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Home My WebLink About179549 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $8,808.76 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 179549 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344100 2302029907 412.19 380889632 -00001 1110 4344100 2308343201 2,304.14 680779348 -00001 1115 4344100 2308343202 604.32 680779358 -00001 1192 4344100 2308345747 1,242.06 780779357 -00001 1201 4344100 2309832349 29.65 280888621 -00001 1205 4344100 2309832349 296.94 280888621 -00001 1401 4344100 2309835748 423.81 480888597 -00001 601 5023990 2309840699 1,918.76 780888605 -00001 651 5023990 2309840699 808.76 780888605 -00001 1046 4344100 2312018076 673.27 885620064 -00001 1207 4344100 2312963004 94.86 885691434 -00001 \''verizo 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a e e e e e• Invoice Number 2308343202 Quick Bill Summary Sep 29 =f t0et 28 30000011 06 SP 1.730 "SNGLP T1 1 4628 46032- 171531 1 E MICH2810 I II II III IIIIIII III II111IIIIIIIIII II IIIIIIII II IIIIIIIIII III IIII CITY OF CARMEL IN Previous Balance (see back for details) $1,679.53 CARMEL CLAY COMMUNICATIONS Payments Thank You 31 1 STAVE NW JANET ARNONE Adjustments —$223 CARMEL, IN 46032 -1715 Credit Balance 26+23 Monthly Access Charges $557.15 Usage Charges Voice $.00 Data $12.49 Equipment Charges $44.98 Verizon Wireless' Surcharges and Other Charges Credits $15.93 Change to Your Service Taxes, Governmental Surcharges Fees $.00 *This bill includes monthly access charges for Total Current Charges $630.55 your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. Total Charges Due by November 23, 2009 $604.32 *Usage charges are for your voice, TXT /PWFL)X and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: #PMT At usinessaccount 1.,800.922.0204 Vverizvnlffireiess Invoice Number Account Number Date Due Page n r x:2308343202 680779358 00001 X11123/09 '2 of 42> Get Minutes Used Get Data Used Get Balance Explanation -of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,679.53 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray p ayment Received 09/30/09 828.68 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 10/23/09 583.20 Service Charge (and, if applicable, a State Universal Service Payment Received 10/23/09 267.65 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,679.53 related to our governmental costs. It also includes an Adjustments Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Equipment Credit for 317 710 -6145 on 10/10/09 —26.23 telephone companies for delivering calls from our customers to Total Adjustments $26.23 their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with Credit Balance $26 .23 proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence�Address Venzon Wireless Operations =Support POBo� x'058 Dublin' OH 43017 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)) 10/28/09 I 2308343202 I I $604.32 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 N ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $604.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2308343202 43- 441.00 $604.32 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, November 17, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZonwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780888605-00001 Past Due Invoice Number 2309840699 Quick Bill Summary Oct 04 Nov 03 50000033 BX BOXS 4703 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,915.81 760 3RD AV SW Payment Thank You $2,700.59 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $215.22 Monthly Access Charges $2,500.93 Usage Charges Voice $61.75 Data $.02 Equipment Charges $50.94 Verizon Wireless' Surcharges and Other Charges Credits $83.38 i Taxes, Governmental Surcharges Fees $30.50 Change to Your Service Total Current Charges Due by November 28, 2009 $2,727.52 *This bill includes monthly access charges for your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly Total Amount Due $2,942.74 access charges. *Usage charges are for your voice, TXT /PWFL X and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: V .._�ver't onwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,915.81 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 11/03/09 2,700.59 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,700.59 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $215.22 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 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. M M M IM I B Correspondence Addres "s Venzon Wrrel`essOperatlonsS pport P 08ox9058Dublm' OH43017� CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. o- BOX 25505 CHECK AMOUNT: $8,808.76 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 179549 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESC RIPTIO N 1202 4344100 2302029907 412.19 380889632 -00001 1110 4344100 2308343201 2,304.14 680779348 -00001 1115 4344100 2308343202 604.32 680779358 -00001 1192 4344100 2308345747 1,242.06 780779357 -00001 1201 4344100 2309832349 29.65 280888621 -00001 1205 4344100 2309832349 296.94 280888621 -00001 1401 4344100 2309835748 423.81 480888597 -00001 601 5023990 2309840699 1,918.76 780888605 -00001 651 5023990 2309840699 808.76 780888605 -00001 1046 4344100 2312018076 673.27 885620064 -00001 1207 4344100 2312963004 94.86 885691434 -00001 Verizon Wireless' Surcharges and Other Charges Credits $15.93 Chanue to Your Service Taxes, Governmental Surcharges Fees $.00 *This bill includes monthly access charges for Total Current Charges $630.55 your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. Total Charges Due by November 23, 2009 $604.32 *Usage charges are for your voice, TXTIPIX/FLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: #PMT (#768) Atvzwxom/mybu6ihessaccoun( 1.800.922 or *6 1 from piur wireless ver lwireless Invoice Number Account Number Date Due Page �fi.H y2309840699 780888605 0 0 1 Past Due 2 "of 378, Get Minutes Used Get Data Used Get Balance COME M Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,915.81 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/03/09 2,700.59 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,700.59 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 215.22 support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from lime 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 Vertzon�Wtreless OperattonsSupport P 0 �8ox 9058-0ubltriOH 43017 1 ,Correspondence 3 Addre ss erizon Wireless LL Operattons Support P OBo�x9058�Du61in,�OH 43017�,� uA j 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. 0 PO BOX 25506 Terms 1 LEHIGH VALLEY, PA 18002 -5506 Due Date 11/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2004 2309840699 $1,918.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093645 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 2309840699 01- 6200 -06 $50.94 2309840699 01- 6360 -03 $350.59 2309840699 01- 6360 -06 $1,217.33 2309840699 01- 6360 -07 $252.36 2309840699 01- 6360 -08 $47.54 I l Voucher Total $1,918.76 Cost distribution ledger classification if claim paid under vehicle highway fund VeriZonmreiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 10 0 0 Invoice Number 2309840699 Quick Bill Summary Oct 04 Nov 03 50000033 BX BOXS 4703 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,915.81 760 3RD AV SW Payment Thank You $2,700.59 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $215.22 Monthly Access Charges $2,500.93 Usage Charges Voice $61.75 Data $.02 Equipment Charges $50.94 Verizon Wireless' Surcharges and Other Charges Credits $83.38 Taxes, Governmental Surcharges Fees $30.50 Change to Your Service Total Current Charges Due by November 28, 2009 $2,727.52 *This bill includes monthly access charges for your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly Total Amount Due $2,942.74 access charges. *Usage charges are for your voice, TXTIPIXIFLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web I Questions: VN V._ @ve izon wireless Bill Date November 03, 2009 Account Number 780888605 -00001 Invoice Number 2309840699 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. $2 942.74 Please return this remit slip with payment. P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F] 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. 2309840699010780888605000010002727520002942740 I 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 11/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2001 2309840699 $808.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096787 WARRANT ALLOWED b0350980 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 2309840699 01- 7362 -05 $353.10 2309840699 01- 7360 -07 $133.33 2309840699 01- 7360 -08 $79.41 2309840699 01- 7360 -01 $242.92 11 Voucher Total $808.76 Cost distribution ledger classification if claim paid under vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 885620064—'00001 Invoice Number 2312018076 Quick Bill Summary Oct 08 Nov 07 30000005 04 AB 1.113 "'AUTO T1 0 4707 46032- 345511 1 E MICH0710 I II II IIIIIIIIII VIII IIIIIIIIII III IIIIIIIIIIII VIII IIIIIVIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $698.89 1411 E 116TH ST Payments Thank You $698.89 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $645.47 Usage Charges Voice $1.25 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $24.56 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $673.27 X009 Total Charges Due by December 02, 2009 $673.27 Pay from Wireless Pay on the Web Questions: o 1.800.922.0204 or *611 from your wireless \/`veir onwirele Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance i 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $698.89 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 10/23/09 —5.12 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/03/09 693.77 Service Charge (and, if applicable, a State Universal Service Total Payments $698.89 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. a x -v"+a a �"t i'� Correspondence ;.Address;,VerizonW,freless Operations Support P 0 Box 9058 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hour per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 00350980 Verizon Wireless PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 673.27 11/7/09 2312018076 Cellphone charges ESE Acct 885620064 -0001 MTotal$ 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 673.27 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund '32 56 b0(' L( --0660 PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1046 2312018076 4344100 673.27 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 19 -Nov 2009 f Signature 673.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 A A80888597-00001 09 Invoice Number 2309835748 20000077 03 AT 0.607 "AUTO Ti 0 4703 46032 256401 1 E MICH0310 Quick Bill Summary Oct 04 Nov 03 VI II VIII III1111III VIII VIII III II VIII III II III II VIII IIIIIII CITY OF CARMEL CITY COUNC 1 CIVIC SQ Previous Balance (see back for details) $363.20 CARMEL, IN 46()32 -2584 Payment I hanK YOU $363.20 Balance Forward $.00 Monthly Access Charges $411.53 Usage Charges Voice $2.50 Data $2.46 Verizon Wireless' Surcharges and Other Charges Credits $7.32 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $423.81 Total Charges Due by November 28, 2009 $423.81 Pay from Wireless Pay on the Web Questions: oo o o- V..- evedzonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance MIN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $363.20 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/03/09 363.20 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $363.20 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Ue izon Wireless Opera,ions Support P O Box 9058 DubIm OH 43017 q 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. J n Payee U V 1 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0aullm 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. VU �S ALLOWED 20 IN SUM OF V�] A- I g�az- 1 ON ACCOUNT OF APPROPRIATION FOR �M tiA ta LW I a WLP Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 a19 V I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and Aio U n L) U U received except 4� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund vergRnmretess 777 BIG TIMBER ROAD Manage Your Account Account Number ;Date Due ELGIN, IL 60123 e e e f 1111 1 Invoice Number 2302029907 Quick Bill Summary Sep 17 Oct 16 300001 20 05 AB 1.283 "'AUTO T3 0 5616 46032- 258403 1 E MICH1610 i ll I11111111111II11111111111111111IIIIillll1111111111111111111 CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $1,100.06 C/O TERRY CROCKETT Payment Thank You $386.71 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $713.35 Monthly Access Charges $408.47 Usage Charges Voice $.00 Data $7.42 Verizon Wireless' Surcharges and Other Charges Credits $13.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 11, 2009 $429.61 Total Amount Due $1,142.96 7 Sal r Pay from Wireless Pay on the Web Questions: e :of 1 1� e e �1/eri nwiretess Invoice Number Account Number Date Due Page ��2302029907z 380889632 00001 PastxDue 2of40 M Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,100.06 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/30/09 386.71 costs of various regulatory mandates, including .government number administration and license fees) and a Federal Universal Total Payments $386.71 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $713 .35 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspoin ence Aid a verrzori v ®�re�es Operations Supper O Box 9058 Dubltn, h �a� 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/16/09 2302029907 Phone Service $422.19 Total $422.19 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 NOt 1/23/09 WARRANT NO. ALLOWED 20 Veriz IN SUM OF PO Box 25505 Lehigh V alley, PA 18002 ON ACCOUNT OF APPROPRIATION FOR General Fund 1 202 Information Systems Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or K69 D 666 bill(s) is (are) true and correct and that the 02029907 441 $422.19 materials or services itemized thereon for which charge is made were ordered and received except 20 Si ature Title 't- Cost distribution ledger classification if claim paid motor vehicle highway fund V vedyonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 2 80888621- 00001 1 Invoice Number 2309832349 Qu Bill Summary Oct 04 Nov 03 30000008 04 SP 1.390 "SNGLP Ti 1 4703 46032 258401 1 E MICH0310 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $332.48 1 CIVIC Rn CARMEL, IN 46032 -2584 Payment Thank You $332.48 Balance Forward $.00 Monthly Access Charges $313.77 Usage Charges Voice $1.25 Data $.30 Verizon Wireless' Surcharges }Z� and Other Charges Credits $11.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $326.59 c 5 S� Total Charges Due by November 28, 2009 $326.59 Pay from Wireless Pay on the Web Questions: :oo o o- r k ,.,�vedZonwireless Invoice Number Account Number Date Due Page �t �2309832349'x �..m Get Minutes Used Get Data Used Get Balance eA o 0 Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $332.48 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 11/03/09 332.48 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $332.48 Service Charge (and, it applicable, a Slate Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence AddressVefizon Wireless OperattonsS pport� 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. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/03/09 1201 Phone Charges 29.65 1205 Phone Charges 296.94 Total $326.59 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, 1 3109 WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 $326.59 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 General Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 2309832349 441 $296.94 materials or services itemized thereon for 1201 2309832349 441 29 65 which charge is made were ordered and received except 20 Sig Lure Cost distribution ledger classification if Title claim paid motor vehicle highway fund �.veriMo0/lwireless 777 BIG TIMBER ROAD Manage Your Account Account Number ;Date Due ELGIN, IL 60123 At vzw Invoice Number 2312963004 20000053 02 AT 0.482 "AUTO T1 0 4709 46033 331420 1 E MICH0910 Quick Bill Summary Oct 10 Nov 09 1 11 I 1 11111111111111111111 11111111 11 111111111111111111111111111 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $294.74 12120 BROOKSHIRE PKWY Payment Thank You $186.42 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $84.50 Usage Charges Voice $.00 Data $.55 Verizon Wireless' Surcharges and Other Charges Credits $3.28 Taxes, Governmental Surcharges Fees $6.53 Total Current Charges Due by December 04, 2009 $94.86 Total Amount Due $203.18 Pay from Wireless Pay on the Web Questions: 4P�T (#7 68) At vzw.co.m/mybusinessaccount 1.800.922.0204 or.�611 from your wireless \�veri mnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 DATA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $294.74 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/03/09 186.42 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $186.42 Service Charge (and, if applicable, a state universal Service Balance Forward Due Immediate) $108.32 Charge) to recover costs imposed on us by the government to y support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Govemmental 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 65 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 C,oirespon`dence Address. V erizon Wire Ope rations Su 905 Dublin, OH 43017 a. a_ 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 %�n✓V Purchase Order No. Pa a� "�SS Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF PPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or D 3l y 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 (�py0 20 4 6 Sig�at A&/ r Cost distribution ledger classification if /Title claim paid motor vehicle highway fund v 7 ?7 BIG TIMBER j 0AD� Manage Your Account Account Number Date Due ELGIN, IL60123 0000 D ue Invoice Number 2308343201 Quick Bill Summary Sep 29 Oct 28 50000045 BX BOXS 4628 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $5,546.98 CARMEL POLICE DEPT Payment Thank You $2,719.68 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $2,827.30 0 Monthly Access Charges $2.,173.04 Usage Charges Voice $1.25 Data $92.53 Equipment Charges $47.47 Verizon Wireless' Surcharges and Other Charges Credits $77.07 Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges Due by November 23, 2009 $2,391.36 `This bill includes monthly access charges for your next bill cycle. 'Due to your recent plan or feature change, this bill may include adjustments to your monthly Total Amount Due $5,218.66 access charges. *Usage charges are for your voice, TXTIPIXIFLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web I Questions: ��re�o nwireiess Invoice Number Account Number Date Due Page ':_2308343201 .680779348 00001�Past�Due 2 of 287 x a.._.- '�._...._.__:a" ':'"as`,�r.��.a.�': �..�.�a.:a. ...<..m �,.._.a- ..ate.. �•i`E..:..eo.: ,A.....:.. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $5,546.98 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray p ayment Received 09/30/09 2,719.68 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,719.68 Service Charge (and, 4 applicable, a State Universal Service Balance Forward Due Immediately $2 827.30 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. If also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corres Addres Verizon Wrreless Operat ronsSupport P 0' =box 9058 Dubltn OH' 43017 �d Vill it a. 1l 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 Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/28/0(1 2308343201 monthly payment 2,391.36 11/20/0 less payment from J. Barlow -6.10 11/20/0 less payment from Pt.Hobson -2.08 11/20/0 less payment from R. Schalbur -14.16 11/20/0 less payment from G. Dawson -21.80 11/ 0/09 less payment from D. Frost -12.44 11/20/0 less payment from A. Miller -5.52 11/20/0 less payment from A. Stein -12.93 11/ 0/09 less payment from M. Mabie -12.19 Total 2,304.14 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 2.304.14 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2308343201 441 2,304. 4 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 November 20 20 09 _b CL.Et Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriz 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 7 A Invoice Number 2308345747 Quick Bill Summary Sep 29 Oct 28 40000057 08 SP 2.070 "SNGLP T2 2 4628 46032- 258401 1 E MICH2810 I II II III II III II VI IIIIIIII II III II IIIIIIII IIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $2,667.53 DOCS Payment Thank You $1,176.38 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,491.15 Monthly Access Charges $1,184.78 Usage Charges Voice $1.25 Data $9.23 Verizon Wireless' Surcharges and Other Charges Credits $38.30 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges Due by November 23, 2009 $1,242.06 Change to Your Service 'This bill includes monthly access charges for your next bill cycle. Total Amount Due $2733.21 'Due to your recent plan or feature change, this bill may include adjustments to your monthly Z 3 4 5 6 access charges. 1� 'Usage charges are for your voice, TXT /PIX/FLIX eC� 0 and data usage from your last bill cycle. 4 .0 RECEIVED ti v 9 2009 N 41 DOGS 0 6" �a �9g �gZ Pay from Wireless Pay on the Web Questions: 6,d wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance D I N 4' #DATA 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,667.53 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/30/09 1,176.38 costs of various regulatory mandates, including govemmerd number administration and license fees) and a Federal Universal Total Payments $1,176.38 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $1 491 .15 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of 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. QR4A h7 rte...... g Correspondence Address r Vertzon Wireless Opera tionsSupport P O 9058rDublrn,' 43017 k n., OH 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)) 10/28/09 2308345747 Monthly access charges $1,242.06 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 N WAR RANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,242.06 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2308345747 43- 441.00 $1,242.06 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, November 20, 2009 Di ec Title Cost distribution ledger classification if claim paid motor vehicle highway fund