155616 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $6,355.64
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 155616
CHECK DATE: 1/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4344100 16233 1794284750 49.46 885294343 -00001
,.1.160 R4344100 16233 1800053946 542.38 580874429 -00001
1_110 4344100 1802166264 1,784.76 680779348 -00001
1192 4344100 1802243923 1,091.24 780779357 -00001
1 200 4344100 1802992858 694.46 280888619 -00001
1205 4344100 1802992860 334.17 280888621 -00001 j
2201 R4344100 17516 180308604 1,064.49 380888601 -00001
1401 4344100 1803179046 762.96 480888597 -00001
1205 4344100 1805515926 31.72 885136277 -00001
vedzAnw6efess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 com/mybusinessaccount t
Invoice Number i 1805515926
10002194 01 AT 0.334 "AUTO T1 0 3707 46032 258401 1 E MICH0710 Quick Bill Summary Dec 08 Jan 07
I II IIIIIII III II V III VIII IIIIIIILII VIII III II III II VIII IIIIIII
CITY OF CARMEL ADMINISTRATION
t CIVIC SQ Previous Balance (see back for details) $31.71
CARMEL, IN 46032 -2584 No Payment Received $.00
Balance Forward Due Immediately $31.71
Monthly Access Charges $28.34
Usage Charges
Voice $.00
Data $.04
Verizon Wireless' Surcharges
and Other Charges Credits $1.10
Taxes, Governmental Surcharges Fees $2.24
Total Current Charges Due by February 02, 2008 $31.72
Save Time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon Total Amount Due $63.43
below for details.
Pay from Wireless I Pay on the Web Questions:
'l..800.922.0204 or'*611 from your wireless
#PMT (#768) At Vzw.com/rhybusinessac,dount
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V 6 izopwireiess
Invoice Number Account Number Date Due Page
1805515926 ,��885136277 00001 Past Due 2 of 6 N
Get Minutes Used Get Data Used Get Balance
IN 1 1+ 1 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $31.71
Verizon Wireless' Surcharges include charges to recover or help
i 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 tees) 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 $31.71
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 aovernmental
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 $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
iz Corr`esporidence Address: Verizon Wireless Operations ,Support P.O. Box�9058�Dubltn; "SOH= 43017_ a
Prescribed by State Board of Accounts i City Form No. 201 (Rev. 1995)
AGGbUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
1 (Payee
V t Z 0 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
J ALLOWED 20
IN SUM OF
550
ON ACCOUNT OF APPROPRIATION FOR
4
OVA o woi
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 r 1 5 1 l 16060 &p04 10 A, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
IAN 20Q$ 20
Signatur V
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V,- ver#zoOAwiretess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 480888597 1:
Invoice Number i 1803179046
Quick Bill Summary Dec 04 Jan 03
30000010 04 AB 1.077 "AUTO Ti 0 3703 46032- 258401 1 E MICH0310
CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $624.65
1 CIVIC SO Payment Thank You $624.65
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $606.66
Usage Charges
Voice $3.75
Data $.72
Equipment Charges $147.45
Verizon Wireless' Surcharges
and Other Charges Credits $4.38
Taxes, Governmental Surcharges Fees $.00
Save Time and Money Total Current Charges $762.96
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon
below for details. Total Charges Due by January 29, 2008 $762.96
Pay from Wireless Pay on the Web Questions:
At vzw mybusine�s 1300
V .-,�ver wireless
Invoice Number Account Number Date Due Page
.r.
Get Minutes Used Get Data Used Get Balance
P 1+ 1 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $624.65
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees
imposed on us, including a Regulatory Charge (which helps defray Payment Thank You
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 12/28/07 624.65
Service Charge (and, if applicable, a State Universal Service Total Payments $624.65
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an Balance Forward $.00
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid 'balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
Correspondence Address: Verizon Wireless Operatfons,Suppori P 0 Sox9058Z6Glrn ,uri 43617
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
-0. 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))
t
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
V A 6-
`7��.9�
ON ACCOUNT OF APPROPRIATION FOR
qy_ C1bt &tY
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
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
\.�vedzonmreiew
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number 11794284750
10001470 01 AT 0.334 "AUTO T7 0 4810 46032- 258401 1 E MICH1010 Quick Bill Summary Nov 11 —Dec 10
I IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII IIIII III IIIII 11111111111111
CITY OF CARMEL
1 CIVIC SQ Previous Balance (see back for details) $49.43
CARMEL, IN 46032 -2584 Payment Thank You $49.43
Balance Forward $.00
Monthly Access Charges $48.33
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $1.13
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $49.46
Save Time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon Total Charges Due by January 05, 2008 $49.46
below for details.
Pay from Wireless Pay on the Web Questions:
V.- i@er ogwireless
Invoice Number Account Number Date Due Page
F 1794284750 885294343 00001 01/05/08 2 of 5
Get Minutes Used Get Data Used Get Balance
1 1� 1
Explanation of Charges Payments
Verizon wireless' surcharges Previous Balance $49.43
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 12107/07 —49.43
Service Charge (and, if applicable, a State Universal Service Total Payments $49.43
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, (i) 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.
4 A
racn' nndPnra: Bddraas�kVP�iinn�Wrralass0 °eratrnrisNSu rt. P,. O_�t3ox�9858�Dublin�wDHa43�1.7.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Ve.,r i i rf'.( f:,S Purchase Order No.
PG 601 055 U-5 Terms
L_e�h ►�h y a l PA 1 a -55Cs Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C ell, t `l
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
U k i Zcl (t i rPI i� IN SUM OF
\la l I �u f I SSc�O 555
49
ON ACCOUNT OF APPROPRIATION FOR
M \\�-,-O'NI fib
C o—C _R V
Board Members
Po# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
233 i�9y �y3yy fop �y9, b 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
Sign' �t�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
verIZOnwiretess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 e e
Invoice Number 1800053946
Quick Bill Summary Nov 24 Dec 23
30000008 05 AB 1.247 "AUTO T1 0 4823 46032- 190540 1 E MICH2310
CITY OF CARMEL IN Previous Balance (see back for details) $550.25
SHERRY MIEKLE Payment Thank You $550.25
111 W MAIN ST STE 140
CARMEL, IN 46032 -1905 Balance Forward $.00
Monthly Access Charges $502.88
Usage Charges
Voice $6.25
Data $20.32
Verizon Wireless' Surcharges
and Other Charges Credits $12.93
Taxes, Governmental Surcharges Fees $.00
F r i Total Current Charges $542.38
Save Time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon Total Charges Due by January 18, 2008 $542.38
below for details.
Pay from Wireless Pay on the Web Questions:
1 80 922 0?04 or *�l 1jrom your wireless—..
�veri wireless
Invoice Number Account Number Date Due Page
1800053946 580874429 OOQ01 0 1/18 /0 8 ,2 of 38,_ a
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $550 .25
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and tees
imposed on us, including a Regulatory Charge (which helps defray Payment Thank You
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Payment Received 12/14/07 550.25
Service Charge (and, if applicable, a State Universal Service Total Payments $550.25
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an Balance Forward $.00
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
ry Correspondence Address y �Verizon Wireless Operations Support P O ,Box IMAM 0
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
Vu iZpn `,L rt'lC'5 5 Purchase Order No.
TAO 80x a5bc2� Terms
L� 7� Va IP,U AA 55 C6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Oyof 4 Via: 3�
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.
I
C)Z ALLOWED 20
IN SUM OF
P lox X5505
13GD
ON ACCOUNT OF APPROPRIATION FOR
LEA v`\ a r h C 3 e IZ
Board Members
PO# r INVOICE NO. ACCT #!TITLE AMOUNT
D PT. I hereby certify that the attached invoice(s), or
6 ;q �y3`WICD n 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
Signaturf
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
vedZonmrwess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 a o :1 1 i 1 1:
Invoice Number 1802992858
Quick Bill Summary Dec 04 Jan 03
30000016 05 AB 1.247 "AUTO T1 0 3703 46032- 258401 1 E MICH0310
III IIlIl I111111111111I111lll ll 111 ll 11111 111 11111 ll 111 ll 111
CITY OF CARMEL ENGINEERIN Previous Balance (see back for details) $709.47
1 CIVIC SQ Payment Thank You $709.47
CARMEL, IN 46032 2584
Balance Forward $.00
Monthly Access Charges $669.46
Usage Charges
Voice $1.25
Data $7.58
Verizon Wireless' Surcharges
and Other Charges Credits $16.17
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $694.46
Save Time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon Total Charges Due by January 29, 2008 $694.46
below for details.
1314751
N RECEIVED r°J
LO JAN
cl CARMEL
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Pay from- Wireless Pay on the Web Questions:
VN
�viedZo wireless Bill Date January 03, 2008
Account Number 28088819 -00001
Invoice Number 1802992858
CITY OF CARMEL ENGINEERIN Total Amount Due by January 29 2008
1 CIVIC SQ
CARMEL, IN 46032 -2584 Make check payable to veazon Wireless $694.46
Please return this remit sl��twith payment
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
IIIIIILIIJIIIIIIIIIIILIJIIIILIIIIIIIJIIIIIIIII
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.
1802992858010280888619000010000694460000694467
\.,�Ver ®nwireless
Invoice Number Account Number Date Due Page
1802992 2$0888619 00001 01 /29/08 2 of 44
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $709.47
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees
imposed on us, including a Regulatory Charge (which helps defray Payment Thank You
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 12/28/07 709.47
Service Charge (and, it applicable, a State Universal Service Total Payments $709.47
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an Balance Forward $.00
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon :"fireless' Other Charges and Credits
includes charges for products and services, and credits awing.
Carrespandenct Address- Verizon War ess Operations`Support P O Box 905WOubitn, Ori 43057
Automatic Payment Enrollment for Account: 280888619 -00001 CITY OF CARMEL ENGINEERIN
By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to
setup Automatic Payment. You will be noted each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This
agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To
withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges.
1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your check for this month's payment.
How
Changin your billin address for Account: 280888619 -00001 CITY OF CARMEL ENGINEERIN
Use this space or log into My Account at www.verizonvVireless.com to change the mailing address where we send your bill. If we do not have your most recent email address, provide it
below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect.
New Address PLACE OF PRIMARY USE (PPU)
The home or business mailing address indicated to the left
City is for the person using the phone(s) and is the person's
Stale/Zip residential street address or primary business address
_y ES NO It "NO" or for multi l ne accounts wdh
Daytime Phone Evening Phone more than one PPU address, please contact our Customer
Service Department or visit our website to change the
Email user's PPU address.
Order 3703 Copy 10
Control #:30000016- 00000300
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))
1/3/08 1802992858 Cell Phone Charges $694.46
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
VOUQ 1ER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
PO Box 25506
Lehigh Valley, PA 18002 -5506
$694.46
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 1802992858 ENG 434410 $694.46 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
20,0,Y
Signatu
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
V, veriZonmdreless
~;777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 o 0
Invoice Number 1802166264
Quick Bill Summary Nov 29 Dec 28
50000049 BX BOXS 4828 1 E MICH2810
CITY OF CARMEL POLICE Previous Balance (see back for details) $1,944.65
CARMEL POLICE DEPT. Payments Thank You $2,196.32
3 CIVIC SQ
CARMEL, IN 46032 -2584 Credit Balance $251.67
Monthly Access Charges $1,813.16
Usage Charges
Voice $138.25
Data $59.00
Equipment Charges $209.88
Verizon Wireless' Surcharges
and Other Charges Credits $63.20
o t Taxes, Governmental Surcharges Fees $.00
Save Time and Money Total Current Charges $2,283.49
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon
below for details. Total Charges D by Janual LJ, LUUO
y $2,v31.82
Pay from Wireless Pay on the Web Questions:
a :00 04 pr*611 from vour wireless
\,--�vedzgnwireiess
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,944.65
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees
imposed on us, including a Regulatory Charge (which helps defray Payments Thank You
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 12/22/07 126.05
Service Charge (and, if applicable, a State Universal Service Payment Received 12/28/07 2,070.27
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $2,196.32
related to our governmental costs. 11 also includes an
Administrative Charge, which helps defray certain costs we incur Credit Balance $251 .67
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of S5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
s3 a
Comes ondence Address VenzonWtreless Operations Support P 0 Box 9058D,ubltn;cOH;43017
P ,e 2 �r
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David G. �trovl 11k
Deborah A.
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N E Carmel, IN 46032
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Prescribed by State Board of Accounts f 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))
o 18=93ga3 /09/. a 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
I VOUCHER NO. WARRANT NO.
I ALLOWED 20
IN SUM OF
POD a 550
ON ACCOUNT OF APPROPRIATION FOR
jjoc3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
iq a 1&ca ,839,8 41q l091. a Nx 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
00 8°
Signat r
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
vedZonmretess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 7 78'0779357- 0000 01/23/0
Invoice Number 1802243923
Quick Bill Summary Nov 29 Dec 28
40000064 07 SP 1.820 "SNGLP T2 2 4828 46032 258401 1 E MICH2810
VIII III II III IIIIIII III II III VIII II VIII III VIII II III II III IIII
CITY OF CARMEL Previous Balance (see back for details) $2,227.24
DOCS Payments Thank You $2,227.24
1 CIVIC SQ
CARMEL, IN 46032 -2584 C Balance Forward $.00
R �Cz wllo Monthly Access Charges $1,042.27
Usage Charges
Voice $2.50
OGS Data $8.54
Verizon Wireless' Surcharges
and Other Charges Credits $29.43
Taxes, Governmental Surcharges Fees $8.50
Total Current Charges $1,091.24
Save Time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon Total Charges Due by January 23, 2008 $1,091.24
below for details.
City of Ca rmel
ORIGINAL INVOICE
DeF t f Commwnity 'Services
Pay from wireless Pay on the Web Questions:
vzw :ee 0204 o r *611 from wireless
veri zmwirelm Invoice Number Account Number Date Due Page
et Minutes U ed Get Data Used Get Balance
Expl mf Charges Payments
Verizon Wireless' Surcharges Previous Balance �2��
m���m�so��o|����mm�rw�|o
ummv costs of taxes and of novommnmo| charges and tees
imposed vn us, including u Regulatory Charge (which helps defray poymentu TUun�Yuu
costs of various regulatory mandates, including government
number administration and license fees) and o Federal Universal Payment Received 11/30/07 —1,137.30
xv"xoo cm,np (aoo, it 0000mmo, u State Universal xvnxov
Charge) m recover costs imposed vn uoov the government m
support vo*omu| 000xoo, and may mnmuo mm,, vxu«mo also Total Payments —o2,227.24
m|mou m our o�ommoma| ovmo n also |no|mmo an
Administrative Charge, *muh�|��m ��m
owmi��
currently including (i' charges wm, v uuoms, mw |mm| Balance Forward $.00
telephone companies for delivering calls from our customers m
their customers, (iV fees and assessments on network facilities
and services, and (m) certain costs and charges associated with
vrocmvmmw m|nmo to now voo site vvommmivn. p|ouse wmo
that these are w,nmn w|m|voo om,mvs, not tmmu nmo°
charges, and what's included, are subject m change from time m
time.
Taxes, Governmental Surcharges and Fees
|nmmm, sales, excise and mm,, tmmo and ommmmomu|
ovmm,moo and fees that we are mouimu by |u~ to mo
ousmmvm m000 taxes, u/moumoo and fees may change from
time m time without notice.
Late Fee Information
x late payment applies for unpaid balances. The charge iothe
greater m000,l.om per month, oruo permitted hylaw.
*orimmn Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
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))
12/28/07 1802166264 monthly payment 2,283.49
1/17/08 less p a yment from D. Strong -26.75
1/17/08 less p a .ent from G. Dawson -3.48
1/17/08 less p a ymnent from D. Frost 235.59
l ess p a ymen tfrom G. Bowman 232.91
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
Ver;zon Wireless IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
1,784.76
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 190916626-4.- 441 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
-Tnnu,qrV 1.7 20
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund