The URL can be used to link to this page

Home My WebLink About203754 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 I ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P 0 BOX 25505 CHECK AMOUNT: $11,053.44 LEHIGH VALLEY PA 16002 -5505 CHECK NUMBER: 203754 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 102 4463100 2648369010 3,654.71 485296750 -00001 1120 4344100 2648369010 1,920.85 485296750 -00001 1120 4344100 2648884765 56.63 485296750 -00001 1180 4344100 2651017627 156.85 380784826 -00001 1115 4344100 2651022925 718.04 680779358 -00001 1192 4344100 2651024683 1,098.62 780779357 -00001 1201 4344100 2652612675 32.47 380888621 -00001 1205 4344100 2652612675 232.75 380888621 -00001 2201 4344100 2652614237 997.56 380888601 -00001 601 5023990 2652620585 1,478.26 780888605 -00001 651 5023990 2652620585 706.70 780888605 -00001 'o ed2 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 0 e e 's 1 1111 Invoice Number 2648369010 Quick Bill Summary Sep 23 Oct 22 30000026 06 SP 1.880 "SNGLP T2 2 4622 46032- 754302 1 E MICH2210 I Previous Balance (see back for details) $450.55 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment —Thank You $448.49 CARMEL, IN 46032 -7543 Adjustments $773.43 Credit Balance $771.37 Monthly Access Charges $1,816.68 Usage Charges Voice $.00 Messaging $20.28 Data $.00 Equipment Charges $3,654.71 Verizon Wireless' Surcharges and Other Charges Credits $855.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $6,346.93 Total Charges Due by November 17, 2011 $5,575.56 Pay from Wireless Pay on the Web Questions: o :ee e e e e 1/eriZoonwireiess Invoice Number Account Number Date Due Page 0 00001 11/17/11 9,3 f 2 2648369010 48529 2 675 Get Minutes Used Get Data Used Get Balance y t Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $450.55 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 10/14/11 448.49 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $448.49 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 317 345 -2091 on 10/21/11 —35.00 related to our governmental costs. It also includes an Cellular Service Activation for 317 379 -2098 on 10/21 /11 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Activation for 317 416 -4295 on 10/19/11 —35.00 telephone companies for delivering calls from our customers to Cellular Service Activation for 317 416 -4299 on 10/21/11 —35.00 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Cellular Service Activation for 317 416 -4302 on 10/21/11 —35.00 proceedings related to new cell site construction. Please note Cellular Service Activation for 317- 417 -5038 on 09/28/11 —35.00 that these are Verizon Wireless charges, not taxes. These Cellular Service Activation for 317 417 -5041 on 10/19/11 —35.00 charges, and what's included, are subject to change from time to time. Cellular Service Activation for 317 417 -5043 on 10/19/11 —35.00 Cellular Service Activation for 317 428 -8784 on 10/19/11 —35.00 Taxes, Governmental Surcharges and Fees Cellular Service Activation for 317 428 -8822 on 10/19/11 —35.00 Includes sales, excise and other taxes and governmental Cellular Service Activation for 317- 440 -3316 on 10/19/11 —35.00 surcharges and fees that we are required by law to bill Cellular Service Activation for 317 442 -3166 on 10/19/11 —35.00 customers. These taxes, surcharges and fees may change from time to time without notice. Cellular Service Activation for 317 453 -1227 on 10/19/11 —35.00 Cellular Service Activation for 317 460 -5792 on 10/19/11 —35.00 Late Fee Information Cellular Service Activation for 317 490 -9007 on 10/19/11 —35.00 A late payment applies for unpaid balances. The charge is the Cellular Service Activation for 317 502 -9205 on 10/19/11 —35.00 greater of S5 or 1.5% per month, or as permitted by law. Cellular Service Activation for 317 538 -6705 on 10/19/11 —35.00 Cellular Service Activation for 317 -538 -7042 on 10/19/11 —35.00 Verizon Wireless' Other Charges and Credits Cellular Service Activation for 317 656 -0437 on 10/21/11 —35.00 Includes charges for products and services, and credits owing. Cellular Service Activation for 317 -714 -8949 on 10/19/11 —35.00 Correspondence, Address Verizon,Wireless Operations'Support'P 0 Box 9058 °Dublin, 43017 z_ 1, 'vertonwrireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details i Account Number I Date Due ELGIN, IL 60123 ;g. 0 e a 0 t e Invoice Number 2648884765 Quick Bill Summary Sep 24 Oct 23 30000050 06 SP 1.880 "SNGLP T2 4 4623 46032- 754302 1 E MICH2310 I 11 1 1 1 1 I�I�11IIIF I�I-I11 �0III-1I 111 11 l�-1111 ll Previous Balance (see back for details) $5,575.56 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL, IN 46032 -7543 Balance Forward Due Immediately $5,575.56 Monthly Access Charges $51.66 Usage Charges Voice $.00 Messaging $2.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $2.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 18, 2011 $56.63 Total Amount Due $5,632.19 Pay from Wireless Pay on the Web Questions: veriZonwireiess Invoice Number Account Number Date Due Page ea"P aV q n� w 3 a [.s,E::S'e�5=��^,^'r�.n a fi "AL�"k{'"?� re ""a u. �k "fi�'dy�, ix 2E48884765 485296750' 00001 Past Du&W� bf Oil 2•ir Get Minutes Used Get Data Used Get Balance B icy* Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $5,575.56 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 $5,575.56 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 custarners, (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 Wtreles Os p�rattons Support 0 Box 905& H,43017 aa. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $5,688.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 2648369010 102 631.00 $3,654.71 1 hereby certify that the attached invoice(s), or 1120 1 2648369010 43- 441.00 bill(s) is (are) true and correct and that the 1120 f 2648884765 43- 441.00 I $56.63 materials or services itemized thereon for which charge is made were ordered and received except NOV 2 1 2011 A f I -J G 9 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)) 2648369010 $3,654.71 2648369010 $1,977.48 2648884765 I I $56.63 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 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 1 2652614237 Quick Bill Summary Oct 04 Nov 03 50000002 BX BOXS 4703 1 E MICHOS10 Previous Balance (see back for details) $1,055.71 CITY OF CARMEL STREET DEPARTMENT Payment —Thank You $1,055.71 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $951.85 Usage Charges Voice $31.25 Messaging $.50 Data $.00 Verizon Wireless` Surcharges and Other Charges Credits $45.21 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,028.81 Total Charges Cue by November 28, 2011 $1,028.81 Pay from Wireless Pay on the We Questions: verioB�wlreless Invoice Number Account Number Date Due Page sm 26526 14 23 7 380888601 "OODO.1t 11/28/112 of 13 ,as.us. zsi. y.. r.-.. wow ,.m r�m�*•.. .�s:.''t ..�..��v.. a�4 &A 7;M Get Minutes Used Get Data Used Get Balance g.w, y e w n ae a$++a rrow;. s a'•s k,f"" as s. t• Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,055.71 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 10/31/11 1,055.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,055.71 Service Charge (and, it 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) 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. nc'�E'"a' 3Y.'',a+.v� w r b Gorrespcstiien�e rt dress „Vezon Wtr eless O o perattnslSgppor 8 D b t P 0 Box 905 ONg430,i7� h r.� VOUCHER NO. WARRANT NO. ALLOW ED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $997.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2652614237 43- 441.00 $997.56 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 hursday,Nouen�ber 17, 2011 l 6r UFi�,c% U/Lq Street Commissioner Gx rr�r�', (`nMM1'sSI0i 8i 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)) 11/03/11 2652614237 $997.56 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 ve iZonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 =;f o ,o a loot Invoice Number 2651024683 Quick Bill Summary Sep 29 Oct 28 30000021 06 SP 1.880 "SNGLP T2 1 4628 46032 258401 1 E MICH2810 P revious Balance (see back for details) CITY OF CARMEL Payment Thank You $1,126.35 DOCS 1 CIVIC SQ Balance Forward Due Immediately .$2AA&2+ CARMEL, IN 46032 -2584 Monthly Access Charges $1,048.33 Usage Charges Voice $.00 Messaging $9.26 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $41.03 Taxes, Governmental Surcharges Fees Total Current Charges Due by November 23, 2011 $1,098.62 Total Amount Due 1 2 $3,543.83 co Pay from Wireless Pay on the Web Questions: vve Mnt fireless Invoice Number Account Number Date Due Page 2651024683 780779357,''000 Past °Due .'?'of $47 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,571.56 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 1,126.35 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,126.35 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $2 445.21 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an 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 bill customers. These taxes, surcharges and fees may changeAtrom time to time without notice. r �t 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. e Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Addressi Verizon Wireless Opera ions Support'P.O. Box 9058 Dutilin' MAX 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,098.62 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 I 2651024683 I 43- 441.00 I $1,098.62 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and the materials or services itemized thereon for which charge is made were ordered and received except Thursda ove er 17, 2011 it ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts %'3' 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)) 11/09/11 2651024683 1 Monthly line charges $1,098.62 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 3wireiess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2651022925 Quick Bill S umma ry Sep 29 Oct 28 30000018 05 SP 1.680 "SNGLP T2 1 4628 46032 171531 1 E MIGH2810 II I.. I. I1e111� llll�llllllli11lIllllll-ll1ll� 1 1 1 1�lllil Previous Balance (see back for details) $2,924.96 CITY OF CARMEL IN No Payment Received $.00 CARMEL CLAY COMMUNICATIONS 31 1STAVE NW Adjustments $36.83 JANET ARNONE CARMEL, IN 46032 -1715 Balance Forward Due Immediately $2,888.13 Monthly Access Charges $652.56 Usage Charges Voice $.00 Messaging $1.02 Data $4.99 Verizon Wireless' Surcharges and Other Charges Credits $59.47 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 23, 2011 $718.04 Total Amount Due $3,606.17 Pay from Wireless Pay on the Web Questions: E e ;06 ve9'Bnwireless Invoice Number Account Number date Due Page S r k m 265022925 00QO1rPaSt Dife 2of 38� Get Minutes Used Get Data Used Get Balance F"'�A:� a„n^ ;'ly,.•ti e F5: EXPlanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,924.96 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 Adjustments Service Charge (and, it applicable, a Slate Universal Service Cellular Service Activation for 317 430 -2945 on 10/11/11 —35.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Other Fees and Surcharges —1.83 related to our governmental costs. It also includes an Total Adjustments $36.83 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $2,888.13 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 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. WT _WM CorresponaenceAaaress 4 Venzon Wireless SupparfPO Box9D58 „OFI 43011 _v; VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $718.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 2651022925 I 43- 441.00 I $718.04 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 Tuesday, November 15, 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)) 10/28/11 2651022925 $718.04 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 �ver1Zo91wireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number i Date Due ELGIN, IL 60123 o o e e e f it Invoice Number 2652612675 20002661 03 AT 0.612 "AUTO T6 0 4703 46032 256401 1 E MICH0310 Quick Bill Summary Oct 04 Nov 03 I-IIIIIIII IIIIIIII III IIIIIIIII1IIII1III1I1IIIIII-IIIIIIIIIIII- CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $515.94 1 CIVIC SO Payment Thank You $269.77 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $246.17 2 Monthly Access Charges $253.15 I Q Usage Charges `J Voice $.00 Messaging $2.49 �W Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $9.58 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by November 28, 2011 $26522 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $511.39 from your last bill and service adjustments resulting from the plan/feature change. D LQ NOV 21 2011 1 By Pay from Wireless Pay on the Web Questions: :eo o o e oil I i \,.-�Ver jopwireless Invoice Number Account Number Date Due Page 2652612675 2808886 -1 0000 PastDue2 of 22 W 4 Get Minutes Used Get Data Used Get Balance Y Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $515 .94 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 10/31/11 269.77 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $269.77 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $246.17 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 S5 or 1.5% per month, or as permitted by law. Verizon Wireless' OtherCharges and Credits Includes charges for products and services, and credits owing. Correspondence Ad dress :Verizon Wireless OperattonsSupport P.O. Box 9058`.66bttn; OHx43017 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $265.22 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 2652612675 43- 441.00 $232.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2652612675 43- 441.00 $32.47 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 16, 2011 Director, Administrati4n 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/03/11 2652612675 GA $232.75 11/03/11 2652612675 HR $32.47 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 VveriLO„f1wireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 x o a a .0 e�. o 0008 B Invoice Number 12651017627 20001083 02 AT 0.487 "AUTO T6 0 4628 46032- 258401 1 E MICH2810 Quick Bill Summary Sep 29 Oct 28 lilillll�ll�1 1111111111 11111 ll��l�lllllllilill� CITY OF CARMEL IN Previous Balance (see back for details) $470.13 CARMEL LEGAL DEPT Payment Thank You $156.71 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $313.42 Monthly Access Charges $151.97 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.88 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 23, 2011 $156.85 Total Amount Due $470.27 Pay from wireless Pay on the Web Questions: cee'• a o• edZonwireless Invoice Number Account Number Date Due Page 2651017 x .380 784826 00001 Past Due 2 of 12 M.T�} Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $470.13 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 09/30/11 156.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $156.71 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $313 .42 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 $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 0perations'Support`P.0. Box 9058;Dublrn,.OH 43017 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. 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)) 11 -16 -11 2651017627 Cellular phone fees per the attached invoice $156.85 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 Valley, PA 18002 -5505 $156.85 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members DEPT. I NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 26517T= 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 l tr Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,i awiretess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2652620585 Quick Bill Summary Oct 04 Nov 03 50000035 8X BOXS 4703 1 E MICH0310 Previous Balance (see back for details) $4,598.28 CITY OF CARMEL UTILITIES Payment Thank You $2,396.25 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $2,202.03 Monthly Access Charges $2,091.16 Usage Charges Voice $5.30 Messaging $10 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $88.40 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by November 28, 2011 $2,184.96 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $4 ,386.99 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: VN Q!(�PEG�?wrreless Bill Date November 03, 2011 Account Number 780888605 -00001 Invoice Number 2652620585 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW Make check payable to tlerizon Wireless. 386:99 CARMEL, IN 46032 -2072 Please return this remit slip with payment. 1 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. 2652620585010780888605000010002184960004386990 VOUCHER 112994 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 2652620585 01- 6360 -03 $440.12 2652620585 01- 6360 -06 $931.27 2652620585 01- 6360 -07 $65.93 2652620585 01- 6360 -08 $40.95 Voucher Total $1,478.27 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 11/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201' 2652620585 $1,478.27 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 1 4 g, Date f 4 icer -'ve Zonwireless Manage Your Account View Your Usage Details Account Number I Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 Invoice Number 2652620585 Quick Bill Summary Oct 04 Nov 03 50000035 BX 80XS 4703 1 E MICH0310 Previous Balance (see back for details) $4,598.28 CITY OF CARMEL- UTILITIES Payment Thank You $2,396.25 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $2,202.03 Monthly Access Charges $2,091.16 Usage Charges Voice $5.30 Messaging $.10 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $88.40 Taxes, Governmental Surcharges Fees $.00 Change To Your Service' Total Current Charges Due by November 28, 2011 $2,184.96 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $4,386.99 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: verizoRwireless Invoice Number Account Number Date Due Page 652620585 780888605 00001 Past Due 2 of 3151 Get Minutes Used Get Data Used Get Balance QIALMMI If Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $4,598.28 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 Pay Received 10/31/11 2,396.25 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,396.25 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $2 202.03 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 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 9058f`Dublln, OH 43'017 VOUCHER 116261 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 2652620585 01- 7362 -05 $371.07 2652620585 01- 7360 -07 $39.56 2652620585 01- 7360 -08 $40.95 2652620585 01- 7360 -01 $255.12 4 Voucher Total $706.70 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 11/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201' 2652620585 $706.70 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 ficer