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Home My WebLink About174719 07/22/2009 CITY OFCARKOEL «swoOn 00350980 Page 1 of 1 ONE CIVIC SQUARE vcmZOwvwnsLsaa oAnMsL.|womw**eoyz ,.uoux�om CHECK AMOUNT: �7.y4o�Vu Lemox VALLEY p^`o002-5,05 CHECK NUMBER: 174719 CHECK DATE: 7/22/2009 osPARTmsw7 AccoumT PO NUMBER INVOICE NUMBER AMOUNT ossomPT|ow 1202 4344100 2027090739 385.33 380889632-00001 IIOO 4344100 203286302I 274 380784826-0000I f0 lIlO 4344I00 2032872670 63I.28 680779348-0000I 1115 4344100 2032873671 592.94 68O779]5O-O0O0I 1192 4344100 2032875907 1,171.50 780779358-00001 1201 4344100 2256397552 29.70 280888621-00001 1205 4344100 2256297552 311.57 280888621-00001 2201 4344100 2256299361 990.32 380888601-00001 I401 4344I00 2256301084 5I5.50 480888597-0000I 601 5023990 2256306235 2,077.08 780888605-00001 651 5023990 2256306225 781.64 780888605-00001 1207 4344100 325896II20 I80.98 88569I434-00001 veri,,OAwiietess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 380889632-00001 Invoice Number i 2027090729 Quick Bill Summary May 17 Jun 16 30000146 05 AB 1.283 "AUTO T3 0 4216 46032- 258403 1 E MICH1610 CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $626.29 C/O TERRY CROCKETT Payment Thank You $389.62 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $236.67 Monthly Access Charges $371.88 Usage Charges Voice $.00 Data $.75 Verizon Wireless' Surcharges and Other Charges Credits $12.70 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by July 11, 2009 $385.33 Total Amount Due $622.00 Pay from Wireless Pay on the Web Questions: vzw :ee e e4 or \..'�VerizOnwireless Invoice Number Account Number Date Due Page „M p e: 202709 �380889G32 OOOQ1 Past -pue 2 of 45 Get Minutes Used Get Data Used Get Balance SEN D /A 1 #BAL +SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $626.29 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 06/12109 389.62 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $389.62 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediate) $236.67 Charge) to recover costs imposed on us by the government to y 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. Correspo'titlence Fi'ddress. °Vertioif-Wireless OperatlonsRSupport�P 0 8dz �0ubiinaOH 43017 s P}escribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/09 2027090729 1 3 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 N NO. ALLObti'EC 20 Verizon Wireless IN SUM OF -PO Box 25505 LeHigh Vall 02 5505 $385.33 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 2027090729 441 materials or services itemized thereon for which charge is made were ordered and received except 20 \S[gna ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund 6 eriz2e1vWreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 "At vzw.corn/rnybusinessadcount 780779357-00001 Past Due Invoice Number 2032875907 Q uick B ill Summary May 29 Jun 28 40000017 08 SP 2.070 "SNGLP T1 2 4228 46032 258401 1 E MICH2810 I IIIIIIIII III IIIIIIIIIIIIIIIIIIIIII V IIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $1,220.96 ROCS No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,220.96 Monthly Access Charges $1,115.20 Usage Charges Voice $7.75 Data $2.94 Verizon Wireless' Surcharges and Other Charges Credits $37.11 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges Due by July 23, 2009 $1,171.50 Total Amount D $2,392.49 �234S �9 N REGENED c Doris B� Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount .1. 800 922 0204 o r \.verizpnvvireless Invoice Number Account Number Date Due Page 2032875907 780 779357 OOOg1 Past Due t2 of 72 Get Minutes Used Get Data Used j Get Balance if Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,220.96 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various, regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $1,220.96 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and 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. r Correspondence'Address: Verizon Wireless OperationsSuppor# P 0. Box -9058 Dubltn,'OH 43017 VO NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,171.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2032875907 43- 441.00 $1,171.50 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, July 20, 2009 Director 6 c T itle Cost distribution ledger classification if claim paid motor vehicle highway fund l J Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/20/09 2032875907 Access charges $1,171.50 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/'`"Vertzon fireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779358-00001. 1 Invoice Number 2032872671 Quick Bill Summary May 29 Jun 28 40000015 06 SP 1.730 "SNGLP T1 2 4228 46032 171531 1 E MICH2810 VIII VIII III V III II VIII III II VIII IIIIIIIIIIIII IIIIIII IIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $629.42 CARMEL CLAY COMMUNICATIONS No Payment Received $.00 31 1 STAVE NW JANET ARNONE Balance Forward Due Immediately $629.42 CARMEL, IN 46032 -1715 Monthly Access Charges $563.96 Usage Charges Voice $.00 Data $13.49 Verizon Wireless' Surcharges and Other Charges Credits $15.49 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by July 23, 2009 $592.94 Total Amount Due $1,222.36 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinesskcount 1.800.9220204 or '611, from your. wireless �verzop wireless Invoice Number Account Number Date Due Page 2032872671 l,_ 680779358 _00001e', 2 O-U55 Get Minutes Used Get Data Used Get Balance 1 #DATA 1 :j 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $629.42 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a federal Universal Balance Forward Due Immediately $629.42 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. LT 77777777 ��C s a CoirespontlenceAddress: Verizon Wheless Operations SupportP 0 Box 9058 Dublin, OH VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $592.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2032872671 43- 441.00 $592.94 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 15, 2009 Director 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)) 06/28/09 I 2032872671 I I $592.94 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VLPlzh4wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 67 80888605 4000 1' 1 Invoice Number 2256306225 Quick Bill Summary Jun 04 Jul 03 50000028 BX BOXS 4303 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,863.28 760 3RD AV SW CARMEL, IN 46032 -2072 Payments .Thank You $2,611.42 Balance Forward Due Immediately $251.86 Monthly Access Charges $2,456.29 Usage Charges Voice $43.50 Data $4,09 Equipment Charges $237.46 Verizon Wireless' Surcharges and Other Charges Credits $86.88 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by July 29, 2009 $2,858.72 Total Amount Due $3,110.58 P from Wireless Pay on the Web Questions: n u� t 11 a 1 1� e e \11-�Vedz 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 $2 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 06/30/09 1,821.80 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 06/30/09 789.62 Service Charge (and, it applicable, a State Universal Service Total Payments $2,611.42 Charge) to recover costs Imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $251.86 related 10 our governmental costs. li 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 faxes. 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 $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. v- fr�� v �4�_�;�.,� Cor,responde�tcer Address,. �yerizonYWlreless�Operatrons�5uppontP�. O •Box,9058�U �v��r VOUCHER 096030 WARRANT ALLOWED J' 00350980 IN SUM OF VEkIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR m Board members PO INV ACCT AMOUNT Audit Trail Code 2256306225 01- 7362 -05 $356.23 2256306225 01- 7360 -07 $121.75 2256306225 01- 7360 -08 $57.98 2256306225 01- 7360 -01 $245.68 L P Voucher Total $781.64 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 7/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 2256306225 $781.64 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 ved zee!vwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number i2256306225 Quick Bill Summary Jun 04 Jul 03 50000028 BX BQX3 4303 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,863.28 760 3RD AV SW Payments Thank You $2,611.42 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $251.86 Monthly Access Charges $2,456.29 Usage Charges Voice $43.50 Data $4.09 Equipment Charges $237.46 Verizon Wireless' Surcharges and Other Charges Credits $86.88 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by July 29, 2009 $2,858.72 Total Amoun# Due $3,110.58 Pay from Wireless Pay on the Web Questions: e :11■ 1 It e VN 1311; Date July 03, 2009 Account Number 780888605 -00001 Invoice Number 2256306225 CITY OF CARMEL UTILITIES Total Amount Dup 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable Vp wit Wireless. $3 .1 10 5 5' 8 Please return this rem t s with payment. I ED —71® P.0. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I.■. IIl�I�IIf�llI�LI�II�III„I�II��II 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. 225630622501 0780 8886175O00010DO2858720003110580 VOUCHER 092378 WARRANT ALLOWED 00350980 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 Cade 2256306225 01- 6200 -03 $37.48 2256306225 01- 6360 -03 $351.14 2256306225 01- 6360 -06 '$1,429.28 2256306225 01- 636007 1233.12 2256306225 01- 6360'08 $26.06 Voucher Total $2,077.08 Cost distribution ledger classification if claim paid under vehicle highway fund 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 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 7/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 2256306225 $2,077.08 II 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 Date Officer V,-- ver!Mnwireless 777 BIG TIMBER ROAD M Account Account Number ;Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 380 000011 Past Due Invoice Number 12032863021 I 20000374 03 AT 0.607 "AUTO 730422846032- 258401 1 E MICH2810 Quick Bill Summary Ma 29 Jun 28 VIII III II III II V III IIIIIIIIII VIII VIII VIII IIIIIIIIIII II IIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $540.35 1 CIVIC SID No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $540.35 Monthly Access Charges $262.94 Usage Charges Voice $4.00 Data $.00 PAcdved Verizon Wireless' Surcharges and Other Charges Credits $7.25 0 7 —1 0— 0 9 PO 2: 3 2 R C V D Taxes, Governmental Surcharges Fees $.00 C 0 f. WW Total Current Charges Due by July 23, 2009 x,$274:19 Departmentotlar» Total Qaaaeunt Qua $814.54 Pay from Wireless Pay on the Web Questions: At unt 1.800.922.0204 or from �VedzqDwireless Invoice Number Account Number Date Due Page fi 2032863021 t 8380784826 00001 P t'Due 2 of 16 Get Minutes Used Get Data Used Get Balance WIN SEN rA r r Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $540.35 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $540.35 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 (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, a fees and assessments on network facilities o 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 aol' a 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. C orr espo ndenc eAdd r e ss: Verizon W ireless Operations Support 'P O:B ox 9058 Dubl tn;nOH 43017 ---w INDIANA RETAIL TAX EXEMPT PAGE C i ty o 11 Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER �j FEDERAL EXCISE TAX EXEMPT 35- 60000972 r 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 U SHIP VENDOR TO �fi 7'�", 4�' 1� e CONFIRMATION BLANKET (/CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUN /go ��J�o /r� PAYMENT oZ r I7 17 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 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 SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 4 p A �t y j "'q I'/ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 7 2 CLERK- TREASURER v DOCUMENT CONTROL NO 1 A COPY SIGN AND RETURN TO CLERK'S OFFICE 'I VOUCHER NO. WARRANT NO. i ALLOWED 2p IN THE SUM OF O�ACCOUNT OFAtPRfPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT t�� I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 03� 3 02 materials or services itemized thereon for which charge is made were ordered and received except 20 ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund vefi o pmreless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At Vzw Invoice Number i 2256297552 Quick Bill Summary Jun 04 Jul 03 30000006 05 SP 1.560 "SNGLP T1 1 4303 46032 258401 1 E MICH0310 VIII III II III IIIIIII III II III VIII II IIIIIIIIIIIII111IIIIIIIIIII CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $341.62 1 CIVIC SQ Payment Thank You $341.62 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $328.77 Usage Charges Voice $.00 Data $.16 Verizon Wireless' Surcharges and Other Charges Credits $12.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $341.27 Total Charges Due by July 29, 2009 $341.27 Pay from Wireless Pay on the Web Questions: 1;80H22:0204 or �611 from yo -eless \..'�V@P7zo_v wireless Invoice Number Account Number Date Due Page 2256297552 m. 280888621 00001.. 07129/09 2 of 47M Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $341.62 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 i Payment Received 06/30/09 341.62 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $341.62 Service Charge (and, if applicable, a State Universal Service Balance 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) 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 lime 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 Add ress:'Verizon'W ire less Operations Support P.O:'Box 9058'Outilin OH Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/03/09 2256297552 Month 341.27 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. 07/20/09 ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 eHigh Valley, PA 18002 -5505 $341.27 ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members D INVOICE NO. ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 22 materials or services itemized thereon for which charge is made were ordered and 256297552 441 $29.70 received except 20 ignatu n Title --y- Cost distribution ledger classification if claim paid motor vehicle highway fund V,---° 'vedZonywreiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzWxonVmybusinessaccount 480888597-00001 09 I Invoice Number 2256301084 Quick Bill Summary Jun 04 Jul 03 30000004 04 SP 1.390 "'SNGLP T1 1 4303 46032- 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $522.83 t CIVIC SQ Payment Thank You $522.83 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $504.37 Usage Charges Voice $.00 Data $.48 Verizon Wireless' Surcharges and Other Charges Credits $10.65 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $515.50 Total Charges Due by July 29, 2009 $515.50 Pay from Wireless Pay on the Web Questions: a :il 1 1 �1/ePD Awireless Invoice Number Account Number Date Due Page GetMinutes Used Get Data Used Get Balance I i'l Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $522.83 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 06/30/09 522.83 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $522.83 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 ®a 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`yo per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ,�_.m.�� -�,m= Corr, nce_,ddr ssller :zon�lN :t 0� __.c�s P,0 �9oxM905B_D,��Itn�p.__�'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 w V�uq)rw Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) f Total 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PC# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or �Q 44 r jb 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 gnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,- Veri,ionwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 I X i o 0 0 p Invoice Number 12258961120 20006478 02 MB 0.607 "AUTO T3 0 4309 46033 331420 1 E MICH0910 Quick I ummary Jun 10 Jul 09 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $277.77 12120 BROOKSHIRE PKWY Payment Thank You $169.45 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $149.96 Usage Charges Voice $5.00 Data $6.70 Verizon Wireless' Surcharges and Other Charges Credits $6.77 Taxes, Governmental Surcharges Fees $12.55 Total Current Charges Due by August 04, 2009 $180.98 Total Amount Due $289.30 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessac 'l.800.922.0204 or ever' onwireless Invoice Number Account Number Date Due Page 2258961 t20 885691434 00001 Past Due 2 of 15 Get Minutes Used I Get Data Used I Get Balance a SEIM 1 o 0 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $277.77 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 06/30/09 169.45 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $169.45 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 108.$2 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 e 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. I I Correspondence Address: Verizon Wireless Operations Support P.O. Box 90 Dublin, OH 43017 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. a Terms r A S"� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total LS 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF S"�as ON ACCOUNT APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), br 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 v 20 nature !'YL tle Cost distribution ledger classification if claim paid motor vehicle highway fund