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169744 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. Box 25506 CHECK AMOUNT: $11,050.09 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 169744 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 601 5023990 1971961537_ 1,859.92 780888605 -0001 651 5023990 1971961537 700.68 780888605 0000 1202 4344100 1974829785 388.08 38088932 -00001 2200 4344100 1976776321 211.25 685729475 -00001 2200 R4344100 19790 1976776321 555.22 685729475- 1 00001 1192 4344100 1976776875 344.34 780885105 -00001 911 4344000 1976780404 652.70 980755496 -00001 1120 4344100 1978005672 36.86 485296750 -00001 1160 4344100 1978596283 477.41 580874429 -00001 1110 4344100 1980716831 2,415.25 680779348 -00001 1115 4238000 1980716832 32.46 680779358 -00001 1115 4344100 1980716832 600.59 680779358 -00001 1192 4344100 1980720397 1,184.74 780779357 -00001 a emu. CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS i 0 CHECK AMOUNT: $11,050.09 s.� CARMEL, INDIANA 46032 P. o. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 169744 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463100 1980720397 154.96 780779357 -00001 1201 4344100 1981951876 29.51 280888621 -00001 1205 4344100 1981951876 290.22 280888621 -00001 2201 4344100 1981953860 544.04 380888601 -00001 1401 4344100 1981955738 571.86 480888597 -00001 V, 'ved,7onywretess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 vzw.com/myb,usinessaccbunt' Invoice Number 11980716832 Quick Bill Summary Jan 29 Feb 28 30000018 06 AB 1.420 "AUTO T1 0 3828 46032- 171531 1 E MICH2810 I II II VIII III11111II III II III II III II VIII VIII V IIIIII II III II II CITY OF CARMEL IN Previous Balance (see back for details) $607.98 CARMEL CLAY COMMUNICATIONS Payments Thank You 1,215.96 31 1 STAVE NW JANET ARNONE Credit Balance $607.98 CARMEL, IN 46032 -1715 Monthly Access Charges $581.16 Usage Charges Voice $.00 Data $4.78 Equipment Charges $32.46 Verizon Wireless' Surcharges and Other Charges Credits $14.65 Taxes, Governmental Surcharges Fees 00 Change to Your Service Total current charges $633.05 *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 March 23, 2009 $25.07 access charges. *Usage charges are for your voice, txt/podflix and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: :00 \,�veriZon wireless Invoice Number Account Number Date Due Page Wu 1980716832 680779358 0000103/23/09 2 of 47 am Get Minutes Used Get Data Used Get Balance 1 1+ 1 3 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $607.98 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 02120/09 607.98 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/20/09 607.98 Service Charge (and, it applicable, a State Universal Service Total Payments $1,215.96 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $607 .98 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address'Verizon Wireless Operations Support P.O.'Box 9058 ;Dublin,OH 43017 VOUCH N WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $633.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 1980716832 42- 380.00 $32.46 1 hereby certify that the attached invoice(s), or 1115 1980716832 43- 441.00 $600.59 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 Thursday, March 12, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 02/28/09 1980716832 $32.46 02/28/09 1980716832 $600.59 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 hhh, Clerk- Treasurer V venmnwwiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 usines§account 480888 Invoice Number 11981955738 Quick Bill Summary Feb 04 Mar 03 30000010 04 SP 1.340 "SNGLP T1 1 3903 46032- 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $516.51 1 CIVIC SQ Payment Thank You $516.51 CARMEL, IN 46032 -2584 Balance Forward $.QO Monthly Access Charges $503.68 Usage Charges Voice $.00 Data $3.32 Roaming $54.75 Verizon Wireless' Surcharges and Other Charges Credits $10.11 Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges $571.86 *This bill includes monthly access charges for your next bill cycle. *Due to your recent plan or feature change, this bill may include adju ments to your monthly Total Charges Due by March 29, 2009 $571.86 access charges. *Usage charges are for your voice, TXT /PWFLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: i or-*61 ffrorn Your wireless eve sy wireless Invoice Number Account Number Date Due Page r 1981955738 480888597 00001 03/29/09 2 of 23 Aw..,.,n.ev r a, m. m.....-_. �a_.... .............._y._.._�___... m_... L., w_:,..,,_. F. 9. n,{. a., ........_r_...,:»'�..u.�'..",.- ^m;,' x,..a..�. .m.......,,...._...._......__ Get Minutes Used Get Data Used Get Balance 1 #DATA SEND #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $516.51 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 02/20/09 516.51 C costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4516.51 Service Charge (and, if applicable, a State Universal Service Balance Forward $.0� 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 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. I Correspondence Address: Verizon Wireless Operations Support P 0 Box 9058 0H 4,3017 I Prescribed sy 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. Pa ye j� e p �n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 ON ACCOUNT OF APPROPRIATION FOR L�4 i LA7,Qm Go, 1— 0 Da Board Members PO #or INVOIC NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 40 j 441 G-IA 11 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 �7 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund i k.,-�veriZ nwimiew 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980755406-00061 Past Invoice Number 1976780404 Quick Bill Summary Jan 21 Feb 20 40000051 06 SP 1.680 "SNGLP T2 2 3820 46032- 256403 1 E MICH2O10 I �i1F 1�11�111���11111��I�L11�11111JE111�1�1111�����111��1111 HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,305.95 TASK FORCE 3 CIVIC SQ Payment Thank You $651.94 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $654.01 Monthly Access Charges $627.88 Usage Charges Voice $3.75 Data $.75 Verizon Wireless' Surcharges and Other Charges Credits $20.32 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 15, 2009 $652.70 Total Amount Due $1,306.71 Pay from Wireless Pay on the Web Questions: :00 922:02 r m, our-wireess v wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e f, e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,305.95 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 02/09/09 651.94 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $651.94 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $654.01 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) lees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Venzon 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 tees that we are required by law to bill customers. These taxes, surcharges and fees may change tram 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. Corresponden Vertzon Wireless Ope[atlti t�p�O�B 9058 Uubl gOH� 43O17��rv� >_r;m N„ ,:.,5 ,.%r�,.rm...`ai e .k:�..m€<sa e� <k,...�_.,_...::....,�..,..,... a.<z:,`,e�.a,�a§e� d ...cn §vb ,t,s r Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: k,�nd of Tervice, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee (,tx Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bili(s)) 4 A'4" /o9 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 J IN SUM OF 7D ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT #/TITLE AMOUNT D EP T 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 20 09 l ignature M.¢.Jore. Cost distribution ledger classification if Title claim paid motor vehicle highway fund V, Vll'qMnmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 s Invoice Number 1978005672 10000146 01 AV 0.324 AUTO T1 3 3822 46032 258402 1 E MICH2210 Quick Bill Summary Jan 23 Feb 22 1 1 1 111111111111 III 11 I I F I 1 11111111 11 1111 I I I 1 11 1 111111 111111 11 I CARMEL FIRE DEPARTMENT 2 CIVIC SO Previous Balance (see back for details) $78.23 CARMEL, IN 46032 2584 Payments Thank You $73.23 Adjustments –$5.00 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice Data $.31 Verizon Wireless' Surcharges and Other Charges Credits $1.33 Taxes, Governmental Surcharges Fees $2.83 Total Current Charges $36.86 Total Charges Due by March 17, 2009 $36.86 Pay from Wireless Pa�onlhe We b Questions: V �'1 rk onwireless Invoice Number Account Number Date Due Page F 1978005672 ,485296750 00061 3 03/17/092 ofi�6 v Get Minutes Used Get Data Used Get Balance eA 1 e Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $78.23 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 01/24/09 36.66 cods of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/20/09 —36.57 Service Charge (and, if applicable, a State Universal Service Total Payments $73.23 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. 11 also includes an Late Fee on 02/22/09 --5.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $5.00 telephone companies for delivering calls from our customers to Balance Forward .00 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. p' c. k#'�ev� s a k r ��c�u r i; 'x ,�,��"k� 'r�$�u 3"�� *ff r Correspondence Adtiress.�Vertzon Wireless�Operattons Supptart O Sax 9058 ©ubltn,�ON 43017�`�°�y�?^����:� q #e VO NO. WARRANT NO, Veriz_on Wireless C ALLOWED .20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department oq��o b6 PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1978005672 43 441.00 $36.86 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 MAR 6 2009 v v 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)) 1978005672 $36.86 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 vedvnwimless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 6857294 Invoice Number 1976776321 Quick Bill Summary Jan 21 Feb 20 30000016 06 AB 1.420 "AUTO T1 0 3820 46032- 258401 1 E MICH2O10 I II II IIIIILIIII.t II II111Ii.I11IlIlI III II 11I11I II II II IIIIII CITY OF CARMEL Previous Balance (see back for details) $725.55 ENGINEERING Payment Thank You $725.55 1 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $105.34 Credit Balance $105.34 Monthly Access Charges $732.34 Usage Charges Voice $.00 Data $1.58 Equipment Charges $119.95 Verizon Wireless' Surcharges and Other Charges Credits $17,94 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $871.81 0 45 Total Charges Due by March 15, 2009 $766.47 Pay from Wireless Pay on the Web Questions: e v i ever onwireless Invoice Number Account Number Date Due Page K Get Minutes Used Get Data Used Get Balance r r� r r Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $725.55 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 02/09/09 725.55 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $725.55 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also State Tax Adjustment for 317 416 -7597 on 02/02/09 —93.34 related to our governmental costs. It also includes an E911 Correction for 317 416 7597 on 02/02/09 12.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $105.34 telephone companies for delivering cafls from our customers 10 Credit Balance $105 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 lime 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 law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence 1#ddress V WirelessfOperat�ons Sa�pport °P D�Bax�9058 Oub O H 43017 Pqscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) dr 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)) 03/15/09 1976776321 Cell Charges Feb. 09 $766.47 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 Ve�i��n Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $766.47 ON ACCOUNT OF APPROPRIATION FOR Department of Engiheering c j 7c�1 4 I Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 19790 1976776321 ENGR R4344100 bill(s) is (are) true and correct and that the ENGR 4344 00 $211.25 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund venzonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At vzw Invoice Number 11980716831 Quick Bill Summary Jan 29 Feb 28 50000042 BX BOXS 3828 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,566.83 CARMEL POLICE DEPT Payment Thank You $32.50 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $2,534.33 Monthly Access Charges .$1,870.38 Usage Charges Voice $394.00 Data $169.74 Equipment Charges $185.87 Verizon Wireless' Surcharges and Other Charges Credits $77.97 Taxes, Governmental Surcharges Fees 00 Total Current Charges Due by March 23, 2009 Total Amount Due $5,232.29 Pay from Wireless Pay on the Web Questions: vzw.com/mybusinessaccount :00 V�der7on wireless Invoice Number Account Number Date Due Page X1 _980716 831 ,680779348 OQ00 Past Due 2 of 318: Get Minutes Used Get Data Used Get Balance DA TA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,566.83 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 02/20/09 32.50 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $32.50 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 2 534.33 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. Coc�espondence Address: Verizon.Wireless Operations „Support P 0 Box 9058,Dublin,• DH 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 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)) 2/28/09 1980716831 monthlypayment 2,697.96 3/12/09 less payment from A. Stein -12.00 3/12/09 less paymnent from D. Schoeff -30.50 3/12/09 less paymnent from G. Dawson -73.15 3/12/09 less p a XMent from J. Foster -20.83 3/12/09 less paymnent from P. Hobson -17.25 3/12/09 less payment from H. McNair -10.24 3/12/09 less payment from D. Strong -23.00 3/12/09 less payMent from J. Bickel -38.25 3/12/09 less payment from N. Zellers -9.99 C a Total 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 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1980716831 441 r 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 Marc 12 2009 Signature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/' VeriZonmdrei'ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e i 0 e at a o e Invoice Number 1981961537 Quick Bill Summary Feb 04 May 03 50000028 BX BOXS 3903 1 E MICH0310 CITY OF CARMEL UTILITIES Previous $glance (see back for details) $3,231.36 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $3,386.94 Credit Balance $155.58 Monthly Access Charges $2,535.15 Usage Charges Voice $54.50 Data $1142 Verizon Wireless' Surcharges and Other Charges Credits $83.11 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $2,716.18 Total Charges Due by March 29, 2009 $2,560.60 Pay from Wireless Pay on the Web Questions: e unt- 1'.800.92 2.0204,or \,�ved wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance i 1' i 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3 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 02/20/09 3,386.94 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,386.94 Service Charge (and, it applicable, a State Universal Service Credit Balance $155.58 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. 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) 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 mordh, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence �ddres5 Verrzon�Wireless OperationssSupportai? O�8ux�9fl58`Dublt Of {�43017��� VOUCHER 095266 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members o PO INV ACCT AMOUNT Audit Trail Code 1981961537 01- 7362 -05 $356.06 1981961537 01- 7360 -07 $70.65 1981961537 01- 7360 -08 $48.78 1981961537 01- 7360 -01 $225.19 Voucher Total $700.68 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 3/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2009 1981961537 $700.68 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 �/3 A'7 Date Officer t Q edZonwimtess 777 BIG TIMBER ROAD Manage Your Account Account Number Date.Due ELGIN, IL 60123 s 8 a 0 8 8 8 8 8 Invoice Number 1198 Quick Bill Summary Feb 04 Mar 03 50000028 BX BOXs 3803 1 E MIGH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,231.36 760 3RD AV SW Payment Thank You $3,386.94 CARMEL, IN 46032 2072 Credit Balance $155.58 Monthly Access Charges $2,535.15 Usage Charges Voice $54.50 Data $13.42 Verizon Wireless' Surcharges and Other Charges Credits $83.11 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $2,716.18 Total Charges Due by March 29, 2009 $2,560.60 Pay from Wireless Pay on the Web Questions: v v v :00 1 l i v o i VN vewl4 onwireless Bill Date March 03, 2009 Account Number 780888605 -40001 Invoice Number 1981961537 CITY OF CARMEL UTILITIES Total Am ount Due by March 29, 2009 760 3RD AV SW CARMEL, IN 46032 -2072 Make che e payable to Verim ❑Wireless $2 560.60 Please r et ur n n this remit slip with payment 1:11:1.0 El El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I111III1111II all lII1 III III II1I11I1lllluul ,l�,l�ll 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. 198], 96153701 0780888605000010002716180002560600 i /OUCHER 091337 WARRANT ALLOWED ?0350980 IN SUM OF /E'RIZON WIRELESS (CELL) :>O BOX 25506 .EHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 1981961537 01- 6360 -03 $397.83 1981961537 01- 6360 -06 $1,318.46 1981961537 01- 6360 -07 $133.27 1981961537 01- 6360 -08 $10.36 Y Voucher Total $1,859.92 'ost distribution ledger classification if ;lairn paid under vehicle highway fund Prescribed by State Board of Accounts Lary rorrn NO. zu"i tMev .I Uaol 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 3/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2009 1981951537 $1,859.92 iereby certify that the attached invoice(s), or bil[(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer �Ve1'I gpwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL60123 o o 5 80874429— o ilf a Invoice Number 1978596283 Quick Bill Summary Jan 24 Feb 23 30000006 05 SP 1.510 SNG T1 1 3823 46032- 258401 1 E MICH2310 CITY of CARMEL IN Previous Balance (see back for details) $1,556.48 JENNY CHASTAIN 1 CIVIC SQ Payments Thank You $1,984.64 CARMEL, IN 46032 -2584 Adjustments —$6.42 Credit Balance 4434.58 Monthly Access Charges $421.40 Usage Charges Voice $210 Data Equipment Charges $41.00 Verizon Wireless' Surcharges ,7 g. and Other Charges Credits $10.73 Change to Your Service Taxes, Governmental Surcharges Fees $.00 *This bill includes monthly access charges for Total Current Charges $477.41 your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. Total Charges Due by March 18, 2009 2.83 *Usage charges are for your voice, txUpwflix and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: Atvzw.com/mVbusiq6ssaccount :00 yo e� �eriLo nwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1 ,556.48 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 01124/09 428.16 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/20/09 1,556.48 Service Charge (and, if applicable, a State Universal Service Total Payments $1,984.64 Charge) to recover costs imposed on us by the government 10 support universal service, and may include other charges also Adjustments related to our governmental costs. It also includes an Gate Fee on 02/22/09 —6.42 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $6.42 telephone companies for delivering calls from our customers to Credit Balance $434.58 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, a at g p,r�x �h.aS re c" n E °3 9 Correspo tldd ressYVerrzon Wrreless Operatlons�SupporPklox 9058 Dublin OIi430i7 r� ;F v PE3scribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 3/16/09 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. P. 0. Box 25505 Terms Lehigh Valley PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/23/09 1978596283 Cell phone bill for Mayor's office 1/24/09-2/23/09 42.83 Total $42.83 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. ,:i/16/09 a° ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley PA 18002 -5505 2T'2'='fi3 0 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular Phone Fees Board Members Po or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1978596283 4344100 bill(s) is (are) true and correct and that the '1 materials or services itemized thereon for which charge is made were ordered and received except 20 ,Sign ure 0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund V@IYZAwireiess 777 BIG TIMBER ROAD Manage Yu' r Account Account Number Date Due ELGIN, IL 60123 At a e• Invoice Number 11981953860 Quick Bill Summary Feb 04 Mar 03 40000004 11 SP 2.530 "SNGLP T1 1 3903 46032 258401 1 E MICH0310 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $857.81 STREET DEPARTMENT 1 CIVIC SQ Payments Thank You $1,715.62 CARMEL, IN 46032 -2584 Credit Balance 4857.81 Monthly Access Charges $880.99 Usage Charges Voice $13.00 Data $20.00 Equipment Charges $447.71 Verizon Wireless' Surcharges and Other Charges Credits $33.65 Taxes, Governmental Surcharges Fees $6.50 Change to Your Service Total Current Charges $1,401.85 *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 March 29, 2009 $544.04 access charges. *Usage charges are for your voice, TXT /PDUFLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web ouestions: usinessaccount 1.800.922.0204 or from �ved nwireless Invoice Number Account Nuln$er Date Due Page M1 ,1 981953860' 38088860 00001 °03 %29109 2 of 118' Get Minutes Used Get Data Used Get Balance 0 1 It Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $857.81 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 02/20/09 857.81 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 02/20/09 857.81 Service Charge (and, if applicable, a State Universal Service Total Payments $1,715.62 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $857 .81 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. "erizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address; Verizon Wireless Operations ations Support 0. Box 9058'Dublin, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $544.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1981953860 43- 441.00 $544.04 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 Fri 4March 13, 2009 AY Street CommAioner Street 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)) 03/03/09 1981953860 $544.04 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 'VE'l12onmreless 77.7 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 73 i Due Invoice Number 1976776875 x 20000117 03 AT 0.59 ­AUTO T1 0 382046082 25840 I T I 1 1 E WCH2O10 Quick BIII Summary Jan 21 Feb 20 IIIIIIIIII III IIIIIII11111111 11 111 111111111111 III11111 I I III 1111 CITY OF CARMEL IDOCS 1 Civic SQ Previous Balance (see back for details) $344.20 CARMEL, IN 46032 -2584, No Payment Received $.00 Balance Forward Due Immediately $344.20 Monthly Access Charges $343.92 Pt�1 Usage Charges `rY Data $.26 outs Verizon Wireless' Surcharges and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $:00 Total Current Charges Due by March 15, 2009 $344.34 Total Amount Due $688.54 Pay from Wireless Pay on the Web Questions: :�o e� Your wire ess �vedzo wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance d a Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $344.20 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 $344.20 Service Charge (and, if applicable, a Slate 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Address Verfzon',WlrelessOpecattons Support =P 0 Box 9058 Dubitn, �H 43017 ,�a- x5' s*'.$ .`4"z,,,,z,..t,.�,;;,.n.,..,�. .,..:a A.�.,.a.`t�'... �..f.«�'.,k° ra.. a n;�,�.,..=., �r'a�,.�+✓r .�r.�`..u��:n a�f" .;'z. _'�`'�xia",� '`r.�...�. ���im. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,684.04 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department �M9 PO# Dept. INVOICE NO. ACCT #/TITLE MOUNT Board Members 1192 1980720397 44 631.00 $154.96 1 hereby certify that the attached invoice(s) or 1192 1976776875 43- 441.00 $344.34 bill(s) is (are) true and correct and that the 1192 19801720397 43- 441.00 $1,184.74 materials or services itemized thereon for which charge is made were ordered and received except V onda March 16, 2009 7 Y N Z t hector, S Title f Cost distribution ledger classification if 1 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)) 02/28/09 1980720397 new cell phone $154.96 02/28/09 1976776875 air card charges $344.34 02/28/09 19800720397 j monthly charges $1,184.74 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 17 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 31:: 10 03/29/09 Invoice Number 11q81051876 Quick Bill Summary Feb 04 Mar 03 3000 05 SP 1.510 "SNGLP 73 1 3903 46032- 258401 1 f E MICH0310 I II II III CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $379.09 1 CIVIC SQ Payment Thank You $379.09 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $328.77 Usage Charges Voice $2.50 Data $,18 Equipment Charges $22.49 Verizon Wireless' Surcharges and Other Charges Credits $10.77 Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total current Charges $319.73 "This bill includes monthly access charges for your next bill cycle. `Due to your recent plan or feature change, this bill may include ad�Wlrnents to your monthly Total Charges Due by March 29, 2009 $319.73 access charges. "Usage charges are for your voice, TICTIPIJUFLU( and data usage from your last bill cycle. Pay from Wireless Pay on the Web (questions: 1. 800 922 0204 o ur wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance ND D It rt Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $379.09 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 02/20/09 379.09 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $379.09 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 tacltifies 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. ��R Correspondence- Address..<Verrz�n Wtreless�- Ope>•ations�Support P o 13ox 4058�DubNaz ©H�43417� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) .r 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)) 03/03/OS 19819518 Monthly Phone Char $319.73 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. 4 i 03/16/09 ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, PA 18002 -5 $319.73 ON ACCOUNT OF APPROPRIATION FOR General Fund 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 1 1981951276— 441 00 materials or services itemized thereon for which charge is made were ordered and 1201 1981951876 441 $29.51 received except nn 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund j �V?dzo 1 wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380809632-000611 1 Invoice Number 11974829785 Quick Bill Summary Jan 17 Feb 16 30000025 05 AT 1.159 AUTO T1 0 3816 46032 258403 1 E MICH1610 CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $993.56 C/O TERRY CROCKETT Payments Thank You $762.17 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $231.39 Monthly Access Charges $375.87 Usage Charges Voice $.00 Data $6.03 Verizon Wireless' Surcharges and Other Charges Credits $11.96 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 11, 2009 $393.86 Total Amount Due $625.25 Pay from Wireless Pay on the Web Questions: 800 V,---�vefiZoOAwireless Invoice Number Account Number Date Due Page 1974829785 380889632 -00001 PastDue ,2 of 38: Get Minutes Used Get Data Used Get Balance oA e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $993.56 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 01/24/09 373.93 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/09/09 388.24 Service Charge (and, if applicable, a State Universal Service Total Payments $762.17 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $231.39 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. OH 43017 Correspondence Address: Verizon Wireless Operations Su P.O. Box 9058'Dublin Prescribed by State Board of Accounts City Form No. 201 )Rev. 1995) 4 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)) 02/16/09 19748297E5 Monthly Pho Total l 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 N9 9 WARRANT NO. ALLOWED 20 Yerizon Wireless IN SUM OF ,P.O Box 25505 02 -5505 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems 3 0 sq J Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 1202 1974829785 441 materials or services itemized thereon for which charge is made were ordered and received except 20 CAL Si nature C Title Cost distribution ledger classification if claim paid motor vehicle highway fund