160710 06/24/2008 5s
VENDOR.' 0035098,0
,4` INDIANA VERIZONIWIRELESS
CITY OF CARMEN p, 0. BOX 25505 CHECKAMOU P age .1 f 1
ONE CIVIC SQUARE LEHIGH VALLEY PA 111002 -5505 CHECK NUMBER: $6,476.36
ARMEL, INDIANA 4603 16
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CHECK DATE: 6/24/2
AMOUNT DES CRIPTION
P O NUMBER INV N UMBED___—
ACCOUNT 1,107.23 780779357 -O000l
DE_ PARTMEN 1865430
868.88 280888619 -00001
4344100 1866169247
1192 4344100 336.22 2808886 -00001
2200 4344100 1866169248
1866261368 791.29 380888601 -00001
1205 4100 17516 570.89 480888597 -00001
8434
2201 4344100 10 1866353101
1866627484 1,860.62 780888605 -00001
1401 5023990 891.63 780888605 -00001
601 1866627484 24.80 885294343 -00001
34318
651 5023990 186993431 1869934318 24.80 885294343 -00001
601
651 5023990
eriZo 1 wireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 loco
0 6 A
Invoice Number 1869934318
10004894 01 AT 0,346 "AUTO T7 0 4210 46032- 207299 1 EMICH1010 Quick Bill Summary May ll —Jun 10
III II III IIIIIII III III IIIIIII III II III II IIIII IIIII III
CITY OF CARMEL
760 3RD AVENUE S.W. Previous Balance (see back for details) $49.60
CARMEL, IN 46032 -2072 Payment Thank You $49.60
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 July 05, 2008 $49.60
Pay from Wireless Pay on the Web Questions:
VN
;.._--�veri Bill Date June 10, 2008
Account Number 885294343 -00001
Invoice Number 1869934318
CITY OFCARMEL Total Amount Due by July 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
El El FF
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
IIIIIILIII IIIIIIIIIIIIIJJILIIILIIIIIIIIIIIIIIII
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.
18699343180108852943430000 10000049600000049602
Ved wireless
Invoice Number Account Number Date Due Page
Summary for Weatherstation: 317 503 -0580
Your Calling Plan Charges
Monthly Access Charges
America's Choice II for Bus 200 Share
Unlimited IN N &W $34.99 0905 Current Calling Plan 06/11 07/10 34.99
$34.99 monthly access charge 19% Access discount 06/11 07/10 —6.65
200 monthly general allowance minutes Current Data Plan 06/11 07/10 24.99
$.25 per minute after allowance 20% Feature Discount 06/11 07/10 —5.00
$48.33
NATL IN Calling —Unlim
Unlimited IN Calling minutes Verizon Wireless' Surcharges
Fed Universal Service Charge .61
PDA/SMRTBRBND 20MB $24.99 Regulatory Charge .07
$24.99 monthly access charge IN Utility Receipts Surcharge .41
20480 monthly kilobyte allowance IN Telecom Relay Surcharge .03
$.0060 per KB after allowance IN Universal Service Fee .12
Unlimited Night and Weekend Home Airtime IN State PUC Fee 03
Minutes Per Month $1.27
Total Current Charges for 317 503 -0580 $49.60
Beginning on 09/17/07: Usage Charges
19% Access discount
Data (Allowance I Used I Billable I Cost
Beginning on 09/17/07: Unbilled Usage from Previous Months
20% Feature Discount Kilobyte Usage kilobytes 137
Current Data Usage
Kilobyte Usage kilobytes 20,480 4110
Total Data $.00
Total Usage Charges $.00
View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccount.
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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 6/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2008 1869934318 $24.80
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
Date Officer
t.l
VOUCHER 082136 WARRANT ALLOWED
c 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
1869934318 01- 6360 -08 $24.80
s�
Voucher Total $24.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
venzon wireless
777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due
ELGIN, IL 60123 885294343-00 07/ 05/08
Invoice Number 1 1869934318
10004894 01 AT 0.346 "AUTO T7 0 4210 46032- 207299 1 E MICH1010 Quick Bill Summary May 11 —Jun 10
III IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIIIII
CITY OF CARMEL
760 3RD AVENUE S.W. Previous Balance (see back for details) $49.60
CARMEL, IN 46032 -2072 Payment Thank You $49.60
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 July 05, 2008 $49.60
z•
Pay from Wireless Pay on the Web Questions:
1 0 :ee e e� your reess
V.- lee zonwire/ess
Invoice Number Account Number Date Due Page
1869934318 885294343 OOOOi 0 2 of
Get Minutes Used Get Data Used Get Balance
SEN D; 1' A 1 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $49.60
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 Payment Thank You
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 05/30/08 49.60
Service Charge (and, it applicable, a State Universal Service Total Payments $49.60
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 tees 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.
N
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
two
Correspondence °'Addres V �iion WireiessAOperattons Suppori:P.O. Box 9058 Dublln OH 43017
VeYIzon wireless
Invoice Number Account Number Date Due Page
`18699343
Summary for. Weatherstation: 317- 503 -0580
Your Calling Plan Charges
Monthly Access Charges
America's Choice II for Bus 200 Share
Unlimited IN N &W $34.99 0905 Current Calling Plan 06/11 07/10 34.99
$34.99 monthly access charge 19% Access discount 06/11 07/10 —6.65
200 monthly general allowance minutes Current Data Plan 06/11 07/10 24.99
$.25 per minute after allowance 20% Feature Discount 06/11 07/10 —5.00
$48.33
NAIL IN Calling —Unlim
Unlimited IN Calling minutes 1lerizon Wireless' Surcharges
Fed Universal Service Charge .61
PDA/SMRTBRBND 20MB $24.99 Regulatory Charge .07
$24.99 monthly access charge IN Utility Receipts Surcharge .41
20480 monthly kilobyte allowance IN Telecom Relay Surcharge .03
$.0060 per KB after allowance IN Universal Service Fee .12
Unlimited Night and Weekend Home Airtime IN State PUC Fee .03
Minutes Per Month $1.27
Total Current Charges for 317 503 0580 $49.60
Beginning on 09/17/07: Usage Charges
19% Access discount
Data Allowance Used I Billable Cost
Beginning on 09/17/07: Unbilled Usage from Previous Months
20% Feature Discount Kilobyte Usage kilobytes 137
Current Data Usage
Kilobyte Usage kilobytes 20,480 4110
Total Data $.00
Total Usage Charges $.00
i
View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccount.
werizonwireless
Invoice Number Account Number Date Due Page
Need —to —Know Information
Limiting Notations on Payments
Written notations included with or on your payment cannot be reviewed
when bills are processed and will not be honored. Please send such
notated payment and any accompanying correspondence to the
Correspondence Address on Page 2 of your bill.
0
Electronic Fund Transfer (EFT)
Your check authorizes us either to make a one —time electronic funds
transfer (EFT) from your account or process as a check. An EFT may be
withdrawn from your account the same day you make your payment and
your check is not returned to you. If you want to be excluded from EFT,
please calf 1.866.544.0401. if payment is retumed unpaid, you
authorized us to collect an additional $25 fee through EFT from your
account.
Get GPS on your phone with VZ Navigator
Get spoken turn— by —tum directions right from your phone with VZ
Navigator from Verizon Wireless. Find any address or one of 14 million
local businesses and attractions in the U.S., including restaurants, ATMs,
shopping and more. Go to verizonwireless.com /vznavigator for details.
Roadside Assistance
Don't leave you and your family stranded. When the unthinkable happens,
emergency roadside personnel are only a call away anywhere in the
United States and Canada, 2417. Roadside Assistance includes: Towing
services, lockout service, battery boost tire service and fuel delivery. For
only $3.00 per month for a single line, or just $5.00 per month for your
entire Family SharePlan account. Just dial "611 SEND from your Verizon
Wireless phone and talk to a sales representative.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
!a;
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 6/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2008 1869934318 $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 085763 WARRANT ALLOWED
pk00350980 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
1869934318 01- 7360 -08 $24.80
l�
Voucher Total $24.80
Cost distribution ledger classification if
e paid under vehicle highway fund
bN°jroAwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number 1866627484
Quick Bill Summary May 04 Jun 03
50000026 BX BOXS 4203 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $5,808.27
760 3RD AV SW Payments Thank You $5,879.63
CARMEL, IN 46032 -2072
Credit Balance $71.36
Monthly Access Charges $2,547.68
Usage Charges
Voice $41.75
Data $3.26
Roaming $110.94
Verizon Wireless' Surcharges
and Other Charges Credits $90.48
Taxes, Governmental Surcharges Fees $29.50
Total Current Charges $2,823.61
Total Charges Due by June 28, 2008 $2,752.25
Pay from Wireless Pay on the Web Questions:
VN
ve/' flwireless Bill Date June 03, 2008
Account Number 780888605 -00001
Invoice Number 1866627484
CITY OF CARMEL— UTILITIES Total Amount Due by June 28 2008
760 3RD AV SW
CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless $2,752.25
Please return this remit slip with payment
1:11:1 El 0
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
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.
1866627484010780888605000010002823610002752250
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 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 1866627484 $1,860.62
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance
�p with I 11- 10 -1.6
Date Officer
VOUCHER 082123 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
1866627484 01- 6360 -03 $349.19
1866627484 01- 6360 -06 $1,289.75
1866627484 01- 6360 -07 $189.49
1866627484 01- 6360 -08 $32.19
Voucher Total $1,860.62
Cost distribution ledger classification if
,,claim paid under vehicle highway fund
ver jro 1 wirwess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 At :e:::.e eeee 06/28/08
Invoice Number 1866627484
Quick Bill Summary May 04 Jun 03
50000026 BX BOXS 4203 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $5,808.27
760 3RD AV SW Payments Thank You $5,879.63
CARMEL, IN 46032 -2072
Credit Balance $71.36
Monthly Access Charges $2,547.68
Usage Charges
Voice $41.75
Data $3.26
Roaming $110.94
Verizon Wireless' Surcharges
and Other Charges Credits $90.48
Taxes, Governmental Surcharges Fees $29.50
Total Current Charges $2,823.61
Total Charges Due by June 28, 2008 $2,752.25
Pay from Wireless Pay on the Web Questions:
1 from your wireless
\/irern wireless r
Invoice Number Account Number Date Due Page
y 866627484,E X780888605 00001 06/28/08 2 of�413 z sh m
Get Minutes Used Get Data Used Get Balance
1 1A P o
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $5,808.27
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 05/08/08 2,544.80
Service Charge (and, it applicable, a State Universal Service P ayment Received 05/30/08 3,334.83
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $5,879.63
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur Credit Balance $71 .36
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) tees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
Correspondence Addres "s Verizon Wtreless=0 peratlo ns, .SupportYP 0 8oxb9058DubIm;�OH�43017
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
,9
Payee
00350980
VERIZON WIRELESS (CELL) Purchase Order No.
PO BOX 25506 Terms
LEHIGH VALLEY, PA 18002 -5506 Due Date 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 1866627484 $891.63
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 085718 WARRANT ALLOWED
d0350980 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
1866627484 01- 7362 -05 $503.53
1866627484 01- 7360 -07 $81.70
1866627484 01- 7360 -08 $69.75
1866627484 01- 7360 -01 $236.65
r�
�l
.SP
Voucher Total $891.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
verims9wlreless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 4;�;;;
Invoice Number 1866353101
Quick Bill Summary May 04 Jun 03
30000008 04 AB 1.080 "AUTO T1 0 4203 46032- 258401 1 E MICH0310
I II II III II VI VI III II III I IIIIIIIII II III IIIIIIIII
CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $1,011.13
1 CIVIC SQ Payments Thank You $1,011.13
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $551.97
Usage Charges
Voice $8.25
Data $.26
Verizon Wireless' Surcharges
and Other Charges Credits $10.41
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $570.89
Total Charges Due by June 28, 2008 $570.89
Pay from Wireless Pay on the Web Questions:
I a o
w eer wireless
Invoice Number Account Number Date Due Page
x
1866353101 480888597 00001 06/28/08 2 of 32
Get Minutes Used Get Data Used Get Balance
P� B
Explanation of Charges Payments
Verizon wireless' Surcharges Previous Balance $1,011.13
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 Payments Thank You
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 05/08/08 454.42
Service Charge (and, if applicable, a State Universal Service Payment Received 05/16/08 556.71
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $1,011.13
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur, Balance Forward $.00
currently including 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.
x
Correspondence Address .Verizon Wireless Operatrons`Support P.O. Box�9058 DublIn-OW 43017 3„
ti
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
V tI~I S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
CC ALLOWED 20
lllSJ IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
a�t 44 1 akt�-,(ai
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DL 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
20
Aj- 4 A X
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ve19zflwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
At 0:
Invoice Number 1866169248
Quick Bill Summary May 04 Jun 03
30000012 05 AB 1.250 "AUTO Ti 0 4203 45032- 258401 1 E MICH0310
CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $591.46
CIVIC SQ
CARMEL, IN 46032 2584 Payments Thank You $591.46
Balance Forward $.00
Monthly Access Charges $323.32
Usage Charges
Voice $.00
Data $.51
Verizon Wireless' Surcharges
and Other Charges Credits $12.39
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $336.22
Total Charges Due by June 28, 2008 $336.22
Pay from Wireless Pay on the Web Questions:
vzw :00
li @I'#Ofiwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
bA o
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $591.46
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees
imposed on us, including a Regulatory Charge (which helps defray Payments Thank You
costs of various regulatory mandates, including governmend
number administration and license fees) and a Federal Universal Payment Received 05/08/08 302.48
Service Charge (and, if applicable, a State Universal Service Payment Received 05/30/08 288.98
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $591.46
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur, Balance Forward .00 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.
Corresponden Ve rizon Wireless OperationsrSupport P 0 =Box 9058 Dubiin 0 H 43017
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, 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))
0610310E 18661692 Monthly Phone Charges-Administra-fion
I
$336.22
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.
nFi�7��QR ALLOWED 20
-rizon Wireless
IN SUM OF
PO Box 25505
LeHigh Valley, PA 18002 5505
$336.22
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or D PT. 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
i,gnat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
verq nwi►eless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 e e e 28 1. i
Invoice Number .1866169247
Quick Bill Summary May 04 Jun 03
40000001 06 SP 1.680 SNGLP T1 1 4203 46032 258401 1 E MICH0310
III IIIII VIII III VI IIIIIIIIIIIII IIIIII1111 III
CITY OF CARMEL ENGINEERIN Previous Balance (see back for details) $1,388.24
1 CIVIC SO Payments Thank You $1,388.24
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $681.21
Usage Charges
Voice $2.50
Data $6.25
Equipment Charges $169.99
Verizon Wireless' Surcharges
and Other Charges Credits $18.93
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $878.88
Total Charges Due by June 28, 2008 $878.88
713 74 IS 7617
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Invoice Number Account Number Date Due Page
NNW l s �`g 1866169247 28 %19," t)0001� 06/28 082 of 55
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,388.24
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 05/08/08 695.59
Service Charge (and, if applicable, a State Universal Service P ayment Received 05/30/08 692.65
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $1,388.24
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur Balance Forward $.00
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.
I V—
ti
a .Correspontlence�AddressVenzon Wireless Operations SupportP O Box 9058 DublinOH 43017 a
x ��F n,.
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 -5505
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/3/08 1866169247 Cell Phone Charges $868.88
a nt 280888619 -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
4 ,VOUCHER NO. WARRANT NO.
