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Home My WebLink About202884 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $6,979.89 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 202884 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2630769281 30.01 3808889632 -00001 1202 4344100 2630769281 375.32 3808889632 -00001 1180 4344100 2636777309 156.71 380784826 -00001 1115 4344100 2636782564 658.57 680779358 -00001 1115 4463100 2636782564 836.12 680779358 -00001 1192 4344100 2636784311 1,095.99 780779357 -00001 1201 4344100 2638369139 32.49 280888621 -00001 1205 4344100 2638369139 237.28 280888621 -00001 2201 4344100 2638370700 1,055.71 380888601 -00001 601 5023990 2638377102 1,640.66 780888605 -00001 651 5023990 2638377102 755.59 780888605 -00001 1207 4344100 2641537232 105.44 885691434 -00001 r ve fiicnwireiess t e. 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o o e e e 111 1 AYAM walumm __7 Invoice Number 2638377102 Quick Bill Summary Sep 04 —Oct 03 50000030 BX BOXS 4603 1 E MICH0310 Previous Balance (see back for details) $4,428.07 CITY OF CARMEL- UTILITIES 760 3RD AV SW Payment —Thank You $2,188.56 CARMEL, IN 46032 2072 Adjustments $37.48 Balance Forward Due Immediately $2,202.03 Monthly Access Charges $2,068.36 Usage Charges Voice $13.20 Messaging $.92 Data $.00 Equipment Charges $224.88 A� Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $88.89 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges Due by October 29, 2011 $2,396.25 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Total Amount Due $4,598.28 Pay from Wireless Pay on the Web I Questions: \,�ll erlpnwireiess Invoice Number Account Number Date Due Page -2 k 6383 780888605 00001 Past Due 2 of-2 8 Get Minutes Usetl Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $4,428.07 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 09/30/11 2,188.56 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,188.56 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 Equipment Credit for 317 716 -3923 on 10/02/11 —37.48 related to our governmental costs. It also includes an Total Adjustments $37.48 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $2,202.03 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 Address: Verizon Wireless Operations Support P 0 Box 9058 Dublin; OH 43017 VOUCHER 116052 WARRANT ALLOWED 00350980 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 2638377102 01- 7200 -01 $37.48 2638377102 01- 7200 -07 $14.06 2638377102 01- 7362 -05 $368.08 2638377102 01- 7360 -07 $39.90 2638377102 01- 7360 -08 $40.95 2638377102 01- 7360 -01 $255.12 Voucher Total $755.59 Cost distribution ledger classification if claim paid under 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 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201 2638377102 $755.59 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 \,--'verkonwimiess Manage. Your Account &View Your Usage Details Account Number 'Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 Invoic Number 2638377102 Quick Bill Summary Sep 04 Oct 03 50000030 BX BCXS 4603 1 E MICH0310 Previous Balance (see back for details) $4,428.07 CITY OF CARMEL UTILITIES Payment Thank You $2,188.56 760 3RD AV SW CARMEL, IN 46032 -2072 Adjustments $37,48 Balance Forward Due Immediately $2,202.03 Monthly Access Charges $2,068.36 Usage Charges Voice $13.20 Messaging $.92 Data $.00 Equipment Charges $224.88 M Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $88.89 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges D ue by October 29, 2011 $2,396.25 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan /feature change. Total Amount Due $4,598.28 Pay from Wireless Pay on the Web Questions: VN e r :11 1 o e �veriZo nwireiess Bill Date October 03, 2011 Account Number 780888605 -00001 Invoice Number 2638377102 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 --2072 Make check payable lo Verizon Wireless. payment. 598.28 Please return this remit slip with payment. 9 La�:J I M 2 2 E- S P,O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 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. 2638377102010780888605000010002396250004598280 VOUCHER 112720 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 2638377102 01- 6200 -03 $112.44 2638377102 01- 6200 -06 $37.48 2638377102 01- 6200 -07 $23.40 2638377102 01- 6360 -03 $442.38 2638377102 01- 6360 -06 $917.51 2638377102 01- 6360 -07 $66.50 2638377102 01- 6360 -08 $40.95 ��x Voucher Total $1,640.66 Cost distribution ledger classification if claim paid under 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 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 1 011 8/201 1 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201 2638377102 $1,640.66 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 Vverkonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due YV ELGIN, IL 60123 Invoice Number 2636777309 20000043 02 AT 0.487 "AUTO Ti 0 4528 46032 258401 1 E MICH2810 Quick Bill Summary II I ary Aug 29 Sep 28 Illllllllil�nl��illl�ll111 lnnlnl1llll CITY OF CARMEL IN Previous Balance (see back for details) $313.42 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $313.42 Monthly Access Charges $151.97 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.74 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 23, 2011 $156.71 Total Amount Due $470.13 Pay from Wireless Pay on the Web Questions: V,- Invoice Number Account Number Date Due Page i r 2636777309 380784826 `00001 Past -Due 2 of 11 Get Minutes Used Get Data Used Get Balance B y��., Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $313.42 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees 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 $313 .42 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) 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 ,Address: W,ireless,OperationsSupport P u. Bdx 9058 Ori 43017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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. 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)) 10 -20 -11 636777309 Cellular phone fees per the attached invoice $156.71 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh V a l ley, PA 18002 -5505 $156.71 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 43044100 Cellular Rhone Fees Board Members WQ* R9 DE INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 263677730 5 1 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 f ignat e Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZoOnwire►ess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2641537232 20002179 02 AB 0.490 "AUTO T5 0 4609 46033- 331420 1 EMICH0910 Quick Bill Summary Sep 10 —Oct 09 Il�llllll��llll��nlllll�lnll��llnll�lnll��lllnl�l�ln�l�ll CITY OF CARMEL Previous Balance (see back for details) $113.73 ATTN: KEN MILLER 12120 BROOKSHIRE PKWY Payment —Thank You $113.73 CARMEL, IN 46033 -3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.46 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $105.44 Total Charges Due by November 04, 2011 $105.44 Pay from Wireless Pay on the Web I Questions: --4 ved7onwimiess Invoice Number Account Number Date Due Page 2641537232 885691434 00001 11104/17 2 of 13 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $113.73 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 P ayment Received 09/30/11 113.73 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $113.73 Service Charge (and, if applicable, a State Universal Service Balance Forward .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 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 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 S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. o Corres ndence Address: Verizon Wirefess0 eratlons Su ort P 0 ,Box 9058 P, 'P PP Dublin; OH 430:17 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $1 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 2641537232 43- 441.00 $105.44 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 Monday, October 24, 2011 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 {Rev. 199`. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/10/11 2641537232 Cell Phone $105.4 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 V, 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date ELGIN, IL 60123 r 1911 Invoice Number 1 2630769281 Quick Bill Summary Aug 17 Sep 16 30000013 04 SP 1.480 "SNGLP T2 1 4516 46032 256403 1 E MICH1610 nlnlll�lll'III �ii�linlll�l�irll�lilln�lll�ilInlillIlllluIl Previous Balance (see back for details) $871.72 CITY OF CARMEL/ IS DEPARTMENT C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $871.72 CARMEL, IN 46032 -2584 Monthly Access Charges $388.68 Usage Charges 3'ZS 3Z Voice $.00 Messaging $1.25 Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $15.32 w a UM Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by October 11, 2011 $405.33 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $1,277.05 from your last bill and service adjustments resulting from the plan/feature change. D Q EJ 2 4 2011 By Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzMcom/mybusinessaccount 1. or *611 from your wireless V,-- wireless Invoice Number Account Number Date Due Page 2630769281 380889632 00001 Past Due 2 of 34 x, ..a Get Minutes Used Get Data Used Get Balance tf Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $871.72 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees 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 $871.72 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 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 !ate payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. p 'COrTespondence Address: Verizon Wireless Operations Support'P 0. Box 9058'Oublin;.OH 43017 VOUCHER NO. WA N ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $405.33 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members f 2630769281 43- 441.00 $30.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 2630769281 43- 441.00 $375.32 materials or services itemized thereon for which charge is made were ordered and received except Monda October 24, 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)) 09/16/11 2630769281 HR $30.01 09/16/11 2630769281 Is $375.32 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 \,�VePtoflwireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2636784311 Quick Bill Summary Aug 29 Sep 28 40000033 06 SP 1.880 "SNGLP T2 3 4528 46032 258401 1 E MICH2810 IIIIIIIIIIIIIIIIIII�Illlllllllllll '�III��IIIIII III�I�Illllll�llll Previous Balance (see back for details) $2,475.57 CITY OF CARMEL No Payment Received $.00 DOCS 1 CIVIC SQ Balance Forward Due Immediately $2,475.57 CARMEL, IN 46032 -2584 Monthly Access Charges $1,048.33 Usage Charges Voice $.00 Messaging $7.61 Data $.00 Roaming $.07 Verizon Wireless' Surcharges and Other Charges Credits $39.98 Taxes, Governmental Surcharges Fees Total Current Charges Due by October 23, 2011 $1,095.99 Total Amount Due $3,571.56 Pay from Wireless Pay on the Web Questions: e e e :11• +e e e I! erlZonwireless Invoice Number Account Number Date Due Page 26367 780 779357 00001 Past Due 2 of 48 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,475.57 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees 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 $2,475.57 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) 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 Address: Verizon Wireless Operations Support P.O. Boz 4058'Dublin, OH 43017, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,095.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1192 I 2636784311 I 43- 441.00 I $1,095.99 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 Monday, October 24, 2011 .L Direc'or 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)) 09/28/11 2636784311 Monthly line charges $1,095.99 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 9 ertonwirel 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details 1 Account Number j Date Due ELGIN, IL 60123 Invoice Number 2638369139 20000998 03 AB 0.615 "AUTO T7 0 4603 46032- 258401 1 E MICH0310 Q u ick Bill Su mmary Sep 04 Oct 03 Illll�lllulllll�lillll l�illllllll�l��lll�lllllllr�lllllllllln� CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $983.63 1 CIVIC SQ Payment Thank You $737.46 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $246.17 Monthly Access Charges $243.15 Usage Charges Voice $.00 Messaging $16.96 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $9.66 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 29, 2011 $26977 Total Amount Due $515.94 iJ OCT 2 4 2011 By Pay from Wireless Pay on the Web Questions: s 4 a .9� a VerdZMIwireless Invoice Number Account Number Date flue Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $983.63 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and at governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/30/11 737.46 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $737.46 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $246.17 Charge) to recover costs imposed an us by the government to support universal service, and may include other charges also related to our governmental costs. h 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 kncludes 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. �m�f�va�a+sm;aw y Correspondence Address Verizon Wireless Operations ?Support l' 0 Box39058 Dublln QHR43Ui7t+ VOUCHER NO. WARRANT N ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $269.77 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I 2638369139 43- 441.00 $32.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 2638369139 43- 441.00 $237.28 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 24, 2011 Director, Administration 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)) 10/03/11 2638369139 HR $32.49 10/03/11 2638369139 GA $237.28 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 Vetrizonwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 e e e :1:::.0 1111 1 Invoice Number 2638370700 Quick Bill Summary Sep 04 Oct 03 40000003 12 SP 3.080 "SNGLP T2 1 4603 46032 258407 1 E MICH0310 I11 1III1I" 1111III' 11I1' I11I' 1l111 1111 1 11'11 '1'1I "1I Previous Balance (see back for details) $996.49 CITY OF CARMEL STREET DEPARTMENT Payment —Thank You $996.49 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $951.85 Usage Charges Voice $.00 Messaging $.25 Data $.00 Equipment Charges $59.96 Verizon Wireless' Surcharges and Other Charges Credits $43.65 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,055.71 Total Charges Due by October 29, 2011 $1,055.71 Pay from Wireless Pay on the Web I Questions: ver!Zonmrefess Invoice Number Account Number Date Due Page 2638370700 380888601 0 0001 10/29/11 =2 of 130 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $996.49 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 09/26/11 996.49 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $996.49 Service Charge (and, if applicable, a State Universal Service Balance Forward $.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 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P;O. Box 90,58 Dublin; OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,055.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 2638370700 43- 441.00 $1,055.71 1 hereby certify that the attached invoice(s), or b111(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday October 20, 2011 Street Commissioner ;51100 Titfe ffir�lii ®rlfr" 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)) 10/03/11 2638370700 $1,055.71 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 v/ertonwirefess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2636782564 Quick Bill Summary Aug 29 Sep 28 30000017 06 SP 1.880 "SNGLP T2 1 4528 46032- 171531 1 E MICH2810 I�I�IIl�li�lnlllu�rll�ll�llll�ilrlllil�lll�ll�llllilnnn� Previous Balance (see back for details) $2,053.75 CITY OF CARMEL IN CARMEL CLAY COMMUNICATIONS Payment —Thank You $587.20 31 1STAVE NW Adjustments $36.28 JANET ARNONE Balance Forward Due Immediately $1,430.27 CARMEL, IN 46032 1715 Monthly Access Charges $600.45 Usage Charges Voice $1.25 Messaging $1.25 Data $.00 Equipment Charges $836.12 Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $55.62 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges Due by October 23, 2011 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Amount Due $2,924.96 Pay from Wireless Pay on the Web Questions: your wireless i eriZonwireiess Invoice Number Account Number Date Due Page '2636782564 _68W9368' 'Past`Due ,2 of 45 Get Minutes Used Get Data Used Get Balance :�+�Ahf „S p fir; �w �.�^?.i"�"t� ��i ;t,�W �G o tr v. '_t v Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,053.75 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 09/16/11 587.20 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $587.20 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 Data Service— Activation for 317 903 -4739 on 09/15/11 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.28 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.28 telephone companies for delivering calls from our customers to Balance Forward Due Immediate) $1,430.27 their customers, (ii) tees and assessments on network facilities y and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operafiors Support P.O: Box .9058 D.ubtin, °;OH;43017 G z t VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 f $1,494.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1115 2636782564 44- 631.00 $836.12 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2636782564 43- 441.00 $658.57 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 19, 2011 Director 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)) 09/28/11 2636782564 $836.12 09/28/11 2636782564 $658.57 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