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Home My WebLink About160214 06/09/2008 i CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $12,803.18 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 160214 CHECK DATE: 6/9/2008 DEPA ACCOU PO NUMBE INVOICE N UMBER AMOUNT D ESCR IPTI ON 1202 4344100 1859422733 420.73 380889632 -00001 1110 4344100 1859869450 6,422.81 980914159 -00001 1120 4344100 1859870965 1,166.66 980946612 -00001 1192 4344100 1861566775 778.61 780885105 -00001 1192 4463201 1861566775 599.94 780885105 -00001 1301 4344100 1861571447 68.28 781024738 -00001 911 4344000 1861712085 221.26 980755496 -00001 1120 4344100 1862578935 36.74 485296750 -00001 1160 4344100 1863190793 548.20 580874429 -00001 1110 4344100 1865350696 1.,834.59 680779348 -00001 1115 4344100 1865350699 705.36 680779358 -00001 V,- Verigonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 usinessaccount 680779358 0000 0. 6; Invoice Number 1865350699 Quick Bill Summary Apr 29 May 28 30000014 06 AB 1.420 "AUTO Ti 0 4128 46032- 171531 1 E MICH2810 I II IIIIIII V II1111IIIIIiI III V III IIIIIII IIIII IIIII III II III IIII CITY OF CARMEL IN Previous Balance (see back for details) $755.21 CARMEL CLAY COMMUNICATIONS Payment Thank You $755.21 31 1 ST AVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $678.53 Usage Charges Voice $.00 Data $10.17 Verizon Wireless' Surcharges and Other Charges Credits $16.66 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $705.36 Total Charges Due by June 23, 2008 $705.36 Pay from Wireless Pay on the Web Questions: e 0 1 :fI o I �16rizanwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $755.21 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 05/16/08 755.21 Service Charge (and, if applicable, a State Universal Service Total Payments $755.21 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. f Cmes ondence addr es sVertzo nWtreless Operations Support PLO Box o 9058Dublm, °OHa43017 P _..W. 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)) 05/28/08 I 1865350699 I I $705.36 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 VOUCHE NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $705.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1865350699 43- 441.00 $705.36 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, June 06, 2008 Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1/, vedZp mreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.corrf/mybusi Invoice Number 1865350696 Quick Bill Summary Apr 29 May 28 50000048 BX BOXS 4128 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $1,919.70 CARMEL POLICE DEPT. Payments Thank You $2,171.37 3 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $91.83 CredflIftlancei -.$343:50 Monthly Access Charges $1,898.38 Usage Charges Voice $122.00 Data $155.19 Equipment Charges $123.45 Verizon Wireless' Surcharges and Other Charges Credits $77.09 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,376.11 Total Charges Due by June 23, 2008 $2,032.61. Pay from Wireless Pay on the Web Questions: �vefizonwireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 6 1� P 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,919.70 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 Payments Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 05/16/08 2,136.87 Service Charge (and, if applicable, a State Universal Service Payment Received 05/16/08 —34.50 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $2,171.37 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Adjustments currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Feature Charge /Credit for 317 416 -4293 on 05/01/08 —88.00 their customers, (ii) fees and assessments on network facilities Other Fees and Surcharges —3.83 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Total Adjustments $91.83 that these are Verizon Wireless charges, not taxes. These Credit Balance $343.50 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. �+a Z S w Correspondence Address: Verizon Wireless OperattonsSupport P 0 Box 9058 DubI1nOH 43017 -z DWIGHT D FROST 2546 2546 Y(� I 6651 E 256th Street 71-7406/2740 Arcadia, IN 46030 DATE PAY TO THE ORDER O F A`) 7 --7 j 1 j 9 /�f f,� I Q� l ,7 77LLARS jACIFESSIONALrOLICE OFFICERS CREDIT UNION INDLANAPOUS, IN 462QI FOR 254 _UAARUND/LiBERTY rl EN 000-1 INN. A REMO: 9 gf 7 Gregory F Dawson 348 20-7f740 -Laura A, Dawson 3747BrasseurLane Carmel IN 46033 O -0 DATE 4'. Z PAY TO THE 81 0 3 In, e t a 'k p MICHELLE 1276. LLE-HO&$O 7W-76, 1 =1 10 _ST'11ALEY CO URT CARMEL IN 33 g zu-140i/2740 64 02 m g K� 6-7�63 D'at 'X� p0 to th W� Ar rd r-o f�Q2 A -ky Dollars n cn=... L 0 N P.O. Box 5b7:36 J 0 .2" I� 'Z 2 R t -F ZA '0 U tndiaa6polis,' IN 16�50,0738' JiC �R E, N'1 NIX 44 T v P� i� 0 `2 Z L nor 20-7G43/2740 JOHNATHAN A. FOSTER 08-96 110011688 3078 3" ARBOR DR. CARMEL, IN 46032 DATE PAY TO THE ORDER OF- F- e-\f-s�s ro DOLLARS OFIRSTINDIANKMNK INDIANAPOLIS, INDIANA 46204 MEMO 307 JOSEPH�BI EL �CY�NTHIA BICKEL ��3 e�� r• �,r r r" ,>�a .;I WESTFIELD IN °46074u roc kt r �n x a a YtS`.� "�0 EST• .F t t yz� kSY �r ,�M GPI tng. i t ZA F ¢FORUM CREDIT I P O 'BOX 50738 IN D IANAPO LISIN 482500738 b` wM," x &sfor '�Cis tr�`�y,; z 4 Y s z 1 r r a t 5 5� Y ?i {m20041� Y- �uxr.�.._,.,. JEFFREY LAKER 267 1306 DIANE J. LAKER 712205970 18829 SHADY NOOK RD. l NOBLESVILLE, IN 46062 DATE PAY TO THE eee I U ORDER OF .t_z DOLLARS u o� CHASE JPMorgan Chase Bank, N.A. Indianapolis, Indiana 46277 www.Chase.com f� MEMO �w NP 6 GTegl g Dawsonl t�t� 3,.36 Laura �L Dawson,' 20 ir7ao 3797 BrasseurLane 1 Cdri14e9`2N46033 f a DATE 4Y TO THEI CC1997 r L J DOLLARS 8t °ea�a., THE HUNTINGTON- NATIONAL BANK 998 S. RAWELINE'RD., CARMEL, IN 46032 FOR =�e� l��.r� 0336 77 21�I!lIVCY ZELLERS h t �r frn 10030 VVYNHAM COURT 1, I hf ct zo ao3 /27ao k r <..+t t��fis w r'ti�.�0 y'.ii 1. PAW tHE, •Oa ORDERO�� e 4 lot i. 4 h� 4 "li r ll 5 U,W,, 1, �°a FORUM CREDIT &UNION 'P O BOX 50738 3t.� lye N, 0 IS—! 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/28/08 1865350696 monthly payment 2,032.61 6/6/08 less payment from N. Zellers —10.00 6/6/08 less payment from G. Dawson —16.25 6/6/08 less payment from J. Laker 3.50 6/6/08 less payment from J. Bickel —28.25 6/6/08 less payment from T. Tilson —16.75 6/6/08 less payment from J. Foster —48.67 6/6/08 less payment from P. Hobson —17.00 6/6/08 less payment from G. Dawson —15.30 6/6/08 less payment from D. Frost —42.30 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 Ve; izon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 1,834.59 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 1865350696 441 1,834.59 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 June 6 20 08 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund fireless Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 9 0 1111 D6/11/0 Invoice Number 1859869450 Quick Bill Summary Apr 17 May 16 50000020 BX BOXS 4116 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,918.32 CARMEL POLICE DEPT Payment Thank You $3,918.32 3 CIVIC SQ ACCTS PAYABLE T. ANDERSON Adjustments $73.04 CARMEL, IN 46032 -2584 Credit Balance $73.04 Monthly Access Charges $3,934.77 Usage Charges Data $.02 Equipment Charges $2,484.29 Verizon Wireless' Surcharges and Other Charges Credits $76.77 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $6,495.85 Total Charges Due by June 11, 2008 $6,422.81 110E4H0U9n0 8 SO 6x o 8 Odl�oddngsuoi ;eaad0ssajaaM uoil3aA ssaj a ��64zavwireless Invoice Number Account Number Date Due Page 1859869450 X9809141,59 000 01 06111 Get Minutes Used Get Data Used Get Balance e •t►j e .:a Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $3,918.32 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 mandates, including government number administration and license fees) and a Federal Universal Payment Received 05/08/08 3,918.32 Service Charge (and, if applicable, a State Universal Service Total Payments $3,918.32 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. It also includes an Adjustments Administrative Charge, which helps defray certain costs we incur, Cellular Service Activation for 317 518 -0835 on 04/25/08 —35.00 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Cellular Service Activation for 317 518 -6530 on 04/25/08 —35.00 their customers, (ii) fees and assessments on network facilities Other Fees and Surcharges —3.04 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Total Adjustments $73.04 that these are Verizon Wireless charges, not taxes. Theme Credit Balance $73.04 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. 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 -55 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/16/08 1859869450 monthly payment 6,422.81 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 --dd ALLOWED 20 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 =5505 6,422.81 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1859869450 441 6,422.81 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 May 29 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/ ver►zon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $67.82 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 regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 05/16/08 —67.82 Service Charge (and, if applicable, a State Universal Service Total Payments $67.82 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 lime. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from 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 Venzon Wheless Operations Support P 0 Box 9058 DubUn,�OH�430'17 k aa`.k'_�.� �"`�_�'��.ca. ,a��.- _..e.� ,a P. .•.r ire€,_ A._:_.,a r,,. -tea VEY% onwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i 1 Invoice Number .1861571447 10001054 01 AV 0.324 "AUTO T8 0 4120 46032- 258401 1 EMICH2O10 Quick Bill Summary Apr 21 —May 20 VIII VIII III II V III VIII IIIIIIIIII VIII III II III II IIIIIIIIII II CARMEL CITY COURT 1 CIVIC SQ Previous Balance (see back for details) $67.82 CARMEL, IN 46032 -2584 Payment Thank You $67.82 Balance Forward $.00 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.12 Verizon Wireless' Surcharges and Other Charges Credits $1.44 Taxes, Governmental Surcharges Fees $2.33 Total Current Charges $68.28 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Charges Due by June 15, 2008 $68.28 below for details. Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless, 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 /l Purchase Order No. 0 a.5 S0 S Terms 9 ,L"A 1111e�o_ *0 -Ss a Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08 J&6/5 /4q7 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 0,_ o -05 ON ACCOUNT OF APPROPRIATION FOR Ll Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 'QignatLye itle Cost distribution ledger classification if claim paid motor vehicle highway fund ver6znwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 j o e o :1 01 o 1 Invoice Number 1863190793 Quick Bill Summary Apr 24 May 23 30000009 05 AB 1.250 "AUTO T1 0 4123 46032 258401 1 E MICH2310 I II II IIIII III II IIIII IIIII IIIIIIIIIIIIIII IIIII III II IIIII IIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $799.52 JENNY CHASTAIN Payment Thank You $799.52 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $501.49 Usage Charges Voice $8.75 Data $16.25 Roaming $8.28 Verizon Wireless' Surcharges and Other Charges Credits $13.43 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $548.20 Total Charges Due by June 18, 2008 $548.20 Pay from Wireless Pay on the Web Questions: l6rI opwireless Invoice Number Account Number Date Due Page k� 1863190793 580874429 00001 06/18/08 2 of 44 T x Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $799.52 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 05/16/08 799.52 Service Charge (and, if applicable, a State Universal Service Total Payments $799.52 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. MgZ a O N h� Correspondence Address: Uenzo n x W�relessO peratt ons SupportP 0 Box 9058 Dublwn, °OH 43017 Prescribed Dy State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 6/9/08 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. P. 0. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/23/08 1863190793 Cellular phone bill Mayor's office $548.20 Apr 24 May 23 2008 Total $548.20 7 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. 6/9/08 ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 548.20 ON ACCOUNT OF APPROPRIATION FOR 1160 --Mayors 4344100 Cellular Phone Fees Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1863190793 4344100 $548.20 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 i Signt e Cost distribution ledger classification if Title claim paid motor vehicle highway fund VErizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o :e:: a eeee e. e: Invoice Number 1861566775 20000131 03 AT 0.596 "AUTO T7 0 4120 46032 256401 1 E MICH2O10 Quick Bill Summary Apr 21- Ma 20 IIIIIIIIIIIIIII IIIIII IIIIIIIII III V VI III V (IIII VI III II II CITY OF CARMEL /DOCS 1 CIVIC SQ Previous Balance (see back for details) $339.95 CARMEL, IN 46032 -2584 Payment Thank You $339.95 Adjustments $214.08 City of Carl-net Credit Balance $214.08 OR Monthly Access Charges $778.43 I NV OI CE Usage Charges Dept. of Community O[Vices Data $.18 Equipment Charges $599.94 Verizon Wireless' Surcharges and Other Charges Credits $214.08 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,592.63 Total Charges Due by June 15, 2008 $1,378.55 Mae r. MAY 3 0 2008 D Pay from Wireless Pay on the Web Questions: At Vzw :ee a e� ireless @ve onwireless Invoice Number Account Number Date Due Page y r 3 q 1861 56677' N V" 3 78088510 00001 06A '2 of 15 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $339.95 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 05/16/08 339.95 Service Charge (and, if applicable, a State Universal Service Total Payments $339.95 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 -650 -1202 on 04/29/08 —35.00 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Cellular Service Activation for 317- 650 -1263 on 04/29/08 —35.00 their customers, (ii) tees and assessments on network facilities Cellular Service Activation for 317 650 -2525 on 04/29/08 —35.00 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Cellular Service Activation for 317 650 -3939 on 04/29/08 —35.00 that these are Verizon Wireless charges, not taxes. These Cellular Service Activation for 317 -650 -4268 on 04/29/08 —35.00 charges, and what's included, are subject to change from time to time. Cellular Service Activation for 317 650 -8727 on 04/29/08 —35.00 Other Fees and Surcharges —4.08 Taxes, Governmental Surcharges and Fees Total Adjustments $214.08 Includes sales, excise and other taxes and governmental Credit Balance $214.08 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. LatwFeelnformatiori A,latepayment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, f or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 3 1i „R t fa 11'` frh�R�'�1i^„ Corresponden A ddress V erizon Wireless 00e Support P 0 Box- 9058 Dublin„ OH 43017 M... 3 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 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)) 05/16/08 18594227" Monthly Phone Charges I S652.19 $652.12 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Q6�f1'n$ ALLOWED 20 Ve' rizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, PA 1800 -5505 qdo ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 re Signat �t- I :ost distribution ledger classification if Title aim 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. Paype V elizon U 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �aa o8 s 378: 55 Total/ 3 M 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 V IN SUM OF C X550 5 19OC6 -5 505 /579.55 ON ACCOUNT OF APPROPRIATION FOR 5oc-s Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l� qa 5 4 f 718.(v bill(s) is (are) true and correct and that the �9 8 ia��7 ?5 (vac) .O SQj.gq materials or services itemized thereon for which charge is made were ordered and received except q 20 Lai Title Cost distribution ledger classification if claim paid motor vehicle highway fund erizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 unt ..380889632-00001 Past, Due Invoice Number 1859422733 Quick Bill Summary Apr 17 Ma 16 30000023 04 AT 0.989 "AUTO T1 0 4116 46032- 258401 1 E MICH1610 III11 V III V III VIII VIII IIIIIIIIII III IIIIIII III11111II IIIIIII TERRY CROCKETT Previous Balance (see back for details) $636.93 1 CIVIC SQ Payment Thank You $405.54 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $231.39 Monthly Access Charges $392.12 Usage Charges Voice $.00 Data $.25 Equipment Charges $14.99 Verizon Wireless' Surcharges and Other Charges Credits $13.37 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 11, 2008 $420.73 Total Amount Due $652.12 Pay from Wireless Pay on the Web Questions: At,vzW.com/mybusinessaccount..,l. .,_�6d Invoice Number Account Number Date Due Page _n_ K ��o�•��. gip.. u1$59422733a 38O889632OOQ01r,S,Past D.ue_ Get Minutes Used Get Data Used Get Balance t► :1 tt Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $636.93 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 05/16/08 405.54 Service Charge (and, if applicable, a State Universal Service Total Payments $405.54 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Balance Forward Due Immediately $231.39 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid 'balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. CorrespondenceAddress ;`Verizon WrrelessOperations P 0 aBox 9058 Dublin, OH 43017 Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corrrponde cddessUerion Weless Operations Support P 0 Box 9058 Dublin; OH 43017 9Z• LZZ$ sa6jeU3 luaam3 le;ol 00'$ saad V sa6jeyomS leIuautwanog `saxel CE'8$ sjlpaj912 sa6jeU9 X9410 PUB s96aeyoanS ,ssal9mm uozuaA 00'$ ele0 00,$ a010A sa6leU3 a6es0 MUM sa6leu0 ssaooV AILUUOW 00'$ pjewuod aouelet0 no k MUNI 1uaut�(ed O V8SZ ZEO9ti NI 9Z' l ZZ$ S OIAI Id� S I�IO S. 9Z. l.ZZ$ (spelap ao} )/oeq aas) aouele8 snolnaJd 30HOJ ASVI onuci AiNnOO N0l11WdH OZ AeW L AV lumms II!8 moinc) MONOIW 3 l sotm Od14 0 11 Olnv.. lL4'01V d0 4 G LO000Z 5SOUL1981 jagwnN aaionuJ •1 •0 1100 1:6 e CZL0911`N1913 ana avea jagwnN junoaaV junomV tnok a6eueW Ot1Qti 838WI1 9I8 LLL ss9iwL nd5Zj3A r \.,�Ver opwire/ess Invoice Number Account Number Date Due Page a 1�y� ce m R._. 1861712085 980755496 -00001 06/15!08 2 of 15` Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $221.26 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 05/16/08 221.26 Service Charge (and, if applicable, a State Universal Service Total Payments $221.26 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an 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. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r 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, numbof units, price per unit, etc. l Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S�o�o2 /N, DC'S //'17 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 I Clerk- Treasurer VQ NO. WARRANT NO. ALLOWED 20 IN SUM OF �9_ assay a� .2 ON ACCOUNT OF APPROPRIATION FOR /G Board Members PO# or r DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or IfLt 71--2 DkS 1 /5- 'b oo 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 o o ff' ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund k;,-� verr onwreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e o 0000 e. o Invoice Number 1862578935 10007304 01 AT 0.346 "AUTO T3 0 4122 46032- 258402 1 F MICH2210 Quick Bill Summary Apr 23 May 22 III IIIII III II III II VI V I III II d II III.IIIII 11111111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $37.11 CARMEL, IN 46032 -2584 Payment Thank You $37.11 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $1.44 Taxes, Governmental Surcharges Fees $2.83 Total Current Charges $36.74 Total Charges Due by June 17, 2008 $36.74 Pay from Wireless Pay on the Web Questions: e :e 0204 e \.,�ver onwireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance NMI Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $37.11 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 05/16/08 —37.11 Service Charge (and, if applicable, a State Universal Service Total Payments $37.11 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 paymerd 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{�ddress Uenzon WtrelessOperaitons;Support P 08ox 9O5i3 Oubhn OH 430:17 w,w w�, 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)) 980946612 -00001 Air Charges $1,166.66 485296750 -00001 Cell Phone Charges $36.74 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 $1,203.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department J PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 980946612 -00001 43- 441.00 $1,166.66 1 hereby certify that the attached invoice(s), or 1120 485296750 -00001 43- 441.00 $36.74 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund I