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HomeMy WebLinkAbout174192 07/07/2009 CITY OF`CARK8EL.INDIANA «EwoOn «»»u»y»» Page I of 1 ONE CIVIC SQUARE vEnIZowxmRsLsSs CanmEL.|womwA 4*032 ,.o. BOX zsmo CHECK AMOUNT: $6,917.51 Lcomx VALLEY p^,u002-5o05 CHECK NUMBER: T� CHECK fs� ��9u �scno�7/xooy ospxnrMsw7 A000umr PONUMBER INVOICE NUMBER AMOUNT osoomPTmm 601 5023990 2024499290 24.80 885294343-00001 651 5023990 2024499290 24.79 885294343-00001 1135 4344100 2025206338 403.49 980895210-00001 IIlU 4344100 2027099202 3,406.21 980914159-00001 II20 4344I00 2027099224 1,080.91 9809466I3-00001 2200 4344100 2029007716 654.02 685729475-00001 1192 4344100 2029008377 344.08 780885105-00001 911 4344000 2029011674 469.63 980755496-00001 1120 4344100 2030224616 36.70 485296750-00001 1160 4344100 2030799883 472.88 580874429-00001 9 vedZoonwireless I 777 BIG TIMBER ROAD Manage Your Account Account Number Date ELGIN, IL 60123 i e e e 0: 1 0 0 0 0 0 0 0 Invoice Number 2025206338 Quick Bill Summary May 13 Jun 12 40000096 06 SP 1.730 "SNGLP T3 1 4212 46032 345511 1 E MICH1210 I II II VI VI VIII VI VI IIIIIVIII CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $806.60 1411 E 116TH ST Payments Thank You $806.60 CARMEL, IN 46032 -3455 Balance Forward $.00 Ic T onthly Access Charges $381.10 JUN 2 2 2009 sage Charges Voice $.00 BY. Data $.74 Verizon Wireless' Surcharges and Other Charges Credits $16.65 Taxes, Governmental Surcharges Fees $5.00 Total Current Charges $403.49 Total Charges Due by July 07, 2009 $403.49 Pay from Wireless Pay on the Web Questions: :009 0 04 e ��6rj ®n wireless Invoice Number Account Number Date Due Page b., -w 3 _......a... a. oc „�✓.:itif� 4�,.^�`�,�,,�"i ,.,t,., n.<krola,..n_,.� Get Minutes Used Get Data Used Get Balance 0 0A s Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $806.60 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 05/19/09 403.25 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/12/09 403.35 Service Charge (and, if applicable, a State Universal Service Total Payments $806.60 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 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. Correspond ence,Addre'ss Venzon.Wiieless 0 eratt Su ortPO Box 9058,Dubltn OH 43017 ,.TM s ��a 8.���y� P a.._ Pp6H., ACCOUNTS PAYABLE VOUCHER 14 6 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 6/12/09 2025206338 Cell Phones Maintenance 403.49 Acct 980895210 -0001 Total 403.49 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 r ,20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 403.49 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2025206338 4344100 403.49 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 2 -Jul 2009 L Signature 403.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'v@P%zflwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i e e e e e e e a e• Invoice.Number 2029007716 n Quick Bill Summary May 21 Jun 20 30000018 05 AB 1.283 "AUTO Ti 0 4220 46032- 258401 1 E MICH2O10 IIIIIIIIII IIIIIIII II IIIIIIIIIIIII II IIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $653.24 ENGINEERING Payment Thank You $653.24 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $633.88 Usage Charges Voice $.00 Data $.79 Verizon Wireless' Surcharges and Other Charges Credits $19.35 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $654.02 Total Charges Due by July 15, 2009 $654.02 �6 ,1282930 ,1 r; �EIVED r. JUN C AR1Rr/EL Cb j►YENGINECH o` 91 SO Qu Pay from Wireless Pay on the Web a�u tvzW.com/mybusihessa'c66unt 5 6 \'-�Vern wireless V Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 E M-110=111 1 t► Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $653.24 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 06/12/09 653.24 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $653.24 Service Charge (and, if applicable, a State Universal Service Balance Forward $.0� Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and 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. 0 `erattonsSupport�P 0 Box 9058 Dubltn;3,OH�43017�� 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 Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/20/09 2029007716 Cell Charges June 09 $654.02 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 PO Box 25505 Lehigh Valley PA 18002 -5505 $659.49 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering c5-i ry 4 5, 1 Board Members PO# or Q d— (JU DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 2029007716 ENGR 434410 $654.02 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 09 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund veri onvvfreiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a :1: 4 1111 Q7/18/ 09 Invoice Number 2030799883 Quick Bill Summary May 24 Jun 23 30000003 05 SP 1.560 "SNGLP Ti 1 4223 46032 258401 1 E MICH2310 I II II III IIIIIII VIII VIII VIII VIII VIII III IIIIIII VIII IIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $483.31 JENNY CHASTAIN Payment Thank You $483.31 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $455.63 Usage Charges Voice $2.50 Data $2.75 Verizon Wireless' Surcharges and Other Charges Credits $12.00 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $472.88 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Charges Due by July 18, 2009 $472.88 Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. Pay from Wireless I Pay on the Web Questions: V�-�Ved 4 Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $483.31 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 06/12/09 483.31 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $483.31 Service Charge (and, if applicable, a Stale Universal Service Balance Forward 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. W nce Address-` Vernon Wireless Operations Support P O.w,B.oxF9058 D.ubltn 0.H 430;17 Prc5cribed 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 V 2 Y Z-d> In Purchase Order No. /"0 &)X Terms LehiyX 1 "'a//e2y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total y. 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 I s VOUCHER NO. WARRANT NO. 7- ALLOWED 20 IN SUM OF Box C-3', oS Vall sas yza. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or �3o799�b3 y3y5�ioo bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 S ignature W Title Cost distribution ledger classification if claim paid motor vehicle highway fund V@Pfz0nwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 I Invoice Number 2029011674 Quick Bill Summary May 21 Jun 20 30000021 06 AB 1.453 "AUTO Ti 0 4220 46032 258403 1 E MICH2O10 I IIIIIII II III II Ili 11 lu lu lu lu 111 11 111 11 lu lll HAMILTON COUNTY DRUG Previous Balance (se back for details) $1,244.32 TASK FORCE Payment Thank You $590.31 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $654.01 Monthly Access Charges $454.21 Usage Charges Voice $1.25 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $14.17 Taxes, Governmental Surcharges Fees $.00 v Total Current Charges Due by July 15, 2009 $469.63 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Amount Due $1,123.64 *Due to your recent plan or feature change, this bill may include adjustments to your monthly ,�LLOEt+ HO ��Igna�8506 Xo6 0 d iJOddng suogeaadpssalanM uozua� ssaJppd aauapuodsaJJOD 6uimo sppajo pue 'sa3imas pue slonpad Jol sa6Jeyo sapnloul sllpaJO pue s96JE43 J0410 ssalaJIM u0z1J9A wn1 IV V- I I I V- .a. 20 Clerk- Treasurer VOU NO. WARRANT NO. L,V k- ALLOWED 20 (A)G� IN SUM OF i� ID. �2` 4-L9�. ro3 ON ACCOUNT OF APPROPRIATION FOR f. c� Cq c °ig 9// D09 J 9�6 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 7 5-'�D- D D 9.' 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 7/ 20 6 ",4-T e2 fgn 'at ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund .verizonvtgreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e :1' 1111 1 1 Invoice Number 2027099202 Quick Bill Summary .,May 17-Jun 16 50000018 BX BOXS 4216 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $6,836.63 CARMEL POLICE DEPT Payments Thank You $6,836.71 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Credit Balance 4.08 CARMEL, IN 46032 -2584 Monthly Access Charges $3,396.21 Usage Charges Data $8.50 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,406.29 Total Charges Due by July 11, 2009 $3,406.21 Pay from Wireless Pay on the Web Questions: At vzWcom/inybusinessaccoun 1 800.922.0204 e e @/7 ®/!wireless Invoice Number Account Number Date Due Page 'i .L. ..,M.. a:..h �.._a:�..wa�a ..,.,���..�_..W.. >w".,,h.: .�'m.. t..,...� 'a...��i..x....�..�;�..- ....c.. _......�.�..:...�.....,k _a Get Minutes Used Get Data Used Get Balance 1 Jim Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $6,836.63 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 05/19/09 3,397.81 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/12/09 3,438.90 Service Charge (and, it applicable, a State Universal Service Total Payments 46,836.71 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance 408 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. an..m"' ��t,dres�oh�t exdbres�deizoii aurrei�ss G `eatroris SU ort r O o6x 90Pa =,i�oiti,u►i 4a0�;7` 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 `Jeri znn Wi rel ea:3 Purchase Order No. P-0- Box 25505 Terms Lehigh Valley, PA 16002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2027099202 monthly payment 3,406.21 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V e;.izon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,406.21 ON ACCOUNT OF APPROPRIATION FOR p olice general fund 0 9 I 4 '5 q 6w Board Members PO# or INVOICE NO. AACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2027099202 441 3,40-6-2-1 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 June 29 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund venyonwlreless 777 BIG'TIMBER ROAD Manage Your Account Account Number Date Due ELGIN IL 60123 j e 6 t 01 1 1 Invoice Number 2027099224. Quick Bill Summary May 17 Jun 16. 30000148 06 AB 1.453 "AUTO T3 0 4216 46032- 258402 1 E MICH1610 III II VI V III III IIIIIIIIII II VI VI III II III II VIII IIIII CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.87 2 CIVIC SO Payment Thank You $1,080.87 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $.06 Venzon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,080.91 Total Charges Due by July 11, 2009 $1,080.91 Pay from Wireless Pay on the Web Questions: W11,1 M I MI 0 i� �vedzonwireless Invoice Number Account Number Date Due Page 7 5 775- x' 'ri 'S 9yfLks^ 2of (20 X980946612 00001 07111109 �29 -.W F"s a Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.87 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 06/12/09 1,080.87 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,080.87 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 ®v 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. x�,._ aCorres ondence Address: Verizon Wireless 0 erations'Su ort =AP O 017 Box 90513 Dublin OH�43 F .f� P...: p..... PF .b�... 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)) $1,080.91 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 N ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,080.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members 1120 �'1� 43- 441.00 $1,080.91 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 JUL 6 2009 Y li f tl Fire Chie Title Cost distribution ledger classification if claim paid motor vehicle highway fund V �verizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e e o e o 0 o a e• Invoice Number i2029008377 20000112 03 AT 0.607 "AUTO T1 0 4220 46032 256401 1 E MICH2O10 Quick Bill Summary May 21 Jun 20 I II II III II III II III III III II III II III II III IIIIIIIII CITY OF CARMEL /DOCS 1 CIVIC SG1 Previous Balance (see back for details) $344.19 CARMEL, IN 46032 -2584 Payment Thank You $344.08 Balance Forward $.11 Monthly Access Charges $343.92 o, 5 6 7 8 9 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $344.08 u�4 O L 9 g Total Charges Due by July 15, 2009 $344.19 Pay from Wireless Pay on the Web Questions: At,VZW Dusinessaccoun o r *61 from y6urWreless- \.,,�verkonwireless Invoice Number Account Number Date Due Page 6k Get Balance 1 Imi Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.19 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 06/12/09 344.08 o costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $344.08 Service Charge (and, if applicable, a State Universal Service Balance Forward $.11 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. C orresp n ce.- Ad dr�e� ss Vertz ontW vre �eOpera tron s, SupportP O�Box�9058 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)) 06/29/09 2029008377 Air Cards $344.19 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. W ARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $344.19 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2029008377 43- 441.00 9 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 Wednesday, July 01, 2009 Di ector S Title Cost distribution ledger classification if claim paid motor vehicle highway fund r 4bri2onwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e a logo 0 o A• Invoice Number 2024499290 10014755 01 AT 0.357 "AUTO 790421046032- 2072991 E MICH1010 Quick Bill Summary May 11 Jun 10 VIII VI VIII VIII III IIIII III II III II III IIIIIIIIIIII V II CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $99.18 CARMEL, IN 46032 -2072 Payments Thank You $99.18 Balance Forward $.00 Monthly Access Charges $48.33 Verizon Wireless' Surcharges and Other Charges Credits $1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.59 Total Charges Due by July 05, 2009 $49.59 S Pay from Wireless Pay on the Web Questions: j o o :oo o o e o VN V,-- verizmwireless Bill Date June 10, 2009 Account Number 885294343 -00001 Invoice Number 2024499290 CITY OF CARMEL Total Amount Due by July 05, 2009 760 3RD AVENUE S W CARMEL, IN 46032 -2584 Make check payable to Verizon Wireless 49,59 Please return this remit slip with payment $©Fq] 7 l El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 IIIIIi��iIl a illiill�lil�ilil�illY ii l��Iliif il�� 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. 2024499290010885294343000010000049590000049592 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ry, ACCOUNTS PAYABLE VOUCHER l 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 6/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2009 2024499290 $24.80 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 O er \JOUCHER 092240 WARRANT ALLOWED X0350980 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 ?024499290 01- 6360 -08 $24.80 r 1 Voucher Total $24.80 ost distribution ledger classification if z=llaim paid under vehicle highway fund z vedM lwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o 88529 0 0 0 Invoice Number 2024499290 10014755 01 AT 0.357 "AUTO T9 0 4210 46032- 207299 1 E MICH1010 Quick Bill Summary May 11 -Jun 10 III II IIIII III II IItlltttIIIIIII IIIIIIIIIIIIIII IIIIItItItltllttl CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $99.18 CARMEL, IN 46032 -2072 Payments Thank You 99.18 Balance Forward $.00 Monthly Access Charges $48.33 Verizon Wireless' Surcharges and Other Charges Credits $1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.59 Total Charges Due by July 05, 2009 $49.59 Pay from Wireless Pay on the Web Questions: #PMT #7 At vz' corri/mybusinessacco k6K 0204:or verizonwireless Invoice Number Account Number Date Due Page AL Get Minutes Us ed Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $99.18 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 Payment Received 05/19109 —49.59 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/01/09 —49.59 Service Charge (and, if applicable, a State Universal Service Total Payments —$99.18 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 w- 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. ��Co� respondence Address_ Verizon WlrelessOperatrons Support P 0 Box 9058 Dubl 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 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 g LEHIGH VALLEY, PA 18002 -5506 Due Date 6/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2009 2024499290 $24.79 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 ffice VOUCHER 095899 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2024499290 01- 7360 -08 $24.79 5� Voucher Total $24.79 Cost distribution ledger classification if claim paid under vehicle highway fund V /'V@T%zOAwi►etess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 1 e I 0101 1 1 Invoice Number 2030224616 10000142 01 AV 0.335 "AUTO T7 3 4222 46032- 258402 1 E MICH2210 Quick Bill Summary May 23 Jun 22 I II II III II III IIIII II III II IIIIIIII I�III II IIIII III1111I II II�II II CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.81 CARMEL, IN 46032 2584 Payment Thank You $36.81 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.06 Verizon Wireless' Surcharges and Other Charges Credits $1.43 Taxes, Governmental Surcharges Fees $2.82 Total Current Charges $36.70 Total Charges Due by July 17, 2009 $36.70 Pay from Wireless Pay on the Web Questions: @C OAwireiess Invoice Number Account Number Date Due Page �,y, 485296750 00001 07/17/094 ,�2�of 6 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.81 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 06/12/09 —36.81 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $36.81 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 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 OperattonsfSupport P O Box 9058Dublrn OH430;147 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)) 2030224616 $36.70 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 N ALLOWED 20 Verizon Wireless C IN SUM OF i P.O. Box 25505 Lehigh Valley, PA 18002 $36.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2030224616 43- 441.00 $36.70 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 JUL 6 2009 t5 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund