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CHECK NUMBER: 176108
CHECK DATE: 8119/2009
ospARTMsmr xnoouwT Powomosn INVOICE NUMBER AMOUNT oeacn/pr/Ow
1115 4344100 2267983025 601.08 580779358-00001
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777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 At vzw,com/mylbusinessaccount 680779358-00001 08/23/09
Invoice Number
.2267983025
Quick Bill Summary Jun 29 Jul 28
40000015 06 SP 1.730 SNGLP T1 2 4328 46032 171531 1 E MICH2810
CITY OF CARMEL IN Previous Balance (see back for details) $1,222.36
CARMEL CLAY COMMUNICATIONS
31 1 ST AVE NW payments —Thank You $1,222.36
JANET ARNONE Balance Forward $.00
CARMEL, IN 46032 -1715
Monthly Access Charges $563.96
Usage Charges
Voice $1.25
Data $19.03
Verizon Wireless' Surcharges
and Other Charges Credits $16.84
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $601.08
Total Charges Due by August 23, 2009 $601.08
Pay from Wireless Pay on the Web questions:
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Invoice Number Account Number Date Due Page
2267 983025 680779358 00001 08/23/09 2 of 51
Get Minutes Used Get Data Used Get Balance
1 DATA 1 0
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,222.36
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and tees Payments Thank You
imposed on us, including a Regulatory Charge (which helps defray P ayment Received 06/30/09 —23.20
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 06/30/09 606.22
Service Charge (and, if applicable, a State Universal Service P ayment Received 07/27/09 592.94
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $1,222.36
related to our governmental costs. 11 also includes an Balance Forward $.00
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) 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 Address: Verizon Wireless Operations Support P 0. Box 90611 6u tin, °OH 43017
VOU NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5506
$601.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 2267983025 43- 441.00 $601.08 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
Tuesday, August 11, 2009
�s*l�—
Directo
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 I 2267983025 I I $601.08
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