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168314 02/03/2009
CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0, Box 25505 CHECK AMOUNT: $8,015.41 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 168314 CHECK DATE: 2/312009 DEP ARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1046 4344100 1957927797 1,351.17 885620064 00001 '1207 4344100 1958570574 169.61 885691434 00001 601 5023990 1959229177 24.75 885294343 -00001 651 5023990 1959229177 :24.75 885294343 00001 1125 4344100 1959943454 "403:72 980895210- 00001> 13014344100 1960576614 68.53 885729478 -00003 1202 4344100 1961833919 388.24 380'.889632 -00001 i 1110 4344100 1961843353, 3,456.92 980914159 -00001 1124 4344100 1961843380 1,081.09 980946612- -00001 2200 43,44100 1963754`6:09 394:69 685 °729475 -0 -000.1 911 4144000 1963758663 653.94 980755496 -0000i verizOAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i :1 1111 1 R Invoice Number 1963758663 Quick Bill Summary Dec 21 Jan 20 300 05 AS 1.250 AUTO T1 0 3720 EE 46032- 258403 1 E MICH2O10 �t�nli��u��uln0�ntft�ull�tltlt�it�u�ltf��n .ttt��nl��t� HAMILTON COUNTY DRUG Previous Balance (see back for details) $654.01 TASK FORCE No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $654.01 Monthly Access Charges $627.88 Usage Charges Voice $3.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $20.31 Taxes, Governmental Surcharges Fees Total Current Charges Due by February 15, 2009 $651.94 1 r Total Amount Due Pay from Wireless Pay on the Web Questions: MT 'At :i0 i� my urwireless 6dz Invoice Number Account Number Date Due Page i 963758663 ,980755496 00001 Past Que 2 of 45 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $654.01 Venzon 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 $63 54.01 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, (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 wilhout 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. wag a! :�k8 s� r,• �'�?,.�'a;Hw a� r*ai�4!, a a���"�� Rk�,a�'v" mRv.�.''`.P.`.�. K k �i a �a Correspondence�Aiid�ess Verizori�Wir�eless,Operation Su pport -P 0 13ox 9O58Depbitrt,'ON43,O17���.,� Prescribed h 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 ►�'u• 64 Purchase se O der o. N Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF 5,0 5 ON ACCOUNT OF APPROPRIATION FOR i Board Members i DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 911 GS 9� 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 c1 20 0 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,- verizoOAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At 980895210-0000 Invoice Number 1959943454 Quick Bill Summary Dec 13 Jan 12 30000801 05 AB 1.250 "AUTO T2 0 3712 46032- 345511 1 E MICH1210 I II III II II III II III II IIIII III II III II III II III II III II III II III II II CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $830.85 1411 E 116TH ST Payments Thank You $830.85 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $381.10 �l Usage Charges 4'4* Voice $.00 III Data $2.13 ��a ©A Verizon Wireless' Surcharges and Other Charges Credits $15.49 Taxes, Governmental Surcharges Fees $5.00 Total Current Charges $403.72 Total Charges Due by February 07, 2009 $403.72 Pay from Wireless Pay on the Web Questions: 1.800 o \.�ver Invoice Number Account Number Date Due Page ,,_:19 .9808952 000 02/ 07/09,_ :2 of Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $830.85 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 12/15/08 380.72 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 01/09/09 450.13 Service Charge (and, if applicable, a State Universal Service Total Payments $830.85 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. Correspondence Address: Verizon Wireless Operations Support P:O. Box "9058'Dubliri iOH,4j011 7" ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/12/09 1959943454 Cell Phones Maintenance 403.72 Acct 980895210 -0001 Total 403.72 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 403.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1125 1959943454 4344100 403.72 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 2 -Feb 2009 Signature 403.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'vent/ 7wlre►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 8857 Past Due invoice Number 0960576614 10020664 01 AT 0.346 "AUTO T3 0 3713 46032 256401 1 E MICH1310 Quick BIII Summary Dec 14 Jan 13 1 11 11111111111111111111 11 CITY OF CARMEL COURT Previous Balance (see back for details) $157.03 1 CIVIC SO Payments Thank You $88.39 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $68.64 Monthly Access Charges $64.39 Usage Charges Voice $,00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.33 Taxes, Governmental Surcharges Fees $2.81 Total Current Charges Due by February 08, 2009 $N.53 Total Amount Due $137.17 Pay from Wireless Pay on the Web Questions: :6r r 0+ �vejrkonwireless 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 $157.03 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 12/15/08 —20.11 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 01/02/09 —68.28 Service Charge (and, if applicable, a State Universal Service Total Payments $88.39 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $68.64 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 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 1he 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. -W�w Correspos Sdence�lltidress ,,Verizon Operations�Supp� ©rt�P O �Box�9058 Dubhn; x 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. C 55C� S� Terms PA hfoly ro Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /3 d� 1 gGss7GGr� G 5 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 NO. WARRANT NO. ALLOWED 20 IN SUM OF s (91.53 ON ACCOUNT OF APPROPRIATION FOR Board Members PO4 or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 576 y S3 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 2 t itle Cost distribution ledger classification if claim paid motor vehicle highway fund veriZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 At vzw 885620064-00001 Invoice Number 1 1957927797 Quick Bill Summary Dec 08 Jan 07 30000010 06 AB 1.420 "AUTO T2 0 3707 46032- 345511 12 E MIGH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $1,349.14 1411 E 116TH ST Payment Thank You $1,349.14 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $1,307.75 Usage Charges Voice $2.98 Data $5.18 Verizon Wireless' Surcharges and Other Charges Credits $35.26 Taxes, Governmental Surcharges Fees $.00 ECEIVE° D Total Current Charges $1,351.17 JAN 2 12009 Total Charges Due by February 02, 2009 $1,351.17 Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or �Verizo wireless Invoice Number Account Number Date Due Page 1957927797 885620064 _00001 02/02/09 Get Minutes Used Get Data Used Get Balance SEN D, 1A i :A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,349.14 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 12/30/08 1,349.14 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,349.14 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and 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 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. Terms 00350980 Verizon Wireless Date Due PO Box 25505 Lehigh Valley, PA 18002 -5505 Description Invoice Invoice Date Number or note attached invoice(s) or bill(s)) Amount 1,351.17 117/09 1957927797 Cellphone charges ESE Total 1,351.17 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 1,351.17 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #MTL AMOUNT Board Members Dept 1046 /957927797 4344100 1,351.17 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 2 -Feb 2009 Signature $1,351.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P lyerdzinwueiess 777 BfG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 70 p S Due Invoice Number 1958570574 20000056 02 AT 0.471 AUTO T1 0 3709 46033- 331420 1 E MICH0910 Quick Bill Summary Dec 10 -W Jan 09 1 1 11111111111111111111111�1�111u111n�II111�1u1�1111�1�1�111 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $889.96 12120 BROOKSHIRE PKY Payments Thank You $781.64 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $149.96 Usage Charges Voice $1.25 Data $.25 Verizon Wireless' Surcharges and Other Charges Credits $5.70 Taxes, Governmental Surcharges Fees $12.45 Total Current Charges Due by February 04, 2009 $169.61 Total Amount Due $277.93 Pay from Wireless Pay on the Web Questions: #PMT a :11• 1 1�� /�{/�Pl rlwireless J Invoice Number Account Number Date Due Page .wry a ;3195857D57A X1385691434 ODOOi Past Due 2 of 12 m i Get Minutes Used Get Data Used Get Balance I1 0 n Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $889.96 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed an us, including a Regulatory Charge (which helps defray Payment Received 12/30/08 105.97 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 01/09/08 675.67 Service Charge (and, it applicable, a State Universal Service Total Payments $781.64 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $108 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. F �a� Corr�esp�ndence�Address Verizon�Wirelessg�Op�rations�Support�P�O Box 9058Oub�� 43U17�� Pr `edbyState Board oiAccounts ACCOUNTS PAYABLE VOUCHER City Form No, 201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Verizon Wireless Purchase Order No. POB 25505 Lehigh, PA 18002 -5505 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Q�ka e Total c12 7 S 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. f ALLOWED 20 Verizon Wireless IN SUM OF POB 25505 Lehigh, PA 18002 -5505 'V ?n ON ACCOUNT OF APPROPRIATION FOR Board Members o INVOICE NO. ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or 17.83 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 4 r 20 1R pP na ture 6ky- Title Cost distribution ledger classification if claim paid motor vehicle highway fund VE'll�I1 wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1961843353 Quick Bill Summary Dec 17 Jan 16 50000017 BX BOXS 3716 1 E MICH1610 CITY OF CARMEL Previous Balance (see back for details) $3,397.79 CARMEL POLICE DEPT Payment Thank You $3,397.79 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 2584 Monthly Access Charges $3,396.21 Usage Charges Data $.08 Equipment Charges $59.05 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,456.92 Total Charges Due by February 11, 2009 $3,456.92 Pay from Wireless Pay on the Web Questions: vzw :00 V�vefizo,f l wireless Invoice Number Account Number Date Due Page rt$ 1961843353 980914159 00001 02/11/09 2�of 85 Get Minutes Used Get Data Used Get Balance 1 1+ i C+ Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $3,397.79 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 01/09/09 3,397.79 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $3,397.79 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 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. s Corre ondence Address: Verizon Wireless 0 erations: 0 Box Dublin 1. P P Support o 9058 .Dublin- OH 4301;7 i Prescri+ d 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)) 1/16/09 1961843353 monthly payment 3,456.92 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 S Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,456.92 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 1961843353 441 3,456.92 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 January 29_ 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 j o 0 0 a 0 AAA Invoice Number 1959229177 10010629 01 AT 0.346 AUTO T7 0 3710 46032- 207299 1 E MICH1010 Quick Bill Summary Dec 11 Jan 10 I lllllllllllll�l�lll�llllll�l�lll�l�llllllllllllllll�l�l�lllll CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $99.18 CARMEL, IN 46032 -2072 Payments Thank You $99.18 Balance Forward $.00 Monthly Access. Charges $48.33 Usage Charges Data $.00 Veri7on Wireless' Surcharges and Other Charges Credits $1.17 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.50 Total Charges Due by February 05, 2009 $49.50 Pay trom Wireless Pay on the Web Questions: 1 1 :oa e o 1 1 1 VN veri pwireless Bill Date January 10, 2009 Account Number 885294343 -00001 Invoice Number 1959229177 CITY OF CARMEL Total Amount Due by February 05; 2009 760 3RD AVENUE S W CARMEL, IN 46032 -2584 Make check payable to Uerizon Wireless $49.50 Please return this remit slip with payment El F1 F� P.O. BOX 25505 LEH VALLEY, PA 18002 -5505 III III IIIII IIIIIiI IiI IIIIIIIIfIII I II I II II IIIFI 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. 1959229177010885294343000010000049500000049502 wireless Invoice Number Account Number Date Due Page r� ���W 19592291;77 X885294343 U()QOa1U2fg5 %p9�3:of�4 Summary for. Weatherstation. 317 503 -0580 Your Calling Plan Charges America's Choice II for Bus 200 Share Monthly Access Charges Unlimited IN N &W $34.99 0905 Current Calling Plan 01/11 02/10 34.99 $34.99 monthly access charge 19% Access discount 01/11 02/10 —6.65 200 monthly general allowance minutes Current Data Plan 01/11 02/10 24.99 $.25 per minute after allowance 20% Feature Discount 01/11 —02/10 —5.00 $48.33 NATL IN Calling—Unlim Unlimited IN Calling minutes Usage Charges Data .00 PDA/SMRTBRBND 20MB $24.99 $.00 $24.99 monthly access charge 20480 monthly kilobyte allowance Verizon Wireless' Surcharges $.0060 per kb after allowance Fed Universal Service Charge .52 Regulatory Charge .07 Unlimited Night Weekend Mins IN Utility Receipts Surcharge .41 IN Telecom Relay Surcharge .03 Beginning on 09/17/07: IN Universal Service Fee .12 19% Access discount IN State PUC Fee .02 $1.17 Beginning on 09117/07: Total Current Charges for 317 -503 -0580 $49.50 20% Feature Discount Usage Charges Data Allowance Used Billable I Cost Kilobyte Usage kilobytes 20,480 4238 1 Total Data $•QO Total Usage Charges $.00 View your bill and call details online for FREE. 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N O N O O O O1 N tD O O O O O U a u a 0 U 0 r m ai v O VOUCHER 087177 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 a Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 88529434300 01- 7360 -08 $24.75 1 5 U Voucher Total $24.75 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 i 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 1/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 8852943430( $24.75 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 O i r vedZonmretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due EEGIN,IL60123 e r 9q0946612 09 Invoice Number 1961843380 Quick Bill Summary Dec 17 Jan 16 30000027 06 AT 1.329 "AUTO T1 0 3716 46032 256402 1 E MICH1610 I�I��IJI�JI����JLf11�I��I�IJ�l1I�fIF�II�IIL����l�LL�11 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.94 2 CIVIC SQ Payment Thank You $1,080.94 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $.24 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,081.09 Total Charges Due by February 11, 2009 $1,081,09 Pay from Wireless Pay on the Web Questions: :0o \,--�Ver owpwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance o+ Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.94 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 01/09/09 1,080.94 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,080.94 Service Charge (and, if applicable, a State Universal Service Balance Forward $,00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (j) 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 tale payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. _Corres�ondence,,Address 11er�zon Wireless opera #tons��upport, g Dublin,�0ii 430 �_.ka r� 068 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)) 1961843380 Air Charges $1,081.09 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 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh PA 18022 $1,081.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT /TITE_E AMOUNT Board Members 1120 1961843380 43- 441.00 $1,081.09 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 FFR 2 7009 v %j Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund verwoOAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :1:: 0Q.j Past 1 Invoice Number 1961833919 Quick Bill Summary Dec 17 Jan 16 30000 05 AT 1.159 AUTO T1 0 3716 46032- 256403 1 E MICH1610 I IIIIIIIIIIIIIIFIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111II11IIIII CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $1,030.62 C/O TERRY CROCKETT 3 CIVIC SQUARE payment —Thank You $425.30 CARMEL, IN 40032 -2584 Balance Forward Cue mirnediaately $605.32 Monthly Access Charges $375.87 Usage Charges Voice $.00 Data $.50 Verizon Wireless' Surcharges and Other Charges Credits $11.87 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Cue by February 11, 2009 $388.24 Total Amount Due $993.56 Pay from Wireless Pay on the Web Questions: \.,�vertonwireless Invoice Number Account Number Date Due Page F 1961833919 3$Q889632 QQQQ�1 Past Due 2 of�38 Get Minutes Used Get Data Used Get Balance o D #BA SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1 ,030.62 Verizon Fireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 12/22/08 425.30 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $425.30 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance f=orward Due Immediately 605.32 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 lime to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by taw 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. g Correspondence�Address:�Verizon =Wireless Operations Supp© rtP�y0Box�9058�Dubi�nn ;��Df��430f 7���� .,s 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 V@rizOn Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/16/0S 19618339'9 Monthly Ph IR $388.24 t 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 hL VOUCHER NO. WARRANT NO. Inf) Ina ALLOWED 20 Yerizon Wireless fN SUM OF PO Box 25505 LeHigh Valley, PA 18002 -5505 S38824 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 1202 1961833919 441 which charge is made were ordered and received except 20 i ig Titl Cost distribution ledger classification if claim paid motor vehicle highway fund V 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 Invoice Number 1963754609 Quick Bill Summary Dec 21 Jan 20 30000013 05 AB 1.250 "AUTO T7 0 3720 46032- 258401 1 E MICH2O10 CITY OF CARMEL Previous Balance (see back for details) $823.01 ENGINEERING 1 CIVIC SQ Payments Thank You $833.01 CARMEL, IN 46032 -2584 Credit Balance $10.00 Monthiy Access Charges $676.87 Usage Charges Voice $3.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $18.07 Taxes, Governmental Surcharges Fees 36.86 Total Current Charges $735.55 Total Charges Due by February 15,,-2009 $725.55 ro 10293037\, 36 A R ECEIV 0 CgRUE co r" 'EJVGIPY Ep oco 9 L 9 L 171 Pay from Wireless Pay on the Web Questions: 1 or *611 f ro I Vert pwireless Invoice Number Account Number Date Due Page _1 6$5729475 00001 02/15/09 2 of 40 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $823.01 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 01/02/09 —10.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 01/09/09 823.01 Service Charge (and, if applicable, a State Universal Service Total Payments $633.01 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $10.00 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 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Veriion Wireless 0pe ration s`Support P.O. Box 9058 'Dublin ;QH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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)) 01/20/09 1963754609 Cell phone charges Dec 21- Jan 20 $688.69 accnt 685729475 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 VPri7nn Wireless IN SUM OF PO Box 2550 Lehigh Valley, PA 18002 -5505 x$68 7�. -s ON ACCOUNT OF APPROPRIATION FOR. Department of Engineering' Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1963754609 ENG 43441 $688.69 bill(s) is (are) true and correct and that the accnt 6857294 75 materials or services itemized thereon for which charge is made were ordered and received except Z 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund irl c Verizon Wireless INVOICE NUMBER INVOICE DATE DESCRIPTION 09001 A 0000 01 710376040280 619 01 10712009 CREDIT REFUND GROSS DISCOUNT, NET AMOUNT 330.86 330.86 y ,Check No" v Ghevk Da ;e Vend64N6 n yHandting;Cocfer Total 7760618 01/09/2009 0007841911 $330.86. $330.86 VN Questions? Call 800/922 -0204 BU APCRF REMOVE DOCUMENT ALONG THIS PERFORATION g q9 yy ir�y f p� r r a C e e yyyp i F V @1's� y a p8,rd xTheBank o1 Ne w York ellon 3:11 i�q 1 t `�dl 9 p iiwireless apni yr is, Pfidadel Fiia, PA 19106 8 P.O. B ox 2 '1 7a Vy yin P Folsom CA 93763- 2167," MJdY u$, e�1 Gfieck Daie' 1 fi?k w 80 0/922-0204 ryes" s�1 �CheckNO F w Cljeck Arrloi2n! 01 09/2009 �.1( li�' 4 y �tiu�S u ��4'b41 �r1����r'I 7760618 5330.86 PAY g Three Hundred Thir k x ty Dollars Aty 86/100 D X 1dti �ns 'i" y r r� i 0llarS a f a y�umC�Y 4u�al rlpl6' y Lit ppe}� ,I' A M CITY OF CA nn., ,1?N m a TO" RMEL ENGINEERIN THE 1 CIVIC SQ` �y h ORDER CARMEZ, IN 46032- OF zll, r�ipry Vy F IlHtid NN�d iF" ,L t �az� ;^wr;«w.�ars;.':.mau�..''xara =x re -.awv, ..s„.w .,.,:«n.,a..:4- xn.zw.:..'zw,r«d a.adx. �n1w17� r ii M1,. VOID SIX MONTHS AFTEkIssUE DATE .an: -r.z .nts�r, ✓.,gym r�ss;....�. Ila 7 7606 1: 3 1 10004 2970663ua Verkgnm fireless Manage Your Account Account Number Date Due 777 BIG TIIIABER ROAD ELGIN, IL 60123, Invoice Number 1955962678 1000040 01 AV 0.324 "AUTO T2 0 3703 46032 256401 E MICH0310 Qui Bill Summary Dec 04 Ja 03 III] 11111111111111111 11111 1111111111111111 I I AI 1111 CITY OF CARMEL ENGINEERIN 1 CIVIC SQ Previous Balance (see back for details) $330.86 CARMEL, IN 46032 -2584 No Payment Received $.00 Credit Balance $330.86 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $.00 Total Amount $330.86 `e 6F Nd A4a Pay from Wireless Pay on the Web Questions: a a o `o o o o a e o o °'(3�I9 s N VN 4/tSrimopwireiew Bill Date January 03, 2009 Account Number 280888619 -00001 Invoice Number 1955962678 CITY OF CARMEL ENGINEERIN Credit Balance 1 Civic SQ CARMEL, IN 46032 -2584 00 NOT PAY $330.86 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 IIIIIIL, 1�1111J1 ,111�III�IIL1111111�I,�LIIIL111 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. 1955962678010280888619000010000000000000330867 i Vermewireless Invoice Number Account Number Date Due Page 1955962678 280888619 =(t Q1 Do Not Pay -3 of 3 Need —t® —Know Information Limiting Notations on Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill. Electronic Fund Transfer (EM Your check authorizes us either to make a one —time electronic funds transfer (EFT) from your account or process as a check. An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you. It you want to be excluded from EFT, please call 1 -866 544 -0401. if payment is returned unpaid, you authorized us to collect an additional $25 fee through EFT from your account. FUSC Change The Federal Universal Service Charge (FUSC) is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC. On January 1, the FUSC decreased to 2.03 percent of assessable wireless charges other than separately billed interstate and international long distance charges. The FUSC on these charges decreased to 9.5 percent. For more details, please call 1 -888- 684 -1888. What to do Ath those old phones Did you get a new wireless phone for the holidays and aren't sure what to do with the old one? Well your old wireless phone can start a new Iife.Proceeds raised through HopeLine®, our phone recycling program, help fund initiatives to empower victims of domestic violence. Please donate your no— longer —used wireless equipment at any Verizon Wireless Communications Store today. J v 7 a 3 a a 0 R a O h J h R 0 a J `\.�'venzoAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 280888619-:00001 Do Not Invoice Number 1955962678 10000402 01 AV 0.324 "AUTO T2 0 3703 46032 256401 E MICH0310 Quick Bill Summary De 04 Jan 03 III II II�II VIII VIII III VIII II III II III II III IIIIIII III II III II II CITY OF CARMEL ENGINEERIN 1 CIVIC SQ Previous Balance (see back for details) $330.86 CARMEL, IN 46032-2584 No Payment Received $.00 Credit Balance $330.86 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $.Go Total Amount $330.86 f 9F� Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusjnnsaccou,nt 1:800.922.02 or *611 from your.wireless VN V,- wireless Bill Date January 03, 2009 Account Number 280888619 -00001 Invoice Number 1955962678 CITY OF CARMEL ENGINEERIN Credit Balance 1 CIVIC SQ CARMEL, IN 46032 -2584 DO NOT PAY $330 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F] 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. 1955962678010280888619000010000000000000330867 V ver iz on wireiess Invoice Number Account Number Date Due Pogo ar 955962678, 8 88 '19 6 of Get Minutes Used Get Data Used Get B alance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance z—_ ����x���i���"�m��,v,�|v defray costs of taxes and of novvmmonm| charges and moo No Payment Received imposed vn us, including x Regulatory Charge (which helps defray Total Payments $'OO costs of .mnvuo mou|umry muodamo. including «mmmmvm number administration and license tees) and o Federal Universal Credit Balance _�330.80 Service oo'm Charge o ,m. applicable, State o. u o Universal Service Charge) m recover costs imposed on oo»y the government m mvvvn uomnmu| service, and may |nc|mm other oouwoo also m|mox to our novommomu| comu n also |oo|mdeo an Administrative Charge, which helps defray certain costs =oincur, currently imxmmnn N ooxmoo mm, or our uw,ms, pay |ma| telephone companies for delivering calls from our customers m their customers, (ii) fees and assessments vo network facilities and services, and (iii) certain costs and charges associated with proceedings related m new cell site ovmummvn. Please note that moxv are vonmn w|m/000 o,mmos, not tmmu mvov charges, and what's included, are subject m change from time m time. Taxes, Governmental Surcharges and Fees |no|mmv sales, oxomv and mxo, tmmo and gmmmmomu| oom^urgeo and moo that we are mvu|mu by law to bill customers. These taxes, surcharges and fees may change from time m time without notice. Late Fee Information late payment applies for unpaid balances. The charge iothe greater m$sv,1.xm per month, v,ov permitted oylaw. Veriznn Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. 6 '4eriz Automatic Payment Enrollment for Account: 280888619-00001 CITY O By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on y our account. The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization y ou must call Verizon Wireless. Check with your bank for any charges, 1. Check this box. z. Sign name m box below, xx shown vn the bill and date. x. Return this slip with your check for this month's payment. 0 F] I I E Changing your billing address for Account: coo»x«s 1 o!TY'oF-pxnIVIsLsma/mEeR/m Use vham«o the mailing wo send your bill. x=000 not »ave your most recent email address, nm.mo it below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect. New Address PLACE Op PRIMARY USE (ppu) The home n, business mailing address indicated m the left city m for the person using the »»o"o(u) and w the person's State/Zip residential street uuxnmxv, primary business address —_vso__wn n^wo^°, for multi-line accounts with Daytime Phone Evening Phone more than one ppo address, please contact our Customer Service Department visit our wo»oitom change the smuo user's ppoaddress. mu",w.omoC",,#.m Control #:I ODD0402-00001140 V..- eve zonwireless Invoice Number Account Number Date Due Page Need —to- -Know Information Limiting Notations on Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill. Electronic Fund Transfer (EFr) Your check authorizes us either to make a one —time electronic funds transfer (EFT) from your account or process as a check. An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you. If you want to be excluded from EFT, please call 1- 866- 544 -0401. If payment is returned unpaid, you authorized us to collect an additional $25 fee through EFT from your account. FUSC Change The Federal Universal Service Charge (FUSC) is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC. On January 1, the FUSC decreased to 2.03 percent of assessable wireless charges other than separately billed interstate and international long distance charges. The FUSC on these charges decreased to 9.5 percent. For more details, please call 1- 888 -684- 1888. What to do with those old phones Did you get a new wireless phone for the holidays and aren't sure what to do with the old one? Well your old wireless phone can start a new Iife.Proceeds raised through HopeLine (D, our phone recycling program, help fund initiatives to empower victims of domestic violence. Please donate your no— longer —used wireless equipment at any Verizon Wireless Communications Store today. M 0 0 0 0 N O p d O O O_ O O U 0 ii 0 o U na 0 r ii m v O Order#: 37Q$ Copy 4: IQ Control #:100D0402-00001 IIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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)) 01/03/09 1955962678 Cell Phone Refund from old account #280888619 $330.86 accnt885691434 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 VA-, i ZO R Wirolocc IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $330,86 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1955962678 ENG434410C $330.86 bill(s) is (are) true and correct and that the accnt 885691431 materials or services itemized thereon for which charge is made were ordered and received except 09 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VEYiZonm ireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885294343-000 Invoice Number 1959229177 10010629 01 AT 0.346 "AUTO T7 0 3710 46032 207299 1 E MICH1010 Quick Bill Summary Dec 11 Jan 10. I IIIIIIIIIIIIIIIII II III II III II IIIIIIIIII IIIIIIIIII III II III II II CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $99.18 CARMEL, IN 46032 -2072 Payments Thank You $99.18 Balance Forward $.0o Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.17 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $49.50 Total Charges Due by February 05, 2009 $49.50 Pay from Wireless Pay on the Web Questions: �T(#7��) Atvzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless r�s, .rte_ -r c------- _c- c- e!@/' zon wireless Invoice Number Account Number Date Due Page 1959229177 885294343 00001 0 2/05/0 9 2 of 4 Get Minutes Used Get Data Used Get Balance 1 #DATA SEND 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $99.18 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 12/15/08 —31.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 12/15/08 —18.59 Service Charge (and, if applicable, a State Universal Service Payment Received 01109/09 —49.59 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $99.18 related to our governmental costs. It also includes an Balance Forward $.00 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 0 Box 9058 Dublin, OH 43017 toliCHER 084321 WARRANT ALLOWED 1'0350980_ IN SUM OF /ERIZON WIRELESS (CELL) 'O BOX 25506 .EHIGH VALLEY, PA 180025506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code r 88529434300 01- 6360 -08 $24.75 I Voucher Total $24.75 3ost distribution ledger classification if ;laim paid under vehicle highway fund Irescribed by State Board of Accounts t ity t-orm rvu. cu 1 knee va)j r 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 112612009. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 8852943430( $24.75 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 ffi