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Home My WebLink About204686 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 `l. ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0 BOX 25506 CHECK AMOUNT: $10,115.19 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 204686 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 2661267652 240.08 780885105 -00001 1081 4344100 2663141813 466.76 885620064 -00001 1125 4344100 2663144187 227.80 980895210 -00001 1192 4344100 2665268655 2,963.57 780779357 -00001 1201 4344100 2666859151 32.43 280888621 -00001 1205 4344100 2666859151 228.89 280888621 -00001 2201 4344100 2666860719 924.79 380888601 -00001 2201 4463100 2666860719 2,440.51 380888601 -00001 1401 4344100 2666862353 408.72 480888597 -00001 601 5023990 2666867057 1,474.95 780888605 -00001 651 5023990 2666867057 706.69 780888605 -00001 1�vedZon wireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number r Date Due ELGIN, IL 60123 :1;: 1111 0 Invoice Number I 1 266685911 5 1 20000973 03 AB 0.615 "AUTO T7 0 4603 46032- 258401 1 E MICH0210 Quick Bill Summary Nov 04 Dec 03 �Ill�ull��ll� I�i�ullll l�II�I�IIIIUnII�lEnlllllll�ntl�llll CITY OF CARMEL ADMINISTRATION Previous Bal (see back for details) 511.39 1 CIVIC SQ Payments Thank You $501.81 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $9.58 Monthly Access Charges $248.15 Z a z Usage Charges ��r} Voice $1.25 12 Messaging $2.38 D ata $.00 Verizon Wireless' Surcharges and Other Charges Credits $9.54 Taxes, Governmental Surcharges Fees $.DO Total Current Charges Due by December 29, 201 t $261.32 Total Amount Due $270.90 D /1 U BtC 19 2011 By Pay from Wireless Pay on the web Questions: ��veiri!Zo eless Invoice Number Account Number Date Due Page il r I 26668591 51 280888621200007, Past'Due s.�3ri w :,�:�,..�,5...� F.. a.'�`?.'>ea� Get Minutes Used Get Data Used Get Balance h, 1 s I N4, Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $511.39 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 11/18/11 32.40 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 204.19 Service Charge (and, if applicable, a State Universal Service Payment Received 11/28/11 265.22 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $501.81 related to our governmental costs. It also includes an Balance Forward Due Immediately $9.58 Administrative Charge, which helps defray certain casts 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. Cate 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. 'yw��ry Correspon Vertzon�Wtrefess Operattons'Suppor 0 Box 9058 Dublin, OF# 4 3017 3 3 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $261.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 2666859151 43-441.00 $228.89 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2666859151 43- 441.00 $32.43 materials or services itemized thereon for which charge is made were ordered and received except Monday, ecember 19, 2011 Director, Administratio 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)) 12/03/11 2666859151 GA $228.89 12/03/11 2666859151 HR $32.43 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V,-�- 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 o loop 1111 Invoice Number 2663141813 Quick Bill Summary Oct 24 Nov 23 30000016 04 SP 1.480 "SNGLP T2 2 4723 46032 761111 1 E MICH2310 1111 1111 IIII'1III1II1II�I'll�l Previous Balance (see back for details) $1,064.34 CARMEL CLAY PARKS RECREATION Payments Thank You $1,101.11 1411 E 116TH ST CARMEL, IN 46032 -7611 Credit Balance $36.77 Monthly Access Charges $469.85 Usage Charges Voice $9.75 Messaging $.04 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $23.89 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $503.53 Total Charges Due by December 18, 2011 $466.76 v 'i DEC 0 5 2011 Pay from Wireless Pay on the Web I Questions: vegLoAwireless Invoice Number Account Number Date Due Page �-;1 2663141813 885620064 00001 12/18/11 2 of 19 Get Minutes Used Get Data Used Get Balance It If ...4. k p .,1 flt^ 'x r r .'Ns,' 7,• u .�lY.�.l,�n�.! r� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,064.34 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 11/14/11 579.59 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 521.52 Service Charge (and, if applicable, a State Universal Service Total Payments $1,101.11 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $36 .77 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 0 Box 9058;bubliir OH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23111 2663141813 Cell hone charges ESE 466.76 Acct 885620064 -0001 Total 466.76 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 466.76 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #/TITL1 AMOUNT Board Members Dept 1081 -99 2663141813 4344100 466.76 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 15 -Dec 2011 Signature 466.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund veri"nwiretess 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number i Date Due ELGIN, IL 60123 Invoice Number 1 2663144187 Quick Bilk Summary Oct 24 Nov 23 30000017 04 SP 1.480 "SNGLP T2 2 4723 46032- 761111 1 E MICH2310 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIfIIII 1 Previous Balance (see back for details) $932.55 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST payments —Thank You $932.55 CARMEL, IN 46032 -7611 Balance Forward $.00 Monthly Access Charges $21121 Usage Charges Voice $.OD Messaging $.46 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $14.13 Z Taxes, Governmental Surcharges Fees $,00 Change To Your Service Total Current Charges $227.80 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by December 18, 2011 $227.80 from your last bill and service adjustments resulting from the plan/feature change. DEC 0 5 2011 Pay from Wireless Pay on the Web f Questions: VedZ0Pwire1ess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance �,�w �.'t� a�„t v- y >'y.a'„ .a('w. X 7.:' 4 X�eg?..; t tiC' s ..y sg.t N Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $932 .55 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 11/14/11 466.49 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 11/18/11 466.06 Service Charge (and, if applicable, a State Universal Service Total Payments 4932.55 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 cuslomers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. n Correspondence Add�e s Uenzon WtrelessFOperat +ons Support O 68 1 Dub xOH443017 nX ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/11 2663144187 Cell Phones Maintenance 227.80 Acct 980895210 -0001 Total 227.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 227.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2663144187 4344100 227.80 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 15 -Dec 2011 Signature 2 27.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V.- �'vedZoOnwtreless Manage Your Account View Your Usage Details Account Number 777 BIG TIMBER ROAD Date Due ELGIN, IL 60123 e :1: ::.1 1 011 Invoice Number 2666860719 Quick Bill Summary Nov 04 Dec 03 40000002 12 SP 3.080 "SNGLP T1 1 4803 46032- 258401 1 E MICH0310 I.l �lllal��i�llu 1 11 11lllln1i1l l�il'1lllil��lllllll 1111 l Previous Balance (see back for details) $1,028.81 CITY OF CARMEL Payment Thank You $1,028.81 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $882.57 Usage Charges Voice $1.25 Messaging $.50 Data $.00 Equipment Charges $2,440.51 Verizon Wireless' Surcharges and Other Charges Credits $40.47 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,3&5.30 Total Charges Due by December 29, 2011 $3,365.30 Pay from Wireless Pay on the Web Questions: 1Vei"11`701 Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,028.81 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 11 /28/11 1,028.81 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $1,028.81 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $•00 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 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, E, ffi i ce... 3M'9 Y �Ce= ,y .a�.r y �Y' a a ones ondence Address Ver Wireless O erattons Su ort P O BoX 9058 Du OW 43017 v VOUCHER N WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $3,365.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO4 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2666860719 43-441.00r $3,365.30 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 Debenber 15, 2011 S Street Commissiorier r v 3 L 0 mmTitle ,ssioner 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)) 12/03/11 2666860719 $3,365.30 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 �vl riZoonwireless t 777 BEG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN IL 60123 N InvD. ice Number 2666867057 Quick Bill Summary Nov 04 Dec 03 50000027 BX ROM 4808 1 E MICH0810 Previous Balance (see back for details) $4,386.99 CITY OF CARMEL- UTILITIES 760 3RD AV SW Payments —Thank You $4,369.26 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,091,16 Usage Charges Voice $2.50 Messaging $,02 Data $,00 Verizon Wireless' Surcharges and Other Charges Credits $87.96 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by December 29, 2011 $2,181.64 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,199.37 from your last bill and service adjustments resulting from the plan /feature change. Pay from Wireless Pay on the Web Questions: VN veriZopwiratess Bill Date December 03, 2011 Account Number 780888605 -00001 Invoice Number 2666867057 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon wireless. r� Please return this remit slip with payment. $27 199.37 []k EI] E E] ®[q] P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 El 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. 266686705701078088860500001 0002181640002199370 VOUCHER 116431 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 2666867057 01- 7362 -05 $371.07 2666867057 01- 7360 -07 $39.55 2666867057 01- 7360 -08 $40.95 2666867057 01- 7360 -01 $255.12 X Voucher Total $706.69 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 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201 2666867057 $706.69 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 Date Officer Zonwireless I 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due 4 ELGIN, IL 60123 Invoice Number 2666867057 Quick Bill Summary Nov 04 Dec 03 50000027 BX BOXS 4803 1 E MICH0310 Previous Balance (see back for details) $4,386.99 CITY OF CARMEL- UTILITIES 760 3RD AV SW Payments —Thank You $4,369.26 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,091.16 Usage Charges Voice $2.50 Messaging $.02 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $87.96 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by December 29, 2011 $2,181.64 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,199.37 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: e e e :01• 1 ore e e 'vedZonwireless Invoice Number Account Number Date Due Page _m k� 2666 867057 .780 88685 OOOO.p Pas Due of 292= Get Minutes Used Get Data Used Get Balance e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $4,386.99 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 /18/11 1,493.58 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 690.72 Service Charge (and, if applicable, a State Universal Service Payment Received 11/28/11 2,184.96 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $4,369.26 related to our governmental costs. It also includes an Balance Forward Due Immediately $17.73 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: Verizon Wheless Operations.Support`P 0 Box ,,9058,0ublm,'!OH ,4301.7 ;rr VOUCHER 113239 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 2666867057 01- 6360 -03 $440.08 2666867057 01- 6360 -06 $928.01 2666867057 01- 6360 -07 $65.92 2666867057 01- 6360 -08 $40.94 Voucher Total $1,474.95 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 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' 2666867057 $1,474.95 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 /z IZ5111 Date Officer ever Zonwireless 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 e e e 4 8 08 1. 