges $162.41 Verizon Wireless' Surcharges and Other Charges Credits $60.35 �A a Taxes, Governmental Surcharges Fees $.00 Save Time and Money Total Current Charges $2,172.02 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by February 23, 2008 $1,920.35 Pay from Wireless Pay on the Web Questions: Vve P wireless Invoice Number Account Number Date Due Page 4 �"�.a.��.z- w".�$ �`'�a�k�i�.a "�'E.r'.€ «t.�`��._......��a's`:; ',a..,a Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Prev Balance $2 ,031.82 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 fegulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 01/25/08 2,283.49 Service Charge (and, it applicable, a State Universal Service Total Payments »$2,283.49 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 Credit Balance $251.67 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay focal 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. ,r „S"'"�'r� .r 2 ,m e v.. t p�. a ^,*...,?r :`fix;., 'M a.��'r` .t r�rpspon'en Yld�ress;�Uerizon Wireless OpeGattons Support -P 0 Box 9058 Dublin, 0 H 4301 11 c� s,., �.��a� 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)) 1/28/08 181471278 monthl a ent 2 172.02 5'9.1 Total y 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 ON ACCOUNT OF APPROPRIATION FOR police general. fund Board Members r Pots 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 Fehruary 15 20 08 Signature Chief of POIlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund vE'1.7on wireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At b o e Invoice Number 11811028984. 10001260 01 AV 0.312 "AUTO T6 2 V2046032- 258401 1 0 MICH2O10 Quick Bill Summary Dec 21 Jan 20 III IIIIIIIIIIIHIIIIIIIIIIII IIIIIIIIIIIIIII 1111111111111111111 CARMEL CITY COURT 1 CIVIC SQ Previous Balance (see back for details) $65.98 CARMEL, IN 46032 -2584 Payment Thank You $65.98 Balance Forward $.00 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.54 Verizon Wireless' Surcharges and Other Charges Credits $1.39 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $66.32 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by February 15, 2008 $66.32 below for details. Pay from wireless Pay on the Web Questions: :i� o veri2onwirefess Invoice Number Account Number Date Due Page f m r yY x "u?-- rt- a, x b 1.811 028984 781024 00001 02 >?15/08 `2 0# 6 «.,a..�L� .�,,::s.:..�:^..m.«..4 a�.`�"'',kx3a. ®x. Get Minutes Used I Data Used Get 8aiance D, ;A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $65.98 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 —65.98 Service Charge (and, it applicable, a State Universal Service Total Payments $65.98 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 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. Correspontlence Address Veriz Wtreless�Operattons�Support P 0`B>x�9058 DubNn,':On�43Ut7�,�� 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. 0. 5 S Terms took Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3 ,z 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 D ON ACCOUNT OF APPROPRIATION FOR r7 j -7�k' -oo Board Members PO# or I INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S110. Y'l:Y4 1 1q) 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund V/_ ''VeriZonwire►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 38078482640001 Invoice Number 1814481198 20000491 02 AT 0.459 "AUTO T3 0 3728 46032 258401 1 E MIGH2810 Quick Bill Summary Dec 29 Jan 28 I II IIIII IIIIIII IIIIIIIIII III II 1111111111 11111111 11111111111111 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $275.00 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $275.00 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $1.81 Verizon Wireless' Surcharges and Other Charges Credits $6.20 Taxes, Governmental Surcharges Fees $.00 T.M.Current.Charges Due by.. February.23; 200& $276:55" Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $551.55 below for details. Pay from Wireless, Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1,800.922.0204 or *611 from your wireless �Q/edzo wireless Invoice Number Account Number Date Due Page 1814481198 380784826 Past Due 2 of 14' Get Minutes Used Get Data Used Get Balance i #DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $275.00 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 support universal service, and may include other charges also Balance Forward Due Immediately $275.00 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 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: Verizon Wireless Operations Support P.O. Box 9059 Dublin, ON 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 5 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 -15 -08 1814481198 Cellular phone fees per the attached invoice $276.55 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $276.55 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees 6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17873 1814481198 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 20 L 9 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'venzonmmless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980755496-00001 e e Invoice Number .118111 20000123 02 AT 0.459 "AUTO Ti 0 3720 46032- 258403 1 E MICH2O10 Quick Bill Summary Dec 21 Jan 20 VI II IIIIIIIIII VIII VIII VIII VIII VIII III II III II VIII IIIIIII HAMILTON COUNTY DRUG TASK FORCE Previous Balance (see back for details) $256.69 3 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $256.69 Balance Forward $.00 Monthly Access Charges $212.93 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $7.14 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $220.07 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by February 15, 2008 $220.07 below for details. Pay from Wireless Pay on the Web Questions: #PMT (#768) Atvzw.com/mybusinessaccount.. 1.800.922.0204 or *611 from your wireless veri Onwireless Invoice Number Account Number Date Due Page _1811.16 ;9807 55496= 0 2_of 12 Get Minutes Used J Get Data Used Get Balance LWINI P P 3 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $256.69 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 01/15/08 256.69 Service Charge (and, if applicable, a State Universal Service Total Payments $256.69 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 withoul 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 9058bublin, OH.43017 Prescribed by State Board of Accounts City Form Nc. 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. r Payee 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 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9'1 i /P WP-00 �d 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 20 d K gC A D Cost Title distribution ledger classification if Title claim paid motor vehicle highway fund veriivnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 808886 1111 1. I Invoice Number 1 1815537800 Quick Bill Summary Jan 04 Feb 03 30000014 05 SP 1.480 "SNGLP Ti 1 3803 4 6032- 258401 1 E MIGH0310 I II II II III ILI 11111 II III II II III III Ill II II II IIEI RI II FII II II II III CITY OF CARMEL ENGINEERIN Previous Balance (see back for details) $694.46 1 CIVIC SQ Payment Thank You 694.46 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $669.46 Usage Charges Voice $3.75 Data $10.17 Verizon Wireless' Surcharges and Other Charges Credits $16.28 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $699.66 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by February 27, 2008 $699.66 below for details. 12 13 40 AECEIVE4 C r CAMEL Pay from wireless Pay on the web Questions: ;11 0 b �Ved vwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 r+ lr Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $694.46 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 deceived 01/25/08 694.46 Service Charge (and, if applicatrie, a Slate Universal Service Total Payments $694.46 Charge) 10 recover costs imposed on us by the government to support universal service, and may include other charges also s related to our governmental costs. If 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 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. r''-r �w vt'' `.�.a° f� T :Cdet6s pond 6 nee '1ltldress Q. Verizon Wtreless OperatfonsASupport P O Box�9058 Dubfln:; OH�93017 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)) 2/3/08 1815537800 Cell Phone Charges $699.66 t -$6 99.66 Total 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 1VeriZo„- W rrl ^c^ IN SUM OF PO Box 25506 Lehigh Valley, PA 18002 -5506 $699.66 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering i j Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 1815537800 ENG 434410C $699.6 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 2009 litle Cost distribution ledger classification if claim paid motor vehicle highway fund