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176053 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,530.64 CARMEL, INDIANA 46032 P 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 176053 CHECK DATE: 8118/2009 DEPAR TMENT ACCOUNT PO NU MBER INV OICE NUMBER A MOUNT DESCRIP 1202 4344100 2262213939 386.20 380889632 -00001 1192 4344100 2264122171 344.14 780885105 -00001 1110 4344100 2267983024 2,244.30 680779348 -00001 1192 4344100 2267986179 1,178.08 780779357 -00001 1201 4344100 2269306587 29.70 280888621 -00001 1205 4344100 2269306587 312.11 280888621 -00001 2201 4344100 2269308361 1,003.31 380888601 -00001 1401 4344100 2269310036 518.39 480888597 -00001 603 5023990 2269315075 1,976.27 780888605 -00001 651 5023990 2269315075 849.20 780888605 -00001 1046 4344100 2271288869 588.94 885620064 -00001 V,- Ved2 o 1wirwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 38088q632-00001 Invoice Number 2262213939 Quick Bill Summary Jun 17 Jul 16 30000219 05 AB 1.283 "AUTO T5 0 4316 46032- 258403 1 E MICH1610 CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $622.00 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ CARMEL*, IN 46032 -2584 Balance Forward Due Immediately $622.00 Monthly Access Charges $371.88 Usage Charges Voice $.00 Data $3.85 Verizon Wireless' Surcharges and Other Charges Credits $13.71 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 11, 2009 $389.44 Total Amount Due $1 Pay from Wireless Pay on the Web Questions: #PMT (#768). At v2w.corn/rnybusinessaccount :00 'veriZon Invoice Number Account Number Date Due Page r U 2262213939 380889638963 01� Past Due 2 of 37;; Get Minutes Used Get Data Used Get Balance e e 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $622 .00 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 $622.00 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 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'4ddress: Vernon Wireless'Operations °Support P 0 °8ox'9058:Dublin,;OH 43097 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)) 07/16/09 2262213939 Monthly P hone 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 N6 W WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF PO Box 25505 05 $389 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 262213939 441 $386.20 materials or services itemized thereon for which charge is made were ordered and 393 414' 1 3.24 received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9/�iii�f 9wire less 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e #e} e: /2R/" Invoice Number A 2269306587 Q B ill Summary Jul 04 -Aug 03 30000005 05 SP 1.560 "SNGLP T1 1 4403 46032- 258401 1 E MICH0310 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $341.27 1 Civic SQ Payment Thank You -$341.27 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $328.77 Usage Charges Voice .$.00 Data $.70 Verizon Wireless' Surcharges and Other Charges Credits $12.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $341.81 Total Charges Due by August 29, 2009 $341,81 Pay from Wireless Pay on the Web Questions: nwireless Invoice Number Account Number Date Due Page 22693D6587} 28Q888621�OOQ01 08/29/09 2 of45 Get Minutes Used Get Data Used Get Balance 1+ Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $341.27 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 07/27/09 341.27 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $341.27 Service Charge (and, if applicable, a State Universal Service Balance Forward $.D4 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 10 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. �Gvtresp4ndenceAddress ,llerizonWireless f7perattons SupportsP 0_Box,l058Dub1�n;�01i�43 ©1�7�� a„ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/03/09 2269306587 Monthl 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 fy.0 NO. IIJJ ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, 2 -5505 $341.81 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 2269306587 441 materials or services itemized thereon for which charge is made were ordered and 29.70 received except 20 Signatu e Title Cost Cost distribution ledger classification if claim paid motor vehicle highway fund veriZonwirelew 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 .:1 1110 1: 1 invoice Number 2267983024 Quick Bill Summary Jun 29 ,Ju l 28 50000042 BX BOXS 4328 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $5,316.16 CARMEL POLICE DEPT 3 CIVIC SQ Payments —Thank You $5,506.16 CARMEL, IN 46032 -2584 Adjustments $55.31 Credit Balance $245.31 Monthly Access Charges $2,136.59 Usage Charges Voice $178.75 Data $131.88 Equipment Charges $196.40 Verizon Wireless' Surcharges and Other Charges Credits $124.85 Change to Your Service Taxes, Governmental Surcharges Fees $.00 *This bill includes monthly access charges for Total Current Charges $2,768.47 your next bill cycle. *Due to your recent plan or feature change, this bill may include ad�ustments to your monthly access ch arges. Total Charges Due by August 23, 2009 $2,523.16 *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. Pay from Wireless I Pay on the Web Questions.. ,1� 6 f I wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 11 •1� 1 •s' 1 Explanation of Charges Payments and Adjustments verizon wireless' surcharges Previous Balance $5,316.16 Venzon 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 Payment Received 06/29/09 280.44 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06130/09 2,409.81 Service Charge (and, if applicable, a State Universal Service Payment Received 07/27/09 2,184.63 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 07/27/09 631.28 related to our governmental costs. It also includes an Total Payments $5,506.16 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Adjustments telephone companies for delivering calls from our customers to Cellular Service Activation for 317 -650 -0717 on 07/08/09 —35.00 their customers, (ii) fees and assessments on network facilities Feature Char a /Credit for 317 716 -6592 on 07/13/09 —17.83 and services, and (iii) certain costs and charges associated with g proceedings related to new cell site construction. Please note Other Fees and Surcharges —2.48 that these are Verizon Wireless charges, not taxes. These Total Adjustments $55.31 charges, and what's included, are subject to change from time to time. Credit Balance $245.31 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 S5 or 1.5% per month, or as permitted by law. ::ir €less' Other Charges and Credits includes ctrarges toi products and services, and credits owing. Com ondence Address �Venzon Wireless Operations Support'E;P O�Box��9058�Qubtin'; O1i43017� Prescri%* by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. 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)) 7/28/09 2267983024 monthly payment 2,523.16 8/13/09 less payment from A. Stein -5.46 8/13/09 less ayment from T. McIntyre -2.66 8/13/09 less ayment from G. Dawson -23.28 8/13/09 less ayment from G. Bowman 222.77 8/14/09 less payment from H. McNair -9.50 less Dayment from M. Pitman -4.97 (c J Y 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 'derizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 l g qq 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 2267983024 441 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 August 14 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 I 4e�o Invoice Number 2271288869 Quick Bill Summary Jul 08 Aug 07 30000006 04 AB 1.113 "AUTO T1 0 4407 46032- 345511 1 E MICH0710 I II II IIIIII II II III II III II I11IIilI II III II II Ii 1111 IIEI II II CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $683.40 1411 E 116TH ST No Payment Received CARMEL, IN 46032 -3455 $.00 Balance Forward Due immediately $683.40 Account Charges and Credits Includes Late Fee of $10.25 $10.25 Monthly Access Charges $645.47 Usage Charges A'# 7 M9 voice $1.49 Data $3.98 Verizon Wireless' Surcharges and Other Charges Credits $38.00 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by September 02, 2009 $699.19 purchase C Description p or f �J o, Total Amount Due $1,382.59 .,.1.. 1GZN P 1uut. Cello t�tt' es :_l1ie escr Purchaser Date Approval Our records indicate your account is past due. Please send payment now to avoid service disruption. Pay from Pay on the Web Questions: 1 a e :IF 1� Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance I o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $683.40 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 $683.40 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 Account Charges and Credits related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Late Fee 10.25 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Subtotal $10.25 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 Total Account Charges and Credits $10.25 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information. A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. a "'rS'�' >`�aa�e ��3sR r l �e^ �,r �"`v,�,� rr?J`?.:��'�'�."fi,". �ti."'� uY;. -'r ,�'�;���d �s T a h,�'1���'�'��'w'Y'Ei ,�..L �s •��f ��CorrespondencefAddress llertzon�W, �reless�Op�erat�ons3Support�P�OBnx�9�58 [�ublln OH�43017, p ACCOUNTS PAYABLE VOUCHER r 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 817109 2271288869 Cellphone charges ESE 688.94 Acct 885620064 -0001 Total 688.94 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 688.94 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1046 2271288869 4344100 688.94 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 17 -Aug 2009 P&I.1n.,P.Ln Signature 688.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'veriZ011Iwtretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780885105-00001 08/15/09 Invoice Number 2264122171 20000114 03 AT 0.607 "AUTO T1 0 4320 46032- 258401 1 E MICH2O10 Quick Bill Summary Jun 21 Jul 20 IIIIIIIIIIIIIIIIIII11611111IIIIIIIIIIII IIIIIIIIIIIIIIIIIIII II CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $344.19 CARMEL, IN 46032-2584 Payment Thank You $344.08 Balance Forward $.11 Monthly Access Charges $343.92 Usage Charges Data $.06 Verizon Wireless' Surcharges 910 11 y and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 �o Total Current Charges $344.14 RECEIVED N JUL 31 2009 N Total Charges Due by August 15, 2009 $344.25 DOGS .4 cf) cb L 0d Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1,800.922.0204 or *611 from your wireless /verknwireless Invoice Number Account Number Date Due Page 2264/22171 _780 885105 00001 08%15/09 2 of 12 Get Minutes Used Get Data Used Get Balance D e A 1 s Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.19 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 07/13/09 344.08 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $344.08 Service Charge (and, if applicable, a Slate Universal Service Balance Forward $.11 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. r Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless "Operations „SuppoFI.P.Or Box 9058'Dublrn;`OH,43017 i veriZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At vzw r e Past. s invoice Number 2267986179 Quick Bill Summary Jun 29 —Jul 28 40000016 06 SP 2.070 *SNGLP T1 2 4326 46032- 258401 1 E MICH2910 CITY OF CARMEL Previous Balance (see back for details) $2,392.46 ROCS 1 CIViC SQ Payments Thank You $2,368.81 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $23.65 Monthly Access Charges $1,115.20 Usage Charges Voice $5.00 Data $9.40 Verizon Wireless` Surcharges and Other Charges Credits $39.98 Taxes, Governmental Surcharges Fees $8.50 W Total Current Charges Due by August 23, 2009 $1,178.08 Change to Your Service *This bill includes mthly access charges for your next bill. cycle. Total Amount Due 1201.73 *Due to your recent plan or feature change, this bill may include adjustments to your mthly access charges. �p 1'l 12 P� *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. 4co RECEIVED 0 AUG 10 2009 .LI DOGS CA 0 Irbo el LV o� Pay from Wireless Pay on the Web Questions: :6% �Veri wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance p e. p :A p Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $2,392.46 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 06/30/09 1,197.31 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/27/09 1,171.50 Service Charge (and, it applicable, a State Universal Service Total Payments $2,368.81 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $23.65 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) 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, Ver izen VVIreless' Other Charges and Credits Includes charges for products and services, and credits owing, ���Correspondence Rddress Veriz`on�Wrreless�Operatrons 5upport�P O. 43D'1�7 a r. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,545.98 F ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2267986179 43- 441.00 $1,201.73 1 hereby certify that the attached invoice(s), or 1192 2264122171 43- 441.00 $344.25 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, August 17, 2009 irector, K C S 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)) 07/28/09 2267986179 Monthly line charges $1,201.73 08/15/09 2264122171 Air cards $344.25 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 In tee i/efiMnwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o 4 09/29/0 Invoice Number 2269310036 Quick Bill Summary Jul 04 Aug 03 30000001 04 SP 1.380 "SNGLP TI 1 4403 46032- 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $515.50 1 CIVIC so Payment Thank You $515.50 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $504.37 Usage Charges Voice $.00 Data $3.33 Verizon Wireless' Surcharges and Other Charges Credits $10.69 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $518.39 Total Charges Due by August 29, 2009 $518.39 Pay from Wireless Pay on the Web Questions: 1 I=M� vef ivnwireless Invoice Number Account Number Date Due Page a Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $515.50 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 07127/09 515.50 costs of various regulatory mandates, including government number administration and license fees) and a Federate Universal Total Payments $515.50 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 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.ol $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. Correspoedence Address �,Verrzon�Wtreiess Operations Support P 0 Box 9058DubltnOH 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. Payee WLv V SS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(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. n ALLOWED 20 v ►X l.L� IN SUM OF i C5i� ON ACCOUNT OF APPROPRIATION FOR 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund r V@li zopwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 A :1:: :6 t —0 01, D ue Invoice Number 2269315075 Quick Bill Summary Jul 04 Aug 03 50000031 BX BOXS 4403 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balan (see back tor details) $3,110.58 760 3RD AV SW Payment Thank You $2,858.72 CARMEL, IN 46032 -2072 Adjustments $36.64 Balance Forward Due Immediately $215.22 Monthly Access Charges $2,517.57 Usage Charges Voice $57.20 Data $3.31 Equipment Charges $131.18 Verizon Wireless' Surcharges 4 and Other Charges Credits $123.19 Change to Your Service Taxes Governmental Surcharges Fees $30.50 'This bill includes monthly access charges for Total Current Charges Due by August 29, 2009 $2,862.95 your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. Total Amount Due $3,078.17 *Usage charges are for your voice, TXTfPIx/FLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: a e� e .11eriZonwireless Invoice Number Account Number Date Due Page u Nom 4 X 22693150757 8Q8886 95 9Q�0� Past3Due 2 of 390 �.�.�.a..� Get Minutes Used Get Data Used Get Balance guy 1 S+ p e' 1i Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $3,110.58 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 07/27/09 2,858.72 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,858.72 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 376 -2145 on 07/23/09 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.64 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.64 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $215 .22 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. A Correspondence��lddress, Uerizon�Wlreless�OperationsSupportP Q.�13ox_9058�4�ubltn s ,OFF, 43017 VOUCHER 096221 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 6 PO INV ACCT* AMOUNT Audit Trail Code 2269315075 01- 7200 -07 $14.06 2269315075 01- 7362 -05 $353.84 2269315075 01- 7360 -07 $132.22 2269315075 01- 7360 -08 $105.44 2269315075 01- 7360 -01 $243.64 M 1 Voucher Total $849.20 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 8/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2009 2269315075 $849.20 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 i'imenwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due Jill 11111 ill l I !I J ELGIN, IL 60123 a e 0:::.0 404 Invoice Number 2269315075 Quick Bill Summary Jul 04 Aug 03 50000031 Bx Boxs 4403 1 E MICHOS10 CITY OF CARMEL- UTILITIES Previous Bal (see back for details)_ $3,110.58 760 3RD AV SW Payment Thank You $2,858.72 CARMEL, IN 46032 -2072 Adjustments $36.64 Balance Forward Due Immediately $215.22 Monthly Access Charges $2,517.57 Usage Charges Voice $57.20 Data $3.31 Equipment Charges $131.18 Verizon Wireless' Surcharges and Other Charges Credits $123.19 Change to Your Se Taxes, Governmental Surcharges Fees $30.50 r *This bill includes monthly access charges for Total Current Charges Due by August 29, 2009 $2,862.95 your next bill cycle. *Due to your recent plan or- feature change, this bill may include adjustments to your monthly access charges. Total Amount Due $3,078.17 *Usage charges are for your voice, TXT /PWFLJX and data usage from your last bill cyc!e. Pay from Wireless Pay on the Web auestions: VN /�V�l'! wireless Bill Date August 03, 2009 Account Number 780888605 -00001 Invoice Number 2269315075 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. Please return this remit slip with payment. s F F9 [5. El F21 L-41 I Olt P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 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. 226931507501,078088860500001 ,00008629500030787,70 VOUCHER 092712 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO SOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2269315075 01- 6200 -03 $56.20 2269315075 01- 6200 -07 $23.42 ;`2269315075 01- 6360 -03 $351.12 2269315075 01- 6360 -05 $1,221.44 2269315075 01- 6360 -07 $250.56 2269315075 01- 6360 -08 $73.53 4 f �r P Voucher Total $1,976.27 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 8/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2009 2269315075 $1,976.27 hereby certify that the attached invoice(s), or bill(s) is (are) true and *erect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer i,agyaf;I;�FaI [�F 4 �verivnmmless 777 BIG TIMBER ROAD M an age Account Account Number j Date Due ELGIN, IL 60123 o businessacc 38 Invoice Number 12269308361 Quick Bill Summary Jul 04 Aug 03 50000004 BX BOXS 4403 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $1,705.22 STREET DEPARTMENT 1 CIVIC SQ Payment —Thank You $990.32 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $714.90 Monthly Access Charges $888.80 Usage Charges Voice $95.00 Data $18.11 Equipment Charges $44.97 Verizon Wireless' Surcharges and Other Charges Credits $42.68 Taxes, Governmental Surcharges Fees $7.50 Total Current Charges Due by August 29, 2009 $1,097.06 Total Amount Due $1,811.96 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mvbusines,saccount 1, 800 922,0204 o r �veri" wireless Invoice Number Account Number Date Due Page 2269 308361 38088860 000 01 Past Due �2 of 152` g Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,705.22 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 07/27/09 990.32 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $990.32 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $714 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 Correspondence Address Verizon Wireless Operations Support P.O: Box 9058`f)ublin;:OH 43017 VOU NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,003.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 2269308361 43- 441.00 $1,003.31 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, Au1 ust 114, 200 �tr.��t;Corn,�, �sF�flgr 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)) 08/03/09 2269308361 $1,003.31 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