88 597 1 -0000 1 Invoice Number 2666862353 Quick Bill Summary Nov 04 Dec 03 30000066 04 SP 1.480 "SNGLP T2 5 4803 46032- 258401 1 E MICH0310 ll' ��nnl "I'll��'�II�I�� Previous Balance (see back for details) $1,053.17 CITY OF CARMEL CITY COUNC Payments Thank You $1,090.00 1 CIVIC SO CARMEL, IN 46032 -2584 Credit Balance $36.83 Monthly Access Charges $432.52 Usage Charges Voice $.00 Messaging $1.48 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $11.55 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $445.55 Total Charges Due by December 29, 2011 $408.72 Pay from Wireless Pay on the Web Questions: 4 ave 'iZpnwireless Invoice Number Account Number Date Due Page 2666862353. $480888597 00001 12/29/11 2 of 22 E Get Minutes Used Get Data Used Get Balance O N Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,053.17 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 P ayment Received 11/18/11 345.80 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/21/11 744.20 Service Charge (and, it applicable, a Slate Universal Service Total Payments $1,090.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $36.83 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 Support. 0 ,Box 905 &butilin,AOH 4301.7 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 J� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF X c� v l� [&A sbo ON ACCOUNT OF APPROPRIATION FOR wLws Board Members PO# or INVOICE NO. ACC /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Q 20 c Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund a/eriZonwireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 o e e :A 0000 Invoice Number 2665268655 Quick Bill Summary Oct 29 Nov 28 40000021 06 SP 1.880 "SNGLP T2 2 4728 46032 258401 1 E MICH2810 1Il1llil�il��nlilllnl�lil�lllrnlrll��lrillnl�nlilnn�il� Previous Balance (see back for details) $3,543.83 CITY OF CARMEL DOCS Payments Thank You $3,478.83 t CIVIC SO Adjustments $72.68 CARMEL, IN 46032 -2584 Credit Balance —$7.68 Monthly Access Charges $1,165.31 Usage Charges Voice $.00 Messaging $19.02 Data $.00 Equipment Charges $1,672.36 Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $114.56 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges service. Your new bill will reflect usage from your last bill and service 2 3 adjustments resulting from the plan/feature change. Total Charges Due by December 23, 2011 J2,WG 7 CP co h ,Ij tim Pay from Wireless Pay on the Web Questions: #PMT (4768) At vzw.com/mybusineSSaccount 1. 800 922 020 4 M®�Pwireless Invoice Number Account Number Date Due Page 2665268655 780779357 00001 12/23/11 2 of 49 Get Minutes Used Get Data Used Get Balance s a Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $3,543.83 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 10/31 /11 1,095.99 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 1,284.22 Service Charge (and, if applicable, a State Universal Service Payment Received 11 /28/11 1,098.62 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $3,478.83 related to our governmental costs. It also includes an Adjustments Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Data Service— Activation for 317 518 -0333 on 11/09/11 —35.00 telephone companies for delivering calls from our customers to Data Service Activation for 317 518 8872 on 11/09/11 35.00 their customers, (ii) tees and assessments on network facilities Other Fees and Surcharges 2.68 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Total Adjustments $72.68 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to Credit Balance —$7 .68 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. Cor P Address: _verizon.Wireless 0 erationsSu ort P.O...Box 9058 °�Dubltri�'OH 43017 res on ence' P PP V, vefiZoAPlwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Q>p ro oo:a o 00oe 9 Invoice Number 2661267652 20000070 03 AT 0.612 "AUTO T1 0 4720 46032- 258401 1 E MICH2O10 Quick Bill Summary Oct 21 Nov 20 CITY OF CARMEL /DOCS Previous Balance (see back for details) $475.66 1 CIVIC SO CARMEL, IN 46032 2584 Payments Thank You $475.66 2 3 4 S Balance Forward $.00 Monthly Access Charges $239.92 �o Usage Charges CY 0C �1, Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 <1 9.9 Total Current Charges $240.08 Total Charges Due by December 15, 2011 $240.08 Pay from Wireless Pay on the Web Questions: Mf1�l8wireiess Invoice Number Account Number Date Due Page 266126765 7. 808851 05 0 0001 12/15/11''2 of 12' Get Minutes Used Get Data Used Get Balance t'L+y, WI:AI,�NMAfI(k�V.I'_. �'r -`a�. `^��4SM` S� +;L }'7 e 1 ,4v'1�., Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $475.66 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 11/14/11 240.08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 235.58 Service Charge (and, it applicable, a State Universal Service Total Payments $475.66 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) 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 lime. 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 9058`;Dublin, ,OH 430 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $3,211.30 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2661267652 43- 441.00 $240.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2665268655 43- 441.00 $1,298.86 materials or services itemized thereon for 1192 I 2665268655 I 44- 631.00 I $1,672.36 which charge is made were ordered and received except Monday, December 19, 2011 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)) 12/05/11 2661267652 $240.08 12/12/11 2665268655 $1,298.86 12/12/11 2665268655 I Tablets /cell phones I $1,672.36 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