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Home My WebLink About171216 04/28/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $8,924.74 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 171216 CHECK DATE: 4/28/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1301 V 4344100 1986627085 -53.36 885729478 -00001 1205 4344100 1995103905 340.33 280888621 -00001 "201 4344100 1995105828 1,275.90 380888601 -00001 601 5023990 1995113290 1,871.69 780888605 -00001 "651 5023990 1995113290 787.86 7808888605 -00001 1046 4344100 1997088531 683.21 885620064 -00001 1207 4344100 1997730041 168.46 885691434 -00001 601 5023990 1998411690 24.80 885294343 00003. 651 5023990 1998411690 24.79 885294343 -00001 1125 43.44100 1999125577 403.25 980895210 -00001 1110 4344100 2001046601 3,397.81 980914159 -00001 i V� ver i Lnvvi►e fess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 885294343-0000 05/05/0. Invoice Number 10014782 01 AT 0.346 "AUTO T2 0 4010 46032- 207299 1 E MICH1010 Quick Bill Summary M a r l 1 —Apr 10 CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.50 CARMEL, IN 46032 -2072 Payment Thank You $49.50 Balance Forward $.00 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.59 Total Charges Due by May 05, 2009 $49.59 -Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzwxorn/rnybusinessaccount :00 V._�v@PIz0nwireless Invoice Number Account Number Date Due Page y 3 Get Minutes Used Get Data Used Get Balance 4MINI+ SEND DA :A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.50 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 04/03/09 49.50 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4$9.50 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) 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. e 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. t Correspondence Address: Verizon Wireless Operations`Supporf P.O: Box 9058 `Dublin; •OH'43017 b VOUCHER 095,529 WARRANT ALLOWED 06350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I! Board members PO INV ACCT AMOUNT Audit Trail Code 1998411690 01- 7360 -08 $24.79 Voucher Total $24.79 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by StateLoard 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 4/21/2009 �f Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2009 1998411690 $24.79 hereby certify that the attached invoice(s), or biil(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer V,-'Verizopwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1998411690 10014782 01 AT 0.3 "AUTO 724401046032- 2972981 E MICH1010 Quick Bill Summary M a r l 1 –Apr 10 IIIIIIIIII11111 II II IIII IIIIIII III II 11111111111111111111H11111 CITY OF CARMEL 760 3RD AVENUE 5 W Previous Balance (see back for details) $49.50 CARMEL, IN 46032 -2072 Payment Thank You $49.50 Balance Forward $100 Monthly Access Charges $48.33 Usage Charges D ata $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.59 Total Charges Due by May 05, 2009 $49.59 Pay from Wireless Pay on the Web Questions: VN Vert O? wireless Bill Date April 10, 2009 Account Number 885294343 -00001 Invoice Number 1998411690 CITY OF CARMEL Total Amount Due by May 05, 2009 760 3RD AVENUE S W CARMEL, IN 46032 -2584 Make check payable to slip with wireless $49.59 Please return this remit slip with payment EL] 1_ P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 1 111111111111111111111lllllllllllllF111111111111F111 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. 199841169001088529434300D010000049590000049592 vedg ®nwireless Invoice Number Account Number Date Due Page Summary for. Weatherstatimn: 317 -503 -0580 Your Caning Plan Charges America's Choice II for Bus 200 Share Monthly Access Charges Unlimited IN N &W $34.99 0905 Current Calling Plan 04/11 05/10 34.99 $34.99 monthly access charge 19% Access discount 04111 05/10 —6.65 200 monthly general allowance minutes I Current Data Plan 04/11 05110 24.99 $.25 per minute after allowance 1 20% Feature Discount 04/11 05/10 —5.00 l $48.33 M21VI National Unlimited Unlimited Mobile to Mobile Usage Charges Data .00 PDA/SMRTBRBND 20MB $24.99 $.00 i $24.99 monthly access charge j 20480 monthly kilobyte allowance �erizon Wireless' Surcharges $.0060 per kb after allowance i Fed Universal Service Charge .61 Regulatory Charge .07 Unlimited night& 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 $1.26 Beginning on 09117/07: Total Current Charges for 317 503 0580 $49.59 20% Feature Discount Usage Charges Data Used Used Billable Cost Kilobyte Usage kilobytes! 20,480 4375 Total Data $.00 Total Usage Charges $.00 F View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccount. ti v a it a a A N J ✓OUCHER 001678 WARRANT ALLOWED )0350980 IN SUM OF ✓ERIZON WIRELESS (CELL) 'O BOX 25506 -EHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 1998411690 01- 6360 -08 $24.80 1 Voucher Total $24.80 l Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts Lity corm NO. zu1 trev 1 aySJ 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 pp 00350980 1 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 4/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2009 1998411690 $24.80 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VeriZonwirefess 777 B!G TIMBER ROAD Manage Your Account Account Number Date Due VISION ELGIN, IL 60123 a :6:::eE Aeoo 11 No 1 1 1 Invoice Number 1995113290 Quick Bill Summary Mar 04 —Apr 03 50000028 BX BOXs 4003 1 E MICH03I0 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,560.60 760 3RD AV SW Payments Thank You $2,197.87 CARMEL, IN 46032 -2072 Adjustments $109.56 Balance Forward Due Immediately $253.17 Monthly Access Charges $2,319.43 Usage Charges Voice $17.25 Data $3.17 Equipment Charges $74.96 Verizon Wireless` Surcharges a and Other Charges &Credits $213.74 Change to Your Service Taxes, Governmental Surcharges Fees $31.00 *This bill includes monthly access charges for Total Current Charges Due by April 28, 2009 $2,659.55 your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. Total Amount D ue $2912.72 *Usage charges are for your voice, TXT /PIXIFLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: r r :AO 0 i� r e VN Vefizapwireless Bill Date April 03, 2009 Account Number 780888605 -00001 Invoice Number 1995113290 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable Verizon Wireless. 912.7 Please return this rem slip with payment. L ❑D❑. P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 �ruliiriirlirnilurniriilr�niririinrr�riu�uil 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. 199511, 32900] 1 D7808586D500001 ,DD0265955DDD291,272D ✓OUCHER 091675 WARRANT ALLOWED )0350980 IN SUM OF JERIZON WIRELESS (CELL) 'O BOX 25506 _EHIGH VALLEY, PA 18002 -5506 Carmel Water Utility �N ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 1995113290 01- 6200 -03 $37.48 1995113290 01- 6200 -06 $37.48 1995113290 01- 6360 -03 $372.88 1995113290 01- 6360 -06 $1,123.29 1995113290 01- 6360 -07 $281 -15 1995113290 01- 6360 -08 $19.41 Voucher Total $1,871.69 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed Dy Jtate tSoaro or HCcountS 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 4/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2009 1995113290 $1,871.69 b lereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer V@17zAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780888605-00001 Invoice Number 1995113290 Quick Bill Summary Mar 04 Apr 03 50000028 BX BOXS 4003 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,560.60 760 3RD AV SW Payments Thank You $2,197.87 CARMEL, IN 46032 -2072 Adjustments $109.56 Balance Forward Due Immediately $253.17 Monthly Access Charges $2,319.43 Usage Charges Voice $17.25 Data $3.17 Equipment Charges $74.96 Verizon Wireless' Surcharges SI and Other Charges &Credits $213.74 Change to Your Service Taxes, Governmental Surcharges Fees $31.00 *This bill includes monthly access charges for Total Current Charges Due by April 28, 2009 $2,659.55 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 $2,912.72 *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: #PMT (#768) At Vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless �vern wireless Invoice Number Account Number Date Due Page 1995113290_ L380888605= 00001___P_zf ft 6 6[390 390 Get Minutes Used Get Data Used Get Balance M SE 1 1 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,560.60 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 03/16/09 3,386.94 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/16/09 3,024.21 Service Charge (and, it applicable, a State Universal Service Payment Received 03/23/09 2,560.60 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $2,197.87 related to our governmental costs. It also includes an Adjustments Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Activation for 317 385 -3695 on 03/30/09 —35.00 telephone companies for delivering calls from our customers to Cellular Service Activation for 317 690 -8159 on 03/16/09 —35.00 their customers, (ii) tees and assessments on network facilities Cellular Service Activation for 317 690 -8300 on 03/16/09 —35.00 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Other Fees and Surcharges —4.56 that these are Verizon Wireless charges, not taxes. These Total Adjustments $109.56 charges, and what's included, are subject to change from time to time. Balance Forward Due Immediately $253.17 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. Co_�respondence Address Verizon_Wrreless Operations- Supporf P 0 _Box_9058 Dubli n, VOUCHER 095514 WARRANT ALLOWED 00350980 IN SUM OF V'ERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1995113290 01- 7362 -05 $335.39 1995113290 01- 7360 -07 $168.69 1995113290 01- 7360 -08 $45.59 1995113290 01- 7360 -01 $238.19 Voucher Total $787.86 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 4/20/2009 hh 11 +11 Invoice Invoice Description rl Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 1995113290 $787.86 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 yerizoAwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 280888621-0000.1 04 Invoice Number 1995103905 Quick Bill Summary Mar 04 —Apr 03 30000006 05 SP 1.510 "SNGLP T1 1 4003 46032 258401 1 E MICH0310 III II III Ii IIIII III IIIIIII III II III II IIIII III II III II III IIIIIIIII CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $319.73 1 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $319.73 Balance Forward $.00 Monthly Access Charges $328.77 Usage Charges Voice $.00 Data $.12 Verizon Wireless' Surcharges and Other Charges Credits $11.44 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $340.33 Total Charges Due by April 28, 2009 $340.33 Pay from Wireless Pay on the Web Questions: :X 04 or *611 from your wireless V �verkgnwireless Invoice Number Account Number Date Due Page r 1995103905 280888621 =00001�0.4/28/09 `2 of -49n Get Minutes Used Get Data Used Get Balance i 1 1 :A 1 Expianation of Charges Payments Verizon Wireless' Surcharges Previous Balance $319.73 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 Payment Received 03/23/09 319.73 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $319.73 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) 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. j Corres ondence Address: Verizon Wireless Operations S600 P 0 BOX 9058` bublln, ;OFI 43017 Prescribed by State Board of Accounts City Form No. 201 {Rev. 1995) F 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)) 04/03/Od 1995103965 Monthly Phone Char 'es Admi nistratwon --$340-33 $340.33 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. 04 /27 /OQ ALLOWED 20 4 Verizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, PA 18002 -5 $340.33 ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members PO# or DEPT. INVOICE NO, ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and 1201 1995103905 441 $29.60 received except 20 ign;ktur Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'v 777 BIG�TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 Invoice Number 11986627085 10020632 01 AT 0.346 "AUTO T5 0 3913 46032- 259401 E MICH1310 Quick. Bill Summary Feb 14 Mar 13 1 l 1111, 111111111, 11111 111111 1111111111111 11[1111111111111111 II CITY OF CARMEL COURT Previous Balance (see back for details) $69.21 1 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $69.21 Balance Forward $.00 Monthly Access Charges $50.59 Verizon Wireless' Surcharges and Other Charges Credits —$.96 Taxes, Governmental Surcharges Fees —$1.81 Total CurrenfChaiges $53.36 Total Amount $53.36 Pay from Wireless Pay on the Web questions: 1 or *61.1 from your wireless V I eVedz1 wireless Invoice Number Account Number Date Due Page -77M 7 A98662 x` 88572 9478 0009 Do Not Pay 2 of 4 Get Minutes Used Get Data Used Get Balance 1 1 #13AL +SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $69.21 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 03/09/09 —69.21 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $69.21 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) 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 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. y- a Correspondence Address: Verizon Wireless Operations Support P 0 Box 9058 :Dublin, 9H 43017 Prescribed by State Board of Acceunis 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 0i ►1/1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 11,01 APA �A I ON ACCOUNT OF APPROPRIATION FOR k u-,t L�q I ?S 5-12-94-0 b OOD I Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 8 (oi6a r J3. 36 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 Ad k 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VenZoonwireless Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 85691 Past Invoice Number 1 1 1997730041 20000053 02 AT 0.471 "AUTO T1 2 4009 46033 331420 1 E MICH0910 Quick BIII Summary Mar 10 Apr 09 I II 11111111111,11 1111,1111,1111 1111111111111111111111111111111 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $405.77 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Payment —Thank You $297.53 Balance Forward Due Immediately $108.24 Monthly Access Charges $149.96 Usage Charges Voice $.00 Data $.02/ Verizon Wireless' Surcharges and Other Charges Credits $6.10 Taxes, Governmental Surcharges Fees $12.38 Total Current Charges Due by May 04, 2009 $168.46 APR 9 200g Total Amount Due $276.70 3y. Pay from Wireless Pay on the Web Questions: #PMT (#768), At vzw.com/mybusinessaccount 1.800,922.0204 or *611 from your wireless V �ver izon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance m mA j o e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $405.77 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 04/03/09 297.53 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $297.53 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $108.24 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 tees 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. j 7 Correspontlence` Address:: Verizon .4Vireiess OperattonsSuppoet P,O, Box' 058'Oub�rn 'AH 430 Prescribed b� 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 jl er/mod"' J Purchase Order No. Terms d d Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total a k r I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF It ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1.26 ?fQO U 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 j/ Si n ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund Veri"Awireiess m 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 •:i• elt�� 1 Invoice Number 12001046601 Quick Bill Summary Mar 17 Apr 16 50000019 BX BOXS 4016 1 E MIGH1610 CITY OF CARMEL Previous Balance (see back for details) $3,397.85 CARMEL POLICE DEPT 3 CIVIC SQ payment —Thank You $3,397.85 ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,396.21 Usage Charges Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,397.81 Total Charges Due by May 11, 2009 $3,397.81 Pay from Wireless Pay on the Web Questions: a o _rom your wire ess \�eritgn wireless Invoice Number Account Number Date Due Page fr s y r 2001Q "46601� 98091�41,59 0000105/�11/09` Get Minutes Used Get Data Used Get Balance s e� 1 1§1111 1 e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,397.85 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 04/03109 3,397.85 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,397.85 Service Charge (and, if applicable, a Slate Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $•00 support universal service, and may include other charges also relaled 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. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. e, V Y v Correspondence Address Venzon Wtreless DperattonsxSupport %P 0 Box 9058 D� 43017 y Prescribed by State Board o1 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 1 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t 4/16/09 2001046601 monthly-payment 3,397.81 I it 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 el;izon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3.397.81 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 2001046601 441 3,397 .81 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 April 23 20 09 %Ya�� Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,- VeriZo (wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980895210-00001 i Invoice Number 11999125577 Quick Bill Summary Mar 13 Apr 12 30000636 06 AB 1.420 "AUTO TO 0 4012 46032- 345511 1 E MICH1210 II II IIIIIIII II III VI III II VI III II VI III IIIIIIIII CITY OF CARMEL PKS&RECREAT Previous Balance (see back for details) $403.55 1411E 116TH No Payment Received $.00 CARMEL, IN 4600 32 -3455 Balance Forward Due Immediately $403.55 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $.51 Verizon Wireless' Surcharges and Other Charges Credits $16.64 Taxes, Governmental Surcharges Fees $5.00 Total Current Charges Due by May 07, 2009 $403.25 D �,QR 9 1pp9 Total Amount Due $806.80 Fd 4b3 55 4 b I r L4 10 C�z--LL Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw:com/mybusinessaccount 1. 800 922 0204 o r V �,�vedzo wireless Invoice Number Account Number' Date Due Page t "980 00001 Get Minutes Used Get Data Used Get Balance 1 1A 1 BAL SE 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $403.55 Verizon Wireless Surcharge's 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 $403.55 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 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. Corres Address: Verizon Wireless Operations Support P.O. Box 9058"D6blin ON 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4112/09 1999125577 Cell Phones Maintenance 403.25 Acct 980895210-0001 I Total 403.25 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 i Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 403.25, ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 1999125577 4344100 403.2 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 9 -Apr 2009 Signature 403.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund venzonwimiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885620064-00001 05/02/09 Invoice Number 11997088531 Quick Bill Summary Mar 08 -Apr 07 30000007 04 AB 1.080 "AUTO T1 0 4007 46032- 345511 1 3 E MICH0710 I II II III III11111 III III IIIIIII III IIIII III III II II CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $3,750.71 1411 E 116TH ST Payments Thank You 43,750.71 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $645.47 Usage Charges Voice $.00 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $35.75 1 4PR Taxes, Governmental Surcharges Fees $.00 Total Current Charges $683.21 1 7 Z009 D Total Charges Due by May 02, 2009 $683.21 C Pay from Wireless Pay on the Web Questions: At vzw.com/mybusinessaccount 1:00 V,.`veriz onwire/ess Invoice Number Account Number Date Due Page 1997088531 885620064 00001 05/02/092 of 17 f Get Minutes Used Get Data Used Get Balance 1 1' 1 6' 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,750.71 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 03/09/09 1,354.96 o costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/03/09 2,395.75 Service Charge (and, if applicable, a State Universal Service Total Payments $3,750.71 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O: Boic 9058, 0.ublin, OH 430:17` 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 4 1 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/09 1997088531 Cellphone charges ESE 683.21 Acct 885620064 -0001 Total 683.21 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 1 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 683.21 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #lTITL AMOUNT Board Members Dept 1046 1997088531 4344100 683.21 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 22 -Apr 2009 Signature 683.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund veriZonmretess anage Your, Account Account Number Date Due 777 BIG TIMBER ROAD M ELGIN, IL 60123 At ;0;;;.0 000 01 Past Due Invoice Number 1995105828 Quick Bill Summary Mar 04 Apr 03 50000003 BX BOXS 4003 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $544.04 STREET DEPARTMENT Payment $313.77 1 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $36.52 Balance Forward Due Immediately $821.29 Monthly Access Charges $1,060.13 Usage Charges Voice $2.50 Data $50.21 Equipment Charges $74.96 Verizon Wireless' Surcharges and Other Charges Credits $80.10 Change to Your Service Taxes, Govemmentaf Surcharges Fees $8.00 *This bill includes monthly access charges for Total Current Charges Due by April 28, 2009 $1,275.90 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 $2,097.19 Usage charges are for your voice, TXT /PWFLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or vefizop wireless Invoice Number AccoltOt Number Date Due Page 1995. 10582'8 38C��s88601 _00001.._ Pasf :Due_2_of 139. Get Minutes Used Get Data Used Get Balance MIN +SEND eA e Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $544.04 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment imposed on us, including a Regulatory Charge (which helps defray P ayment Received 03/16/09 857.81 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 03/23/09 544.04 Service Charge (and, it applicable, a State Universal Service Total Payments $31377 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Cellular Service Activation for 317 -691 -6725 on 03/04/09 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Other Fees and Surcharges —1.52 telephone companies for delivering calls from our customers to Total Adjustments $36.52 their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with Balance Forward Due Immediately $821.29 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 10 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. .Cn.rrespondence Address_Verizon_Wrreless Ope�ations 0 Box 9058rDublin;OH 4301.7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,275.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1995105828 43- 441.00 $1,275.90 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 1' ednesday, i 2, 2009 Stre r s4,00r 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)) 04/03/09 1995105828 $1,275.90 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