ALLOWED 20
Veri ea IN SUM OF
PO Box 25506
Lehigh Valley, PA 18002 -5505
$868.88
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 1866169247 ENG 4344100 $868.88 bill(s) is (are) true and correct and that the
accnt 280888619-00001 materials or services itemized thereon for
which charge is made were ordered and
received except
(o AZI-3 20 O('
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'venzonwireless
r
Manage Your Account Account Number Date Due
777 BIG TIMBER ROAD
ELGIN, IL 60123 06/23/08
Invoice Number 1865430744
Quick Bill Summary Apr 29 May 28
40000044 08 SP 2.020 "SNGLP T2 1 4128 46032 258401 1 E MICH2810
CITY OF CARMEL Previous Balance (see back for details) $1,197.27
ROCS Payment Thank You $1,197.27
1 CIVIC SQ
CARMEL, IN 46032 -2584 Balance Forward $.00
Monthly Access Charges $1,042.27
Usage Charges
Voice $5.00
Data $17.96
V,erizon Wireless' Surcharges
RECEIVED and Other Charges Credits $33.50
Taxes, Governmental Surcharges Fees $8.50
Total Current Charges $1,107.23
city of Carrne f Total Charges Due by June 23, 2008 $1,107.23
ON ►GINAi— I t s
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Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
�z 18654307844 X780779357 0000106/23/081&2`6
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,197.27
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 1,197.27
Service Charge (and, if applicable, a State Universal Service Total Payments $1,197.27
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.
aw
Corr�espon U zon Wireless Operations Support P
M M
0 Box 9058 Dublin,!, 430
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.
I
Payee
�a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a�g o� I %05gZn q 110 7.a3
Total 07 a
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.
r
ALLOWED 20
U IN SUM OF
lad 1� i8�a 505
//0 7 a _3
ON ACCOUNT OF APPROPRIATION FOR
jod�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
N! /(a7, 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
20dg
Si ture
d�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
verf2o mdretess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 Will IRTFAUTAIK 0 111 YJ I I kyj 0 If 64 11 MMM I
Invoice Number 11866261368
Quick Bill Summary May 04 Jun 03
400 11 S I P 2.530 "SNGLP Ti 1 420346032 258401 1 E MICH0310
III11IIill III11IIIIIIII' IIIIIIIIIIII VIII IIIIIIIIII IIIIIIIIIIII
CITY OF CARMEL Previous Balance (see back for details) $1,923.36
STREET DEPARTMENT Payments Thank You $1,528:09
1 CIVIC SQ
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $395.27
Monthly Access Charges $667.38
Usage Charges
Voice $1.25
Data $.00
Equipment Charges $89.97
Verizon Wireless' Surcharges
and Other Charges Credits $26.69
Taxes, Governmental Surcharges Fees $6.00
Total Current Charges Due by June 28, 2008 $791.29
Total Amount Due $1,186.56
Pay from Wireless Pay on the Web Questions:
Mpm o oa 020 4
�V @P% ®Awireless
Invoice Number Account Number Date Due Page
1866261368 38088860100001 Pasf Due 2 of117
WA
FOR
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,923.36
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 05/08/08 835.33
Service Charge (and, it applicable, a State Universal Service Payment Received 05/30/08 692.76
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $1,528.09
related to our governmental costs. tt also includes an
Administrative Charge, which helps defray certain costs we incur Balance Forward Due Immediate) 395 .27
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
lime to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
Co�respondence�Address Verizon Wireless OperattonsSupport P O ;8ox�905 Dut ►1ln,�OH�43Q17 y �y
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
f �On I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
tAJ0 p 7 I ltQA
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.
r ALLOWED 20
�k� ZQ� YU i ►��.��,5 IN SUM OF
n r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
A to to Z !3Ioe 4 4 1 8 I bill(s) is (are) true and correct and that the
materials or services itemized thereon for
�Kk 1 S. which charge is made were ordered and
received except
2008, 20
Signatur
C) Cm �Im L
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund