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HomeMy WebLinkAbout206930 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $12,835.79 CARMEL, INDIANA 46032 P o. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 206930 CHECK DATE: 311 312 01 2 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2702023092 2,881.60 980914159 -00001 1120 4344100 2702023111 900.42 980946612 -00001 2200 4344100 2704078011 994.68 685729475 -00001 1192 4344100 2704078694 240.08 780885105 -00001 911 4344000 2704081661 395.35 980755496 -00001 1201 4344100 2705927298 7.24 380889632 -00001 1202 4344100 2705927298 102.93 380889632 -00001 1120 4344100 2705931621 3,204.43 485296750 -00001 1203 4344100 2705934495 273.77 580874429 -00001 1203 4463100 2705934.495 99.00 580874429 -00001 1110 4344100 2705938211 2,334.28 680779348 -00001 1081 4344100 2705946511 509.14 885620064 -00001 1125 4344100 2705948924 270.00 980895210 -00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $12,835.79 f4 j�o CARMEL, INDIANA 46032 P 00, BOX ALLEY PA 18002 -5505 M CHECK NUMBER: 206930 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 2708058194 622.87 680779358 -00001 !vei zonwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o d: 9 a 9 9 i 9 1- �r Invoice Number 2704081661 20000049 02 AT 0.371 "AUTO T1 0 3820 48032- 258403 1 E MICH2O10 Quick Bill Summary Jan 21 Feb 20 rril lrllrrr�irn�rlrllllr��Ill�lnll�I�IIrrIIlrrlrl�Ilrlrl�llll� HAMILTON COUNTY DRUG Previous Balance (see back for details) $424.68 TASK FORCE No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $424.68 Monthly Access Charges $362.06 Usage Charges Voice $.00 Messaging $15.25 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $18.04 s. Taxes, Governmental Surcharges Fees $.00 Change To Your Service Total Current Charges Due by March 15, 2012 $395.35 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $820.03 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions. W4 a V,-- Invoice Number Account Number Date Due Page 3 27b40816C1 9807 554 6 00007 Past °Due 2 f�12���' IJ Get Minutes Used Get Data Used Get Balance a n•, Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $424.68 Verizon Wireless' Surcharges include (i) a Regulalory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Balance Forward Due Immediately $424 the government to support universal service; and (iii) an 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 an our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note chat 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. v. s".&t. p- y 4.�respondence Rddress Venzon Wtreless�Operatrons Support §F? 0 Box 9058¢Uuhlrn, OH.43017��k 3 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN sum OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $395.35 ON ACCOUNT OF APPROPRIATION FOR Project 2012 -911 Task 2012 -2 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 911 I 2704081661 I 43- 440.00 $395.35 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 Friday, March 02, 2012 a-0-- Dt4 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 261 (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)) 02/20/12 2704081661 $395.35 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 2a Clerk Treasurer Manage Your Account View Your Usage Details Account Number Date Due P.O. BOX 4002 S ACWORTH, GA 30101 .1 1 1 Invoice Number 2702023092 Quick Bill Summary Jan 17 Feb 16 50000024 BX BOXS 3816 1 E MICH1610 Previous Balance (see back for details) $2,879.37 CITY OF CARMEL CARMEL POLICE DEPT Payment —Thank You $2,879.37 3 CIVIC SO Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032:2584 Monthly Access Charges $2,879.04 Usage Charges Voice $.25 Messaging $.38 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.93 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,881.60 Total Charges Due by March 11, 2012 $2,881.60 Pay from Wireless Pay on the Web Questions: e e I I f 1 1• verko pwireiess Invoice Number Account Number Date Due Page .270 2023092 .9809.1415 00001 03/1,1/122 of 10 2' 1 Get Minutes Used Get Data Used Get Balance 1, MMM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,879.37 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 02/03/12 2,879.37 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge) to recover charges imposed on us by Total Payments $2,879.37 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. orrespondence Address: Verizon Wireless O erations Su p pport P.O:'Box.9058 Dublin,`OH 4,301 7 C veriZonwr►e►ess P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due Lill ACWORTH, GA 30101 6unt 68077934840001 0 Invoice Number 2705938211 Quick Bill Summary Jan 24 Feb 23 50000059 BX BOXS 3823 1 E MICH2310 Previous Balance (see back for details) $2,291.46 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment —Thank You $2,291.46 3 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $2,288.06 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $46.22 Taxes, Governmental Surcharges Fees $.00 Important Message By The Total Current Charges $2,334.28 Federal Communication Commission "FCC Verizon Wireless has chosen to offer Total Charges Due by March 18, 2012 $2,334.28 wireless emergency alerts within portions of its service area. See last page of bill for more details. Pay from Wireless I Pay on the Web Questions: verl�llwireless Invoice Number Account Number Date Due Page 7r 2205938211 680779348 00001' 03/18/12 2 of 289 Get Minutes Used Get Data Used Get Balance .a. t.. k Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,291.46 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 02/22/12 2,291.46 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge) to recover charges imposed on us by Total Payments $2,291.46 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 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. Co�resporidence Address`: Verizon Wireless Operations support.P l Box 0%."t 0ubtiiC-! 0 11 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $5,215.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 2705938211 43- 441.00 $2,334.28 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2702023092 43- 441.00 $2,881.60 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 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)) 03/08/12 2705938211 monthly payment $2,334.28 03/11/12 2702023092 monthly payment $2,881.60 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 20 Clerk- Treasurer V,--'verfZ nwireiess P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 0 0 0 o• o. 8 8 9 0 Invoice Number 2702023111 Quick Bill Summary Jan 17 Feb 16 40000004 06 SP 1.900 "SNGLP T2 1 3816 46032 754302 1 E MICH1610 �Il�l�rrllinl��llll�lllrll�llllll�nllllnr�lllll��lll�llll� Previous Balance (see back for details) $900.38 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL, IN 46032 -7543 Balance Forward Due Immediately $900.38 Monthly Access Charges $899.70 Usage Charges Messaging $12 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 11, 2012 $900.42 Total Amount Due $1,800.80 Pay from Wireless Pay on the web Questions: #PMT (#768) Atvz�v�cbr�/mybusi'ne 1.800.92Z0204 Or '61 f rom your livireless eve Zo jwireless Invoice Number Account Number Date Due Page 2702023111 .;980946612 -00001 .Past'Due :--Z435. 35. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $900.38 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license tees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge) to recover charges imposed on us by Balance Forward Due Immediately $900.38 the government to support universal service; and (iii) an 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'Wireles§ Operations Support P.O.''90'z "9058 Dublin; OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $900.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 I 2702023111 I 43 441.00 I $900.42 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 MAR 12 2012 t; a v 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)) 2702023111 $900.42 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 �Nve zoigv keless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e a e 1 1011 1 F lnvoice Number *05931621 Quick Bill Summary Jan 24 Feb 23 40000031 08 SP 2.300 "SNGLP T2 2 3823 46032- 754302 1 E MICH2310 r1lllill�l�l�llll��l�i�1l1lnliiIllIlllllllnrl�llllll�ll��Jill Previous Balance (see back fordetads) $5,160.39 CARMEL FIRE DEPARTMENT Payment Thank You $5,156.22 2 CIVIC SQ CARMEL, IN 46032 -7543 Adjustments $110.20 Credit Balance $106.03 Monthly Access Charges $2,420.66 Usage Charges Voice $94.90 Messaging $160.38 Data $.00 Roaming $.05 �M Equipment Charges $399.99 Important Message By The Verizon Wireless' Surcharges Federal Communication and Other Charges Credits $234.48 Commission "FCC Taxes, Governmental Surcharges Fees $.00 Verizon Wireless has chosen to offer Total Current Charges $3,310.46 wireless emergency alerts within portions of its service area. See last page of bill for more details. Total Charges Due by March 18, 2012 $3,204.43 Pay from Wireless I Pay on the Web Questions: veirqopmroiess Invoice Number Account Number Date Due Page &�v a .c�"*,� _+yes o-...,„„ ��a ��t,._"t ��...a`�'�.2"��a: �,.aa.? .�.m.,.,...?:�x ^�,::a�1�.. 9.�r:1.`z`w Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $5,160.39 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 P ayment Received 02/22/12 5,156.22 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge) to recover charges imposed on us by Total Payments $5,156.22 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 317 306 -8846 on 02/14/12 —35.00 companies for delivering calls from our customers to their Data Service Activation for 317 503 -8549 on 02/07/12 —35.00 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Data Service Activation for 317 -503 -9618 on 02107112 —35.00 construction, local number portability, and other government Other Fees and Surcharges 5.20 mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to Total Adjustments $110.20 change irom time tolime. Credit Balance $106.03 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. Correspan fence Address 1lertzon Wireless Ope_ tons Suppori P D B ©x9058 DuD €In; OH 43017 fi VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $a_494-44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 2705931621 I 43- 441.00 I $2,804.44 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 MAR 2 2012 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)) 2705931621 $2,804.44 1 hereby certify that the attached Invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ve iZonwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2704078011 Quick Bill Summary Jan 21 Feb 20 30000014 05 SP 1.700 "SNGLP T2 1 3820 46032 258401 1 E MICH2O10 Previous Balance (see back for details) $841.93 CITY CARMEL ENGINEERING No Payment Received $.00 1 CIVIC SQ Adjustments $37.06 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $804.87 Monthly Access Charges $724.58 Usage Charges Voice $.00 Messaging $1.05 Data $.00 Equipment Charges $199.99 Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $70.11 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges Due by March 15, 2012 $995.73 service. Your new bill will reflect usage I u from your last bill and service adjustments resulting from the —1 plan/feature change. Total Amount Due ��5 o r r ENGINEER Pay from Wireless Pay on the Web Questions: :tt �verizoowireiess Invoice Number Account Number Date Due Page 2704078011 "6857 0001 Past.1316e 2 of 31 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $841.93 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license tees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Adjustments the government to support universal service; and (iii) an Cellular Service Activation for 317 452 -9759 on 01/30/12 —35.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Other Fees and Surcharges 2.06 companies for delivering calls from our customers to their Total Adjustments $37.06 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Balance Forward Due Immediately $804.87 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 paym�M,applies or unpaid balarices. The charge is the greater of,,$5,�6r 1.5% per month, or as permitted by law. Verr4gn'Wireless' Other Charges andi dits Inclu .s charges for products and services, a Credits owing. 4 ryf' i 78 cad -•CorrespondencwAddress: Verizon.Wireless Operations Support P.O. Boz 9058 Dublin, 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. Bose McKinney Payee 2700 First Indiana Plaza Purchase Order No. 135 N Pennsylvania Terms I ndianapolis, IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/13/12 535017 Development Issue $196.00 2/23/12 538077 Various Legal issues $354.10 2/23/12 538072 keen $1,292.00 Total j t4 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. $1,842' 10 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $994.68 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 2704078011 2200 -43"10 $994.68 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 z.lt 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- 1 verimnimireiess P.O. BOX 4002 Manage Your Account &View Your Usage Details I Account Number I Date Due ACWORTH, GA 30101 Invoice Number 2708058194 Quick Bill Summary Jan 29 Feb 28 30000016 05 SP 1.700 "SNGLP T2 1 3828 46032- 171531 1 E MICH2810 II„ I...I. I. I. iI lllili��lilill�lll�lii�llll 1111 Previous Balance (see back for details) $900.44 CITY OF CARMEL IN Payment Thank You $677.55 CARMEL CLAY COMMUNICATIONS 31 1ST AVE NW Adjustments —$1.05 JANET ARNONE Balance Forward Due Immediately $221.84 CARMEL, IN 46032 1715 Monthly Access Charges $567.58 Usage Charges Voice $.00 Messaging $2.77 Data $.00 jay Equipment Charges $29.99 3k AXIS u �..:.1�.,� 1 Verizon Wireless' Surcharges Important Message By The and Other Charges Credits $22.53 Federal Communication Taxes, Governmental Surcharges Fees $.00 Commission "FCC Total Current Charges Due by March 23, 2012 $622.87 Verizon Wireless has chosen to offer wireless emergency alerts within portions of its service area. See last Total Amount Due $844.71 page of bill for more details. Pay from Wireless Pay on the Web Questions: SEEM veriZooipwireiess Invoice Number Account Number Date Due Page 2708058194 68 00 P atio 2 of 40 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $900.44 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 02/22/12 677.55 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $677.55 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 Access Adjustment for 317 903 -4739 on 02/16/12 —1.00 companies for delivering calls from our customers to their Other Fees and Surcharges —.05 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Total Adjustments —$1.05 construction, local number portability, and other government Balance Forward Due Immediately $221.84 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 AddrPs pa� i "r 9058 Dublin' OH NI!7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $622.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO, I ACCT #/TITLE AMOUNT Board Members r Encumbered A I hereby certify that the attached invoice(s), or 27696 2708058194 143- 509.00 I $622.87 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, March 12, 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)) 02/28/12 27080581941 $622.87 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 verizo nwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 a 1880 1 Invoice Number 2705934495 20001005 02 AB 0.371 "AUTO T9 0 3823 46032 258401 1 E MICH2310 Quick Bill Summary Jan 24 Feb 23 ��li�lll�l��ln�rlllluni�lilll�ll�l�lrnlllf i�III�IIII�I�III�� CITY OF CARMEL IN Previous Balance (see back for details) $234.11 SHARON KIBBE 1 CIVIC SQ Payment Thank You $234.11 CARMEL, IN 46032 -2584 Adjustments $36.57 Credit Balance $36.57 Monthly Access Charges $241.56 Usage Charges Voice $1.25 Messaging $22.50 Data $1.99 Equipment Charges $99.00 Verizon Wireless' Surcharges Important Message By The and Other Charges Credits $43.04 Federal Communication Taxes, Governmental Surcharges Fees $.00 Commission "FCC Total Current Charges $409.34 Verizon Wireless has chosen to offer wireless emergency alerts within portions of its service area. See last Total Charges Due by March 18 2012 $372.77 page of bill for more details. Pay from Wireless Pay on the Web Questions: �ve'rtpnwireless Invoice Number Account Number Date Due Page 2705934495 580 874429 00001 03/18/12 2 of 9 Get Minutes Used Get Data Used Get Balance =0 fi 1 11 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $234.11 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 02/22/12 234.11 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments 4234.11 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 Data Service— Activation for 317 473 -3113 on 02/13/12 —35.00 companies for delivering calls from our customers to their Other Fees and Surcharges —1.57 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Total Adjustments $36.57 construction, local number portability, and other government Credit Balance $36.57 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. m.Corres' hdence Address' Verizon "Wireless Operations'Support Box 9058 P 0 :ru Dubltn, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $372.77 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1203 2705934495 44- 631.00 $99.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1203 2705934495 43- 441.00 $273.77 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 09, 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)) 02/23/12 2705934495 $99.00 02/23/12 2705934495 $273.77 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 vedZop wireless P.O. BOX 4002 Manage Your Account View Your Usage Details i Account Number Date Due ACWORTH, GA 30101 s e Invoice Number 2705927298 Quick Bill Summary Jan 24 Feb 23 30000053 04 SP 1.500 "SNGLP T2 4 3823 46032- 258403 1 E MICH2310 I1I' I�II' I1 I�I����III��II�III1EIjI 1 11 1111'l11 Previous Balance (see back for details) $1,447.22 CITY OF CARMEU IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately CARMEL, IN 46032 -2584 Monthly Access Charges $98.65 Usage Charges Voice $9.00 Messaging $.50 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $2.02 M -7 am Taxes, Governmental Surcharges Fees Important Message By The Total Current Charges Due by March 18, 2012 $110.17 Federal Communication Commission ("FCC") Verizon Wireless has chosen to offer Total Am ou nt Due $1 wireless emergency alerts within portions of its service area. See last page of bill for more details. I C MAR 12 2012 Pay from Wireless Pay on the Web Questions. i verizo nwireiess Invoice Number Account Number Date Due Page a�' `kq� S '��"s °a �a,'s -�°w� 'y'.�.. M' �i' �,._���.u.��� M a�� 'a `e, _s �M K n 2705927298 x38.0889632 00001 Past Due a 2 of 22 3 fi Get Minutes Usetl Get Data Used Get Balance is limp 4 .2, Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,447.22 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Balance Forward Due Immediately $1,447.22 the government to support universal service; and (iii) an 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, andfcredits owing, 'Ta c"x;.roax'',ti&� -�p.1 Correspondence Address:Verrzon Wireless Oper lroris "Support P 0 Bax 9058 Dublin, `0H 43017 VOUCHER NO. WARR NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $110.17 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 2705927298 43- 441.00 $102.93 f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2705927298 43- 441.00 $7.24 materials or services itemized thereon for which charge is made were ordered and received except Mond y, March 12, 2012 Director IS 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)) 02123112 2705927298 IS $102.93 02/23/12 2705927298 HR $7.24 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,- P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o 0 0 o:° 0 0 0 0 0 0 Invoice Number 2705948924 Quick Bill Summary Jan 24 Feb 23 30000051 04 SP 1.500 SNGLP 72 4 3823 46032- 761111 1 E MICH2310 lul�lllll�ll�ll��lrl��l�llnll�lrin�ll�l11 llll�lllllll�lll�l Previous Balance (see back for details) $269.10 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST payment —Thank You $269.10 CARMEL, IN 46032 7611 Balance Forward $.00 Monthly Access Charges $251.91 Usage Charges Voice $.00 Messaging $1.78 Verizon Wireless' Surcharges and Other Charges Credits $16.31 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $270.00 Important Message By The Federal Communication Commission "FCC Total Charges Due by March 18, 2012 $270.00 Verizon Wireless has chosen to offer wireless emergency alerts within portions of its service area. See last page of bill for more details. 0 6 2012 Pay from Wireless Pay on the Web I Questions: :to o Verip 1wireless Invoice Number Account Number Date Due Page 2705948924 980895210_ D0001 03/78/12 2 of 28 Get Minutes Used Get Data Used Get Balance k. �4s t4 ...sy�' y,,e,r',e sAn i x r g� """�Y,i' s' D :a"' Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $269 .10 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 02/22/12 269.10 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $269.10 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 Add rest: Verizon Wireless 0 erattons 0 Boz "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 2123112 2705948924 Cell Phones Maintenance 270.00 Acct 980895210 -0001 Total 270.00 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 270.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 2705948924 4344100 270.00 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 8 -Mar 2012 Signature 270.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- verizonwlreless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number I Date Due ACWORTH, GA 30101 Invoice Number 12705946511 Quick Bill Summary Jan 24 Feb 23 30000052 04 SP 1.500 "`SNGLP T2 4 3623 46032- 761111 1 E WCH2310 'II J i ll 1111111111111111111 -11- 11111111"' Previous Balance (see back for details) $496.64 CARMEL CLAY PARKS RECREATION Payment Thank You $496.64 1411 E 116TH ST CARMEL, IN 46032 -7611 Balance Forward $.QO Monthly Access Charges $469.85 Usage Charges Voice $11.25 Messaging $.60 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $27.44 Taxes, Governmental Surcharges Fees $.00 Important Message By The Total Current Charges $509.14 Federal Communication Commission ("FCC Verizon Wireless has chosen to offer Total Charges Due by March 18, 2012 $509.14 wireless emergency alerts within portions of its service area. See last page of bill for more details. fwR 06 2012 0 U A Pay from Wireless Pay on the Web Questions: verizon Invoice Number Account Number Date Due Page I M kx 2705946511 03/8/12�, of 19� r Get Minutes Used Get Data Used Get Balance g a ka p' z Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $496.64 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 lees); (ii) a Payment Received 02/22/12 496.64 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $496.64 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 fadlilies 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 lime 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 lime 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. Rx w Corr�spon Venzon Wireless Operations SupportP OBax 9€1580ub 43017F 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 2123/12 2705946511 Cellphone charges ESE 509.14 Acct 885620064 -0001 .Total 509.14 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 I Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 509.14 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT#f AMOUNT Board Members Dept 1081 -99 2705946511 4344100 509.14 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 8 -Mar 2012 f Signature 509.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizoonwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o e o .1 a s 1 Invoice Number 2704078694 20000061 03 AT 0.621 AUTO T1 0 3820 46032 258401 1 E MICH2O10 Quick Bill Summary Jan 21 Feb 20 I���� .l CITY OF CARMEL /DOGS Previous Balance (see back for details) $240.16 t CIVIC SO CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $240.16 Monthly Access Charges $239.92 Usage Charges 1 �ss Data $.00 Verizon Wireless' Surcharges MAR 1 2012 and Other Charges Credits $.16 jL OC Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 15, 2012 $240.08 Total Amount Due $480.24 Pay trom Wireless ray un uic we Questions: o :ee e e vedzopwireiess Invoice Number Account Number Date Due Page 2704078694 780885105 00001 Past'Due 2 of 12 Get Minutes Used Get Data Used Get Balance V r ro.�'� y nAw�iM ?�''�«t�f��` ?"Y' B p.. t a r5� ?7'�'�rf'�r i3 t 1, Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $240.16 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Balance Forward Due Immediately $240.16 the government to support universal service; and (iii) an 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 Operations Support P:O. Box %058 Dublin' 43017 0 V OUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $240.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2704078694 43 441.00 $240.08 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, Marc 12, 2012 e 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)) 03/01/12 2704078694 Air Cards $240.08 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