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Home My WebLink About173684 06/22/2009 CITY OFCARK8EL'INDIANA Vewoon: 00350980 Page 1 of 1 ONE CIVIC SQUARE vsR|mOwvwnsLsS� CARMEL.|womNA*5U32 ,ommmo� CHECK AMOUNT: $10,443.70 Lm/u* VALLEY ,^`o00z-5505 CHECK NUMBER: 173684 CHECK DATE: 6122/2009 ospAnTmswT AcooumT PO NUMBER INVOICE NUMBER AMOUNT osscR|pT|Ow 1180 4344100 2019871447 270.03 380784826-00001 IIIU 4344I00 201988I269 2,409.8I 680779348-0000I I1I5 4237000 20I988I270 23.20 680779358-00001 1115 4344100 2019881270 606.23 680779358-00001 1192 4344100 2019884599 1,197.31 780779357-00001 1205 4344100 2021176199 341.62 280888621.-00001 220I 4344I00 202I178047 I,605.65 38088860I-0000I 1401 4344100 2021179808 522.83 480888597-00001 60I 5023990 2021185233 1,821.80 780888605-00001 651 5023990 2021185233 789.62 780888605-00001 1046 4344100 2023153502 686.16 885630064-00001 1207 4344100 2023826946 169.45 885691434-00001 ver iZOAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e Invoice Number 2019881270 Quick Bill Summary Apr 29 May 28 40000005 07 SP 1.900 "'SNGLP T1 1 4128 46032- 171531 1 E MICH2810 I IIIIIIIII III II VIII VIII VIII III II IIIIIIIIII III II III IIIIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $593.70 CARMEL CLAY COMMUNICATIONS Payment Thank You $593.70 31 1 STAVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $563.96 Usage Charges Voice $4.80 Data $21.28 Equipment Charges $23.20 Verizon Wireless' Surcharges and Other Charges Credits $16.18 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $629.42 Total Charges Due by June 23, 2009 $629.42 Pay from Wireless Pay on the Web Questions: businessaccount 1.800 o �Ver Invoice Number Account Number Date Due Page 2019881270 680779358 00001 06/23/09 2 of 57 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $593 .70 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 05/15/09 593.70 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $593.70 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 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. IRM CcYres on iehce fddress: vertzdn vYrreres 0 elavons Su otr P O Bdx 9056 Ouonn OH 43ui 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 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)) 05/28/09 2019881270 $23.20 05/28/09 2019881270 $606.22 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 VOU N O. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $629.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2019881270 42- 370.00 $23.20 1 hereby certify that the attached invoice(s), or 1115 2019881270 43- 441.00 $606.22 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 r Wednesday, June 17, 2009 Director Title �'+ion ledger classification if v ehicle highway fund e0Zon wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a -280888621-000011 06/28/09 Invoice Number 2021176199 Quick Bill Summary May 04 Jun 03 3000001 1 06 SP 1.730 "SNGLP Ti 1 4203 46032 256401 1 E MICH0310 I II IIIIIIIIII II VIII IIIIIIIIIIIIIII III II III VIII II III II III II II CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $714.90 1 CIVIC SQ CARMEL, IN 46032 -2584 Payments Thank You $714.90 Balance Forward $.00 Monthly Access Charges $328.77 Usage Charges Voice $1.25 Data $.10 Verizon Wireless' Surcharges and Other Charges Credits $11.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $341.62 Total Charges Due by June 28, 2009 $341.62 Pay from Wireless Pay on the Web Questions: o :ee e e4 /b�1'I� wireless Invoice Number Account Number Date Due Page 202117fi199 280888 fi2100 00y1� ,0fi/28l0 9 2 of 51. �u Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $714.90 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 05/19/09 340.33 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/01109 374.57 Service Charge (and, it applicable, a State Universal Service Total Payments $714.90 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) 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 $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. CorrespondencetAddress Venzon Wireless opprations Support4P 0 Box 9058 Dublin, OH 43017 M '•1 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)) 06/03/09 2021176199 Monthly Phone Charges $341.62 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. 06/22/09 ALLOWED 20 Verizon Wi reless IN SUM OF P'G Box 25505 Ig Valley, A 18002 -5505 $341.62 ON ACCOUNT OF APPROPRIATION FOR General Fund 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 1205 2021176199 441 IP materials or services itemized thereon for which charge is made were ordered and 1201 2021WIJ199 441 29.60 received except 20 i r Ago a u� Title Cost distribution ledger classification if claim paid motor vehicle highway fund VE'rizonwireless 777 616`TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, 060123 e o A Invoice Number 2019884599 Quick Bill Summary Apr 29 May 28 4 08 SP 2.070 "SNGLP T1 1 4128 46032 258401 1 E MICH2810 II.`:II VIII II III II VI VI VI III II III II III II III II II CITY OF CARMEL Previous Balance (see back for details) $1,183.01 DOCS Payment Thank You $1,159.36 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $23:65 Monthly Access Charges $1,115.20 Usage Charges Voice $2.50 Data $4.22 Equipment Charges $29.99 Q� 2 3 g 6 Verizon Wireless' Surcharges S and Other Charges Credits $36.90 d� Taxes, Governmental Surcharges Fees $8.50 CIV RECEIVED 0-k Total Current Charges Due by June 23, 2009 $1,197.31 JUN 9 2009 DOCS Total Amount Due $1,220.96 (p �a �9 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vmcom/mybusinesmccount 1.800,922.0204 or *61 from your vvireless /ve onwire/ess Invoice Number Account Number Date Due Page a 2019884599 780779357 000,01' Past; Due,�,,�2 of 66 Get Minutes Used Get Data Used Get Balance WOMEN 0 I! Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,183.01 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 1,159.36 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1 ,159.311 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $23.65 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Gorrespanaence >♦daress verizett irdrreless Op�ra�rans Suppert P 0 prix 9058 Ouolin 4301 ft _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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/28/09 780709357 -00001 Adam- Battery $29.99 05/28/09 780709357 -00001 Monthly charges $1,190.97 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 IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,220.96 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 780709357- 43- 441.00 $29.99 1 hereby certify that the attached invoice(s), or naaw 1192 780709357- 43- 441.00 $1,190.97 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 22, 2009 ector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund verizo I wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 10 01 1. 1 Invoice Number 12019881269 Quick Bill Summary Apr 29 May 28 50000041 BX BOXS 4128 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,439.24 CARMEL POLICE DEPT 3 CIVIC SQ Payments —Thank You $2,439.24 CARMEL, IN 46032 -2584 Adjustments $11.59 Credit Balance $11.59 Monthly Access Charges $2,101.50 Usage Charges Voice $245.00 Data $198.42 Equipment Charges $73.69 Verizon Wireless' Surcharges and Other Charges Credits $83.23 Change to Your Service Taxes, Governmental Surcharges Fees $.00 *This bill includes monthly access charges for Total Current Charges $2,701.84 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 June 23, 2009" $2,690.25 *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions. V, /veriZanwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN DA e SE IND' Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,439.24 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 05/15/09 —6.05 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 05/15/09 2,433.19 Service Charge (and, if applicable, a State Universal Service Total Payments $2,439.24 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an TXT MSG Usage Charge /Credit for 317 416 4284 on 05/01/09 1.50 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local TXT MSG Usage Charge /Credit for 317 416 -4286 on 05/01/09 —2.34 telephone companies for delivering calls from our customers to TXT MSG Usage Charge /Credit for 317 416 -4292 on 05/01/09 —5.74 their customers, (ii) fees and assessments on network facilities TXT MSG Usage Char a /Credit for 317 670 -0110 on 05/01/09 —.56 and services, and (iii) certain costs and charges associated with g g proceedings related to new cell site construction. Please note TXT MSG Usage Charge /Credit for 317 716 -6600 on 05/01/09 —1.24 that these are Verizon Wireless charges, not taxes. These Other Fees and Surcharges .21 charges, and what's included, are subject to change from time to time. Total Adjustments 411.59 Credit Balance $11.59 Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from lime to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corres pondence Address Vertzo Wtreless O per atton sSupport P 0 Box 9058 "D iblm `OH 43017 t 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 V erizon Wireless Purchase Order No. P .O. Box 25505 Terms L ehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/28/09 2019881269 monthly payment 2,690.25 6/19/09 less payment from J. Bickel —66.84 6/19/09 less payment from L. Collins 31.22 6/19/09 less payment from C. Harting —12.75 6/19/09 less payment from A. Stein —6.36 6/19/09 less payment from G. Dawson —29.00 6/19/09 less payment from R. Schalburg —49.28 6/19/09 less payment from P. Hobson —53.75 6/19/09 less payment from M. Mabie —16.74 6/19/09 less payment from H. McNair —14.50 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'rizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 2,409.81 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2019881269 441 2,409.81 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 19 2009 kJ�dW V 1) LTA Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund veriV nwireiess 777 TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2021185233 Quick Bill Summary May 04 Jun 03 50000029 BX BOXS 4203 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $5,711.76 760 3RD AV SW CARMEL, IN 46032 -2072 Payments —Thank You $5,459.90 Balance Forward Due Immediately $251.86 Monthly Access Charges $2,456.29 Usage Charges Voice $41.00 Data $3.05 Verizon Wireless' Surcharges and Other Charges Credits $80.58 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by June 28, 2009 $2,611.42 Total Amount Due $2,863,28 Pay from Wireless Pay on the Web I Questions: VN \,_�ver1 ►'!wireless Bill Date June 03, 2009 Account Number 780888605 -00001 Invoice Number 2021185233 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless.2 �VJ °2$ Please return this remit slip with payment. y P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 1 111111111111 111111111111111111 ILL 111111 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. 2021185233010780888605000010002611 ,420002863280 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 2021185233 $1,821.80 1) hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092124 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 2021185233 01- 6360 -03 $350.00 2021185233 01- 6360 -06 $1,224.50 2021185233 01- 6360 -07 $221.30 2021185233 01- 6360 -08 $26.00 Voucher Total $1,821.80 Cost distribution ledger classification if claim paid under vehicle highway fund 'veriZ2nwireless Manage Your Account Account Number Date Due `777 BIG TIMBER ROAD ELGIN, IL 60123 o usinessaccount 7 80888605 0 0001 Past D Invoice Number 2021185233 Quick Bill Summary May 04 Jun 03 50000029 BX BOXS 4203 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $5,711.76 760 3RD AV SW CARMEL, IN 46032 -2072 Payments —Thank You $5,459.90 Balance Forward Due Immediately $251.86 Monthly Access Charges $2,456.29 Usage Charges Voice $41.00 Data $3.05 Verizon Wireless' Surcharges and Other Charges Credits $80.58 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by June 28, 2009 $2,611.42 Total Amount Due $2,863.28 Pay from Wireless Pay on the Web Questions: #PMT (#768)- At vzw.com/mybusinessdccount 1.800.922.0204'or *611 f rorri your, wireless, \,�Veriz opwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 /i 1 •CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $5,711.76 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 05/19/09 2,659.55 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/01/09 2,800.35 Service Charge (and, if applicable, a State Universal Service Total Payments $5,459.90 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $251 .86 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 tot 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�Wfreless�Operattons .;Support P 0 Box 9058 Dubl n,�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. n PO BOX 25506 Terms ,t LEHIGH VALLEY, PA 18002 -5506 Due Date 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 2021185233 $789.62 i 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 p Date Officer VO U CHER 095810 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility �ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2021185233 01- 7362 -05 $356.52 2021185233 01- 7360 -07 $132.78 2021185233 01- 7360 -08 $57.82 2021185233 01- 7360 -01 $242.50 I I Voucher Total $789.62 Cost distribution ledger classification if claim paid under vehicle highway fund V/' V@PIz0nwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzW c omimybusinessaccount 4 1111 Past Due Invoice Number 2023826946 20006509 02 Me 0.507 "AUTO T3 0 4209 46033- 331420 1 E MICH0910 Quick Bill Summary May 10 Jun 09 III II VI IIIIIIIIII V III III II111II111 IIIIIIIIII III CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $446.08 12120 BROOKSHIRE PKWY Payments Thank You $337.76 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $149.96 Usage Charges Voice $.00 Data $1.72 Verizon Wireless' Surcharges and Other Charges Credits $5.97 Taxes, Governmental Surcharges Fees $11.80 Total Current Charges Due by July 04, 2009 $169.45 Total Amount Due $277.77 LLOEti,N0�u�19n0`8506 Xo6 ?;O�d sumie,adp sala,j� uozia A� ssa�pptl a�uapuodsa„o0 V..-�ver iwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN D'. DA a :j Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $446.08 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 05/19/09 168.46 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/01/09 169.30 Service Charge (and, if applicable, a State Universal Service Total Payments $337.76 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $108.32 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. 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 l ex s Purchase Order No. �-b ��Ise Terms L y,Lc4L V oAQom( I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) v 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 APPROPRIATION FOR .�(WVA 1 �-h.AKk 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 materials or services itemized thereon for which charge is made were ordered and received except 20 Si rre, J Title Cost distribution ledger classification if claim paid motor vehicle highway fund l \.,�'veriZnmretess Manage Account.- Account Number Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 380 Past D Invoice Number 2021178047 Quick Bill Summary May 04 Jun 03 50000008 BX BOXS 4203 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $3,187.53 STREET DEPARTMENT Payments Thank You $1,990.80 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,196.73 Monthly Access Charges $918.95 Usage Charges Voice $77.50 Data $78.48 Verizon Wireless' Surcharges and Other Charges Credits $41.39 Taxes, Governmental Surcharges Fees $7.50 Total Current Charges Due by June 28 2009 $1,123.82 Change to Your Service 'This bill includes monthly access charges for your next bill cycle. Total Amount Due $2,320.55 *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. I *usage charges are for your voice, TXT /PWFLIX I c pa/ o1 and data usage from your last bill cycle. .Jl A `cl t 0 v11(� Pay from Wireless Pay on the Web Questions: :00 e 04 V @I' OAwireless may' Invoice Number Accour it tuber Date Due Page `ww 27 „8047 1 00001Past Duel2 of 154 0219 Get Minutes Used Get Data Used Get Balance SEN 0A :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,187.53 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 05/19/09 1,275.90 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/01/09 714.90 Service Charge (and, if applicable, a State Universal Service Total Payments $1,990.80 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $1,196.73 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 10 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 fate 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. Cbrrespondppce�Address Ve izon Wireless Operations Support P 0 Box 9058`Dubiin 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)) 06/03/09 2021178047 $1,605.65 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 -5005 $1,605.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT P Board Members 2201 2021178047 43- 441.00 $1,605.65 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 Thursday,,)u 18, 200 J -t Street Commission Cost distribution ledger classification if claim paid motor vehicle highway fund 'veri2 OAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a s e l l s s Invoice Number i 2019871447 20000342 02 AT 0.482 "AUTO T3 0 4128 46032 258401 1 E MICH2810 Quick Bill Summary Apr 29 May 28 I IIII IIIIIIII 111111111111 111 11 III II VIII III 11111 11111111111111 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $540.35 1 CIVIC SO Payment Thank You $270.03 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $270.32 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $7.07 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by June 23, 2009 $270:03 Total Amount Due $540.35 Pay from Wireless Pay on the web Questions: At unt T.800922 o �Vefizopwireless Invoice Number Account Number Date Due Page 2019871447 380784826 00001 Past Due 2 of 15: Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $540.35 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 05/15/09 270.03 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $270.03 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 270.32 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 o 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. Carrespon�en�e �lodres� Verrzon 4Yi('el�ss Op�ratrons P 0 Bax 90x8 Dubrrtt un x3017 4 INDIANA RETAIL TAX EXEMPT PAGE o f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. tVENDOR NO. DESCRIPTION Vo t IS VENDOR SHIP TO CONFIRMATION BLANKET p CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION VAR s Send Invoicq To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT A �tu)_l l �f490 4 PAYMENT j f'o -0 3 f /�r� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. (_L- �•C>�"'if `'r �rT NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 CLERK- TREASURER DOCUMENT CONTROL NO M. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.____..... WARRANT NO. ALLOWED 20 W t L 7 r IN THE SUM OF CZ ��3" ON ACCCUNT OF APPROZIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2007 ue Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7,7oIfwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 480888597 06/28/09 Invoice Number 12021179808 Quick Bill Summary May 04 Jun 03 30000003 04 SP 1.390 "SNGLP T1 1 4203 46032- 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $514.87 1 CIVIC SQ Payment Thank You $514.87 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $504.37 Usage Charges Voice $5.00 Data $1.14 Equipment Charges $2.23 Verizon Wireless' Surcharges and Other Charges Credits $10.09 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $522.83 Total Charges Due by June 28, 2009 $522.83 Pay from Wireless Pay on the Web Questions: :oo o o4 �ved gnwireless Invoice Number Account Number Date Due Page tom° ��_d; w 20211 79808 X 980888597 00001 06/28/09 �2 of�25 Get Minutes Used Get Data Used Get Balance 1 /A 1 #W 1 Expianation of Charges Payments Verizon Wireless' Surcharges Previous Balance $514 .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 06/01/09 514.87 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $514.87 Service Charge (and, if applicable, a State 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. 0 Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid 'balances. The charge is the 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 Correspondence Address Operat on Support P O Box 9058 Dublin, ON 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. u�'/n P yee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bi I(s)) 4U S 3 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. n In ALLOWED 20 IN SUM OF T D�� k— PA 1 oaa- S ON ACCOUNT OF APPROPRIATION FOR cAA44 Ok-Al Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or t-` S 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- Verizonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 ee.� eeee e e e• Invoice Number 2023153502 JUN 15 2009 BY: uick Bill Summary May 08 Jun 07 30000008 04 AB 1.113 "AUTO T2 0 4207 46032- 345511 1 3 E MICH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $1,377.63 1411 E 116TH ST Payments Thank You $1,377.63 CARMEL, IN 46032 3455 Balance Forward $.00 Monthly Access Charges $645.47 Usage Charges Voice $1.49 Data $3.98 Verizon Wireless' Surcharges and Other Charges Credits $35.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $686.16 Total Charges Due by July 02, 2009 $686.16 Pay from Wireless Pay on the Web Questions: j om/mybusinessaccount 1 o \,,--�veCilZIlwireiess Invoice Number Account Number Date Due Page r Joe x x 2023153502 885620064 00001 07/02/09 2 of 17. ..m uz �a:�.t..."..? Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,377.63 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 Pay Received 05/14/09 —53.36 C costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 05/19/09 629.85 Service Charge (and, if applicable, a State Universal Service Payment Received 06/01/09 694.42 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $1,377.63 related to our governmental costs. It also includes an Balance Forward $.00 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. Correspondenge {Address rVertzor Wtreless OperatwnsSgpportP O Box 9058DubIm.OH43017 *w h I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2/09 2023153502 Cellphone charges ESE 686.16 Acct 885620064 -0001 Total 686.16 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 J Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 686.16 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept ept 1046 2023153502 4344100 686.16 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 18 -Jun 2009 Signature 686.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund