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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 r 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 i�► (YU 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 r S.ITY ENGINEER r Aj \1 �°£6zszCZ` 3 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 $251 .67 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. s3 a Comes ondence Address VenzonWtreless Operations Support P 0 Box 9058D,ubltn;cOH;43017 P ,e 2 �r t� r t nfm&H N 7 1 H .—IM-7 David G. �trovl 11k Deborah A. w a 1011 05ve6o R'j. Ph. 317 571 -0688r N E Carmel, IN 46032 GIZ a= J i oo /J/J JPMORGAN CHASE BANK, jR A Cy f" fj INDIANAPOLIS, INDIANA 46277 t L WWW.CHASE.COM DO NP �o i �zn n Er 3 m�D� m O� r O D a O (D Z W o goo Gregory .f Dawson J trite �Y�� 2518 1 ID 0 D y Laura A. Dawson ca Z Z 3747 BrasseurLane o O Carnwi( IN 46033 p 8 20- 7403/2740 C V U1 DATE Go 1 t N PAY THE v N. p p w ORDER R OF O o 'J DOLLARS c FORUM CREDIT UNION P.O. BOX 50738 INDIANAPOLIS, IN 48250 OR l 2518 6 c� I I� x 4 i FROST FARMS 08 Vff7 -�J 1019 -a DWIGHT D. FROST e r 6651 EAST 256TH ST. 71 -11863 ARCADIA, IN 46030 Date 0 O Pay the Z �9 Ordee r of Y pi ��-5 �1 5'4 /0 Dollars 8 g W ®OLD NATIONAL SANK i S$ 1 Indianapolis, Indiana oldnalional.com B� For 0 b0 b9 oe�R.kesme��R„ GDARDIAfJA SAFETY GREEN WD W ESTER N I I M ®9N E INTEGRATED PAYMENT SYSTEMS, INC. ISSUER U N 1 D N O R D E Gr eenwood Village, Colorado Ti 088235�7934 %5 s� r y a A t i r r_ x 1 x i r c r a e r 'f r, a„n.a 82 40/1021 ra �a ("IY i I f jFi Il 7'.,�c n�g3.a' J k,.J L .I C� l5 {,t $a 3;; la Y 7 °1 i r a� P r 4, su s i� 9�t`y3'� 1 lilt r as (r� I Ene� L f�11} JPa> i Fz IIJz Jfit s I] h'Tt� Mf"A Y�,T THE a aS a x i i ti T# l s '5 .s�i'a f TT ""C "A SIGNER FOgaHAWEq t.,, ^-7^ ta v.. G PUNLNASEq.BY 310NING Y.. To THE TERMS GN THE flE ERSE SIDE Western Union Money Order and Design is a service mark of Western Union Holdings, IncJPayable at Wells Fargo Bank Grand Junction Downtown, N.A., Grand Junction, Colorado C3 10 2 1001,001: 400. -88 23 5 7 93t4eX5;81°: r 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