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HomeMy WebLinkAbout173175 06/09/2009 CITY OFCARMEL'INDIANA VENDOR: 0035090 PmQm 1 of 1 ONE CIVIC SQUARE vsRIZowm«nsLsea o*sow���uwT� $r^co�o CAnMsL. INDIANA 4no3a p.o.xoxz�o LEx/nx VALLEY ,x`o002:ea CHECK NUMBER: 173175 CHECK DATE: eomooy DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT osoomPnOm 1125 4344100 2012159309 403.35 980895210-00001 1202 4344100 2014057279 389.62 380889632-00001 lllO 434'4I00 20I4065833 3,438.90 9809I4I59-0000I 1120 4344100 2014065855 1,080.87 980946612-00001 3200 4344100 2015979231 653.24 685729475-00001 1192 4344100 2015979887 344.08 780885105-00001 911 434400.0 2015983277 590.31 980755496-00001 1120 4344100 201772 00049 36.81 485296750-00001 1160 4344100 2017790804 483.31 580874429-00001 k verizon wireiess Invoice Number Account Number Date Due 3 Page 2012159309 9 00001 Past Due 2 of 61 Get Minutes Used Get Data Used Get Balance o b Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $806.80 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 04/20/09 403.55 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $403.55 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $403.25 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 Alddress: Venzon Wireless Operations Support P 0 Boz 9058)Dublrn, OH 4301) 11 VeriZoP1 wirI p Manage 1U Ac.UUI It Acc Number Vale Du 777 BIG TIMBER ROAD ELGIN, IL 60123 '9 1 Invoice Number 1 12012159309 Quick Bill Summary Apr 13 May 12 40000086 06 SP 1.730 SNGLP T3 1 4112 46032- 345511 1 E MICH1210 �1�n�1��n��nin��ln�i�n��n�n CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $806.80 1411 E 116TH ST Payment Thank You $403.55 CARMEL, IN 46032 -3455 Balance Forward Due Immediately $403.25 Monthly Access Charges $381.10 Usage Charges Voice $.00 y 6 2009 Data $.61 MA Verizon Wireless' Surcharges and Other Charges Credits $16.64 BY Taxes, Governmental Surcharges Fees $5.00 Total Current Charges Due by June 07, 2009 $403.35 Total Amount Due $806.60 Pay from Wireless Pay on the Web Questions: E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to De 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 00350980 Verizon Wireless Date Due PO Box 25505 Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 403.35 5/12/09 n C/ D� Cell Phones Maintenance Acct 980895210 -0001 Total 403.35 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of f 403.35 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #1TITL AMOUNT Board Members Dept 1125 Q�,� Q 4344100 403.35 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 -Jun 2009 Signature 403.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vet' %�llwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o 0 0 0 0 E Invoice Number 2015983277 Q uick Bill Summary Apr 21- May 20 40000065 07 SP 1.900 "SNGLP T2 2 4120 46032 258403 1 E MICH2O10 I II II III II III I11 IIIIIII III II III II III II VIII III IIII HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,311.38 TASK FORCE P a y ment —Thank You 3 CIVIC SQ Y $657.37 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $654,01 Monthly Access Charges $540.07 Usage Charges Voice $3.75 Data $.00 Equipment Charges $27.46 Verizon Wireless' Surcharges and Other Charges Credits $19.03 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 15, 2009 $590.31 Total Amount Due $1,244.32 Pay from Wireless Pay on the Web Questions 0 `r 6dzoitlwireless Invoice Number Account Number Date Due Page N• 140 65855��� 98 0946612 00001 4 06/11/09 z 2 of 29 Get Minutes Used Get Data Used s Get Balance Charges Explanation of Cha a 9 2 Verizon Wireless- Surcharges Payments Verizon Wireless' Surcharges include charges to recover or help a defray cots of taxes and of governmental charges and fees Previous Balance imposed on us, including a Regulatory Charge (which helps defray cots of various regulatory Payment —Thank You ��,�$0.$9 number administration and license fees) and Federal Universal Pa y me nt Received 05/15/09 Service Charge (and, if applicable, a State Universal Service Total Payments Charge) to recover cots imposed on us by the government to SUPPort universal service, Balance FO 1 080.89 vice, and may include other charges also $t,080.89 related to our -ward costs. Administrative Charge. which helps defray certain co is we incur, .00 currently including N 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 10 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 inciues charge for Products and services and credits owing, r s pored e,Add Veri °n Wir�� 4 �p er at i o 44 to `B 0 O VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,080.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2014065855 43- 441.00 $1,080.87 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 JUN 8 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by --1 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)) 2014065855 $1,080.87 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 vedZo mreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :e: eeee 06/1 Invoice Number 2017790804 Quick Bill Summary Apr 24 May 23 30000062 05 SP 1.560 "SNGLP T1 4 4123 46032 258401 1 E MICH2310 I II II VI II III IIIII III IIIIIII III III IIII CITY OF CARMEL IN Previous Balance (see back for details) $797.24 JENNY CHASTAIN Payments Thank You $797.24 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 l0 Monthly Access Charges $446.29 Usage Charges Voice $1.25 Data $1.54 It Equipment Charges $22.49 Verizon Wireless' Surcharges and Other Charges Credits $11.74 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $483.31 Total Charges Due by June 18, 2009 $483.31 Pay from Wireless Pay on the Web Questions: :ee a o� \,.--�ver 1 wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance MIN i Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $797.24 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 04/27/09 282.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/27/09 5.78 Service Charge (and, if applicable, a State Universal Service Payment Received 04/27/09 201.08 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 04/27/09 201.08 related to our governmental costs. It also includes an Payment Received 04/27/09 —46.12 Administrative Charge, which helps defray certain costs we incur, Pay Received 05/15/09 462.63 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Total Payments $797.24 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Balance Forward $.00 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. l�° CorrespontlenceAdd r ess= Verizon Wireless OperattonskSupport�P 0 Box 9058 =Dubltn,�OH�4301T c,_ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 6/8/09 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. P. 0. Box 25505 Terms Lehigh Valley PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/23/09 2017790804 Cell phone bill Mayor's office Apr 24 May 23 $483.31 Total 483.31 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. 618109 ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley PA 18002 -5505 483.31 ON ACCOUNT OF APPROPRIATION FOR 1160 -Mayor 4344100 Cell phone fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2017790804 4344100 $483.31 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 Sign t ure Cost distribution ledger classification if �e Title /01 claim paid motor vehicle highway fund reriZgnwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, 1L60123 o. Invoice Number '2017200049 10002003 01 AT 0.357 "AUTO TOO 4122 46032 258402 1 E MIGH2210 Quick Bill Summary Apr 23 May 22 IIIIIIIIII IIIIIIII II III II III II IIIIIIIIIIIIIIIIIIIIIIIIIIII IIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.94 CARMEL, IN 46032 -2584 Payment Thank You $36.94 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.16 Verizon Wireless' Surcharges and Other Charges Credits $1.43 Taxes, Governmental Surcharges Fees $2.83 Total Current Charges $36.81 Total Charges Due by June 17, 2009 $36.81 Pay from Wireless Pay on the Web Questions: 1 800,922.0204 or #PMT'(4768) Atvzw.com/mybusinetsaccount-,, '611 from your' wireless-­ k .,�vedyopwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance BAC4SEND N EN #DATA SEND. Y Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.94 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 05/15/09 -36.94 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments -$36.94 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $.00 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. fb` C o r respon de nce rizonx N�7 '0" w up0orVP'O`RBoi W 61 1 0 H 3 0 14 a l W 11" Ad d ress JLV% 6 �e ess ir periti6 �F-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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2017200049 $36.81 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 Vdrizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2017200049 43- 441.00 $36.81 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 JUN 8 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund verimnwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 y busi e 0000 r Invoice Number 2015983277 Quick Bill Summary Apr 21 May 20 40000065 07 SP 1.900 "SNGLP T2 2 4120 46032- 258403 1 E MICH2O10 HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,311.38 TASK FORCE 3 CIVIC SO Payment Thank You $657.37 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $654.01 Monthly Access Charges $540.07 Usage Charges Voice $3.75 Data $.00 Equipment Charges $27.46 Verizon Wireless' Surcharges and Other Charges Credits $19.03 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 15, 2009 $590.31 Total Amount Due $1,244.32 Pay from Wireless Pay on the Web Questions: :ee a e4 e V I /Ve i ovwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN 1� 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,311.38 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 05/15/09 657.37 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $657.37 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately 54.01 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, 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 V�ertzonWeless OperaonsSupport P 0 13ox 9058'Dubin,OH 43017 ;;Ascribed by State Board of Accounts City Form No. 207 (Rev. 1995) r 4 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. Pa Y W Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S/a p v 9 R o 159 f 3 '�7 7 Je�•a�, S�av /a 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 VdIJCHER NO. WARRANT NO. A- ALLOWED 20 IN SUM OF D. a sses ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or a?w 5 9e&)77 W�- Ov 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 20d! NA-To Signature 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 D ue Invoice Number 2014065833 Quick Bill Summary Apr 17 May 16 50000012 BX BOXS 4116 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,397.81 CARMEL POLICE DEPT Payment Thank You —$0.08 3 CIVIC SO ACCTS PAYABLE T ANDERSON Balance Forward Due Immediately $3,397.73 CARMEL, IN 46032 -2584 Monthly Access Charges $3,396.21 Usage Charges Voice $2.25 Data $38.77 Verizon Wireless' Surcharges and Other Charges Credits $1.67 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 11, 2009 $3,438.90 Total Amount Due $6,836.63 L10E6 HOu!IUnat8906 Xo8 r0 d l�oddng suogeaadp ssala�!M uozuaA ssa�ppy a�uapuodsaa�o0� ®n wireiess Invoice Number Account Number Date Due Page 2014065833 98091415900001��Past�Due of 86\ z Get Minutes Used Get Data Used Get Balance 1 1� r i .A tt Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,397.81 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 04/27/09 .08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$.08 Service Charge (and it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 3 397 .73 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. q Wby 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)) 5/16/09 2014065833 monthly payment 3,438.90 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 VV- ER NO. WARRANT NO. ALLOWED 20 Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,438.90 ON ACCOUNT OF APPROPRIATION FOR p olice generla fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2014065833 441 3,438.90 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 2 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'verizonwlreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780885105 Invoice Number 12015979887 20000117 03 AT 0.607 "AUTO T1 0 4120 46032- 258401 1 E MICH2O10 Quick Bill Summary Apr 21 May 20 CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $344.21 CARMEL, IN 46032 -2584 1 2 3 4 S S Payment Thank You $344.10 19 Balance Forward $.11 Monthly Access Charges $343.92 3 009 j Usage Charges Data $.00 o� OQG Verizon Wireless' Surcharges a+ and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 9 S b Z Total Current Charges $344.08 Total Charges Due by June 15, 2009 $344.19 Pay from Wireless Pay on the Web Questions: 1.800,922.0204or V ,---�verko lwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1ASEND: 1 Explanation of Charges Payments Verizon Wireless' Surcharges .Previous Balance $344.21 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 05/15/09 344.10 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $344.10 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 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. =Cores ondenceAddress:'Verizon Wireless 0 erations Su p p_ pport P OBox 9058 Dublin SOH 43017 w 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)) 05/20/09 2015979887 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. WARRANT 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 2015979887 43- 441.00 $344.19 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 Mon y, Junp 08, 2009 i ctor, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 685729475 Invoice Number 12015979231 Quick Bill Summary Apr 21 May 20 30000016 06 AB 1.453 AUTO T1 0 4120 46032- 258401 1 E MICH2O10 I II II III II III IIIIIII III II III II III II III II III II III11111111111111 CITY OF CARMEL Previous Balance (see back for details) $653.49 ENGINEERING Payment Thank You $653.49 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $633.88 Usage Charges Voice $.00 Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $19.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $653.24 Total Charges Due by June 15, 2009 $653.24 31/123456 8 jc CEIVED j JUN 200 w CARMEL CITY ENGINEER Pay from Wireless Pay on the Web Questions: At 800 or 61 ffro V �vefi ®Awireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance lkl 4, i #13 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $653.49 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 05/15/09 653.49 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $653.49 Service Charge (and, if applicable, a State Universal Service Balance Forward $,�o 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 inuUi)2S %n'ai geS iiir p: vuu�m an Sci JiicS, an uZS OYviily. Ze 4... ,z:. 'yea sL" li a. Correspondence Address Verizon Wtreless Operattons�SupPAMP"O Box 9058fDubl�n,` OH 43017 x 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, pumber 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)) 05/20/09 2015979231 Cell Charges April. 09 $653.24 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 _L ehi.gh Valle[, PA 18002 -5505 $653.24 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 2015979231 F:N( 4m4i,)n S6,93 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 0 l l 04' 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/myb6sihessaccount :e::•. 00 001 Past Dub Invoice Number 2014057279 Quick Bill Summary Apr 17 May 16 30000139 05 AB 1.283 "AUTO T3 0 4116 46032- 258403 1 E MICH1610 CITY OF CARMEL/ IS DEPARTMENT Prev Balance (see back for details) $1,061.14 C/O TERRY CROCKETT Payments Thank You $824.47 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $236.67 Monthly Access Charges $371.88 Usage Charges Voice $1.25 Data $.00 Equipment Charges $3.73 Verizon Wireless' Surcharges and Other Charges Credits $12.76 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 11, 2009 $389.62 Total Amount Due $626.29 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount :0e e- V,---� verizonwireless Invoice Number Account Number Date Due TRW �a 2014057279380889632 PastDue 2of�42 Get Minutes Used Get Data Used Get Balance 1 DATA SEND 94 SEND Expianation of-Charges Payments Verizon Wireless' Surcharges Previous Balance $1,061.14 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 04/20/09 439.18 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/27/09 393.86 Service Charge (and, if applicable, a State Universal Service Payment Received 04/27/09 388.08 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 05/15/09 .75 related to our governmental costs. It also includes an Payment Received 05/15/09 .75 Administrative Charge, which helps defray certain costs we incur, P ayment Received 05/15/09 —9.50 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Payment Received 05/15/09 380.07 their customers, (ii) fees and assessments on network facilities Total Payments $824.47 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Balance Forward Due Immediately $236.67 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to 0 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 lot products and services, and credits owing. I y� Corre Venzon�Wlreless�Operatrons Support P O�Box 9058 DubUn OH�4301t7 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/16/09 20140572 Monthly Phon 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 N WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF PO Box 25505 LeHlgh Valley, PA 18002-5505 $626.29 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 1014057279 441 $626.29 materials or services itemized thereon for which charge is made were ordered and received except 20 Si lure itle Cost distribution ledger classification if claim paid motor vehicle highway fund vergoonwire►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 ;o9•.. o000 06 o' Invoice Number 12014065855 Quick Bill Summary Apr 17 May 16 300001 41 06 AB 1.453 "AUTO T3 0 4116 46032- 256402 1 E MIGH1610 VIII VIII III IIIIIII VIII III II VIII VIII III II III V VIII III IIII CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.89 2 CIVIC SQ Payment Thank You 1,080.89 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,080.87 Total Charges Due by June 11, 2009 $1,080.87 Pay from Wireless Pay on the Web ouestions: i.80 or *611 from your wireless ive zon less Invoice Number Account Number Date Due Page 2014065855` '9 /11/09 2 of 29' Ai Get Minutes Used Get Data Used Get Balance e o BAL Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.89 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 05/15/09 1,080.89 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,080.89 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. a mom: �k Corres ondence Address. Verizon Wlrel essa0peraUons Support P 0 Box 9058 Oubltn, ?43017