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207351 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. o. eox 25505 CHECK AMOUNT: $5,706.29 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 207351 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344100 2702015465 379.41 380889632 -00001 1202 4463201 2702015465 642.35 380889632 -00001 1180 4344100 2708052894 303.49 380784826 -00001 209 4463100 2708052894 454.93 380784826 -00001 1192 4344100 2708059941 1,231.31 780779357 -00001 1205 4344100 2709648578 278.25 280888621 -00001 601 5023990 2709656595 1,521.11 780888605 -00001 651 5023990 2709656595 750.67 780888605 -00001 1207 4344100 2712811034 144.77 885691434 -00001 I !ve Zon wireless P.O. BOX 4002 Manage Your Account View Your Usage Details I Account Number Date Due ACWORTH, GA 30101 e o o o o o e o o 0 Invoice Number 2702015465 Quick Bill Summary Jan 17 Feb 16 30000014 05 SP 1.700 "SN6LP T2 1 3816 46032- 258403 1 E MICH1610 ul�lnll�l��l�lnl�lnlllllln�llnl�lllllll�lll�lll�lllllllllll Previous Balance (s ee back fo deta ils) $462.52 CITY OF CARMEL/ IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Adjustments $37.06 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $425.46 Monthly Access Charges $332.53 Usage Charges Voice $.00 Messaging MAR 2 6 2012 $.02 Data $4.99 Equipment Charges By $642.35 o Verizon Wireless' Surcharges Change To Your Service and Other Charges Credits $41.87 Thank you for your wireless business. Taxes, Governmental Surcharges Fees $.00 You recently made a change to your Total Current Charges Due by March 11, 2012 $1,021.76 service. Your new bill will reflect usage from your last bill and service —3" 0-3 adjustments resulting from the 1Zfl\ plan/feature change. Total Amount Due $1,447.22 GN�R 3s 64/Ka �prtr� IqV7 2-2- Pay from Wireless Pay on the Web i Questions: At vzwx om/mybusinessacc ount 1 or fr e 1 VefiZo fvwire Invoice Number Account Number Date Due Page 2202015 380889632 4 OOg7 Past Due 2 of 37 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $462.52 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 Slate Universal Service Charge) to recover charges imposed on us by Adjustments the government to support universal service; and (iii) an Cellular Service Activation for 317 503 -3347 on 02/01/12 —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 $425.46 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. a e t r;Cof respondence Verizon Wireless Operations Support P O:;'Box 9058•.Dubltn; OH,430, i V NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $1,447.22 ON ACCOUNT OF APPROPRIATION FOR IS Department FO# dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 12 2702015465 43 441.00 30 -03 f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 2702015465 43- 441.00 $etlr 43 materials or services itemized thereon for 1202 2702015465 43- 441.00 $379.41 which charge is made were ordered and 1202 I 2702015465 44- 632.01 I $642.35 received except Thursday, March 22, 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)) 02/16/12 2702015465 $30.03 02/16/12 2702015465 $395.43 02/16/12 2702015465 $379.41 02/16/12 2702015465 $642.35 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 verizonwireiess P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number I Date Due ACWORTH, GA 30101 t l t W. Invoice Number 2708052894 20000209 02 AT 0.371 "AUTO 720382846032- 2584011 EMICH2810 Quick Bill Summary Jan 29 —Feb 28 CITY OF CARMEL IN Previous Balance (see back for details) $187.89 CARMEL LEGAL DEPT 1 CIVIC SO Payment Thank You $187.89 CARMEL, IN 46032 -2584 Adjustments $73.63 Credit Balance $73.63 Monthly Access Charges $293.97 Usage Charges Voice $.00 Messaging $.25 Data $.00 Equipment Charges $1,284.92 e Verizon Wireless' Surcharges Important Message By The and Other Charges Credits $82.90 Federal Communication Taxes, Governmental Surcharges Fees $.00 Commission "FCC Total Current Charges $1,662.04 Verizon Wireless has chosen to offer wireless emergency alerts within portions of its service area. See last Total Charges Due by March 23, 2012 $1,588.41 page of bill for more details. r inFb.NOuilUhO'SS06 8''0'd laoddng su� aauapuodsaaao0= xo oileaadp ssalaajM uozl�a��asa�ppy veriZo p rireiess Invoice Number Account Number Date Due Page 2708052894 380784826 00001. :2 of�14 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $187.89 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 fees); (ii) a P ayment Received 02/22/12 187.89 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $187.89 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 317 495 -5279 on 02/20/12 —35.00 companies for delivering calls from our customers to their Data Service— Activation for 317 517 -2604 on 02/20/12 —35.00 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Other Fees and Surcharges —3.63 construction, local number portability, and other government Total Adjustments $73.63 mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to Credit Balance $73 .63 change from time to time. -A 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. Carmel INDIANA RETAIL TAX EXEMPT PAGE City CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER F FEDERAL EXCISE TAX EXEMPT /V f /TLtJ 35- 60000972 r J ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REOUIRED REQUISITION NO. tVENDOR NO. DESCRIPTION VENDOR SHIP Q 5 TO CONFIRMATION BLANKET CONTRACT V PAYMENTTERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION do o a e u• s ti13 Send Invoice To: F PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT /u SJ /ti �q A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. l t: t THIS ORDER ISSUED IN COMPLIANCE WITH GRAFTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r CLERK TREASURER (J DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF G r. ON ACCOUNT OF APPROPRIATION FOR Board Members PO4 or INVOICE NO. ACCT /TITLE AMOUNT g�Pr I hereby certify that the attached invoice(s), or ��y bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and L-8 ffjm received except__ 20 Si Title Cost distribution ledger classification If claim paid motor vehicle highway fund ver ZOAwireless Manage Your Account &View Your Usage Details Account Number I Date Due P.O. BOX 4002 ACWORTH, GA 30101 s 1110 1 0 Invoice Number 2712811034 20002779 02 AB 0.371 "AUTO T6 0 3909 46033 331420 1 E MICH0910 Quick Bill Summary Feb 10 Mar 09 lllillnliiillillnil��lllilllllillillnll�il�i�ill�l��ll�il�ili CITY OF CARMEL Previous Balance (see back for details) $111.41 ATTN: KEN MILLER 12120 BROOKSHIRE PKWY Payment —Thank You $111.41 CARMEL, IN 46033 -3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $36.50 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $7.29 a Taxes, Governmental Surcharges &Fees $.00 Important Message By The Total current charges $144.77 Federal Communication Commission "FCC Verizon wireless has chosen to offer Total Charges Due by April 04 2012 $144.77 wireless emergency alerts within portions of its service area. See last page of bill for more details. Pay from Wireless Pay on the Web Questions: V,--'ve';cjwireiess Invoice Number Account Number Date Due Page 271281'1034 .885691434 00001 04/04/12 2 of 15 f g Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $111.41 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 03/02/12 111.41 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $111.41 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, 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 Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence 'Address:'.Verizon Wireless Operations Support:P 0 Box 9058 Dubltn, OH 430t�7 3 VOUCHER NO. WA NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $1 44. ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. I ACCT #rrlTLE AMOUNT Board Members 1207 I 2712811034 I 43- 441.00 I $144.77 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 Tuesday, March 20, 2012 L Director, Brookshire Golf Club 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)) 03/09/12 2712811034 Cell Phone $144.77 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 ved'9zdlwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e t fi t Invoice Number 1 2708059941 Quick Bill Summary Jan 29 Feb 28 40000073 07 SP 2.100 "SNGLP T3 3 3828 46032- 258401 1 E MICH2810 1111 Jill 11I1I11It111111111�1�1111111�1� Previous Balance (see back for details) $1,404.60 CITY OF CARMEL Payment T hank You $1 ,404.60 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $1,162.84 Usage Charges Voice $1.25 Messaging $17.93 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $49.29 f fRA Taxes, Governmental Surcharges Fees $.00 Important Message By The Total Current Charges $1,231.31 Federal Communication Commission "FCC Verizon Wireless has chosen to offer Total Charges Due by March 23, 2012 $1,231.31 wireless emergency alerts within portions of its service area. See last page of bill for more details. A v v0r) Pay from Wireless Pay on the Web Questions: vzw.c om/mybusinessaccount :00 t yourwireess V, vedZo pmreless Invoice Number Account Number Date Due Page 2708059941 780779357 00001 03/23/12, `2 of 52 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,404.60 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 1,404.60 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $1,404.60 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 $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. Box4 905 Dub 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,231.31 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# 1 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1192 I 2708059941 I 43- 441.00 1 $1,231.3.1 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 Tuesday, March 20, 2012 Dire t r 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)) 03/12/12 2708059941 Monthly line charges $1,231.31 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 \,�veriZonwireless Manage Your Account View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 o e o t e o 0 0 Invoice Number 1 2709648578 20000041 03 AT 0.621 "AUTO Ti 1 3903 46032- 256401 1 E MICH0310 Quick Bill Summary Feb 04 Mar 03 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $512.27 1 CIVIC SO Payment Thank You $512.27 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $266.57 Usage Charges Voice $.00 Messaging $4.32 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $11.16 Taxes, Governmental Surcharges Fees $.00 Important Message By The Total Current Charges $282.05 Federal Communication Commission "FCC Verizon Wireless has chosen to offer Total Charges Due by March 29 2012 $282.05 wireless emergency alerts within portions of its service area. See last page of bill for more details. f• D a MAR 2 6 2012 �Arb �5 o By ..,P.awfrrarTl WveIess P�vEon.the>)h!eb Questions: '1InC.b un uiPnnn ornc vna '•.n• V, Invoice Number Account Number Date Due Paae 2709648578 280888621 00001 03/29/12 2 of ._.,___a. Get Minutes Used Get Data Used Get Balance It Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $512.27 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 tees); (ii) a P ayment Received 03/02/12 512.27 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $512.27 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. 0 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 r as greater of $5 or 1.5% per month, o perm itted by law Verizon Wireless' Other Charges and Credits Includes charges for produc ;s and services and credits owing. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $278.25 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1205 2709648578 43- 441.00 $51.30 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 2709648578 43- 441.00 $226.95 materials or services itemized thereon for which charge is made were ordered and received except t Friday, March 23, 2012 Director, Administration 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)) 03/03/12 2709648578 HR $51.30 03/03/12 2709648578 AD $226.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer veriZo 1wireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 B o Invoice Number 2709656595 Quick Bill Summary Feb 04 —Mar 03 50000024 BX BOXS 3903 1 E MICH0310 Previous Balance (see back for details) $2,218.35 CITY OF CARMEL UTILITIES Payment Thank You $2,200.62 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,088.86 Usage Charges Voice $6.25 Data $.00 Equipment Charges $74.96 Verizon Wireless' Surcharges and Other Charges Credits $101.71 I MA M y s�j Taxes, Governmental Surcharges Fees $.00 Important Message By The Total Current Charges Due by March 29, 2012 $2,271.78 Federal Communication Commission "FCC Verizon Wireless has chosen to offer Total Amount Due $2,289.51 wireless emergency alerts within portions of its service area. See last page of bill for more details. r_ Pay from Wireless Pay on the Web Questions: VN vepizn wimiess Bill Date March 03, 2012 Account Number 780888605 -00001 Invoice Number 2709656595 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless.2 289.51 Please return this remit slip with payment. e El E] E] E 1:1® P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 2709656595010780888605000010002271780002289510 VOUCHER 114060 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2709656595 01- 6200 -03 $37.48 2709656595 01- 6360 -03 $443.18 2709656595 01- 6360 -06 $932.88 2709656595 01- 6360 -07 $66.47 2709656595 01- 6360 -08 $41.10 q P� V Voucher Total $1,521.11 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 2709656595 $1,521.11 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 y Z I.' Date Officer `/'E edZoff wireless Manage Your Account View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 ;o; ::•o �aet e Invoice Number 2709656595 Quick Bill Summary Feb 04 Mar 03 50000024 BX BOXS 3903 1 E MICH0310 Previous Balance (see back for details) $2,218.35 CITY OF CARMEL- UTILITIES Payment Thank You $2,200.62 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,088.86 Usage Charges Voice $6.25 Data $.00 Equipment Charges $74.96 Verizon Wireless' Surcharges and Other Charges Credits $101.71 IM Taxes, Governmental Surcharges &Fees $.00 Important Message By The Total Current Charges Due by March 29, 2012 $2,271.78 Federal Communication Commission "FCC Verizon Wireless has chosen to offer Total Amount Due $2,289.51 wireless emergency alerts within portions of its service area. See last page of bill for more details. Pay from Wireless Pay on the Web Questions: veriZo pwireless Invoice Number Account Number Date Due Page 2709656595 :"780888605—,0 0001.. PastDue 2 of.269° Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,218.35 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 Payment Received 03/02/12 2,200.62 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,200.62 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately 17.73 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. Correspondence Address Verizon Wireless Operatiohs Support P.O Box 9058 Dublin, `OH 43017 VOUCHER 117000 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2709656595 01- 7202 -05 $37.48 2709656595 01- 7362 -05 $374.97 2709656595 01- 7360 -07 $39.88 2709656595 01- 7360 -08 $41.09 2709656595 01- 7360 -01 $257.25 Voucher Total $750.67 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 2709656595 $750.67 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer