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Home My WebLink About204494 12/12/2011 c„ f CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $6,388.75 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 204494 CHECK DATE: 12112/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2661266976 710.29 685729475 -00001 911 4344000 2661270567 430.95 980755496 -00001 102 4463100 2663127088 237.48 485296750 -00001 1120 4344100 2663127088 1,920.69 485296750 -00001 1160 4344100 2663129936 165.32 580874429 -00001 1110 4344100 2663133496 2,263.26 680779348 -00001 1115 4344100 2665266894 660.76 680779358 -00001 V,- erizo®Awireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 n o e o 0 0 0 1 Invoice Number 2661266976 Quick Bill Summary Oct 21- Nov 20 30000011 05 SP 1.680 "SNGLP T2 1 4720 46032 258401 1 E MICH2O10 IIIIIIIIIIIIIIII IIIIIII1111IIIIIIIIIIIIIIIIIII I�I�I IIIIIIIIIIII�I Previous Balance (see back for details) $1,556.45 CITY OF CARMEL ENGINEERING Payments —Thank You $1,392.09 1 CIVIC SO Balance Forward Due Immediately $164.36 CARMEL, IN 46032 -2584 Monthly Access Charges $617.48 Usage Charges Voice $.00 Messaging $9.03 Data $.00 Equipment Charges $59.97 Verizon Wireless' Surcharges and Other Charges Credits $23.81 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 15, 2011 $710.29 Total Amount Due $874.65 Pay from Wireless Pay on the Web Questions: veriZonwireless Invoice Number Account Number Date Due Page 2661266976 685729475— Past;Due 2 ,of 32 Get Minutes Used Get Data Used Get Balance a i Too D r'a Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,556.45 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 11/14/11 640.81 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 751.28 Service Charge (and, if applicable, a State Universal Service Total Payments $1,392.09 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $164.36 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 lime 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. Correspondence Address: Verizon Wireless Operations SupporfP.O. Box 9058'Rublin; 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. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11120/11 26612666976 Cell Charges November $710.29 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 $710.29 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2661266976 2200-43441CO $710.29 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 2 Signature C, Title Cost distribution ledger classification if claim paid motor vehicle highway fund V 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Im Invoice Number 12665266894 I Quick Bill Summary Oct 29 Nov 28 30000019 06 SP 1.880 "SNGLP T2 1 4728 46032 171531 1 E MICH2810 I'll d nnllilll1nlrll1ll��l ll' ll ul +il1i ll Previous Balance (see back for details) $3,606.17 CITY OF CARMEL IN Payments Thank You $3,383.28 CARMEL CLAY COMMUNICATIONS 31 1 STAVE NW Balance Forward Due Immediately $222.89 JANET ARNONE CARMEL, IN 46032 -1715 Monthly Access Charges $622.57 Usage Charges Voice $.00 Messaging $1.75 Data $.00 Equipment Charges $14.99 Verizon Wireless' Surcharges and Other Charges Credits $21.45 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 23, 2011 $660.76 Total Amount Due $883.65 Pay from Wireless Pay on the Web Questions: .ro s e4 ��V�� 19fnrireless Invoice Number Account Number Date Due Page �.*sa' 'F A !.mot a a? ;�msx",1"s�; r -4 ;bp 2665266894x68077935800001 ,Past Due 2 of 39 z r ..v. a T-. ,ct Ms:.. a a dam.=e` fr 7 m R.a tm u v ..5, _....R Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,606.17 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 10131/11 1 ,494.69 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 565.62 Service Charge (and, if applicable, a State Universal Service Payment Received 11/18/11 604.93 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 11/28/11 718.04 related to our governmental costs. It also includes an Total Payments $3,383.28 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $222.89 telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network lacilities 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. u C. or n respondence.Address Verizon Wirele "ss Operations Support P O Box Dublin, OH 4 017 M yy.:; VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $660.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 I 2665266894 43- 441.00 $660.76 I 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, December 12, 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)) 11/28/11 2665266894 $660.76 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 y Ve*ripnmreless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details f Account Number Date Due ELGIN, IL 60123 o e e: a e 4 Invoice Number 11 2663133496 Quick Bill Summary Oct 24 Nov 23 50000076 BX BOXS 023 1 E M[CH2310 Previous Balance (see back for details) $3,611.19 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payments —Thank You $3,611.35 3 CIVIC SQ Credit Balance —$.16 CARMEL, IN 46032 -2584 Monthly Access Charges $2,225.53 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $37.89 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,263.42 Total Charges Due by December 18, 2011 $2,263.26 Pay from Wireless Pay on the Web questions: V.,- Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance mono Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,611.19 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray payment Received 11/14/11 2 ,334.87 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 1,276,48 Service Charge (and, if applicahle, a State Universal Service Total Payments $3,611.35 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance 416 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 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. I'M KK�� s�� 6 Corres ondence Address Venzon�W►reless�0 erations Su ort fl 058 Du61rn H 4301,7 y z P n .a� i- R,u r��a. aa�.. �Pm a a ..r P s u �.""n� VOUCHER NO. WARRA NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,2 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #£TITLE AMOUNT Board Members 1110 I 2663133496 43- 441.00 $2,263.26 I 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 Thursday, Dece ber 08, 2011 V 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)) 11123/11 2663133496 monthly payment $2,263.26 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 Mnwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details i Account Number Date Due ELGIN, IL 60123 Invoice Number 2663129936 10008218 02 AT 0.487 "AUTO T6 0 4723 46032- 258401 1 E MICH2310 Quick Bill Summary Oct 24 Nov 23 iAAiAiIAI�iIIIAIIAiAIIIIIAinAAIAIIIIIiiilillAAillllililiAAlillil CITY OF CARMEL IN Previous Balance (see back for details) $396.38 SHARON KIBBE 1 CIVIC SQ Payments —Thank You $396.38 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $141.96 Usage Charges Voice $6.25 Messaging $10.50 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $4.62 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $165.32 Total Charges Due by December 18, 2011 $165.32 Pay from Wireless Pay on the Web Questions: ��'VefiLo 1wireless Invoice Number Account Number Date Due Page r 2663129936 580874429 0000 1 2/18/11 2 of Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $396.38 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/14/11 152.81 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 243.57 Service Charge (and, if applicable, a State Universal Service Total Payments $396.38 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 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. mes ord Co p ence Address: Verizon! Wireless O Support ,P 0 Box 9058 Dubltn, °:UH 43017 ----r -:rim_. 1 VO NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $165.32 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1160 2663129936 43- 441.00 $165.32 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 �unday, December 11, 2011 Maydr 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)) 11/23/11 2663129936 $165.32 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 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o o ':1 0001 Invoice Number 661270567 20000058 02 AT 0.487 "AUTO 710472046032- 2584031 EMICH2O10 Quick Bill Summary Oct 21 —Nov 20 IIIIIIIIIII�I III IIIIIIIIIIII�I�IIIII�II�IIIII��IIIII�III��IIII� HAMILTON COUNTY DRUG Previous Balance (see back for details) $864.52 TASK FORCE 3 CIVIC SO Payments Thank You $864.52 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $379.39 Usage Charges Voice $.00 Messaging $25.00 Data $9.99 Verizon Wireless' Surcharges and Other Charges Credits $16.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $430.92 Total Charges Due by December 15, 2011 $430.92 Pay from Wireless Pay on the Web Questions: :oo o 1veripAwifeless Invoice Number Account Number Date Due Page 2661270567 980755496 00001 12/15/712 of 11 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $864.52 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/14/11 442.07 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 422.45 Service Charge (and, if applicable, a State Universal Service Total Payments $864.52 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 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 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. Correspondence Address: Verizon Wireless Operations Support `P 0. Box 9058 Dublin,.OH 4301'7 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $430.92 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 2661270567 43- 440.00 $430.92 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 Wednesday, December 07, 2011 zgz 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)) 11/20/11 2661270567 $430.92 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 Zonwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 ox a Invoice Number 2663127088 Quick Bill Summary Oct 24 Nov 23 30000019 06 SP 1.880 "SNGLP T2 2 4723 46032 754302 1 E MICH2310 Illlnllll�ll��l�l�lllll�llllllllllnl��ll �llll�l�lllllilnll I Previous Balance (see back for details) $5,632.19 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment —Thank You $112.37 CARMEL, IN 46032 -7543 Balance Forward Due Immediately $5,519.82 Monthly Access Charges $1,673.02 Usage Charges Voice $58.85 Messaging $112.70 Data $.00 Equipment Charges $237.48 Verizon Wireless' Surcharges m P and and Other Charges Credits $76.12 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by December 18, 2011 $2,158.17 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 $7,677.99 plan/feature change. Pay from Wireless Pay on the Web Questions: :11 vedZo pwimiess Invoice Number Account Number Date Due Page 26 3127888 485296750-0000 1 Pa st:Due -2 of 32 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $5,632.19 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 11 /18/11 112.37 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $112.37 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $5 519 .82 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. Correspondende Address Verizon Wireless Operations Support P O: Box- 9058,Dublin,�OH 43017 L VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $2,158.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2663127088 102- 631.00 $237.48 1 hereby certify that the attached invoice(s), or 1120 2663127088 43- 441.00 $1,920.69 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 DEC 12 2011 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)) 2663127088 $237.48 2663127088 $1,920.69 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