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HomeMy WebLinkAbout169315 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,581.00 CARMEL, INDIA "NA 46032 P. O. eox 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 169315 CHECK DATE: 3/3/2009 D EPA R TMENT A gCO UN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1046 4344100 1970897824 1,354.96 885620064 00001 1207 4344100 1971546170 215.38 885691434 00001. 601 5023990 1972205812 24.75 885294343 0:0001 651 ~5`023990 1972205812 24.75 885294343- 0.0001 1125 4344100 1972922017 412.53 980895210 -00001 1301 4344100 1973558746 69.21 885729478- 000.01„ 1110 4344100 1974839075 3,397.93.980914159 -00001 1120 4344100, 197'4839101 1,081.49';980946612. -00001 5 t. e 41ei'A nwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e o e a a Invoice Number 1972205812 1 01 AT 0.W "'AUTO 750381048032- 2072991 E MICH1010 Quick Bill Summary Jan 11 Feb 10 1 111111111111111111111111111111I111 1111111i1l1111111111I111111 CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.50 CARMEL IN 46032 -2072 Payment Thank You $49.50 Balance Forward $.00 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 March 05, 2009 $49.50 Pay from Wireless Pay on the Web Questions: 80 0204 o �veri nwireless Invoice Number Account Number Date Dtle Page Get Minutes Used Get Data Used Get Balance 1 •Ii 1 If1 Explanation of Charges I Payments verizon Wireless' Surcharges Previous Balance $49.50 Verizan 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 —49.50 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $49.50 Service Charge (and, it applicable, a State Universal Service d F Balance Forwa Charge) to recover costs imposed on us by the government to $.00 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, pi) 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 Veri7on 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 =vices, and credits owing. p V57 r Correspondence�Addr Ver Wheless Operatlon: ;Support P, 0 Bqx 9058gllubltn OH 43U17 Autom atic T g a L o-a sp `F M VOUCHER 095111 WARRANT ALLOWED G0350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 180025506 0 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1972205812 01- 7360 -08 $24 -75 J� Voucher Total $24.75 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 2/23/2009 Invoice. Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 1972205812 $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 Officer V/ I verizo mretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 9 Invoice Number 1972205812 10012341 Ot AT 0.346 "AUTO T5 0 3810 46032- 207299 1 E MICH1010 Quick Bill Summary Jan 11 Feb 10 11111 1111111I1111 11111 1i��f��l�ll�l��l�l���ll��l CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.50 CARMEL IN 46032 -2072 Payment Thank You $49.50 Balance Forward $.00 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 March 05, 2009 $49.50 Pay from Wireless Pay on the Web Questions: VN vefizopwirejess Bill Date February 10, 2009 Account Number 885294343 -00001 Invoice Number 1972205812 CITY OF CARMEL Total Amount Due by March 05, 2009 760 3RD AVENUE S W CARMEL, IN 46032 -2584 Make check payable to slip w ith wireless $49.50 1:10. El ai Please return this remit slip with payment P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 II11III��II����LIJLIII1��J�1��I�Jf l i Check here and fill out the back of this slip if your billing address l i has changed or you are adding or changing your email address. 19722058120108852 94343000010000049500000049502 ✓OU,CHER 091231 WARRANT ALLOWED )0350980 IN SUM OF ✓ERIZON WIRELESS (CELL) 'O BOX 25506 _EI' IGH VALLEY, PA 18002 -5506 9� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members DO INV ACCT AMOUNT Audit Trail Code 1972205812 01- 6360 -08 $24.75 Voucher Total $24.75 c t distribution ledger classification if -la m 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. A� Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 2/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 1972205812 $24.75 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Veri2vnm eless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 88569 e 1 Invoice Number 1971546170 20000057 02 AT 0.471 "AUTO T1 2 3809 46033 331420 1 E MICH0910 Qu ick Bill Su mmary Jan 10 Feb 09 I,I�ILI I„ III, ,,�II,I,II,I,II,I,II „I,II,I „i,I lI Ill I,I,,,lll CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $277.93 12120 BROOKSHIRE PKWY Payment Thank You $169.69 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.24 Monthly Access Charges $149.96 Usage Charges Voice $.00 Data $2.27 Equipment Charges $44.98 RECEIVED Verizon Wireless' Surcharges and Other Charges Credits $5.67 FEB 1 2009 Taxes, Governmental Surcharges Fees $12.5 Total Current Charges Due by March 04, 2009 $215.38 BY: Total Amount Due $323.62 Pay from Wireless Pay on the Web Questions: \�eriawwireless Invoice Number Account Number Date Due Page y g 19715461 =70 885fi9�1434 O0OO�1P�astDue2 of 12����; Get Minutes Used Get Data Used Get Balance DA U Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $277.93 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 02/09/09 169.69 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $169.69 Service Charge (and, if applicable, a state universal Service Balance Forward Due Immediately $108.24 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 v 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. a. 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. NO M M Corres ondi ce Addiess',Uenzon W,relessROperation Support P O Box 9058 Dabltn'OH 4301u7A _..__�..m _.�Pa _w� ��a 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. POB 25505 Lehigh, PA 18002 -5505 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )J/ //S /Y, k 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF IPOB 25505 Lehigh, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or (j Z ,L o, 5 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 a ll 20 gnat re o� U� 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 E �oeo a e• Invoice Number 1974839075 Quick Bill Summary Jan 17 Feb 16 50000021 BX BOXS 3816 1 E MIGH1610 CITY OF CARMEL Prev ious Ba lance (see back for details) $3,456.92 CARMEL POLICE DEPT Payment Thank You $3,456.84 3 CIVIC SQ ACCTS PAYABLE T ANDERSON Balance Forward $.08 CARMEL, IN 46032 -2584 Monthly.Access Charges $3,396.21 Usage Charges Data $.06 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,397.85 Total Charges Due by March 11, 2009 $3 Pay from Wireless Pay on the Web Questions: M_ #768i �,:At viw,com/myousin.essacco-un V ,---�veri onwireless Invoice Number Account Number Date Due Page `�z':•�._m� dQfst3 s 19 �4839075 ir 159�,© �00�103 /1�1i09�� Get Minutes Used Get Data Used Get Balance e r •c� o Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $3,456.92 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 3,456.84 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $3,456.84 Service Charge (and, if applicable, a State Universal Service Balance Forward $.Q8 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, (i) 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 hill 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. Comes onilence Address: VerrzOn Wtreless�Dperattons Support�P� 0 �8o_x 9058�Dublt�,�t3H 43 ©17�� Prescribed by Slate 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. 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)) mon thly 2/16/09 lQ7483907a a ent 3,397.. Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley PA 18002 -5505 3.397.93 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 1974839075 441 3,397. 3 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 February 25 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,-- VEYIjqIlvvireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 98089521 03/ Invoice Number j 1972922017 Quick Bill Summary Jan 13 Feb 12 30000715 06 AB 1.420 "AUTO Ti 0 3812 46032- 345511 1 E MICH1210 III II VI IIIII111 III V VI III II IIIIIIIIIIIII II IIIIIIII CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $403.72 1411E 116TH ST CARMEL, IN 46032 -3455 Payment Thank You $403.72 Balance Forward $.00 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $.97 Equipment Charges $9.99 Verizon Wireless' Surcharges and Other Charges Credits $15.47 2QQ9 Taxes, Governmental Surcharges Fees $5.00 Total Current Charges $412.53 Total Charges Due by March 07, 2009 $412.53 Pay from Wireless Pay on the Web Questions: #PMT (#,768) At vzw.com/mybusinessacc.ount 1.800.922.0204 or '611 f rom your wireless \,,�verinwireless Invoice Number Account Number Date Due Page .197.292201 8952.. 10 OOOQ1 03/ Get Minutes Used Get Data Used Get Balance NUMB B I Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $403.72 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 02/09109 403.72 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $403.72 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. J Correspondence Verizon .Wireless Operations: Support-P.O. Box 9058 Dublrp :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 'berms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2112109 1972922017 Cell Phones Maintenance 412.53 Acct 980$95210 -0001 Total 412.53 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 412.53 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 1972922017 4344100 412.53 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 26 -Feb 2009 Signature 412.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VE'rfmonwite-less 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, 1L 60123 1 8856200&440001-' E ce voi Number 197089782 4 Quick Bill Summary Jan 08 Feb 07 30000011 06 AB 1.420 AUTO T1 0 3807 46032- 345511 12 E MICH0710 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $1,351.17 1411 E 116TH ST No Payment Received $.00 CARMEL, IN 46032 -3455 Balance Forward Due Immediately $1,351.17 Account Charges and Credits Includes Late Fee of $20.27 $20.27 Monthly Access Charges $1,307.75 Usage Charges Voice $8.94 Data $2.79 Verizon Wireless' Surcharges and Other Charges Credits $35.48 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by March 02, 2009 $1,375.23 Total Amount Due $2,726.40 She w I C_ CCdi ccDr Our records indicate your account is past due. Please send payment now to avoid service disruption. Pay from Wireless Pay on the Web Questions: 1 :AI 4 0 e o /edzonwireless Invoice Number Account Number Date Due Page y s a k"_� d'k� r tm" 7 0897824 8562 1 Part 22of 197 8 0064 0000 Due 29 Get Minutes Used Get Data Used Get Balance •�1 a e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,351.17 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 $AO costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $1,351.17 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 Account Charges and Credits related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Late Fee 20.27 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Subtotal $20.27 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 Total Account Charges and Credits $20.27 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. x Cotiresp ©n�ence AtldrejT. erizon EWrreless Operations Support P 0 Boxp9058 Dublin, OH 430 7 T 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 bilf(s)) Amount 217109 1970897824 Cellphone charges ESE 1,354.96 Acct 885620064 -0001 Total 1,354.96 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 1,354.96 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #1TITL AMOUNT Board Members Dept 1046 1970897824 4344100 1,354.96 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 26 -Feb 2009 Signature $1,354.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund /veriZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 885729478-00001 03 1/1-0.8/09 Invoice Number 1973558746 10020672 01 AT 0.346 "AUTO Ti 0 3813 46032-258401 1 E MICH1310 Quick Bill Summary Jan 14 Feb 13 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL COURT Previous Balance (see back for details) $137.17 1 CIVIC Sq CARMEL, IN 46032 -2584 Payments Thank You $137.17 Balance Forward $.00 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.62 Verizon Wireless' Surcharges and Other Charges Credits $1.34 Taxes, Governmental Surcharges Fees $2.86 Total Current Charges $69.21 Total Charges Due by March 08, 2009 $69.21 Pay from Wireless Pay on the Web Questions: At vzw :00 e e4 or from \�vert ronwireless Invoice Number Account Number Date Due Page 1973558 H "57294O.000�1 03 78 /08/09 2 of 5 r Get Minutes Used Get Data Used Get Balance DASEN Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $137.17 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 01/17/09 —68.64 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/09/09 —68.53 Service Charge (and, if applicable, a State Universal Service Total Payments $137.17 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. B'ox 9058 Dublini'OH.43017 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. �•0 a sa r Terms 8� �ssa Date Due ri Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 0� 1 9. 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 i IN SUM OF Q. 1 act -5 69..2-1 ON ACCOUNT OF APPROPRIATION FOR 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 which charge is made were ordered and received except 20 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZon wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 y o o •.e•• eels a e• Invoice Number i1974839101 Quick Bill Summary Jan 17 Feb 16 30000026 06 AT 1,329 AUTO T1 0 0816 46032-259402 1 E MICH1610 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,081.09 2 CIVIC SQ Payment Thank You $1,081.09 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $.62 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.02 Total Current Charges $1,081.49 Total Charges Due by March 11, 2009 $1,081.49 Pay from Wireless Pay on the Web Questions: 1 1 ids e4 or l 1,jrom your �Vel'I Awireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance CMM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,081.09 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 02/09/09 1,081.09 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,081.09 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 cervices, 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 hill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. y am Correspondence Addres _Verizo Wtreles sOperatfan Support P 0 8ox 9058 DubNn, ON 43017 s s VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $1,081.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1974839101 43- 441.00 $1,081.49 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 2 2009 r 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 biii 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)) 1974839101 $1,081.49 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