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HomeMy WebLinkAbout202431 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,906.76 CARMEL, INDIANA 46032 P. G. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 202431 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2616656130 30.01 380889632 -00001 1205 4344100 2616656130 375.98 380889632 -00001 911 4344000 2618726211 416.56 980755496 -00001 1110 4344100 2630776825 2,885.29 980914159 -00001 1120 4344100 2630776847 1,043.14 980946612 -00001 2200 4344100 2632823143 641.04 685729475 -00001 1192 4344100 2632823808 235.60 780885105 -00001 911 4344000 2632826681 417.23 980755496 -00001 1120 4344100 2634145638 448.49 485296750 -00001 1160 4344100 2634661111 73.19 CELLULAR PHONE FEES 1110 4344100 2634664617 2,337.57 680779348 -00001 1081 4344100 2634672830 536.46 885620064 -00001 1125 4344100 2634675131 466.20 980895210 -00001 "vedpnwireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details i Account Number Date Due ELGIN, IL 60123 e e o Y .0..�. DI D) 1 Invoice Number 2616656130 Quick Bill Summary Jul 17 -Aug 16 30000020 05 SP 1.680 "SNGLP T2 1 4416 46032- 258403 1 E MICH1610 0-IIII1II-1I1II II11111�11�1111�1�11�111�1�11111��111�11111�11111 Previous Balance (see back for details) $914.59 CITY OF CARMEL] IS DEPARTMENT Payment Thank You $448.86 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $465.73 CARMEL, IN 46032 -2584 Monthly Access Charges $388.68 Usage Charges Voice $.00 9 2 Messaging $1.96 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $15.35 a Q 3 0- 0 1 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 11, 2011 $405.99 Total Amount Due $871.72 D OCT 10 2011 By Pay from Wireless Pay on the Web Questions. N vedzonmreie Invoice Number Account Number Date Due Page 2616656130 380889632 00001 Past Due 2 of =39 t i Get Minutes Used Get Data Used Get Balance 5 �L1'lil°1, Mu eLgt,7 °J a_ Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $914.59 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 07/22/11 448.86 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $448.86 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $465.73 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 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 $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 {lddress Vertzor Wireless'Operations Support P 0 Box 9058'Dublrn, °OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $405.99 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 Zv 2616656130 43- 441.00 $30.01 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 2616656130 43- 441.00 $375.98 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 10, 2011 Director IS Title Cost distribution ledger classification if claim 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/16/11 2616656130 $30.01 08/16/11 2616656130 $375.98 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 V -'Ve►L„d m e1ess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number I Date Due ELGIN, IL 60123 x Invoice Number 2634145638 20001018 02 AB 0.490 "AUTO T9 0 4522 46032- 754302 1 E MICH2210 Quick Bill Summary Aug 23 Sep 22 II. I�I����I�Illnlulllllllnllllllnllll��lnllllll�l��ll�l�l III CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $867.55 2 CIVIC SQ Payment Thank You $828.72 CARMEL, IN 46032 -7543 Adjustments $36.77 Balance Forward $2.06 Monthly Access Charges $384.29 Usage Charges Voice $.00 Messaging $9.96 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $54.24 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $448.49 Total Charges Due by October 17, 2011 $450.55 Pay from Wireless Pay on the Web Questions: eriZoAwireless Invoice Number Account Number Date Due Page I 2634145638 485296750 00001 10/17/11 2 ofl11 x _._.s_. Get Minutes Used Get Data .r Get Ba Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $867.55 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment —Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/16/11 828.72 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $828.72 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 431 -9440 on 09/07/11 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.77 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.77 telephone companies for delivering calls from our customers to Balance Forward $2.06 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence, Address: Verizon Wheless Op'erattons,Suppo�t P Box 9058`Dubli"H 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $448.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members 1120 I 2634145638 I 43- 441.00 I $448.49 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 OCT 10 2011 o Fire Chief Title Cost distribution ledger classification if claim 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2634145638 $448.49 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 owimis 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 12632823808 20000074 03 AT 0.612 "AUTO Ti 045204&032- 258491 1 E MICH2O10 Quick Bill Summary Aug 21 Sep 20 I�IIIIIIII�nIIr�II�III�Ellllll��lll��lll�l�ll�lli�lll�l�ll�lll� CITY OF CARMEL /ROCS Previous Balance (see back for details) $471.16 1 CIVIG SQ CARMEL, IN 46032 -2584 Payment Thank You $235.58 Balance Forward Due Immediately $235.58 Monthly Access Charges $235.42 Usage Charges Messaging $.02 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 15, 2011 $235.60 Total Amount Due $471.18 Pay from Wireless Pay on the Web Questions: vedzonWlfe{ess Invoice Number Account Number Date Due Page w a NE lid tt r.` ;ao. ",r �+a' «v v. r 2fi328238O8�t ;78O$85tO5 OOOD1 Past Due 12� W a.�". ,8a "S4 Get Minutes Used Get Data Used Get Balance �D Explanation of Charges Payments V erizon Wireless' Surcharges Previous Balance $471.16 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray p ayment Received 09/16/11 235.58 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $235.58 Service Charge (and, if applicable, a state Universal Service Balance Forward Due immediately $235.58 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 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) lees 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 lime 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. -2 �Corfespon¢ence AddressVenzon Operations'SuRp ©rtsP 08ox�908Drrblirt,ON 4 �g-� y VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $235.60 ON ACCOUNT OF APPROPRIATION FOR Carmel ROCS PO# 1 Dept. INVOICE NO. I ACCT #(TITLE AMOUNT Board Members 1192 I 2632823808 I 43- 441.00 I $235.60 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 Mo ay, October 10, 2011 U irector d Title Cost distribution ledger classification if claim 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/20111 2632823808 Monthly Air Cards $235.60 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 veriZogwineless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2634672830 Quick Bill Summary Aug 24 Sep 23 30000049 04 SP 1.480 "SNGLP T2 4 4523 46032 761111 1 E MICH2310 1 III'I III"I II I 'll'I'1'lll HP- llllll "1'111 "I Previous Balance (see back for details) $1,061.65 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST payment Thank You $576.90 CARMEL, IN 46032 7611 Balance Forward Due Immediately $484.75 Monthly Access Charges $498.84 Usage Charges Voice $14.00 Messaging $.04 Data $.00 Verizon wireless` Surcharges and Other Charges Credits $23.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 18, 2011 $536.46 Total Amount Due $1,021.21 F M1 u3 OC 0 5 20 Pay from wireless Pay on the web Questions: e lwmwm� i edZonwirel Invoice Number Account Number Date Due Page E.. q �x MOP L.� i *,.`RAt 4 'II�t•!1kw p er Ld# '�Y ur» �"�4c''k� -4R$�' V IXNI X2634672830 885620064 ©0001 Past Due 2 of 19 R. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,061.65 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09116/11 576.90 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $575.90 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $484.75 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 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 lime 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. ;b7 N �ro.u2,z� a. a ar,a ,Cflrrespondence Address. Verizort Wireless Operations Support P O S Box�905� Dublin, OWA3017 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 Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9123111 2634672830 Cellphone charges ESE 536.46 Acct 885620064 -0001 Total 536.46 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 in Sum of 536.46 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT #ITITLI AMOUNT Board Members Dept 1081 -99 2634672830 4344100 536.46 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 6 -Oct 2011 Signature 536.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r�4/r rizoAwirejess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o" „_..P ^.o.� 1 00 p Invoice Number i2634675131 Quick Bill Summary Aug 24 Sep 23 30000051 04 SP 1.480 "SNG LP T2 4 4523 46032- 761111 1 E MICH2310 III IIICII�lll ll "iiIII�II��III Previous Balance (see back for details) $933.15 CARMEL CLAY PARKS RECREATION P ayment Thank You $467.09 1411 E 116TH ST CARMEL, IN 46032 -7611 Balance Forward Due Immediately $466.06 Monthly Access Charges $451.86 Usage Charges Voice $.00 Messaging $.48 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $13.86 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 18, 2011 $466.20 Total Amount Due $932.26 OCT p 5 2011 El l. I Pay from Wireless Pay on the Web Questions: ver!Zonwireless Invoice Number Account Number Date Due Page 26346 ZJ33I 9808 5210 00001 Past Due 2 of�37� .,�.v..�____. Get Minutes Used y Get Data Used Get Balance RON Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $933.15 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/16/11 467.09 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments 4467.09 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $466.06 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 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 $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. 'R �:'��i .�'s`^� A'''` a h <a b..��,.� 'T, Correspondence Address AVerizonWtceless OperattonsS ^P 0 Box 9058 Uu OH 43017�,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 Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/11 2634675131 Cell Phones Maintenance 466.20 Acct 980895210 -0001 Total 466.20 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 466.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 2634675131 4344100 466.20 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 6 -Oct 2011 Signature 466.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,/ vedZo pwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 e e e ease Invoice Number 2632823143 Quick Bill Summary Aug 21 Sep 20 30000008 05 SP 1.680 "SNGLP T2 1 4520 46032 258401 1 E MICH2O10 null�llll��lll1111 il�i�in�liii11111 �llilil�l Previous Balance (see back for details) $1,816.49 CITY OF CARMEL ENGINEERING Payment —Thank You $900.85 1 CIVIC SQ Balance Forward Due Immediately $915.64 CARMEL, IN 46032 -2584 Monthly Access Charges $606.08 Usage Charges Voice $.00 Messaging $12.21 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $22.75 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 15, 2011 $641.04 Total Amount Due $1,556.68 c f Pay from Wireless Pay on the Web Questions: vzw e4 from e eriZonwireiess Invoice Number Account Number Date Due Page 2632823143 685729475 00001 Past Due 2 of 37 LJ Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,816.49 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 09/16/11 900.85 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $900.85 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediate) $915 .64 Charge) to recover costs imposed on us by the government to y support universal service, and may include other charges also 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, r permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corresponde Verizon Wi�eles.s Operatioris Support,P 0. Box 9058 ,Dubim „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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. l Payee Purchase Order No. Terms l� r 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. Y ALLOWED 20 IN SUM OF bu .Oq: 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 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ver!Zo!>twireiess Manage Your Account &View Your Usage Details Account Number Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 e e:,: a „9 Invoice Number 2634664617 Quick Bill Summary Aug 24 Sep 23 50000078 BX BCXS 4523 1 E MICH2310 Previous Balance (see back for details) $5,603.68 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment —Thank You $4,327.20 3 CIVIC SQ Balance Forward Due Immediately $1,276.48 CARMEL, IN 46032 -2584 Monthly Access Charges $2,233.91 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $67.46 Vedzon Wireless' Surcharges and Other Charges Credits $36.20 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by October 18, 2011 $2,337.57 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $3,614.05 plantfeature change. Pay from Wireless Pay on the Web Questions; lyeriZonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance k V3 Y,"S "G. .r.. Sy a „i�+z m 0 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $5 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 09/16/11 4,327.20 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $4,32720 Service Charge (and, if applicable, a State universal Service Balance Forward Due Immediately $1 276.48 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 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. r x .,y;�"° Ra�i��aF�� w ..a r lr,�,���'�:��.e Q r q a Comes ondence Address Verizon Wheless 0 eratlons ort`P 0 Box 9058ubttn0H 43017 h oas P hmifel,. s' .P..:,3 s a ..PPmrt ..r,._ \,-'v Zonwirewess Manage Your Account &View Your Usage Details Account Number Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 RM Invoice Number 2630776825 Quick Bill Summary Aug 17 Sep 16 50000035 BX BDXS 4516 1 E MICH1610 Previous Balance (see back for details) $2,845.51 CITY OF CARMEL CARMEL POLICE DEPT Payment Thank You 2,845.51 3 CIVIC SQ Adjustments $36.17 ACCTS PAYABLE T ANDERSON Credit Balance $36.17 CARMEL, IN 46032 -2584 Monthly Access Charges $2,883.01 Usage Charges Messaging $34 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $38.11 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges $2,921.46 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by October 11, 2011 $2,885.29 from your last bill and service adjustments resulting from the plan /feature change, Pay from Wireless Pay on the Web Questions: ig WHIMMIMIMEM veidZon rreless Invoice Number Account Number Date Due Page 2630776825 "���98091415J� OQQ01 1Q /1o1M 1�� 2 of��Q2�� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray p ayment Received O9 /02 /11 2,845.51 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,845.51 Service Charge (and, it applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Data Service Activation for 317 -503 -4403 on 09/07/11 —35.00 related to our governmental costs. If also includes an Other Fees and Surcharges —1.17 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.17 telephone companies for delivering calls from our customers to Credit Balance $36 .17 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 10 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 rnay 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. fi._,T� a s �,11'Y as.,�. h s a5� nr *RE CarrespondenceAddress gUerrzon Wtreless Operations Suppnrti0 B©x N OH 430,Li7�5, ,:,.9. VOUCHER NO. WARRA NO. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $6,499.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 3 7- 6- 7 hereby certify that the attached invoice(s), or 1110 2634664617 43 441.00 bill(s) is (are) true and correct and that the 1110 2630776825 43- 441.00 $2,885.29 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 05, 2011 Chief of Police Title Cost distribution ledger classification if claim 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/11/11 2634664617 monthly payment $3,614.05 10/11/11 26307768925 monthly payment $2,885.29 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 ��veriZo pwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o 0 0 :1 o I A 11 1 Invoice Number 2632826681 20000058 02 AT 0.487 "AUTO Ti 0 4520 46032- 258403 1 E MICH2O10 Quick Bill Summary Aug 21 Sep 20 11llllll�lll�lll��llll��l�lll�lll�ll�lllllllilllllllll lllll�llll HAMILTON COUNTY DRUG Previous Balance (see back for details) $839.01 TASK FORCE 3 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $839.01 Monthly Access Charges $379.39 Usage Charges Voice $.00 Messaging $21.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $16.09 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 15, 2011 $417.23 Total Amount Due $1,256.24 Pay from Wireless Pay on the Web Questions: verkopwireless Invoice Number Account Number Date Due Page �w a 2�3282668�iy 98Q755496 OQQQ•1 Past Due �2�af ,11 s�, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges PreVIOUS Balance $839.01 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $839.01 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also 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) lees 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 10 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 ,.rE.'o 3.u; a. M. ro?=; '€��z a:`,^ "bCorrespondend Ad[tress,Ver�zon.W,ireless Operations ^5tspport P O. Box 9b58 Oub1►n; OH 43O17 F V,/ Verizo wireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 a e •:0 D Invoice Number 126187 20000056 02 AT 0.487 "AUTO Ti 0 4420 46032-258403 1 E WCH2O10 Quick Bill Summary Jul 21 Aug 20 I I'I'I "1111 "ill'llll'I'rl II HAMILTON COUNTY DRUG Previous B (see bac fo detail 837.93 TASK FORCE Payment Thank You $415.48 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $422.45 Monthly Access Charges $379.39 Usage Charges Voice $.00 Messaging $21.06 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $16.11 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 15, 2011 $416.56 Total Amount Due $839,01 Pay from Wireless Pay on the Web Questions: verkoAwfreless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance W xi.: Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $837.93 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/22/11 415.48 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $415,48 Service Charge (and, if applicable, a State Universal Service Balance Forward Due immediately $422.45 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 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 faxes, 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 Rddress:�Verizan W�retess Opera3ions >:Suppor#aP�@ Btx��058�Oubt�n'��# VOUCHER NO. WARRANT NO, Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $833.79 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 2618726122 43- 440.00 $416.56 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 2632826681 43- 440.00 $417.23 materials or services itemized thereon for which charge is made were ordered and received except Friday, September 30, 2011 i Major Title Cost distribution ledger classification if claim 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/20/11 2618726122 Billing ending 8120111 $416.56 09/20/11 2632826681 Billing ending 9/20/11 $417.23 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 .veriZo 9wireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 OIXZ OWN- Invoice Number 2630776847 Quick Bill Summary Aug 17 Sep 16 40000005 06 SP 1.880 "SNGLP T2 1 4516 46032 754302 1 E MICH1610 Previous Balance (see back for details) $894.66 CARMEL FIRE DEPARTMENT Payment Thank You $894.66 2 CIVIC SQ CARMEL, IN 46032 7543 Balance Forward $.00 Monthly Access Charges $894.00 Usage Charges Messaging $.04 Data $148.50 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 N MA Total Current Charges $1,043.14 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by October 11, 2011 $1,043.14 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: #PMT (#768) nessaccoun 1.800.922.0204 or '6,11 from your wireless er!Zonmreless Invoice Number Account Number Date Due Page 2630776847 9809466]2 00001 10/1'1/11 `2 of 35; Get Min Used Get Data Used Get Baiance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $894.66 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/02/11 894.66 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $894.66 Service Charge (and, if applicable, a State Universal Service Balance Forward $.�o 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 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 10 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. Corr`es ondence Address Veriion Wireless Operations "Sup' P p port .O..Box9058�'Dublm`;'.OH 43017 e r r` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,043.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 2630776847 43- 441.00 I $1,043.14 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 MT fl 9f11t_ n v U Fire Chief Title Cost distribution ledger classification if claim 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2630776847 $1,043.14 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 lver Zonwrretess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 0 o :e: eeoo Invoice Number 2634661111 20001023 02 AB 0.490 AUTO T8 0 4523 46032 258401 1 E MICH2310 Quick Bill Summary Aug 24 Sep 23 ��Ililllll��ll�l�ll�llrl�l�l�llllllllilil�nlnilllll�llnlilili CITY OF CARMEL IN Previous Balance (see back for details) $486.52 SHARON KIBBE 1 CIVIC SQ Payment —Thank You $242.95 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $243.57 Monthly Access Charges $54.90 Usage Charges Voice $6.25 Messaging $5.50 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $4.55 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 18, 2011 $73.19 Total Amount Due $316.76 I Pay from Wireless Pay on the Web Questions: vedZoAwireless Invoice Number Account Number Date Due Page f 74 00 as Due 2 of 9 -2 634661111 5808 429 "O bb P Get Minutes Used Get Data Used Get Balance t^w Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $486.52 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Pay Received 09/16/11 242.95 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $242.95 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $243.57 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 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 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. Correspondence;Address ;Ver,izon Wireless'Operatioris Suppo'rt`P 0 Box 9058'Dublin, OH 4301'7 VOUCHER NO. WARRA NO. Verizon Wireless ALLOWED 20 IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $73.19 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 'O# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 2634661111 43- 441.00 $73.19 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 Sunday, October 09, 2011 major Title Cost distribution ledger classification if claim 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/23/11 2634661111 $73.19 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