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HomeMy WebLinkAbout180680 12/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 11 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $2,645.80 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 180680 CHECK DATE: 12/2912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1160 4344100 2320605722 768.28 580874429 -00001 t'1180 4344100 2322885973 270.91 380784826 -00001 1205 4344100 2324387864 142.03 280888621 -00001 2201 4344100 2324389602 933.74 380888601 -00001 1046 4344100 23265808638 468.50 885620064 -00001 1207 4344100 2327521211 62.34 885691434 -00001 °V, vefiZoAwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 unt 280888621-00001 12/29/0. Invoice Number 2324387864 Quick Bill Summary Nov 04 Dec 03 30000008 04 SP 1.390 "SNGLP Ti 1 4803 46032 258401 1 E MICH0310 I II IIIIIII III II VIII VIII VIII VIII VIII III II IIIIII II II III II II CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $326.59 C CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $326.59 Balance Forward $.00 Monthly Access Charges $136.83 Usage Charges Voice $1.25 Data $.50 Verizon Wireless' Surcharges and Other Charges Credits $3.45 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $142.03 Z J S Total Charges Due by December 29, 2009 $142.03 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from Vour wireless \,�verizon, wireless Invoice Number Account Number Date Due Page 2324387864 2 808 88621 -00001 12/,29/09 2 of 23 Get Minutes Used Get Data Used Get Balance v t� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $326.59 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 12/02/09 326.59 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $326.59 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) 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.M. Box�9058 Dublin ;:OH 43017 VO N O. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $142.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration !O# Dept] INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 2324387864 I 43- 441.00 I $142.03 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 22, 2009 Director, Administration 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)) 12/03/09 2324387864 $142.03 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 Al 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 t e e e e e• Invoice Number 1 2322885973 20000378 03 AT 0.607 "AUTO T3 0 4728 46032- 258401 1 E MICH2O10 Quick Bill Summary Oct 29 Nov 28 III II V III IIIIi III II III II IIFIEIIIII III IIIIIIIIII II II II IIIIII II CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $816.77 t civic 5Q Payments Thank You $817.77 CARMEL, IN 46032 -2584 Credit Balance —$1.00 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $1.62 Verizon Wireless' Surcharges and Other Charges Credits $7.35 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $271.91 Total Charges Due by December 23, 2009 $270.91 Pay from Wireless Pay on the Web Questions: At :ee e e4 T .f om yourwreless' VOriZa0wirelless F Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1A 1 SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $816.77 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of govemmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11 /03/09 274.88 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/03/09 271.32 Service Charge (and, if applicable, a State Universal Service Payment Received 11/16/09 271.57 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments 4817.77 related to our governmental costs. It also includes an Credit Balance —$1.00 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) 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. Takes, 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. ���,���`Gorrespondence�Address V '�Supp ©rt�P�O��B�ox 9058�17ubltn;�OH)�43O7 INDIANA RETAIL TAX EXEMPT PAGE C ity o �i Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER i 0 '��PfVTIIA I I 1, FEDERAL EXCISE TAX EXEMPT 35- 60000972 �f ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AJP CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION mzll la VENDOR G.b SHIP TO g CONFIRMATION BLANKET LOFME TRACT PAYMENT TERMS FREIGHT II` 1 QUANTITY UNIT SUR E DESCRIPTION UNIT PRICE EXTENSION i �5 .Sri a E Send invoice To:�, PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT REAPPROVED FOR PAYMENT UNLESS THE P.Q. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. y PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 120 CLERK- TREASURER DOCUMENT CONTROL NO. A.R. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO._ ALLOWED 2p IN THE SUM OF `�'o N A COUNT OF APPROPP 6OR Board Members PD# or INVOICE NO. AccT #mTLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the g materials or services itemized thereon for which charge is made were ordered and received except �.J 204PY Si Title Cost distribution ledger classification if claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 A 885620064 0000 0 1 0 Invoice Number 2326580638 Quick Bill Summary Nov 08 Dec 07 30000332 04 AB 1.113 "AUTO T7 0 4807 46032- 345511 1 E MICH0710 III II III II III IIIIIII III II III II III II III VIII II III I IIIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $673.27 1411 E 1 ST Payment Thank You $673.27 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $447.52 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $20.98 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $468.50 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Charges Due by January 02, 2010 $468.50 *Due to your recent plan or feature change, this bill may include adjustments to your monthly access charges. *Usage charges are for your voice, TXT /PIX/R -lX and data usage from your last bill cycle. DE Pay from Wireless Pay on the Web Questions: :0H 04 or �/verimnwireless Invoice Number Account Number Date Due Page 23 26580638 885620064 OOOU1 01/02/10 2 of 17 Get Minutes Used Get Data Used Get Balance 1 #DATA SEND 3 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $673.27 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 12/02/09 673.27 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4673.27 Service Charge (and, if applicable, a State Universal Service Balance Forward 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. 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. 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 1217/09 2326580638 Cellphone charges ESE 468.50 Acct 885620064 -0001 TotaF 468.50 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 1 20 Clerk- Treasurer Voucher No. Warrant No, 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 468.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #f'rITL AMOUNT Board Members Dept 1046 2326580638 4344100 468.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -Dec 2009 Signature E468.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund n p, A, 4 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :1: 1010 o Invoice Number 2320605722 Quick Bill Summary Oct 24 Nov 23 30000003 04 SP 1,390 "SNGLP Ti 1 4723 46032 258401 1 E MICH2310 I II IIIIIIIIIIII III IIIIIIIIIIIII II III II III III IIIIII CITY OF CARMEL IN Previous Balance (see back for details) $616.68 JENNY CHASTAIN t CIVIC SQ Payment Thank You $616.68 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $551.66 Usage Charges Voice $1.25 Data $6.27 Roaming $97.57 Equipment Charges $99.99 Verizon Wireless' Surcharges and Other Charges Credits $11.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $768.28 Total Charges Due by December 18, 2009 $768.28 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 fro m your wireless y r V,-- Invoice Number Account Number Date Due Page 2 3206057 22 :580874429- 0000.1 12/ 18/09 2 of 3,3 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $616.68 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/16/09 616.68 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $616.68 Service Charge (and, it applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to 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 43 017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/28/09 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)) 11/23/09 2320605722 Cellular phones Mayor's office $768.28 �1 Total $768.28 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. ,1 2/28/09 ALLOWED 20 Veri znn IN SUM OF P_ n_ Box 25505 Thigh Valley, PA 18002 -5505 768.28 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular phone fees Ora j I Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2320605722 4344100 $768.28 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 t 7 20 9 Slgn t Title Cost distribution ledger classification if claim paid motor vehicle highway fund, t L 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885691434-00001 Due Invoice Number 2327521211 20006265 02 MB 0.507 "AUTO T7 0 4809 46033- 331420 1 E MICH0910 Quick Bill Summary Nov 10 Dec 09 VIII VI III II VI VI VI VI III II III II VI III II III IIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $203.18 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Payment —Thank You $94.86 Balance Forward Due Immediately $108.32 Monthly Access Charges $55.48 Usage Charges Voice $.00 Data $.94 Verizon Wireless' Surcharges and Other Charges Credits $1.94 Taxes, Governmental Surcharges Fees $3 Total Current Charges Due by January 04, 2010 $620 Total Amount Due $170.66 Pay from Wireless Pay on the Web Questions: #PM T(#768) At vzw.com/mybusinessaccount 1.800.922.0204 o �V@P7zRwireless Invoice Number Account Number Date Due Page IP r 2327521211 885691 00001 k Past Due �2 of 7 Get Minutes Used Get Data Used Get Balance 0, C SEND Explanation of Claarkge Payments..,. Verizon Wireless' Surcharges Previous Balance f $203.18 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 12/02/09 —94.86 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $94.86 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 108.32 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 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. Corr Address:�Ve Wirel O perati ons Support P.O. Bo 9058'Dublin;'OH 43 017 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 Purchase Order No. S Terms Date Due T Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total a 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 Cierk- Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF C ON ACCOUNT OF APPROPRIATION FOR GCO ADD »0'7 �Q d�� ��%9143q- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 b ignatur t in �A4V Cost distribution ledger classification if title claim paid motor vehicle highway fund V@iPY 0nmdreless Manage Your Account Account dumber Date Due 777 BIG TIMBER ROIND ELGIN, IL 60123 81 88861 f111 "'112/29/ Invoice Number 2324389602 Quick Bill Summary Nov 04 Dec 03 40000013 12 SP 2.7 50 "SNGLP T1 2 4803 4 258401 1 E MICHM10 I IhIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIiIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $935.07 STREET DEPARTMENT Payment Thank You $935.07 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $888.80 Usage Charges Voice $.00 Data $.58 Verizon Wireless' Surcharges and Other Charges Credits $36.86 Taxes, Governmental Surcharges Fees $7.50 Total Current Charges $933.74 Total Charges Due by December 29, 2009 $933.74 Pay from Wireless Pay on the Web Questions: r om \�vedzod'lwireless Invoice Number Account Number Date+ "5 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $935.07 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 11/24/09 935,07 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $935.07 Service Charge (and, if applicable, a Stale universal Service Balance Forward $.Do 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 cuslomers, (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. yi s'tR.�ea, y, Sr f �+i sF `+`li ,N ��Gnrrespondencefpddlress Verizon Wtrelessi0peratrofas Support P 0 Box,9058'Dublrm�OH 430.17 �•�u «tee ':rx `VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $933.74 `ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 2324389602 43 441.00 $933.74 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 Tuesday, December221', 200 Street Commissioner v• �/vl I II I IIJJI VI Ilil Title Cost distribution ledger classification if `claim paid motor vehicle highway fund a Prescribed by State Board of Accounts City Form No. 201 (Rev. 1095) 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. 1 Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/09 2324389602 $933.74 f 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