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175570 08/06/2009 CITY OF CARK8EL INDIANA «swDom o«»o«su» Pa ge 1 of 1 ONE CIVIC SQUARE venIZomvwnsLsea o�scw��VumT� $xz11.71 oxnmsL. INDIANA 4*ooc pomm�,m Lcx/sx VALLEY ,w,a00,'o50, CHECK NUMBER: 175570 CHECK DATE: mmx000 ospAR7Msw7 AcnouwT PO NUMBER |wwo|cswu�asR AMOUNT DESCRIPTION 1046 4344100 683'.40 88562006400001 IIIO 4344100 —^3,397.95 9809141590000I I120 4344I00 3�.90 48529675000001 II%O 4344100 I,08Q.89 9809466I20800I 1125 4344100 404.94 98089521000001 2200 4344100 --896.85 68572947500001 GOI 5023990 --24.85 88529434300001 651 5023990 34.84 88529434300001 911 4344000 _I,155.55 9807554960000I 1I60 4344I00 2265915850 505.54 CELLULAR PHONE FEES V,---1 veriVnv0reless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mvbusinessaccount 980755496-00001 Past Due Invoice Number 1 2264125466 Quick Bill Summary Jun 21 —Jul 20 3000001 1 05 AB 1.283 "AUTO T1 0 4320 46032 258403 1 E MICH2O10 I VIII IIIIIII II III II III II III II �II II III II III II III II VIII VIII II HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,123.64 .TASK FORCE Payment— Thank You $469.63 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $654.01 Monthly Access Charges $477.79 Usage Charges Voice $6.75 Data $.25 Verizon Wireless' Surcharges and Other Charges Credits $16.75 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 15, 2009 $501.54 Total Amount Due $1 Pay from Wireless Pay on the Web Questions: #PMT-(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless e6 i n wireless Invoice Number Account Number Date Due Page x 2 466 9 2 of 43 264125 80755496 00009 st.Due�' Get Minutes Used Get Data Used Get Balance DATA A C 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,123.64 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 07/13/09 469.63 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $469.63 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $654.01 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (ii) 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. Carr espondence,Address: Vorizon YVireiess Operations Support;P O Bdx 9058 Uublro;;OH 43,017 r. VN -3! Bill Date December 20, 2008 Account Number 980755496 -00001 Invoice Number 1950803673 HAMILTON COUNTY DRUG Total Amount Due by January 15, 2009 TASK FORCE 3 CIVIC SO Make check payable to slip w ith Wireless $654.01 CARMEL, IN 46032 -2584 Please return this remit slip with payment ©o ©.tea P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 /1800255054/ F1 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. 1950803673010980755496000010000654010000654013 r Automatic Payment Enrollment for Account: 980755496.00001 HAMILTON COUNTY DRUG By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days irrance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not o._.. a for errc aous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verzon Wireless. Check with your bank for any charges. 1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your check for this month's payment. Changing your billing address for Account: 980755496 -00001 HAMILTON COUNTY DRUG Use this space or sign in to My Verizon at www.verizonwireless.com to change the mailing address where we send your bill. If we do not have your most recent email address, provide it below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to lake effect. New Address PU PLACE OF PRIMARY USE (PPU) The home or business mailing address indicated to the left City is for the person using the phone(s) and is the person's Slate /Zip residential street address or primary business address _YES NO If "NO" or for multi -line accounts with Daytime Phone Evening Phone more than one PPU address, please contact our Customer Email Service Department or visit our website to change the user's PPU address. f 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.coni/mybusinessaccount 1 11 Invoice Number 1950803673 KEYLINE Quick Bill Summary Nov 21 Dec 20 /4603225846/ HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,369.95 TASK FORCE Payments Thank You 1,369 95 3 CIVIC SO Balance Forward CARMEL, IN 46032 -2584 $.00 Monthly Access Charges $627.88 Usage Charges Voice $2.50 Data $1.75 Verizon Wireless' Surcharges and Other Charges Credits $21.88 Taxes, Governmental Surcharges Fees Total Current Charges $654.01 Total Charges Due by January 15, 2009 $654.01 Pay from-Wireless Pay on the Web Questions: VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �D. o?ssys �i h h 1/c /Ie.��, Xfooa 0/ ON ACCOUNT OF APPROPRIATION FOR 1 WO -9 /l /aacE o?n Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere certify that the attached invoices or DEPT. I her Y Y invoice s) -/5/p- 00 (nSV t 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 2009 Signature ost distribution ledger classification if Title 6 aim paid motor vehicle highway fund %�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 4 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/.)0 /o9 9y F G 24 -o /09 .Total 6_0 5� 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 P F OUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF /0- 5so 5 Po op -SSpS ON ACCOUNT OF APPROPRIATION FOR rl 7 Board Members PO# 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 2009 Ignature 0,2- Cost distribution ledger classification if Title claim paid motor vehicle highway fund vergRRwirwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885294343-00001 Past Due Invoice Number 12259629352 60002062 01 AT 0.357 "AUTO Ti 0 4310 46032- 207299 1 E MICH1010 Quick Bill Summary Jun 11 Jul 10 I IIIIIIIIIIIIIIIIIIII IIIII 111111111111111111 II I,I II II CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.59 CARMEL, IN 46032 -2072 No Payment Received $.00 Balance Forward Due Immediately $49.59 Monthly Access Charges $48.33 Usage Charges Voice $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.36 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 05, 2009 $49.69 Total Amount Due $99.28 Pay from Wireless Pay on the.Web Questions: 1.800 or *61 1 from your �vireless- \vedZgp wireless Invoice Number Account Number Date Due Page 225962935 885294343 00001 Past Du e Get Minutes Used Get Data Used Get Balance 1 1+ 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.59 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees 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 $49.59 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) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with e 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: Wireless Operations "Support P.O. Box 9058°i)ubltn, -.OH 43017 VOUCHER 096105 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX-2�— ,953Q LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2259629352 01- 7360 -08 $24.84 54 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 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 7/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2009 2259629352 $24.84 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- 1.1- 10 -1.6 7 30 Date Officer �Veri�o nwireless 777 BIG TIMBER ROAD "Mana;Your Account Account Number ;Date Due ELGIN, IL 60123 Invoice Number 1 2259629352 60002062 01 AT 0.357 "AUTO 71 0 46032-207299 1 EMICH1010 Quick Bill Summary Junll —Jul 10 III II III VIII II VIII III IIIIIIIIII II III VIII IIIIIII VIII III II II CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.59 CARMEL, IN 46032 -2072 No Payment Received $.00 Balance Forward Due Immediately $49.59 Monthly Access Charges $48.33 Usage Charges Voice $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.36 Taxes, Governmental Surcharges &Fees $.00 Total Current Charges Due by August 05, 2009 $49.69 Total Amount Due $99.28 Pay from Wireless Pay on the.Web Questions: VN �eriZon wireless Bill Date July 10, 2009 Account Number 885294343 -00001 Invoice Number 2259629352 CITY OF CARMEL Total Amount Due 760 3RD AVENUE S W CARMEL, IN 46032 -2584 Make check payable to Verizon Wireless. Please return this remit slip with payment. $99.28 El. ©ED P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I.. JIII�I�IIII�II +�I��IJJJ�IIJJL��J�I�J�JI 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. 22596293520410885294343000010000049690000099282 \;,�verizgnwireless Invoice Number Account N Date Due Page n qtr �'h. 7�0 2R. ��225962935252943 00001 Summary for. Weatherstation: 317 503 -0580 Your Calling Plan I Charges Monthly Access Charges America's Choice ll for Bus 200 Share Current Calling Plan 07/11 08110 34.99 Unlimited IN N &W $34.99 0905 —6.65 19% Access Discount 07/11 08/10 $34.99 monthly access charge 24.99 Current Data Plan 07111 08110 200 monthly general allowance minutes —5.00 $.25 per minute after allowance 20% Feature Discount 07111 08/10 $48.33 M2M National Unlimited Unlimited Mobile to Mobile Usage Charges i Voice 00 PDA/SMRTBRBND 20MB $24.99 $.00 $24.99 monthly access charge I I Verizon Wireless' Surcharges 20480 monthly kilobyte allowance I Fed Universal Service Charge .71 $.0060 per kb after allowance Regulatory Charge .07 Unlimited Night &Weekend Mins IN Utility Receipts Surcharge .41 IN Telecom Relay Surcharge 03 Beginning on 09117/07: IN Universal Service Fee 12 19% Access Discount IN State PUC Fee 02 $1.36 Beginning on 09/17/07: Total Current Charges for 317 -503 -0580 $49.69 20% Feature Discount I I Usage Charges Voice Allowance Used Billable Cos Mobile to Mobile minutes unlimited 2 Total Voice $'00 Total Usage Charges $.00 View your bill and call details online for FREE Sign in to vzw.comftnyhusineswccount. Detail for. Weatherstation: 317- 503 -0580 Voice Airtime long Dist/ o g Date Time Number Hale Usage Type Origination Destination Min. Charges DtherChgs Tot O 6/13 10:53A 317 -796 -1507 Off —Peak M2MAIIow,Data Indianapol IN nb Data CL 1 O Inrlianapol IN Inb Data CL 1 6/13 10:54A 317 -796 -1507 Oft —Peak M2MAIlow,Data u 0 0 U 0 u a 0 U a m a `m a O 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 7/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2009 225962.9352 $24.84 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 '7/3 J/ Date Officer VOUCHER 092560 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 255 ?-4 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members o- PO INV ACCT AMOUNT Audit Trail Code 2258629352 01- 6360 -08 PVT pq" Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund V��VeYimllwireless 777 BIG TIMBER ROAD Manage Your Account Account Number =Date e ELGIN, IL 60123 980946 08/11/09 Invoice Number 2262222399 Quick Bill Summary Jun 17 —Jul 16 30000220 06 AB 1.453 "AUTO T5 0 4316 46032- 258402 1 E MICH1610 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.91 2 CIVIC SQ Payment Thank You $1,080.91 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,080.89 Total Charges Due by August 11, 2009 X1,080.89 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless `,--�v@P onwireless Invoice Number Account Number Date Due Page 2262222399 9 80946 6 12 00001 08/11 /09 2 of 29. ILL Get Minutes Used Get Data Used Get Balance o eA e e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.91 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 07/13/09 1,080.91 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,080.91 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 85 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. s;, Correspondence Address: Verizon Wireless`OperationsSupport P 0 Box 9058.Dubl n OH'43017 VO UCHER NO. WARRANT N ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,080.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2262222399 43- 441.00 $1,080.89 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 AUG 3 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 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)) 2262222399 $1,080.89 I hereby certify that the attached invoice(s), or biil(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2a Clerk- Treasurer V,�-'veri pwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.66m/mybusinessaccount i Invoice Number 2265346649 10001987 01 AT 0.357 "AUTO TO 0 5322 46032-258402 1 E MICH2210 Quick Bill Summary Jun 23 Jul 22 IIIIIIIIII IIIIIIIIIIIIIIIIII V III CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.70 CARMEL, IN 46032-2584 Payment Thank You $36.70 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.12 Verizon Wireless' Surcharges and Other Charges Credits $1.55 Taxes, Governmental Surcharges Fees $2.84 Total Current Charges $36.90 Total Charges Due by August 17, 2009 $36.90 Pay from Wireless Pay on the Web I Questions: :00 i V/ verizmov Invoice Number Account Number Date Due Page b 22653466,49 485296,750 00001 08/1 :7/09 2 of 6 Get Minutes Used Get Data Used Get Balance e o< o :j e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.70 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 Payment Received 07/13/09 36.70 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $36.70 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 lace 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. >O H, 430:: Correspondence Address :Verizon_Wireless,,Operations Support Box M58 17 VOUCHER NO. WARRA NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 441.00 $36.90 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 A 1 G 3 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 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)) $36.90 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 verizpnwireless. 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2260332557 11 AI NT. Quick Bill Summary Jun 13 Jul 12 30000551 06 AB 1.283 "AUTO T9 0 4312 46032- 345511 1 E MICH1210 111.11.11111111111111111LI11 II 11111 11111111 11 1111II11111 J I"J CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $403.49 1411 E 116TH ST No Payment Received $.00 CARMEL, IN 46032 -3455 r a Balnce Forward Due Immediately $403.49 JU B�. L Z 3 2 D�9 UsagelCh� Charges $381.1 Charges Voice $.00 Data $.84. Verizon Wireless' Surcharges and Other Charges Credits $18.00 Taxes, Governmental Surcharges Fees $5.00 Total Current Charges Due by August 07, 2009 $404.94 Total Amount Due $808.43 Pay from Wireless Pay on the Web �eslfons- �Ver li nWireleSS Invoice 'Number Account Number Date Due Page t`�s�"� 1 cS �+TN ^^�`�`���'&'y�& K'�.. ��a��a'� K �"'�a,*v k p s'a �s' r ,ate si.�,.__.�� E �sam 3'���aavv� at��«•a ^-err :a .u:�.?r'�.. s'm'w'��+s, s. d'�._ _.:�w., Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $403.49 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 $403.49 Service Charge (and, it applicable, a Stale 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) 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. �Correspondence�gddress. Verizon Wireless Operatronse O'�Box 9058�Oublrn, OH�43017`�����„�; ACCOUNTS PAYABLE VOUCHER >.t 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 t Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/09 2260332557 Cell Phones Maintenance 404.94 Acct 980895210 -0001 Total 404.94 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 .o. Warrant No. -)0980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 404.94 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2260332557 4344100 404.94 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 30 -Jul 2009 Signature 404.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i/ vefiZoRwi►eless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 580874429-00001 08/18/09 Invoice Number 2265915850 Quick Bill Summary Jun 24 Jul 23 30000067 04 SP 1.390 SNGLP T1 5 4323 46032 258401 1 E MIGH2310 IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIIIII IIII CITY OF CARMEL IN Previous Balance (see back for details) $472.88 JENNY CHASTAIN Payment Thank You $472.88 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $451.28 Usage Charges Voice $1.25 Data $2.75 Equipment Charges $37.48 g� Verizon Wireless' Surcharges and Other Charges Credits $12.78 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $505.54 Total Charges Due by August 18, 2009 $505.54 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount :00 veriZonwireless Invoice Number Account Number Date Due Page g 2 580874429 00 00.1 08/18/09 2 of 33 Get Minutes Used Get Data Used Get Balance 1 i' 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $472.88 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 07/13/09 472.88 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $472.88 Service Charge (and, it 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, s 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 paymerd applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. C Cdrrespoiidence kddaress °vertzon vyir6loss Operations_Support-P 0 Box 9058 4301,7 Prescribed Cy State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 8/3/09 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)) 7/23/0 226591585 Cell phone bill for Ma or's office 6/24/09- 7/23/09 $505.54 Total $505.54 1 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. 8/3109 ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 505.54 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular phone fees Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2265915850 4344100 $505.54 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 n c l Signa re Cost distribution ledger classification if Title claim paid motor vehicle highway fund r,/"' ve iizPlwfreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e s 11 1 l 11 1; 1 e• Invoice Number 2258271772 Quick Bill Summary Jun 08 Jul 07 30000007 04 AB 1.113 "AUTO T1 0 4307 46032. 345511 1 3 E M[CH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $686.16 1411 E 116TH ST Payment Thank You $686.16 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $645.47 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $37.93 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $683.40 JUL 2 0 2009 By Total Charges Due by August 02, 2009 $683.40 Pay from Wireless Pay on the Web Questions: vereanwireless Invoice Number Account Number Date Due Page stns SAN 71 w s `2258271772 1885620064 OOOQ1-08/Q2/09 2 of17 r�..._� w Get Minutes Used 1 Get Data Used Get Balance Explanation of Charges Payments MET Verizon Wireless' Surcharges Previous Balance $686.16 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 06130/09 686.16 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments SM. 16 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) 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 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 taw. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address llertzon Wireless Ouerations,Supporl P D Bpx 9058 tltrbhn, 43 1 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 00350980 Verizon Wireless Purchase Order No. 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 717109 2258271772 Cellphone charges ESE 683.40 Acct 885620064 -0001 T 683.4Q I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer �I Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 683.40 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. COT #FrITL AMOUNT Board Members Dept 1046 2258271772 4344100 683.40 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 30 -Jul 2009 Ll ('ory)'VV"7 Signature 683.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ti. V,-- ve iZonwirefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At 685729475-00001, 08/15/09 Invoice Number 2264121493 Quick Bill Summary Jun.21 —Jul 20 3000001 4 05 A B 1.283 "AUTO T1 0 4320 9032- 258401 1 E M16H2O10 VI II IIIIl1III1111III11II IltIIII IIIIIIIIIII II III II III II III II II CITY OF CARMEL Previous Balance (see track for details) $654.02 ENGINEERING Payment Thank You $654.02 1 CIVIC so CARMEL, IN 46032 -2584 Balance Forward $.09. Monthly Access Charges $633.88 Usage Charges Voice $.00 Data $10.52 Equipment Charges $231.47 Verizon Wireless' Surcharges and Other Charges Credits $20.98 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $896.85 Total Charges Due by August 15, 2009 $895.85 r f JUL Pay from Wireless Pay on the Web Questions: #pMT (#768) At vzw.corn/mybusinessaccount 1,800.922.0204 or *611 from your wireless N at'l" Awireless Invoice Number Account Number Date Due Page 's. 'x s �,.ar- g':�,�ra �:4�� �7'�.3k �tiud�"�� i3�'�Y:'E��.u3 -c cti�..»,.,;.�iz� RAnem• ui e Get Minutes Used Get Data Used Get Balance B lt4 j t II Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $654.02 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 07/13109 654.02 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $654.02 Service Charge (and, it 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 focal telephone companies for delivering calls from our customers to their customers, (ii) lees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. �COr_ respondnce�A�dress lfBrlY6rl� Wteei O Su{5por4�P�� 8ox�9058�Gu6rin ,h�4JU!7,�'.�;;�. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) I CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 072009 2264121493 Cell Charges July 09 $896.85 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 1A 1 e�es IN SUM OF PO Box 25505 Lehigh Valley PA 18002 -5505 $896.85 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 2264121493 ENGR 43441 0 $896.85 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 y 20 Sig ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund —'-'ve iZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2262222377 Quick Bill Summary Jun 17 Jul 16 50000022 BX BOXS 4316 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,406.21 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $3,406.21 ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,396.21 Usage Charges Data $.16 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,397.95 Total Charges Due by August 11, 2009 $3,397.95 Pay from Wireless Pay on the Web Questions: #PMT (#7.68) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless �1/erizonwireless Invoice Number Account Number Date Due Page 226 9 8091'41 0000 08/7! 1 /09 .2 of 85 Get Minutes Used Get Data Used Get Balance 13TIM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,406.21 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 07/13/09 3,406.21 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,406.21 Service Charge (and, if applicable, a Stale Universal Service Balance Forward $.�0 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Vertzon Wireless.Operations.Support P 0Aox 9058 Dubltn,`'0 43017 m_ Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon 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)) 7/16/09 2262222377 monthly payment 3,397.95 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. r ALLOWED 20 V�--rizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,397.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2262222377 441 3,397.95 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 July 29 20 09 &;d� D A Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle` highway fund