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Home My WebLink About159743 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 a o C.1y ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $5,760.25 CARMEL, INDIANA 46032 P. O. BOX 25505 N LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 159743 CHECK DATE: 5/27/2008 D EPARTMENT A CCOUN T PO NUMBER INVOICE NUMB AMOUNT D 1180 R4344100 17873 1852444060 277.74 380784826 -00001 2200 4344100 1853497240 692.65 280888619 -00001 1205 4344100 1853497242 288.98 280888621 -00001 2201 R4344100 17516 1853591962 692.76 380888601 -00001 601 5023990 1853962183 2,416.18 780888605 -00001 651 5023990 1853962183 918.65 780888605 -00001 i 1205 4344100 1856038525 63.99 885136277 -00001 601 5023990 1857302803 24.80 885294343 -00001 651 5023990 1857302803 24.80 885294343 -00001 1125 4344100 1858045643 359.70 980895210 -00001 i I 8 ergonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1857302803 1 01 AT 0.346 "AUTO T5 0 4110 46032- 207299 1 E MICH1010 Quick Bill Summary Apr 11 May 10 I II IIIIIII III II IIIII IIIIII.IIIIIII II III IIIIIII IIIII II IIIIIIII II CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $86.34 CARMEL, IN 46032 -2072 Payment Thank You $86.34 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.60 Total Charges Due by June 05, 2008 $49.60 Pay from Wireless Pay on the Web Questions. V, 6f I onwireless Invoice Number Account Number Date Due Page w ks r 3 1857302803 7'885294343- 06/05/08 2 of 4 y# T Get Minutes Used Get Data Used Get Balance E t :j e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $86.34 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 05108/08 —86.34 Service Charge (and, if applicable, a State Universal Service Total Payments $86.34 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 assessmerds 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. C orrespondence=Address a Vernon Wireless OperatronsSuppoctP 0.: Box >3 sg t► Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. r Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2008 1857302803 $24.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and r ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 085559 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 8 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1857302803 01- 7360 -08 $24.80 Voucher Total $24.80 Cost distribution ledger classification if claim paid under vehicle highway fund VMMOPwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 1 o e f 1 f 0 I s 0 f Invoice Number 1857302803 10003984 01 AT 0.346 "AUTO T5 0 411041111-20111 1 E MICH1010 Quick Bill Summary Apr 11 —May 10 L11�L1l 1111111, 1111nl J��I�III��L11L�L11�1��111��IL�1 CITY OF CARMEL 760 3RD AVENUE S.W. Previous Balance (see back for details) $86.34 CARMEL, IN 46032 -2072 Payment Thank You $86.34 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless` Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.60 Total Charges Due by June 05, 2008 $49.60 Pay from Wireless Pay on the Web Questions: at 11 l in 1 1 1 1:!; ililll ll l i ll iiii i i i ii,i i iiiii i ill e o e e e VN er® onwireless Bill Date May 10, 2008 Account Number 885294343- 00001 Invoice Number 1857302803 CITY OF CARMEL Total Amount Due by June 05, 2008 760 3RD AVENUE S.W. CARMEL, IN 46032 -2584. Make check payable to Verizon Wireless Please return this remit slip with payment $49.60 E F1 El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 1ue111nl�lln�lln�ulilelil�il�l�llni�l�lulnll F-1 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. 1857302803010885294343000010000049600000049602 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER ,4 CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2008 1857302803 $24.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 081914 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1857302803 01- 6360 -08 $24.80 i Voucher Total $24.80 Cost distribution ledger classification if claim paid under vehicle highway fund f :k verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 ON Invoice Number i 1853962183 Quick Bill Summary Apr 04 May 03 50000026 BX BOXS 4103 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,544.80 760 3RD AV SW No Payment Received $.00 CARMEL, IN 46032 -2072 Adjustments $71.36 Balance Forward Due Immediately $2,473.44 Monthly Access Charges $2,646.56 I i Usage Charges Voice $6.25 Data $3.99 Roaming $132.87 Equipment Charges $402.37 Verizon Wireless' Surcharges and Other Charges Credits $112.29 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by May 29, 2008 $3,334.83 Total Amount Due $5,808.27 Pay from Wireless Pay on the Web Questions: e :6!• 0 f. e r VN V._ veri nwireless Bill Date May 03, 2008 Account Number 780888605 -00001 Invoice Number 1853962183 CITY OF CARMEL- UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to slip with Wireless. 80 Please return this remit slip with payment. a!w OO t$❑'❑❑❑■❑❑ P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F1 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. 1853962183010780888605000010003334830005808270 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2008 1853962183 $918.65 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1:6 Date Officer VCUCHER 085511 WARRANT ALLOWED 00850980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1853962183 01- 7362 -05 $510.30 1853962183 01- 7360 -07 $88.45 1853962183 01- 7360 -08 $76.50 1853962183 01- 7360 -01 $243.40 Voucher Total $918.65 Cost distribution ledger classification if claim paid under vehicle highway fund vedzpnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a e B e e 111 P Invoice Number 11853962183 Quick Bill Summary Apr 04 May 03 50000026 BX BOXS 4103 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,544.80 760 3RD AV SW No Payment Received $.00 CARMEL, IN 46032 -2072 Adjustments $71.36 Balance Forward Due Immediately $2,473.44 Monthly Access Charges $2,646.56 Usage Charges Voice $6.25 Data $3.99 Roaming $132.87 Equipment Charges $402.37 Verizon Wireless' Surcharges and Other Charges Credits $112.29 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by May 29, 2008 $3,334.83 Total Amount Due $5,808.27 Pay from Wireless Pay on the Web Questions: ver on wireless Invoice Number Account Number Date Due Page et Minutes Used Get Data Used Get Balance Explanation of Charges Paymen and Ad Verizon Wireless' Surcharges Previous Balance �,5M,� vo��mxm��Sum��oi�|mmo�«mommm�,m�|v o, �m m�m numn�onmvnm| x^npovm1�oo vmw o oo o o imposed vo us, including v Regulatory Charge (which helps defray No Payment Received costs of mnovo m«u|umry mxonmos, mo|omno ovmmmvm number administration and license fees) and v Federal Universal Total Payments $.OU oow|ooCoomo(unonuno|ioomo^�moonwomu|xvwim, Charge) m recover costs imposed vnus by the government to Adjustments ovoovrt vo*°mu/ nowwv, and may /"omox mno, om,xpo also mmmo to our ummmmomu| ovmu It also ino|mmo an Cellular Service —Activation for 317-376-2232onO4/1O08 —3580 Administrative Charge, which helps defray certain costs w=incur, Cellular Service �r317-376-2262 onO4/1808 350O currently including (V charges mm, or our agents, pay local telephone companies for delivering calls from our customers m Other Fees and Surcharges 138 their customers, (n) fees and assessments vn network facilities Total Adjustments —*7136 and services, and (nV certain costs and charges associated with proceedings related m new cell site ovnmmmivo. nomm note Balance Forward Due Immediately $2,473.44 that these are v*omo Wireless charges, not taxes. These charges, and what's included, are subject m change from time m time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental wnhow,v and mvv that we are mnu|md by |m« to mo xm:omoru T000v taxes, ovmowmoo and fees may change from lime m time without notice. Late Fee Information x late payment applies for unpaid balances. The charge wthe greater m*so,ls% per month, v,uo permitted ovlaw. Vohann Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. EF VOW Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee r 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2008 1853962183 $2,416.18 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 081803 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1853962183 01- 6200 -06 $402.37 1853962183 01- 6360 -03 $355.94 1853962183 01- 6360 -06 $1,422.69 1853962183 01- 6360 -07 $196.24 1853962183 01- 6360 -08 $38.94 1� l 5� Voucher Total $2,416.18 6 distribution ledger classification if maim paid under vehicle highway fund <t 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a •:o:• a o000 0. o o: Invoice Number 1858045643 Quick Bill Summary Apr 13 May 12 30001 041 06 AB 1.420 "AUTO T7 0 4112 46032- 345511 1 E MICH1210 CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $360.11 ,4411 E 116TH ST Payment Thank You —$360.11 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $340.11 Usage Charges Voice $.00 Data $.12 Verizon Wireless' Surcharges and Other Charges Credits $14.97 Taxes, Governmental Surcharges Fees $4.50 Total Current Charges $359.70 �r Total Charges Due by June 07, 2008 $359.70 MAY 2008 6 Pay from Wireless I Pay on the Web Questions: \..,�Ved opwireless Invoice Number Account Number Date Due Page k h t 1858045643 980895210 QOOD 1 06/07/08 2 of 47 Get Minutes Used Get Data Used Get Balance 17 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $360.11 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 05/08/08 360.11 Service Charge (and, if applicable, a State Universal Service Total Payments $360.11 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, (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. n Correspondence,Address'Vertzon Wireless 0 e at�ons Sii'.P O,,,Box 9058 Dublin `DH 3Q17, F m.. Qe,p.. .k �pP d_�__ r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 350980 Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Date Description Number (or note attached invoice(s) or bill(s)) 5/12/08 980895210 -00001 Cell Phones Maintenance Amount 359.70 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordan e Otal 359.70 with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 359.70 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 9808952-4-0 -00001 4344100 359.70 1 hereby certify that the attached invoice(s), or 1 fi b`) 'L, q�jl�,4 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 23 -May 2008 Signatur 359.70 Business Se is s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund V ved2v pwire►ess Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 i ---380888601 1110 Due- Invoice Number 1 1853591962 Quick Bill Summary Apr 04 May 03 40000003 10 SP 2.330 "SNGLP T1 1 4103 46032- 258401 1 E MICH0310 VIII VIII V III III IIIIIIIIIIII VIII IIIIIIIIIIIII II VIII VIII II CITY OF CARMEL Previous Balance (see back for details) $1,230.60 STREET DEPARTMENT No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,230.60 Monthly Access Charges $667.39 Usage Charges Voice $6.25 Data $.00 Roaming $.05 Verizon Wireless' Surcharges and Other Charges Credits $13.07 Taxes, Governmental Surcharges Fees $6.00 Total Current Charges Due by May 29, 2008 $692.76 Total Amount Due $1,923.36 Pay from wireless Pay on the Web Questions: `#PMT (#768) -At vzw.com/mybusinessaccount T.800;922.0204 Vl..werinwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,230.60 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to t di I D Forward orward Due Immediately support universal service, and may include other charges also Balance y 1 230.60 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. OH 4M!, Correspondence Address¢ Verizon eleperations Support P 0 Box 9058 °Dublin; u or r, ._✓r 6 ,iz' Wir ss O o 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 �ZC W Purchase Order No. Terms j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q 'Y Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. n' ALLOWED 20 V�Zn►�l YV Ir�I�SS IN SUM OF d0 5 ON ACCOUNT OF APPROPRIATION FOR 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 mAY 3 2008 20 o ana4r 7 L Title Cost distribution ledger classification if claim paid motor vehicle highway fund VEM'Ponwlreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 1111 1 Invoice Number 1856038525 10003826 01 AT 0.346 "AUTO T3 0 4107 46032 256401 1 E MICH0710 Quick Bill Summary Apr 08 May 07 III II IIIIIIII II III III II VI III VIII II IIIII III IIIIIIIII CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance (see back for details) $31.85 CARMEL, IN 46032 2584 No Payment Received $.00 Balance Forward Due Immediately $31.85 Monthly Access Charges $28.34 Usage Charges Voice $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.27 Taxes, Governmental Surcharges Fees $2.53 Total Current Charges Due by June 02, 2008 $32.14 Total Amount Due $63.99 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw�com/mybusinessaccbunt 1.800.922.0204 or *611 from your Wireless V, eve wireless Invoice Number Account Number Date Due Page x Get Minutes Used Get Data Used Get Balance 9 1' 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $31.85 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $31.85 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. T he charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corres ondencefAddress: Yertzon Wtrel ess 0 erations Su ort P 0 Box 9058Dubltn, 43017 po nder i P PP Milk-, Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/07/08 18 56038525 MonthIV Phone Charges Night Phone $63.99 05/03/08 1853497242 352.97 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 izzon We re ess IN SUM OF P O "Box 25505 L eHiah Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 1 560 38525 441 63.99 which charge is made were ordered and I N---:Z7 C- 00 t received except 1285 i 53497242 441 20 Sign ?tu e Title Cost distribution ledger classification if claim paid motor vehicle highway fund `r V/ "veriznwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw Past Invoice Number 1853497240 Quick Bill Summary Apr 04 May 03 30000019 06 AB 1.417 "AUTO TI 0 4103 46032- 256401 1 E MICH0310 I IIII IIIIIIIIIIIII II III II IIIII III IIIII II III II IIIII III II III II II CITY OF CARMEL ENGINEERIN Previous Balance (see back for details) $695.59 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $695.59 Monthly Access Charges $669.46 Usage Charges Voice $.00 Data $4.63 Verizon Wireless' Surcharges and Other Charges Credits $18.56 Taxes, Governmental Surcharges Fees $.00 mr" Total Current Charges Due by May 29, 2008 $692.65 Save Time and Money It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon Total Amount Due $1,388.24 below for details. -7 Cr J .D MAY 2000 o 6ARMEL I,.( i Y ENGINEER ti w z9 Pay from Wireless Pay on the Web Questions: :oo o o4 NEWSOM �9ve zo wireless Invoice Number Account Number Date Due Page �1853497�-240 2808 OOU01 Past Due 2 of 5a1 Get Minutes Used Get Data Used Get Balance B /A 1 SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $695.59 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees imposed on us, including a Regulatory Charge (which helps defray No Payment Received costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $.00 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to t di I d D Forward orwar Due Immediat support universal service, and may include other charges also Balance y 695.59 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and 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- '.m'dnth, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corespontience Address `Verizon Wireless Operattop S upport;P OBox 9058 Dubltn 'OH 43017 ,.x Nescribed by Slate 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, 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 8002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/3/08 1853497240 Cell Phone Charges $692.65 a nt280888619 -0000 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 VOU rHER NO. WARRANT NO. ALLOWED 20 /ri�gq \A /iroloee IN SUM OF PO Box 25506 Lehigh Valley, PA 18002 -5505 $692.65 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 1853497240 ENG 4344100 $692.65 bill(s) is (are) true and correct and that the ccnt 280888619-00001 materials or services itemized thereon for which charge is made were ordered and received except S Z 20 Sig ture Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund veygonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1 18524'4m 20000480 02 AT 0.459 AUTO 740402846032 258401 1 E MICH2810 Quick Bill Summary Mar 29 Apr 28 111��1111��11��11111�1�1��1�11111�11�1111��1111�11��11�1�1�1 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $276.00 1 CIVIC SQ Payment Thank You $276.00 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $268.54 Usage Charges Voice $.00 Data $1.98 Verizon Wireless' Surcharges and Other Charges Credits $7.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $277:74 Total Charges Due by May 23, 2008 $277.74 Pay from Wireless Pay on the Web Questions: �!/6r� wireless r Invoice Number Account Number Date Due Page q z F a 1 380784826 00001 05123108 2 of 15 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $276.00 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees imposed on us, including a Regulatory Charge (which helps defray Payment Thank You costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/18/08 276.00 Service Charge (and, it applicable, a State Universal Service Total Payments $276.00 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. Corres oridence Address gVenzon Wireless Operations Su ort P 0 Box 9058 Dublin "`OH 43017 Mow r.. 7" 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 j n8' n3 r r 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)) 5 -13 -08 1852444060 Cellular phone fees per the attached invoice $277.74 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 r VOUCHER NO. WARRANT NO. ALLOWED 20 /Pri�nn�/jrplPG� IN SUM OF P: O. Box 25505 Lehigh Valley, PA 18002 -5505 $277.74 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17873 1852444060 $277.74 bill(s) is (are) true and correct and that the materials or services itemized thereon for "C L� f which charge is made were ordered and received except I l.3 20 itle re Cost distribution ledger classification if T claim paid motor vehicle highway fund