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Home My WebLink About177526 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $2,181.91 CARMEL, INDIANA 46032 P O. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 177526 CHECK DATE: 9128/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2282332470 29.70 280888621-00001 1205 4344100 2282332470 311.67 280888621-00001 1401 4344100 2282335887 516.15 480888597-00001 1046 4344100 2284314781 679.77 885620064-00001 1207 4344100 2285034627 194.18 685691434-00001 601 5023990 2285700877 24.85 885294343-00001 651 5023990 2285700877 24.84 885294343-00001 1125' 4344100 2286402409 400.75 980895210-00001 Ve- r70 11,wiieless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 i 1111 1 1 Invoice Number 2282335887 Quick Bill Summary Aug 04 Sep 03 30000012 04 SP 1.390 "SNGLP Ti 1 4503 46032.258401 1 E MIGH0310 VIII III II III II VIII V III IIIIIIIIIIIIIII III II V IIIIII V III IIII CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $518.39 1 CIVIC SQ Payment Thank You $518.39 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $504.37 Usage Charges Voice $.00 Data $1.12 Verizon Wireless' Surcharges and Other Charges Credits $10.66 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $516.15 Total Charges Due by September 28, 2009 $516.15 Pay from Wireless Pay on the Web Questions: :oo 0204 or, *611 from,yoyr wireless \,.-�6rizonwireless Invoice Number Account Number Date Due Page 2282335887 480888597 00001 09!28/09 2 6f24 Get Minutes Used Get Data Used Get Balance DA n Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $518.39 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 08/21/09 518.39 costs of various regulatory mandates, including government number adminislralion and license fees) and a Federal Universal Total Payments $518.39 Service Charge (and, if applicable, a State Universal Service Balance Forward $.QO 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. n 0H 4301 Corresponden Ad dress; Verizo Wirel Opera tions Supp 0 Box 9058 DubU 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 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 n�iE 40 f I W_ aU I Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2Zg2 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 J C P JL 20 6 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 'veriLOnwirelesc 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 .;0;. 0v00 09 I Invoice Number 2286402409 Quick Bill Summary Aug 13 Sep 12 30000565 05 AB 1.283 "AUTO T9 0 4512 46032- 345511 1 E MICH1210 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $404.63 1411 E 116TH ST Payment Thank You $404.63 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $1.62 Verizon Wireless' Surcharges and Other Charges Credits $18.03 Ta xes, xes, Governmental Surcharges &Fees $.00 Total Current Charges $400.75 Total Charges Due by October 07, 2009 $400.75 Pay from Wireless Pay on the Web Questions: #PMT (#7 At 1.800.922.0204 or *611 from yourwireless V ,---�verkn wireless Invoice Number Account Number Date Due Page 2286402409 9808952.10 00001 10/07/09 2 of 48 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $404.63 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/10/09 404.63 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $404.63 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. m Correspondence Address: Verizon Wireless Operations Support,P 0 Box 9058,�Dublin,;OH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9112109 2286402409 Cell Phones Maintenance 400.75 Acct 980895210 -0001 Total 400.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance I with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of$ 400.75 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2288402409 4344100 400.75 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 24 -Sep 2009 J Signature 400.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund veri onwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e 0 0 0101 1 Invoice Number 2284314781 Quick Bill Summary Aug 0 8 Sep 07 30000008 04 AB 1.113 "AUTO T1 0 4507 46032- 345511 1 E MICH0710 1 11 11 11111111 1111111111 11 111 11 1111 11 111 11 111 111111111 11111 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $1,382.59 1411 E 116TH ST Payments Thank You $1,372.34 CARMEL, IN 46032 -3455 Adjustments -$5.13 Balance Forward Due Immediately $5,12. Monthly Access Charges $645.47 Usage Charges Voice $2.50 Data $6.22 Verizon Wireless' Surcharges and Other Charges Credits $25.58 M Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 02, 2009 $67977 S E P 17 7009 J` Total Amount Due $684.89 Pay from Wireless Pay on the Web Questions: verizonwireless Invoice Number Account Number Date Due Page Get Minutes Usetl Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,382.59 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 08/10/09 683.40 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/21/09 688.94 Service Charge (and, it applicable, a State Universal Service Total Payments $1,372.34 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 Late Fee on 08/17/09 —5.13 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments —$5.13 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $5.12 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. 72 sy�� a e� 4. z a'�"'. s q ��k w Correspondence Ad dress Verizon Wireless Dperatlons Support P Q jBox9058,Dublln,.OH 43017 g 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 917109 2284314781 Cellphone charges ESE 684.89 Acct 885620064 -0001 Total 684.89 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 684.89 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #MTL AMOUNT Board Members Dept 1046 2284314781 4344100 684.89 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 24 -Sep 2009 Signature 684.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r/'''vedZonwiteless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e o usinessaccount .885691434-00001 Past 1 Invoice Number 2285034627 20006481 02 MB 0.507 "AUTO T3 0 4509 46033- 331420 1 E MICH0910 Quick Bill Summary Au 10 Sep 09 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $298.49 12120 BROOKSHIRE PKWY No Payment Received $.00 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $298.49 Monthly Access Charges $149.96 Usage Charges Voice $2.50 Data $21.36 Verizon Wireless' Surcharges and Other Charges Credits $6.96 Taxes, Governmental Surcharges Fees $13.40 o Total Current Charges Due by October 04, 2009 $194.18 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Amount Due $492.67 *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 Pay on the Web Questions: 1.800.922.0204 or *61.1 from vour wireless verim wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance DA :j o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $298.49 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a federal Universal Balance Forward Due Immediately $298.49 Service Charge (and, if applicable, a State Universal Service 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 $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.OperationsSupport P O,Box 9058 ,Dublin O -W-430.1117171 Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C Payee Order No. T` r �S Terms G r .2& ��d5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 9 a a1 s�3y 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 l 'el IN SUM OF P.0. ON ACCOUNT OF APPROPRIATION FOR i"�o? Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7 -V 02 -06 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 Sjgnature x W1 IS Cost distribution ledger classification if itle claim paid motor vehicle highway fund ver onwretass 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 286888621-00001 Invoice Number i 2282332470 Quick Bill Summary Aug 04 Sep 03 30000014 05 SP 1.560 "SNGLP T1 1 4503 46032 258401 1 E MICH0310 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $341.81 1 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $341.81 Balance Forward $.00 Monthly Access Charges $328.77 Usage Charges Voice $.00 Data $.26 Verizon Wireless' Surcharges and Other Charges Credits $12.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $341.37 Total Charges Due by September 28, 2009 $341.37 Pay from Wireless Pay on the Web Questions: 800 922 o o4 Invoice Number Account Number Date Due Page 28233 28 00001 09/28/09 2 6f'44 Get Minutes Used Get Data Used Get Balance WIN+SEN 1A #BAL -SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $341.81 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 08/21 /09 341.81 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $341.81 Service Charge (and, if applicable, a Slate 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 e 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 Operations support PA. Box 9058,Dublin, OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) a 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)) 09/03/09 228233247 Monthl Pho $341.37 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 09/28/09 ALLOWED 20 Verizon Wire IN SUM OF PO Box 25505 Le High a ey, PA 18002 -5505 $341.37 ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members DEPT. 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 22 82332470 441 materials or services itemized thereon for which charge is made were ordered and 120 225Z33247o 441 29.70 received except 20 S�gnatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund J 'ver'1 opwireless 777 BIG TI MBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2285700877 10002120 01 AT 0,357 'AUTO T10451046032- 207299, E MICH1010 Quick Bill Summary Aug 11 —Sep 10 1�1�11J11�111111l 1111111n�L1111�I�ILl11J1111111111 CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.69. CARMEL, IN 46032 -2072 Payment Thank You $49.69 Balance Forward $.00 Monthly mss Charges $48.33 Verizon Wi lei' Surcharges and Other:Charges Credits $1.36 Taxes, GovernMental Surcharges Fees $,00 Total Current Charges $49.69 Total 1�barges Due by October 05, 2009 $49,69 Pay from Wireless Pay on the Web Questions. VN 'verin wireless Bill Date September 10, 2009 Account Number 885294343 -00001 Invoice Number 2285700877 CITY OF CARMEL Tam: Amount Due by October 05, 2009 760 3RD AVENUE S W CARMEL, IN 46032 -2584 Make check payable to Verizon Wireless w Please return this remit slip with payment $49.69 F1 El El EP P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 Illlllllillll illlliltilllllllllill lt llllllllliilllll 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. 228570 087701088529404301 7001000004.969000004969.2.- ve17 onwireless Invoice Number Account Number Date Due Page Summary for Weatherstation: 317-503-0580 Your Calling Plan Charges AC Business SharePlan 200 Monthly Access Charges AC Business SharePlan 200 09/11 10/10 34.99 $34.99 monthly access charge 19% Access Discount 09111 —10/10 —6.65 200 monthly general allowance minutes Current Data Plan 09/11 —10/10 24:99 $.25 per minute after allowance 20% Feature Discount 09/11 10/10 —5.00 M2M National Unlimited $48.33 Unlimited Mobile to Mobile Verizon Wireless' Surcharges PDA/SMRTBRBND 20MB $24.99 Fed Universaf Service Charge .71 $24.99 monthly access charge Regulatory Charge .07 20480 monthly kilobyte allowance IN Utility Receipts Surcharge .41 $.0060 per kb after allowance IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 Unlimited Night Weekend Minis IN State PUC Fee 02 $1.36 Begllllling loll U7/ 1 71G7: 19% Access Discount Total Current Charges for 317- 503 -0580 $49.69 Beginning on 09/17/07: View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccount. 20% Feature Discount m 0 0 0 d N N 0 a 0 U 0 ai 'a 0 U d u a I .O VOUCHER 093074 WARRANT ALLOWED 00350980 IN SUM OF VE,2IZON 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 2285700877 01- 6364 -08 $24.85 t 1 S I 1 Voucher Total $24.85 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506, Due Date 9/22/2009 t1 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2009 2285700877 $24.85 t hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer \/`'veriZonmreiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 6862'44 343-0000 1 Invoice Number 2285700877 10002120 01 AT 0.357 "AUTO T1 0 4510 46032- 207299 1 E MICH1010 Quick Bill Summary Aug 11 Sep 10 I II IIIIIII III II III II111II VIII IIIIIIIIIIIIIIIIIIIIIII IIIIIIIII CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.69 CARMEL, IN 46032-2072 Payment Thank You $49.69 Balance Forward $.00 Monthly recess Charges $48.33 Verizon Wi less' Surcharges and Other,Charges Credits $1.36 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.69 Total .4arges Due by October 05, 2009 $49.69 Pay from Wireless Pay on the Web Questions: vzw 80 fro 2 \/6dzo wireiess Invoice Number Account Number Date Due Page i -F ;T 2285700877 885294343. 00001 x10/05/09 2 of 4 W Get Minutes Used Get Data Used Get Balance 1 #DATA +SEND #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.69 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/10/09 —49.69 costs of various regulatory mandates, including governmend number administration and license fees) and a Federal Universal Total Payments $49.69 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. 11 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. Gorrespondence Address: Verizon Wireless-0 Oper ations Su port P 0 Box 9058 DubltnOH 43017 �a p p V4 096454 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility k ON M 'COUNT OF APPROPRIATION FOR F -C j Board members o PO INV ACCT AMOUNT Audit Trail Code 2285700877 01- 7360 -08 $24.84 k t I 9 i Voucher Total $24.84 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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 mate 9/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2009 2285700877 $24.84 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 Date Officer