The URL can be used to link to this page

Home My WebLink About206097 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $13,841.88 CARMEL, INDIANA 46032 P. o. sox 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 206097 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 2687773245 900.38 980946612 -00001 2200 4344100 2689840747 665.58 6857294575 -00001 1192 4344100 2689841433 240.16 780885105 -00001 911 4344000 2689844400 424.68 980755496 -00001 102 4463100 2691705536 2,262.92 485296750 -00001 1120 4344100 2691705536 2,897.47 485296750 -00001 1203 4344100 2691708447 234.11 580874429 -00001 1110 4344100 2691712148 2,291.46 680779348 -00001 1081 4344100 2691720597 496.64 885620064 -00001 1125 4344100 2691723034 269.10 980895210 -00001 1180 4344100 2693838823 187.89 380784826 -00001 1115 R4350900 2693844121 677.55 680779358 -00001 1192 4344100 2693845883 1,404.60 780779357 -00001 *F CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $13,841.88 CARMEL, INDIANA 46032 P. 0. BOX 25505 LENGH VALLEY PA 18002 -5505 CHECK NUMBER: 206097 <rda CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 2695435314 889.34 480888597 -00001 \,,�-'Ve®ZAwireiess P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 66M/Mv 68 077935&-00001 D Invoice Number 2693844121 Quick Bill Summary Dec 29 Jan 28 30000016 05 SP 1.700 "SNGLP T2 1 3728 46032 171531 1 E MICH2810 rllllill�nilll�l��nn�lll��n��ini iilil�n�l�nllllin�rll Previ Balance (see back for details) $867.66 CITY OF CARMEL IN Paym Thank You $644.7 CARMEL CLAY COMMUNICATIONS 31 1ST AVE NW Balance Forward Due Immediately $222.89 JANET ARNONE CARMEL, IN 46032 1715 Monthly Access Charges $622.57 Usage Charges Voice $2.50 Messaging $5.00 Data $.00 Equipment Charges $22.49 Verizon Wireless' Surcharges and Other Charges Credits $24.99 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by February 23, 2012 $677.55 Total Amount Due $900.44 Pay from Wireless Pay on the Web Questions: e e u, 1 t e e V, vedZonwireiess Invoice Number Account Number Date Due Page yl 2693844121 680779358 00001 Past Due 2 8 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $867.66 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 fees); (ii) a Payment Received 01/20/12 644.77 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $644.77 the government to support universal service; and (iii) an Balance Forward Due Immediately $222.89 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O.. Box 9058 Dublin;,OH-43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ "'P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $677.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications P0# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2693844121 I 43 -9.00 $677.55 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 08, 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)) 01/28/12 2693844121 $677.55 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 verimAwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details `Account Number Date Due ACWORTH, GA 30101 Invoice Number 2689841433 20000075 03 AT 0.621 "AUTO Ti 0 3720 46032 256401 1 E MICH2O10 Quick Bill Summary Dec 21 Jan 20 Illllllllllail l'I lII11�l I�IIIIIIII�1'lll llllllllllllllllllllllll 11 CITY OF CARMEL /DOGS Previous Balance (see back for details) $480.16 1 CIVIC SO CARMEL, IN 46032 -2584 Payments Thank You $480.08 Balance Forward $.08 Monthly Access Charges $239.92 Usage Charges Data $.00 MEN Verizon Wireless' Surcharges i V Ep ca and Other Charges Credits $16 JAN 31 2012 Taxes, Governmental Surcharges Fees $.00 nOC� P�� J..� p Total Current Charges $240.08 Total Charges Due by February 15, 2012 $240.16 Pay from Wireless Pay on the Web Questions: #PMT (4168')_ At vz�k�.com/mybusinessaccount t t ver'6L!uireiess Invoice Number Account Number Date Due Page I 2689841433 780885105 0000 02/1 2 of 12 I Get Minutes Used Get Data Used Gt Balance ffl'B Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $480.16 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments Thank You government number administration and license fees); (ii) a Payment Received 12/23/11 240.08 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 01/09/12 240.00 the government to support universal service; and (iii) an Total Payments $480.08 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward $.0 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 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. ,�_p; ondence Address: Verizon W ireless Op ons Support P.O,;Box 9,058 Dublin, OH 43017,. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,644,76 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE N0. I ACCT #!TITLE AMOUNT Board Members 1192 2689$41433 43- 441.00 $240.