179965 12/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. O. BOX 25505 CHECK AMOUNT: $6,743.02
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 179965
CHECK DATE: 12/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 2314509564 401.10 980895210 -00001
1110 4344100 2316584786 3,657.39 980914159 -00001
=1120 4344100 2316584806 1,080.91 980946612 00001
2200 4344000 23186250002 661.59 685729475 -00001
1192 4344100 2318625617 344.10 780885105 -00001
911 4344000 2318629013 560.90 980755496 -00001
1120 4344100 2320023720 37.03 485296750 -00001
V.-- veriVnvwreiess
777 BIG TIMBER ROAD Manage Yaur Account Account Number Date Due
ELGIN, JL 60123 980946612-00001 12/11/1
Invoice Number 2316584806
Quick Bill Summary Oct 17 Nov 16
300001 21 06 AS 1.453 "AUTO T3 0 4716 4&032 256402 1 J E MICH1610
IIIIIIIIII IIIIIIIIIIII IIIIIIIIIIIIIIII l 1 11IIIIII11111 II III II II
CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $2,161.83
2 CIVIC SQ
CARMEL, IN 46432 -2584 Payments —Thank You $2,161.83
Balance Forward $.00
Monthly Access Charges $1,080.35
Usage Charges
Data $.O6
Verizon Wireless' Surcharges
and Other Charges Credits $.50
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $1,080.91
Total Charges Due by December 11, 2009 $1,080.91
Pay from Wireless Pay on the Web Questions:
1.800.92Z0204 ourwireless
�Veriz ?wireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $2,161.83
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 10/23/09 1,080.98
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 11/16/09 1,080.85
Service Charge (and, if applicable, a State Universal Service Total Payments $21$1.83
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Balance Forward
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 Verzon 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.
�y �Co�res n f ence Addr s Ve tr zgn W ss 0 st 5u �or8ox X 05 ublfn�0� 930
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless A
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18022
$1,080.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2316584806 43 441.00 $1,080.91 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
DEC 7 2009
1 z d
o
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))
2316584806 $1,080.91
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
'V@l9Z9> mretess
777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due
ELGIN, IL 60123 808; a 0000 09
Invoice Number 1 2318625617
20000115 03 AT 0.607 "AUTO T1 0 4720 46032- 258401 1 EMIGH2O10 Quick Bill Summary Oct 21 —Nov 20
I II II IIIIIIII II VI III II IIIIIIII VI III II III II III II III
CITY OF CARMEL /DOCS
1 CIVIC SQ Previous Balance (see back for details) $688.35
CARMEL, IN 46032 -2584 Payments Thank You $688.24
Balance Forward $.11
5 7 ,89 Monthly Access Charges $343.92
yo Usage Charges
cc .0p Data $.02
b Verizon Wireless' Surcharges
and Other Charges Credits $.16
B OTC, Taxes, Governmental Surcharges Fees $.00
O<JG Total Current Charges $344.10
O�
Total Charges Due by December 15, 2009 $344.21
Pay from Wireless Pay on the Web Questions:
:�r or *61 from yourwireiess
J
V6dlzZo
Invoice Number Account Number Date Due Page
r A
2318625617 780885105''00001 12/ 09 2 of 12
a.,h.. _..ae.:..,..,a..,,.._..,...v,.» _ti...._....,..,.._,.......,.. a .�.,_.s`.,`.!..._a.._:.h„P ar u.. »m:_a...�,..,....r2;'
Get Minutes Used Get Data Used Get Balance
1 1A 1 :A
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $688.35
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 10/23/09 344.10
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 11/16/09 344.14
Service Charge (and, if applicable, a State Universal Service Total Payments $688.24
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Balance Forward
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 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 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.
Coresponderice Address: Verizon Wireless Operations Support`P.O.�Bdx 9058'Dublin,,OH 43017
VOW NO. WARRANT NO.
VE izon ALLOWED 20
IN SUM OF
P.O. Box 25505
.Leigh Valley, PA 18002 -5505
$344.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 2318625617 43- 441.00 $344.10 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
Monday, Decembbr 07, 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))
01/20/20 2318625617 Air Cards $344.10
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
k,--' vwkonwimless
Manage Your Account Account Number Date Due
777 BIG TIMBER ROAD
ELGIN, IL 60123
Invoice Number i 2320023720
1001 371 6 01 AT 0.357 "AUTO T5 0 4722 46032 258402 1 E MICH2210 Quick Bill Summary Oct 23 Nov 22
III IIIIIII III II IIIII IIIIIIIIII VIII V III III II IIIIIIIIIIIIII III
CARMEL FIRE DEPARTMENT
2 CIVIC SQ Previous Balance (see back for details) $75.65
CARMEL, IN 46032 -2584 Payments Thank You $75.65
Balance Forward $.00
Monthly Access Charges $32.39
Usage Charges
Voice $.00
Data $.32
Verizon Wireless' Surcharges
and Other Charges Credits $1.48
Taxes, Governmental Surcharges Fees $2.84
Total Current Charges $37.03
Total Charges Due by December 17, 2009 $37.03
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzw,,co sac count 1.800*.922.0204 or *61 from your wirel I ess
r
Invoice Number Account Number Date Due Page
d
2320023720 485296750 00001 12/12/09 2:o 6
Get Minutes Used Get Data Used Get Balance
1 eA i 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $75.65
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 10/23/09 —38.06
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 11/16/09 —37.59
Service Charge (and, if applicable, a State Universal Service Total Payments $75.65
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 focal
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.
3 7 r r
v Correspondence Address: ,Verizon Wireless "Operations SupportP 0 Box 9058 Dublin; 0 H 43017
VOUCHE NO. W ARRANT NO,
ALLOWED 20
Verizon Wireless C
IN SUM OF
P.'O. Box 25505
Lehigh Valley, PA 18002
$37.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 2320023720 43- 441.00 $37.03 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
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))
2320023720 $37.03
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
V--- 1 wireless
777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due
ELGIN, IL 60123 1 a o
Invoice Number 12318625002
Quick Bill Summary Oct 21 -Nov 20
30000017 05 AB 1.283 "AUTO T1 0 4720 258401 1 E MICH2O10
III EI III II VIII IIEIIIIIII III II V III II N II II IIlII111111IIIIII II
CITY OF CARMEL Previous Balance (see back for details) $1 ,333.02
ENGINEERING
t CfViC SQ Payments Thank You $1,333.22
CARMEL, IN 46032 -2584 Credit Balance —$.20
Monthly Access Charges $633.88
Usage Charges
Voice $2.50
Data $5.19
Verizon Wireless` Surcharges
and Other Charges Credits $20.22
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $661.79
Total Charges Due by December 15, 2009 $661.59
Pay from Wireless Pay on the Web Questions.
your wire ess.'
�1vei`d=Vwireless
Invoice Number Account Number Date Due Page
x
Get Minutes Used Get Data Used Get Balance
e eA o e
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,333.02
Verizon Wireless' Surcharges include charges to recover or help
defray casts of taxes and of governmental charges and fees Payments Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 10123/09 662.39
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 11/16/09 670.83
Service Charge (and, it applicable, a State Universal Service Total Payments $1,333.22
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Credit Balance 420
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 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 lees 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.
���Cocrespon� #ence�Address;�Ver,izon Wtreless'Operations,Suppart�P O�Bo 'x�9O58f
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))
I
11/20/09 2318625002 Cell Charges December 09 $661.59
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
VOfaCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless IN SUM OF
P O Box 255
Lehigh Valley, PA 18002 -5505
$661.59
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or oPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
2318625002 ENGR 43441 DO $661.59 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
Z 20
i
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
V �VeriVnmreiess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 980914159-00001 09
Invoice Number 2316584786
Quick Bill Summary Oct 17 Nov 16
50000020 BX BOXS 4716 1 E MICH1610
CITY OF CARMEL Previous Balance (see back for details) $7,177.00
CARMEL POLICE DEPT Payments Thank You $7,177.00
3 CIVIC SQ
ACCTS PAYABLE T ANDERSON Balance Forward $.00
CARMEL, IN 46032 -2584
Monthly Access Charges $3,655.61
Usage Charges
Data $.10
Verizon Wireless' Surcharges
and Other Charges Credits $1.68
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $3,657.39
Change to Your Service
*This bill includes monthly access charges for Total Charges Due by December 11, 2009 $3,657.39
your next bill cycle.
*Due to your recent plan or feature change, this
bill may include adjustments to your monthly
access charges.
*Usage charges are for your voice, TXT /PIX/FLIX
and data usage from your last bill cycle.
Pay from Wireless Pay on the Web Questions:
1 800 .922.0204 or *611 from your wireless
V �verizonwireless
Invoice Number Account Number Date Due Page
2316 =980 914.159 `000 12%1 1/09 2 of 90
Get Minutes Used Get Data Used Get Balance
1 1A 1 #13AL SEND
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $7,177.00
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 10/23/09 3,617.04
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 11/16/09 3,559.96
Service Charge (and, it applicable, a Slate Universal Service Total Payments $7,177.00
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) 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 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. AddressryVerizon Wireless' °Operations Support ;P.O. Box 9058 Dublin; OH 43017
1
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.
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))
monthly 11/16/QS 2316584786 e
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 er -lzon Wireless IN SUM OF
P.0 Box 25505
Lehigh Valley, PA 18002 -5505
3,657.39
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 2316584786 441 3,657.39 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
December 2 2 0 09
_&"a 1.
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l
��vedzonmre►ess
777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due
ELGIN, IL 60123 9: e e e e e e
Invoice Number i2318629013
Quick Bill Summary Oct 21- Nov 20
30000018 05 AS 1.283 "AUTO T1 0 4720 46032- 258403 1 E MICH2O10
HAMILTON COUNTY DRUG Previous Balance (see back for details) $971.65
TASK FORCE Payments Thank You $971.65
3 CIVIC SQ
CARMEL, IN 46032 -2584 Balance Forward $.00
Monthly Access Charges $457.33
Usage Charges
Voice $60.50
Data $2.60
Equipment Charges $22.49
Verizon Wireless' Surcharges
and Other Charges Credits $17.98
`Yj e Taxes, Governmental Surcharges Fees $.00
Change to Your Service Total current charges $560.90
*This bill includes monthly access charges for
your next bill cycle.
*Due to your recent plan or feature change, this
bill may include adjustments to your monthly Total Charges Due by December 15, 2009 $560.90
access charges.
*Usage charges are for your voice, TXT /PIX/FLIX
and data usage from your last bill cycle.
Pay from Wireless Pay on the Web Questions:
.800 1 204o I r '611 from your Wire less
V �6rizq nwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used,,. Get Balance
1 1A 1 :A 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $971.65
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 10/23/09 476.73
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Payment Received 11/16/09 494.92
Service Charge (and, if applicable, a State Universal Service Total Payments $971.65
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 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.
1
`Correspondence Address: Verizon Wireless'Operattons.Supp 0 y Box 90 43017 �;A
Prescrit2d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER. City Form No_ 201 (Rev. 1395)
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
f W� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 56 a 9 9
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.
'4
ALLOWED 20
IN SUM OF
/ko0 a ss es
9�
ON ACCOUNT OF APPROPRIATION FOR
c o�D -9�/ �rC
OD D °li
Board Members
D INVOLCE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
911 0 D 6 4. y 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
/RII 20 o q
56A
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�'°""veriZonmrwL-ss
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 0-00001' 0
Invoice Number 2314509564
Quick Bill Summary Oct 13 N ov 12
30000602 05 AB 1.283 AUTO T9 0 4712 46032- 345511 1 E MICH1210
IJ111111�1iL11111111111111111J111111111LL111111�11I�IL11
CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $400.65
1411 E 116TH ST Payment Thank You $400.65
CARMEL, IN 46032 -3455
Balance Forward $.00
Monthly Access Charges $381.10
Usage Charges
Voice $.00
Data $2.72
Verizon Wireless' Surcharges
and Other Charges Credits $17.28
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $401.10
Total Charges Due by December 07, 2009 $401.10
Pay from Wireless Pay on the Web Questions:
#PMT (4768) At vzw.cdm/my4u� 1 of *6 1 fro n your wireless—
t!/C17 tDAwireless
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $400.65
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 11/03/09 400.65
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $400.65
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 lime without notice,
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by taw.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
��;��,�W�� Correspondence Add�ess�Venzon�W�reless Operations SupportP 0 58 k Qublsn,�OH 4�017
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
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/09 2314509564 Cell Phones Maintenance 401.10
Acct 980895210 -0001
Total 401.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
401.10
4
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2314509564 4344100 401.10 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
5 -Dec 2009
Signature
401.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund