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HomeMy WebLinkAbout205377 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. 60x 25505 CHECK AMOUNT: $6,786.22 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 205377 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2675538123 652.28 685729475 -00001 1120 4344100 2677404516 1,801.92 485296750 -00001 1203 4344100 2677407406 238.27 580874429 -00001 1081 4344100 2677419444 497.96 885620064 -00001 1125 4344100 2677421873 266.79 980895210 -00001 1180 4344100 2679541692 215.39 380784826 -00001 1180 4463100 2679541692 309.97 380784826 -00001 1180 4463201 2679541692 712.46 380784826 -00001 1115 R4350900 27696 2679546997 644.77 680779358 -00001 1192 4344100 2679548760 1,176.52 780779357 -00001 1401 4344100 2681151940 269.89 480888597 -00001 �'veP®zA wireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 a e r e: o o o t o t Invoice Number 1 2681151940 20000949 03 AB 0.615 "AUTO T8 0 3703 46032 258401 1 E MICH0310 Quick Bill Summary Dec 04 Jan 03 �lilnl�llllll�l�l�����ilnll�l�nlnlll�llll��llll�� Ilnllnll CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $408.72 1 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $408.72 Balance Forward $.00 Monthly Access Charges $260.67 Usage Charges Voice $.00 j Messaging $3.18 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $6.04 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $269.89 Total Charges Due by January 29, 2012 $269.89 Pay from Wireless Pay on the Web ouestions: Pill III PRO evil V,---'1/er&o!vwireiess Invoice Number Account Number Date Due Page 268115 1940 480 888597 000011 01/29/124of18' Get Minutes Used Get Data Used Get Balance ^K r.. a .,,.V, Mt .'eY �a F a� k T�.n o w?$. ._7 •i �y�n �:r Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $408.72 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license tees); (ii) a P ayment Received 12/23/11 408.72 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $408.72 the government to support universal service; and (iii) an Balance Forward .00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. 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 hill 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 Su V p pport P.O: Box:9058,Dublin;�OH 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)` n V l'/ y V" Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR CIN�APAI 4 Board Members �4�� UMS 5�-) b Wo PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r (gig c�lg4o �L bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 f j Signature d-4, Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vi !/eriZoo nwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2675538123 Quick Bill Summary Nov 21 Dec 20 3000001 2 04 SP 1.480 "SNGLP T2 1 4820 48032- 258401 1 E MICH2O10 1111 -ll-ul-Illilnrlll Previous Balance (see back for details) $874.65 CITY OF CARMEL Payment Thank You $710.29 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $164.36 CARMEL, IN 46032 -2584 Monthly Access Charges $617.48 Usage Charges Voice $1.25 Messaging $9.68 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $23.87 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 15, 2012 $652.28 f Total Amount Due $81.6.64 t Pay from Wireless Pay on the Web Questions: 476t -At v,zvv'�,Dtii,�mvb6�ipe,'i�a -11,800.922.0204 o(*61.1 from your wire ess Invoice Number Account Number Date Due Page b n 2675538123 68 729475 0 016Past Due F 2 of 28 Get Minutes Used Get Data Used Get Balance p aw I M z Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $874.65 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/19/11 710.29 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $710.29 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 164.36 support universal service, and may include other charges also related to our governmental costs. 11 also includes an 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. 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. Corf; @spondence- ddress,':Ve,riioa`W ire less Operations_ upport; P'O ,.Bozi9U58 Qubltn. OHr43017 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)) 12/20/11 2675538123 Cell Charges December $641.35 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 Vpri7nn WmrpIPC.c; IN SUM OF PO Box 20505 Lehigh Valley, PA 18002 -5505 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 2675538123 2200 4344100 $64-iM` 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 t� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,/'NEr►Zflwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o e o 0 0 o e o Invoice Number 2677404516 Quick Bill Summary Nov 24 Dec 23 30000049 06 SP 1.880 SNGLP T2 4 4823 46032- 754302 1 E MICH2310 �fll I�' llil�ll �I' ll��llll 'l Previous Balance (see back for details) $7,677.99 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payments —Thank You $7,790.36 CARMEL, IN 46032 -7543 Credit Balance $112.37 Monthly Access Charges $1,642.79 Usage Charges Voice $73.80 Messaging $121.33 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $76.37 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,914.29 Total Charges Due by January 18, 2012 $1,801.92 Pay from Wireless Pay on the Web I Questions: 'verizo pwireiess Invoice Number Account Number Date Due Page 26774 04516 485296750- 01/18/12 2 of 31 U Get Minutes Used Get Data Used Get Balance O0 vs`"., d..N.juu":.^�.^.Ax!�nK' "i.c. .,tW'q. `tv' Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $7,677.99 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 11/28/11 —56.63 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/28/11 5,575.56 Service Charge (and, if applicable, a State Universal Service Payment Received 12/19/11 2,158.17 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $7,790.36 related to our governmental costs. 11 also includes an Credit Balance $112 .37 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 lime. 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 Wireless 00erations Su 9058`Dubliri;'OH 43017 ppo &P 0. Box VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $1,801.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 2677404516 I 43- 441.00 I $1,801.92 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 JA 3 2012 Eire 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)) 2677404516 $1,801.92 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, ipril m fireless Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 a Invoice Number 2677407406 20000939 02 AB 0.490 "AUTO T6 0 4823 46032- 258401 1 E MICH2310 Quick Bill Summary Nov 24 Dec 23 Il�ll��l�ll��l�l�ll�nll��ll����l��n�lllllll��nliiilill�lllllll CITY OF CARMEL IN Previous Balance (see back for details) $165.32 SHARON KIBBE 1 CIVIC SQ Payment Thank You $165.32 CARMEL, IN 46032 -2584 Adjustments —$1.31 Credit Balance —$1.31 Monthly Access Charges $212.13 Usage Charges Voice $5.00 Messaging $14.50 Data $1.99 Verizon Wireless' Surcharges B and Other Charges Credits $5.96 Change To Your Service Taxes Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $239.58 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 Charges Due by January 18, 2012 $238.27 plan/feature change. Pay from Wireless Pay on the Web Questions: :00 04 V/'' vertonrvireless Invoice Number Account Number Date Due Page 26 580874429 00001 01/18/12 2 of 8 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $165.32 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/19/11 165.32 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $165.32 Service Charge (and, it applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also 411 Search Toll Credit for 317 431 -5393 on 12/12/11 —1.25 related to our governmental costs. It also includes an Other Fees and Surcharges —.06 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments —$1.31 telephone companies for delivering calls from our customers to Credit Balance —$1.31 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 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 Operations Support,.P 0 Box 9058.Dubltn, OH 43017 VOUCHER NO. WAR NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $238. ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 2677407406 43- 441.00 $238.27 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 �f Thursday, January 12, 2012 'Community Relations 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)) 12/23/11 2677407406 $238.27 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 �veriZonwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o i 111 1 Invoice Number 2679541692 1 20000043 02 AT 0.487 "AUTO Ti 1 4828 46032- 258401 1 E MICH2810 Quick Bill Summary Nov 29 Dec 28 I "I'l 111 '1' "III'lllll'lll "IIIIIII'll lllll'I'll CITY OF CARMEL IN Previous Balance (see back for details) $157.86 CARMEL LEGAL DEPT 1 CIVIC SQ Payment —Thank You $157.86 CARMEL, IN 46032 -2584 Adjustments $36.34 Credit Balance $36.34 Monthly Access Charges $208.95 Usage Charges Voice $.00 Messaging $1.50 Data $.00 Equipment Charges $1,022.43 Verizon Wireless' Surcharges and Other Charges Credits $41.28 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,274.16 Total Charges Due by January 23, 2012 $1,237.82 Pay from Wireless Pay on the Web Questions: (#768) At vzw.com/ 7 1 80.922�02'64 or '61 i from your wireless p ve iZopwireless Invoice Number Account Number Date Due Page 2679541692 f 38078482600001 01/23/12 2 of 12 ..nv_wr...._.� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $157.86 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 12/19/11 157.86 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $157.86 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Data Service— Activation for 317- 306 -0237 on 12/02/11 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.34 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.34 telephone companies for delivering calls from our customers to Credit Balance $36.34 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. CoFrespordence Address: Verizon Wireless OperationsSupportP 0 Box 058J 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. 0. Box 25505 Terms Lehigh Valley, PA, 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -11 -12 2679541692 Cellular phone fees per the attached invoice $1,237.82 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 Verizon Wirele IN SUM OF P. O. Box 25505 Lehigh Valley, PA 1 $15237.82 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members ©E INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 267954169 440 -63201 $712.46 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1160 446-63100 which charge is made were ordered and received except 1180 267954169 430 -44100 215.39 20 re Cost distribution ledger classification if Title claim paid motor vehicle highway fund \.,--'verivnwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2677419444 Quick Bill Summary Nov 24 Dec 23 30000047 04 SP 1.480 "SNGLP T2 4 4823 46032 761111 1 E MICH2310 Previous Balance (see back for details) $466.76 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST payment —Thank You $466.76 CARMEL, IN 46032 -7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $4.50 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $23.61 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $497.96 Total Charges Due by January 18, 2012 $497.96 rra JAN 0 5 2012 BY Pay from Wireless Pay on the Web Questions: VeFrLO wii Bless Invoice Number Account Number Date Due Page Y 26774194444: 00001 01/18/122 of 19 Get Minutes Used Get Data Used Get Balance a o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $466.76 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 12/23/11 466.76 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $466.76 Service Charge (and, if applicable, a State Universal Service Balance Forward $.Do 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 and Credits Includes charges for products and services, and credits owing. Corresporidence.Address :Verizon Wireless Operations Supporf P 0 Box 9058.',Dublin,:'OH 4301;7 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 12/23/11 2677419444 Cellphone char es ESE 497.96 Acct 885620064 -0001 Total 497.96 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 497.96 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT #fTITLI AMOUNT Board Members Dept 1081 -99 2677419444 4344100 497.96 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 11 -Jan 2012 pAimmmn Signature 497.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,�-'VeriV0nwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2679548760 Quick Bill Summary Nov 29 Dec 28 40000068 06 SP 1.880 "SNGLP T3 3 4828 46032 258401 1 E MICH2810 I 1111" �I� 'I'l Previous Balance (see back for details) $2,963.57 CITY OF CARMEL DOCS Payment Thank You $2,963.57 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $1,120.97 Usage Charges Voice $.00 Messaging $13.99 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $41.56 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,176.52 Total Charges Due by January 23, 2012 $1,176.52 Pay from Wireless Pay on the web Questions: #PMT (#768) At vzw.com/mybu 1.800.922.0204 or *611 f rom your wireless vedzopwireiess Invoice Number Account Number Date Due Page 35 0 000.1 of 46 2679548760 780779, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,963.57 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/23/11 2,963.57 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,963.57 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. "Cor:res ondence Address: Verizon Wireless Op erations Su ort'� O. 9058'Dublin, OH 43017 P F Pp P VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,176.52 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 2679548760 43- 441.00 I $1,176.52 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, January 12, 2012 Ir X n 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 dumber (or note attached invoice(s) or bill(s)) 12/28/11 2679548760 Monthly fine charges $1,176.52 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, e'dMnwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e :1: 1 0110 1 Invoice Number 2677421873 Quick Bill Summary Nov 24 Dec 23 30000046 04 SP 1.480 "SNGLP T2 4 4823 46032- 761111 1 E MICH2310 Previous Balance (see back for details) $227.80 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST payment —Thank You $227.80 CARMEL, IN 46032 -7611 Balance Forward $.00 Monthly Access Charges $251.91 Usage Charges Voice $.00 Messaging $.74 Verizon Wireless' Surcharges and Other Charges Credits $14.14 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $266.79 Total Charges Due by January 18, 2012 $266.79 JAN 0 5 2012 BY: Pay from Wireless Pay on the Web Questions: V ��P'i�A�rireiews Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $227.80 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and at governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/23111 227.80 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $227.80 Service Charge (and, if applicable, a State Universal Service Balance Forward 0 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or per,monfh, or as permitted bylaw. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. :s_ .g.._r?",.�k m Correspondence Address Verizon Wtreless Operat�onsaSupportP 0 Box 9058 Ou611rr; �W,43(3f 7_.s.` —AWI 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 12/23/11 2677421873 Cell Phones Maintenance 266.79 Acct 980895210 -0001 Total 266.79 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 266.79 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1 125 2677421873 4344100 266.79 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 11 -Jan 2012 Signature 266.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 a .:1 1111 1 Invoice Number 2679546997 Quick Bill Summary Nov 29 Dec 28 30000017 06 SP 1.880 "SNGLP T2 1 4828 46032- 171531 1 E MICH2810 IIIIIIIIIIIIIII�II "'lllllllll����l��'i�l�ll�l llllllll�lll�lllll� Previous Balance (see back for details) $8 CITY OF CARMEL IN CARMEL CLAY COMMUNICATIONS Payment —Thank You $660.76 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 $.77 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $21.43 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 23, 2012 $644.77 Total Amount Due $867.66 Pay from Wireless Pay on the Web Questions: 1 or *611 from your wireless VeriZO Wreless Invoice Number Account Number Date Due Page 2679546997 680 00001 Pas t;Due 2 of 39 Get Minutes Used TGet Data Used Get Balance i''5.1 m f x, Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $883.65 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/19/11 660.76 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $660.76 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $222.89 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. .-Correspondence Address: Verizon Wireless 0perations`Support P O.:Box 9058 Dublin, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $644.77 ON ACCOUNT OF APPROPRIATION FOR Carmel C y Communications PO# Dept. INVOICE N0. I ACCT /TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 27696 I 2679546997 I 43 509.00 $644.77 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, January 11, 2012 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)) 12/28/11 2679546997 $644.77 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