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2693845883 43- 441.00 $1,404.60 materials or services itemized thereon for which charge is made were ordered and received except onday, F bruar 13 12 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)) 01/20/12 2689841433 Monthly air card charges $240.16 01/28/12 2693845883 Monthly line charges $1,404.60 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 2D Clerk- Treasurer ��verIZOAwirefess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o 0 0: t fill 1 Invoice Number 2695435314 Quick Bill Summary Jan 04 Feb 03 30000002 04 SP 1.500 "SNGLP T2 1 3803 46032- 258401 1 E MICH0310 n�llrlllllllll Ilililllllr�lln I1I�I1 l�1 lrll Previous Balance (see back for details) $269.89 CITY OF CARMEL CITY COUNC Payment Thank You $269.89 1 CIVIC SO CARMEL, IN 46032 2584 Adjustments $170.17 Credit Balance $170.17 Monthly Access Charges $339.26 Usage Charges Voice $.00 Messaging $1.21 Data $.00 Equipment Charges $596.66 k�K Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $122.38 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges $1,059.51 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by February 27, 2012 $889.34 Pay from Wireless Pay on the Web I Questions: verizonwireless Invoice Number Account Number Date Due Page 2695435314 480888597 00001 02/27/12 2 bf 20 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $269.89 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 01/20/12 269.89 Federal Universal Service Charge (and, if applicable, a State. Universal Service Charge) to recover charges imposed on us by Total Payments $269.89 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Cellular Service Activation for 317 408 -9071 on 01/13/12 —35.00 companies for delivering calls from our customers to their Data Service— Activation for 317 416 -9059 on 01/10/12 —35.00 customers, tees and assessments on our network facilities and services, and costs and charges associated with new cell site Equipment Credit for 317 503 -7095 on 01/25/12 —59.97 construction, local number portability, and other government Data Service— Activation for 317 607 -9244 on 01/17/12 —35.00 mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to Other Fees and Surcharges —5.20 change from time to time. Total Adjustments $170.17 Credit Balance $170.17 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. w. Correspondence Address: Verizon Wireless Operations Support P 0. Box 9058 ,Dublin, °OH 430;17 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 f L� V� Cv_ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r 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. V�,n ALLOWED 20 I ��6�� IN F SUMO 006v\ i4A 1&7 ON ACCOUNT OF APPROPRIATION FOR a 7" to Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1,4 �v qL/ bill(s) is (are) true and correct and that the �l materials or services itemized thereon for which charge is made were ordered and received except l� r 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund �Vveribo pwireiess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number I Date Due N ACWORTH, GA 30101 04 k" Invoice Number l 2691708447 20001 332 02 AB 0.371 "AUTO T1 0 3723 45032- 258401 1 E MICH2310 Quick Bill Summary Dec 24 Jan 23 illllllil illil Illll I. I. Illlllilli�liiiiilliilllll��liiillll� CITY OF CARMEL IN Previous Balance (see back for details) $238.27 SHARON KIBBE Payment Thank You $238.27 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $200.93 Usage Charges Voice $1.25 Messaging $23.50 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $6.44 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $234.11 Total Charges Due by February 18, 2012 $234.11 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzW,:c6m/my6usiness;acc'oun't 14kg'22b�04 or *011 fro' m your wireless @lerizod wireless Invoice Number Account Number Date Due Page 7777 s 2 691708447 =580874429 00001 02/18/12 2 of 8* Get Minutes Used =Get Data Used Get Balance ,'SW, .1 5*:, k ,i�.�iae b [q;l i �5",N"" Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $238.27 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 fees); (ii) a Payment Received 01/20/12 238.27 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $238.27 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $'00 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 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 uvireiess Operations Suppor4 "P, .O. Box- 9058:Dublin,'OH 43017: VO NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 5505 $234.11 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1203 2691708447 43 441.00 $234.11 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, February 13, 2012 1� 0 mmunity 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)) 01/23/12 2691708447 $234.11 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 ed2vf1wi►eiess P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 1 2691712148 Quick Bill Summary Dec 24 Jan 23 50000054 BX BOXS 3723 1 E MICH2310 Previous Balance (see back for details) $2,260.26 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment —Thank You $2,260.26 3 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $2,225.53 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $22.48 Verizon Wireless' Surcharges and Other Charges Credits $43.45 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,291.46 Total Charges Due by February 18, 2012 $2,291.46 Pay from Wireless Pay on the Web Questions: PM 6 At 11 922.0204 V/' erko,5�4wirele Invoice Number Account Number Date Due Page 680779348-0 0 2/18/12 2 of W Get Minutes Used Get Data Used Get Balance �IMMRPMWA 0 1- 1 J Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,260.26 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 fees); (ii) a Payment Received 01/09/12 2,260.26 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,260.26 the government to support universal service; and (iii) an Balance Forward 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 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address Verizon Wireiess Op$ra<ions'Support r u nox Ouai3 Ououn,'OFi 430T7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. ;Box 25505 Lehigh Valley, PA 18002 -5505 $2,291.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 2691712148 I 43- 441.00 I $2,291.46 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, F bruary 09, 2012 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)) 01/23/12 2691712148 monthly payment $2,291.46 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 VEfizo nwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 1 2691720597 Quick Bill Summary Dec 24 Jan 23 30000053 04 SP 1.500 "SNGLP T2 4 3723 46032- 761111 1 E MICH2310 Previous Balance (see back for details) $497.96 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST Payment —Thank You $497.96 CARMEL, IN 46032 7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $.00 Messaging $.00 W1 C PrRai F SR Data $.00 verizon Wireless' Surcharges FEB 0 6 2012 and Other Charges Credits $26.79 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $496.64 Total Charges Due by February 18, 2012 $496.64 1�5 Pay from Wireless I Pay on the Web Questions: \,�veriZo 7wireless Invoice Number Account Number Date Due Page 2 69172 "885620064 00001 02/18/12 2 of 19 a Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $497.96 Verzon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 01/20/12 497.96 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $497.96 the government to support universal service; and (iii) an Balance Forward $.off Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corresporiderice Address: verizon Wireless Operations Support O. Box 9058 °Dublin, °OH 43017` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1123112 2691720597 Cellphone charges ESE 496.64 Acct 885620064 -0001 k Total T$ 496.64 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 496.64 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #ITITLI AMOUNT Board Members Dept 1081 -99 2691720597 4344100 496.64 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 9 -Feb 2012 r Ej Signature N$496.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2689844400 20000046 02 AT 0.371 "AUTO Ti 0 3720 46032 258403 1 E MICH2O10 Quick BIII Su mmary II I a y Dec 21 Jan 20 IL�nLllill��l�ln�lll�l�nlllillllln�nillillll��n��illn� HAMILTON COUNTY DRUG Previous Balance (see back for details) $429.63 TASK FORCE Payment Thank You $429.63 3 CIVIC SO CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $379.39 Usage Charges Voice $1.25 Messaging $15.00 Data $9.99 Verizon Wireless' Surcharges and Other Charges Credits $19.05 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $424.68 Total Charges Due by February 15, 2012 $424.68 Pay from Wireless Pay on the Web Questions: :06 A A e A a loln e V @r1 owireless Invoice Number Account Number Date Due Page 268 9844400 9 80755496 00001 02/1 5/12 °2 of11 °R v. Get Minutes Used Get Data Used Get Balance r v F k k ,Yak' f i S u ¢S y l w ®x... 4+R� s r.t� v;,+ yrvrY ,w.3 ,q. B „7f 3a '$E� fi •9- ,'�^.x y r"va ,'�k„�'.e�' z??' Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $429.63 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 fees); (ii) a Payment Received 01/09/12 429.63 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) 10 recover charges imposed on us by Total Payments $429.63 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $'00 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, tees 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 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. Correspondence Address: Veriion Wireless Operations Support P O.'Box 9058 Dublln,,OH 4301y7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $424.68 ON ACCOUNT OF APPROPRIATION FOR Protect 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 2689844400 43- 440.00 $424.68 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 07, 2012 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)) 02/15112 2689844400 $424.68 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer zonwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2687773245 Quick Bill Summary Dec 17 Jan 16 40000004 06 SP 1.880 "SNGLP T2 1 3716 46032- 754302 1 E MICH1610 linlniliinll�i�lllllil�nl��ll�ilil�nllli�l�illll�illlll�l�il Previous Balance (see back for details) $874.46 CARMEL FIRE DEPARTMENT Payment Thank You $874.46 2 CIVIC SQ CARMEL, IN 46032 7543 Balance Forward $.00 Monthly Access Charges $899.70 Usage Charges Messaging $.08 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $900.38 Total Charges Due by February 11; 2012 $900.38 Pay from Wireless Pay on the Web Questions: V /'ver1pAwireiess Invoice Number Account Number Date Due Page y 2687773245 980946612`0000'' 02/11/12 2 of 35 Get Minutes Used Get Data Used Get Balance aw Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $874.46 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 fees); (ii) a Payment Received 01/09/12 874.46 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments 4874.46 the government to support universal service; and (iii) an Balance Forward $.�0 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 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. Corres ondence Address: Verizon"Wireless,0 `erations Su oft R.O. Box.9058`Dublin, OH 430 P P PP. VOUCHER NO. WARRANT NO, Verizon Wireless W A ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $900.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 1120 I 2687773245 I 43- 441.00 I $900.38 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 FEB 13 7012 6 1 V y 4 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)) 2687773245 $900.38 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'/• zpn wireless Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 I a Invoice Number 2689840747 Quick Bill Summary Dec 21 Jan 20 30000012 04 SP 1.500 "SNGLP T2 1 3720 46032 258401 1 E MICH2O10 �I I II11I1�1-1111111�1��1�11�111111 1111 111111 111 Previous Balance (see back for details) $816.64 CITY CARMEL ENGINEERING Payment Thank You $652.28 1 CIVIC SQ Balance Forward Due Immediately $164.36 CARMEL, IN 46032 2584 Monthly Access Charges $637.48 Usage Charges Voice Messaging ($12' 10.74 Data Verizon Wireless' Surcharges and Other Charges Credits $28.10 Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by February 15, 2012 $677.57 Thank you for your wireless business. l You recently made a change to your service. Your new bill will reflect usage Total Amount Due $841.93 from your last bill and service e adjustments resulting from the plan/feature change. r RECEIVED FEB 2012 CARMEL CITY ENGINEER' Pay from Wireless I Pay on the Web Questions: 1 veriLo 7wiretess Invoice Number Account Number Date Due Page 2689 840747 685729475 000 0,1 Past Due 2 of 27 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $816.64 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 fees); (ii) a Payment Received 01/20/12 652.28 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $652.28 the government to support universal service; and (iii) an Balance Forward Due Immediately $164.36 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, lees 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 fgcludes sales, excise and other taxes and governmental urcharges and fees that we are required by law to bill eslomers. These taxes, surcharges and fees may change from "'aRiAte to time i Late F format A late ent applies for unpaid balance�s+,tl'tre charge is the s p X4% grea $5 or 1.5% per month, or as perm d by law. t4. L Vert Wireless' Other Charges and redits Inclu urges for products and servi c d credits owing. Correspondence Address: Verizon Wireless Operations Support P.O:,Box 9058 Oublin,.'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)) 01/20/12 2689840747 Cell Charges January $665.58 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V$r�� fireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $665.58 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 2689840747 2200- 434410 $665.58 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 i !`Z 20 41 oqn if dorea Signature Lid �ytic,�,,n o Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,� vedzonwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 0 0 0 0 o t Invoice Number 2691705536 Quick Bill Summary Dec 24 Jan 23 40000031 07 SP 2.100 "SNGLP T2 2 3723 46032 754302 1 E MICH2310 Illl lllil�lllil��lnl�lllnlllllllllillrllll�r�nllilililil�� Previous Balance (see back for details) $1,801.92 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment —Thank You $1,801.92 CARMEL, IN 46032 7543 Adjustments $333.54 Credit Balance $333.54 Monthly Access Charges $2,554.30 Usage Charges Voice $77.50 Messaging $131.94 Data $.00 Equipment Charges $2,262.92 Verizon Wireless' Surcharges and Other Charges Credits $467.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $5,493.93 Total Charges Due by February 18, 2012 $5,160.39 Pay from Wireless Pay on the Web Questions: V'>��lwlrtrlesS Invoice Number Account Number Date Due Page r,.�ry,� km �g a� a `t, a `��^'a �r.7`';` �'�,2 t'�r, s s r a �;.i Get Minutes Used Get Data Used Get Balance MIME. I �1 Tt E E 9 a Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,801.92 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 fees); (ii) a Payment Received 01/20/12 1,801.92 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $1,801.92 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Cellular Service Activation for 317 -407 -3747 on 01113/12 —35.00 companies for delivering calls from our customers to their Cellular Service Activation for 317 414 9986 on 01/13/12 35.00 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Cellular Service Activation for 317 -417 -5042 on 01/13/12 —35.00 construction, local number portability, and other government Cellular Service Activation for 317 428 8812 on 01/13/12 35.00 mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to Cellular Service Activation for 317 428 -8824 on 01/13112 35.00 change from time to time. Cellular Service Activation for 317- 565 -9490 on 01 /13/12 —35.00 Cellular Service Activation for 317 -938 -2269 on 01/13/12 —35.00 Taxes, Governmental Surcharges and Fees Cellular Service Activation for 317 966 -3762 on 01/13/12 —35.00 Includes sales, excise and other taxes and governmental Cellular Service Activation for 317 -987 -8806 on 01/13/12 —35.00 surcharges and tees that we are required by law to bill customers, These taxes, surcharges and fees may change from Other Fees and Surcharges —18.54 lime to time without notice. Total Adjustments $333.54 Credit Balance $333.54 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. +,�.7 •'�a','�S' �.a E �w�x 2."Z a Fa, p, .U,m' :fi., Gorrespo o�nae r+uaress verrfon vvrreress uperauons_aupparr r u pox yu5u uuonn, un 4su�► >_E VOUC NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $5,160.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2691705536 43- 441.00 $2,897.47 1 hereby certify that the attached invoice(s), or 1120 102- 631.00 $2,262.92 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 EB 13 70 12 t 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)) 2691705536 $2,897.47 $2,262.92 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, ertonwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e o o :1 fi 1 Invoice Number 2693838823 20000041 02 AT 0.371 "AUTO Ti 0 3728 46032 258401 1 E MICH2810 Quick Bill Summary Dec 29 Jan 28 Inl�i�lllrlil�i�l��l�lnIII III llnin�nll��lnl�nlil�rl�li� 7 CITY OF CARMEL IN Previous Balance (see back for details) $1,237.82 CARMEL LEGAL DEPT Payment Thank You $1,237.82 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Monthly Access Charges $181.96 Usage Charges Voice $.00 Messaging $.25 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $5.68 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $187.89 Total Charges Due by February 23, 2012 $187.89 Pay from Wireless Pay on the Web Questions: V/'4 egEonwimiess Invoice Number Account Number Date Due Page 2693838823 380784826 00001 02/23/12. •.2 of 13 Get Minutes Used Get Data Used Get Balance B P 5.`�" r a �r �w,. x s.-`'" T�`F ��'5 t ki 3•., yi y;� n 4 c„ r t �'�s, -3� 3 s ,a' a a¢ r<$� `•vM� Explanation of Charges Payments Verizon Wireless' Surcharges: Previous Balance $1,237.82 Verizon Wireless' Suii'arges ir�clutli) a Regulatory Charge (which helps defray various government`charges we pay including Payment Thank You government number administration and license tees); (ii) a Payment Received 01/20/12 1,237.82 -,Federal Universal Service Charge (and, it applicable, a State Universal'Service Charge) to recover charges imposed on us by Total Payments $1,237.82 the government to support universal service; and (iii) an Balance Forward 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 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 Operattons'Support P 0 :Box 9058°=Dubltn;OH 43017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. 4. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -13 -12 693838823 Cellular phone fees per the attached invoice $187.89 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 Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $187.89 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 269383882 $187.89 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 u re Title Cost distribution ledger classification if claim paid motor vehicle highway fund \,,-�Vel%zAwireiess Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 1 2691723034 Quick Bill Summary Dec 24 Jan 23 30000052 04 SP 1.500 "SNGLP T2 4 3723 46032- 761111 1 E MICH2310 �e��l�le�ll�l��n��lll��I�I�u�n�I�III��n��leL�lulll�lll�ll� Previous Balance (see back for details) $266.79 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST payment —Thank You $266.79 CARMEL, IN 46032 -7611 Balance Forward $.00 Monthly Access Charges $251.91 Usage Charges Voice $.00 Messaging $.89 Verizon Wireless' Surcharges and Other Charges Credits $16.30 Taxes, Governmental Surcharges Fees $.00 ��yg�� Total Current Charges $269.10 !?�t iyl Tg F 0 6 2012 Total Charges Due by February 18, 2012 $269.10 BY: 1 t Pay from Wireless Pay on the Web Questions. e e e :AA 1 A e e e V,�-'@ edZonwire►ess Invoice Number Account Number Date Due Page r V ry 2 691723034 980895210 00001 02/18/12 2 of28 .z Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $266.79 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 fees); (ii) a Payment Received 01/20/12 266.79 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $266.79 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $•00 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, tees 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 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. P O: Box 9O58, Du OH 430,17 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 1123112 2691723034 Cell Phones Maintenance 269.10 Acct 980895210 -0001 Total 269.10 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 269.10 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2691723034 4344100 269.10 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 9 -Feb 2012 Signature 269.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund