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176600 08/31/2009 ^•F CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 `f ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,905.85 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 176600 CHECK DATE: 8/3112009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION =1180 4344.100 2267973611 272.43 380784826 00001 1207. 4344100 2271994036 190.17 885691434 -00001 6'01 5023990 2272659530 24.84 885294343 -00001 '551 5023990 2272659530 24.85 88.5294343 -00001 1125 4344100 2273362504 404.63 980895210 -00001 1110 4344100 2275246890 3,398.38 980914159 -00001 1120 4344100 2275246909 1,080.95 980946612 -00001 2200 4344100 2277150112 662.42 685729475 -00001 1192 4344000 2277150770 344.08 780885105 -00001 911 4344000 2277154000 503.10 980755496 -00001 _9verii0Awireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date.Due ELGIN, IL 60123 o D ue- Invoice Number 2267973611' 20000354 02 AT 4.482 **AUTO T3 0 4328 46032- 258441 1 E MICH2610 (wick Bill Summary Jun 29 Jul 28 1 1 1 .1 r11II11111III1IJI11I llllllI1111111IIIJlll CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $814.54 1 CIVIC SQ Payments Thank You $544.22 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $270.32 Monthly Access Charges $262.94 Usage Charges Voice $,00 Data $1.80 Verizon Wireless' Surcharges and Other Charges Credits $7.69 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 23, 2009 $272.43 Total Amount Due $542.75 Pay from Wireless Pay on the Web Questions: vzw,� 0 U t :!1 1 i e 6dzp Invoice Number Account Number Hate Due Page Get Minutes Used Get Data Used Get Balance 1 1+ EN 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $814.54 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 Payment Received 06/30/09 270.03 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 07/27/09 274.19 Service Charge (and, if applicable, a Stale Universal Service Total Payments $544.22 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $270.32 related to our governmental costs. it also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments an 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 o� 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 10 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 ptoducts and services, and credits owing. 5 7 0� 1058 Dublin 'OH 4303 7 p Carrespondence °V erizakWireless Op�eat�ons SupportP 0"8ox� j �j� Clo ty .of Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 7 i��u�✓ FEDERAL EXCI EXEMPT 35- 60000972 000972 p ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 2584.• VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION I VENDOR L^✓'� -d% SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r it •o�� Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT "/3o �j PAYMENT 0/0 V '��J� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. d f r—E? NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY is SHIPPING LABELS. j {r h THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I -A I cic- ^i y .r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r 2"' 1 A. CLERK TREASURER DOCUMENT CONTROL NO COPY SIGN AND RETURN TO CLERK'S OFFICE I VOUCHER NO. WARRANT NO. ALLOWED 20 o IN THE SUM OF ON A OUNT OF APPR4RIATION FOR 0 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the ca Z? 75i U2 y materials or services itemized thereon for which charge is made were ordered and received except 20 e Title Cost distribution ledger classification if claim paid motor vehicle highway fund J Ved2 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :m� emmm m m Invoice Number 12275246890 Quick Bill Summary Jul 17— Aug.16 50000015 BX BOXS 4416 1 E MiC81610 CITY OF CARMEL Previous Balance (see back for details) $3,397.95 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $3,397.95 ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,396.21 Usage Charges Data $.59 Uerizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,398.38 Total Charges Due by September 11, 2009 $3,398,38 Pay from Wireless Pay on the Web Questions: r \,.�vedp wireless -A Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges previous Balance $3 1 397.95 Verizon Wireless' Surcharges include charges to recover or help defray costs of loxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 08/10109 3,397.95 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,397.95 Service Charge (and, if applicable, a State Universal Service Balan Forward $.off 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 l=ee 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 awing. Co re o d nce�Address Ver(z n Wirel ss�0 eratrons Su ort P OBo 9058 D�blm`OH 4301�7���'"� g Prescribld by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na. 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)) 8/16/09 2275246890 monthly payment 3,398.38 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. I f ALLOWED 20 lerizon. Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,398.38 ON ACCOUNT OF APPROPRIATION FOR police genreal fund 466) Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or 1110 980914159 441 3,398.38 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 AUgusC 26 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ver izonwire►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Atyzw 685729475 09/15/09 Invoice Number 1 2277150112 Quick Bill Summary Jul 21 -Au 20 30000022 05 AB 1.283 "AUTO T1 0 4420 46032 258401 1 E MICH2O10 l ilnlilltillnntlluililnllllliltli�lnliillliiiiiillililil CITY OF CARMEL Previous Balance (see back for details) $896.85 ENGINEERING Payment Thank You $896.85 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $633.88 Usage Charges Voice $.00. Data $7.62 Verizon Wireless' Surcharges and Other Charges Credits $20.92 Taxes, Governmental Surcharges Fees $.00 N e'er Total Current Charges $662.42 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Charges Due by September 15, 2009 $662.42 Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. ?7 28 297 *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. ry�ti 4 rV RECEIVED w r' AUG o CARMEL V CITY ENGINEER tiCo a� �o <`9t SL 171 'EL Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzvv.com/mybusinessiccount 1.800.922.0204 or *611 from yourwireless �edzmj plVireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $896.85 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 08/10/09 896.85 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $846.85 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence 'Address: Verizon Wireless Operatibns Suppok`P OBoii�9058•Dublin;.OH 4301,7 i _Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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)) 08/20/09 2277150112 Cell Charges July /Aug 09 $662.42 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 Vari7nn Wirelps.-, IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $662.42 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2277150112 ENGR 43441 o $662.42 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund X,- 'v edZon vviretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780885105-00001 Invoice Number 2277150770 20000108 03 AT 0.607 "AUTO T1 0 4420 46032- 258401 1 EMICH2O10 Quick.Bill Summary Jul 21 —.Aug 20 II III III II IIIIIIII IIIIIII IiI II IIIIII�IIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL /DOGS 1 CIVIC SQ Previous Balance (see back for details) $344.25 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $344.25 0 NA 12 A Monthly Access Charges $343.92 lb Usage Charges .01 Data $.00 REC Verizon Wireless' Surcharges AUG 2 8 2009 9 w and Other Charges Credits $.16 DO GS Taxes, Governmental Surcharges Fees $.00 DO GS 0) Total Current Charges Due by September 15, 2009 $344.08 Total Amount Due $688.33 Pay trom Wireless Pay on the Web Questions: 1 or *611 from your wireless �verimnwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance D TA b Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.25 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 $.DO costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Balance Forward Due Immediately $344.25 Service Charge (and, it 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 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. s 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. rrespondencedddress:`Verizon Wifeless 0 erationsSu p ppo�t'P 0��8 °ox 9058.Dubltn „OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 /a riLO rl IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $344. ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2277150770 43- 441.00 $344.08 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 onday, August 3 2009 rector, D 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)) 08/31/09 2277150770 Air cards $344.08 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 Vervonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885691434--00001 Past Du- Invoice Number i 2271994036 20006442 02 MB 0.507 "AUTO T8 0 4409 °48033 331420 1 E MICH0910 Quick Bill. Summary Jul 10 Au 09 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $289.30 12120 BROOKSHIRE PKWY Payment Thank You $180.98 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $149.96 Usage Charges Voice $2.50 Data $17.71 Verizon Wireless' Surcharges and Other Charges Credits $6.85 Taxes, Governmental Surcharges Fees $13.15 Total Current Charges Due by September 04, 2009 $190.17, Total Amount Due $298.49 Pay from Wireless Pay on the Web Questlons: l Iverizonwireless Invoice Number Account Number Date Due Page q P; W F �2271994036��885691434 OOOQ1Past Due 2 of�4 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $289.30 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 Pay Received 07/27/09 180.98 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $180.98 Service Charge (and, it applicable, a State Universal service Balance Forward Due Immediately $108.32 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) lees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construclion. 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. �,�c `Correspondence Address �Verizon�Wlreless OperatlQns�Support�P 0 �6ox4058�Elublin ,�UN�430�1�7�� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be property 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 r 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 99 Z96. 1 2 Total d l 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 A VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P6, I�. 1 ON ACCOUNT O F APPROPRIATION FOR -3 Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or j 'J �y -CJ3c j 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 h na ure l Ti le Cost distribution ledger classification it claim paid motor vehicle highway fund \,�v riVp wmtess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980895210-00001 0• 0• Invoice Number 2273362504 Quick Bill Summary Jul 13 —Aug 12 1 30000592 06 A B 1.453 "A UTO T9 0 4412 46032- 345511 1 E MICH1210 III II IIIII III III II Ii IIIIIIIIII III II III II III II III II IIIIIII CITY OF CARMEL PK5 &RECREAT Previous Balance (see back for details) $808.43 1411 E 116TH ST Payments Thank You $808.43 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $.52 Verizon Wireless' Surcharges and Other Charges Credits $18.01 Taxes, Governmental Surcharges Fees $5.00 Total Current Charges $404.63 Total Charges Due by September 07, 2009 $404.63 0 LEC�MIIIF AUG 2 1 2009 ]By_ .............,.y..,.T�.. Pay from Wireless Pay on the Web Questions: 4PMT (4768) At'vzw:cornimybusinessaccount 1,800.922,0204 or *6 -from your wireless �er' on wirele ss Invoice Number Account Number Date Due Page m 2273362504 980895210 00041�09l.07/09.�2 of 50 Get Minutes Used Get Data Used Get Balance D, 1 #B 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $808.43 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 07/13/09 403.49 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/10/09 404.94 Service Charge (and, if applicable, a State Universal Service Total Payments $80$.43 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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 laic 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. 4 Correspor�dence�Address�Verfzon�Wlreless�Dpeeat�ons�Support�P 0 ,Box�9058Uubllr�1:DH, 43U�,7�� 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 8112109 2273362504 Cell Phones Maintenance 404.63 Acct 980895210 -0001 Total 404.63 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 404.63 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2273362504 4344100 404.63 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 27 -Aug 2009 Signature 404.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a V,,--'veriZopyvireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 'Atv _980755496-00001 09/15/09 Invoice Number 1 2277154000 Quick Bill Summary Jul 21 -Au 20 30000024 06 AB 1.453 "AUTO T1 0 4420 46032- 258403 1 E MICH2O10 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111IIIIIIIII HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,155.55 TASK FORCE 3 CIVIC SQ Payment —Thank You 1,155.55 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $477.79 Usage Charges Voice $7.50 Data $1.00 Verizon Wireless' Surcharges and Other Charges Credits $16.81 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $503.10 Total Charges Due by September 15, 2009 $503.10 Pay from Wireless Pay on the Web questions: .1.800.922.0204 r,*61 1 from your �etri Awireless Invoice Number Account Number Date Due Page 22 771540Q Q 98 0000] "09/15/09 2 of 51 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,155.55 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 08/10/09 1,155.55 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,155.55 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 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 Su pportP O 8oz 9058 Oubltn, OH 43017 F 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 set ice, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee W Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'PA 9 aa775Vo06 _Q' d' A�.zo 0 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 VFUCHER NO. WARRANT NO. ALLOWED 20 j IN SUM OF o �s sos �o '50j. ON ACCOUNT OF APPROPRIATION FOR 4 c/ v?D ,)9 q 0 Cd( ")Dl9 to q bo 5 Board Members PO# or D PT. ►INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9// 07a7715 VO 0 SO .3. 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 O g Signature 1�d .4D o2. Title Cost distribution ledger classification if claim paid motor vehicle highway fund v !/E1'I�OtI wireless 777 BIG TIMBER ROAD Manage Your Account Account Number :Date Due ELGIN, IL 60123 o o o s� sole o1 o e^ Invoice Number 2272659530 10014890 01 AT 0.357 "AUTO 760441046032 2072991 EMICH1010 Quick Bill Summary Jul 11 —Auglo 1 1111 [Jill 11111. 11111111 [Jill 11 111 11111111111111111111111111111 CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $99.28 CARMEL, IN 46032 -2072 Payments Thank You $99.28. Balance Forward $.00 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 $49.69 Total Charges Due by September 05, 2009 $49.69 Pay from Wireless Pay on the Web Questions: 1 :oo e o< 1 VN �Veriz Bill Date August 10, 2009 Account Number 885294343 -00001 Invoice Number 2272659530 CITY OF CARMEL Total Amount Due by September 05, 2009 760 3RD AVENUE S W Make check payable to Verizon Wireless CARMEL, IN 46032 -2584. Please return this remit slip with payment $49.69 P.O. SOX 25505 LEHIGH VALLEY, PA 18002 -5505 1 111111111111111 111 1111111111111111111111111111111 11 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. 22726595300108852943430000 10000049690000049692 Yell Q n wireless Invoice Number Account Number Date Due Page 2272659�3Q� QQQ011�•�091 ©5�OD 3 �'f�4 Summary for. Weatherstation: 317 503 -0580 Your Calling Plan Charges America's Choice II for Bus 200 Share Monthly Access Charges Unlimited IN N &W $34.99 0905 Current Calling Plan 08/11 09110 34.99 $34.99 monthly access charge 19% Access Discount 08/11 09/10 —6.65 200 monthly general allowance minutes Current Data Plan 08/11 09/10 24.99 $.25 per minute after allowance 20% Feature Discount 08/11 -09/10 —5.00 $48.33 M2M National Unlimited Unlimited Mobile to Mobile Usage Charges Voice .00 PDAISMRTBRBND 20MB $24.99 $.00 $24.99 monthly access charge V`ri Iron ;A;i les 20480 monthly kilobyte allowance rg Surcharges $.0080 per kb alter allowance Fed Universal Service Charge .71 Regulatory Charge 07 Unlimited Might Weekend Mins IN Utility Receipts Surcharge 41 IN Telecom Relay Surcharge .03 Beginning on 09/17/07: 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 Usage Charges Voice Allowance Used I Billable I Cost SharePlan minutes 200 2 (shared) Total Voice $.DO Total Usage Charges $.DO View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccouni. Detail for Weatherstation: 317- 503 -0580 e Voice 0 o Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total a g 8105 11:14A 317- 938 -9596 Peak PlanAllow,Data Indianapol W Inb Data CL o 8105 11:15A 317 -938 -9596 Peak PlanAllow,Data Indianapol IN Inb Data CL 1 C O U 0 xs a 0 U 0 c a a N 0 VRUCHER 092872 WARRANT ALLOWED 00,50980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2272659530 01- 6360 -08 $24.84 l Voucher Total $24.84 Cost distribution ledger classification if claim paid under vehicle highway fund r 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 8/27/2009 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2009 2272659530 $24.84 �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 ve Zonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/myousinessac6ount 88529434340001 09/05/09 Invoice Number 2272659530 10014890 01 AT 0.357 "AUTO 760441046032- 2072991 E MICH1010 Quick Bill Summary Jul 11 —Aug 10 VI II VIII V III III II VIII VIII III II III II IIIIIIIIIIIIIII III II II CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $99.28 CARMEL, IN 46032-2072 Payments Thank You $99.28 Balance Forward $.00 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 $49.69 Total Charges Due by September 05, 2009 $49.69 Pay from Wireless Pay on the Web Questions: om/rnybusinessaccount 1.800.922.0204 or *611 from your wireless �1veri 0lwireless Invoice Number Account Number Date Due Page 227 2659530 8 85294341L Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $99 .28 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 07/13/09 —49.59 e costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 08/10/09 —49.69 Service Charge (and, it applicable, a State Universal Service Total Payments $99.28 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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 lime. 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. Correspond "ence Address: Verizon Wireless" Operations' Support P.O.,Box,9058 Dublin, OH =43017 t VOUCHER 096277 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 L Board members PO INV ACCT AMOUNT Audit Trail Code 2272659530 01- 7360 -08 $24.85 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 8/24/2009 II Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 2272659530 $24.85 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ��ver zonmreiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 09 I Invoice Number 12275246909 Quick Bill Summary Jul 17 =Aug 16 30000136 06 AB 1.453 "AUTO T3 0 4416 46032- 256402 1 E MICH1610 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.89 2 CIVIC Sq CARMEL, IN 46032 -2584 Payment —Thank You $1,080.89 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $.10 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,080.95 Total Charges Due by September 11, 2009 $1,080.95 Pay from Wireless Pay on the Web Questions: :00 o4 o e ver iV wireless Invoice Number Account Number Date Due Page '77- 9809 0000 09/11/092 of 29 v,_ Get Minutes Used Get Data Used Get Balance '#DATA'+ SEND B SEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.89 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 08/10/09 1,080.89 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,080.89 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 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. Correspondence`Addresss Verizon Wireless Operations Support °P O: Box 905 84ublin; OH 43017 f VOUCHER NO. WARRANT NO. ALLOWED 20 wrizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,080.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2275246909 43- 441.00 $1,080.95 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 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)) 2275246909 $1,080.95 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