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168832 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of ONE CIVIC SQUARE VERIZON WIRELESS i /t CHECK AMOUNT: $9,351.63 CARMEL, INDIANA 46032 r P. o. Box 29905 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 168832 CHECK DATE: 2/16/2009 DEPARTMENT A P O NUMBER INVOICE NUMBER AM OUNT D 1120 4344100 1964969239 36.57 485296750 00001 1160 4344100 1965561554 514.51 580874429 -00001 11.60 4463100 1965561554 607.39 580874429 -00001 1180 4344100 1967673129 273.23 380784826 -00001 1110 4344100 1967684130 2,534.33 680779348 -00001 1115 4238.000 1967684131 49.96 680779358 -00001 :j 1115 43.44100 1967684131 558.02 680779358- 00001 1201 4344100. 1968919895 29.51 280888621 -00001 1205 4344100 1968919895 349.58 280888621 -00001 2201 4344100 1968921891 857.81 380888601 -00001 I 1401 601 .4344100 1968923801 516.51 480888597 0.0 6s1 5023990 1968929678 1,995.82 7808886'05 -00001 5023990 1968929678: 1,028.39 ,7.80888605 -00001 V, vgwiZoAwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 ��e Invoice Number j1968923801 Quick Bill Summary Jan 04 Feb 03 30000013 04 AB 1.080 "AUTO T1 0 3803 48032- 258401 1 E MICH0310 III II III II III I1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIII III II II CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $771.66 1 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $771.66 Balance Forward $.00 Monthly Access Charges $506.77 Usage Charges Voice $.00 Data $.52 Verizon Wireless' Surcharges and Other Charges Credits $9.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $516.51 Total Charges Due by February 26, 2009 $516.51 (i Pay from Wireless Pay on the Web Questions: :oo 922 r k.,�ver Invoice Number Account Number Date Due Page 1968923801 480888597 00001 0?126/09_ 2 of 24 Get Minutes Used Get Data Used Get Balance DA A e ,#MIN SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $771.66 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 01/24/09 771.66 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $771.66 Service Charge (and, if applicable, a State Universal Service Balance Forward $.�0 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and 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. Cor�espondence Address. veiizoti Wireless 0perattons Support P O Box 9058'D1 66 OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �r 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. ��Q ALLOWED 20 (/J -LL IN SUM OF ON ACCOUNT OF APPROPRIATION FOR y Board Members Pot# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4 4 1 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 20 �Si f ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund ve ^i Awlreless rrl 777 BIG TIMBER ROAD Manage Your Account Account Number ;Date Due ELGIN, IL 60173 o :1: 0 0 0 1 1- Invoice Number 11965561554 Quick Bill Summary Dec 24 Jan 23 30000007 05 SP 1.510 "SNGLP T1 1 3723 46032 259401 1 E MIGH2310 p I11111�I11�11�1�, �111��1�1 1�I11�I�I111�I��I��III�1�1�11L1�1�! CITY OF CARMEL IN Previous Balance (see back for details) $428x6 JENNY CHASTAIN No Payment Received $.00 F 1 CIVIC SQ CARMEL, iN 46032 -2584 Balance Forward Due Immediately Account Charges and Credits I Includes Late Fee of $6.42 $6.42 Monthly Access Charges $501.29 Usage Charges Voice. $.00 Data $1.71 Equipment Charges $607.39 Verizon Wireless' Surcharges Change to Your Sefvice� and other charges Credits $11.51 This month's bill reflects a change to Taxes, Governmental Surcharges Fees $.00 your service. This bill may include partial Total Current Charges Due by February 18, 2009 $1,128.32 month charges or credits from the date of change to the first day of your bill cycle as well as your standard monthly access charges for next month, billed in Total Amount Due $1,556.48 advance. c 7. z YY�3 /au O Pay from Wireless Pay on the Web Questions: ,#F MT (#768): At vzvv com/mybusinle§saccount :00 020 /�vedzo lwireless Invoice Number Account Number Date Due Page ro Get Minutes Used Get Data Used Get Balance 1 Il 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $428.16 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.t)0 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Imm $428.16 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 6.42 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Subtotal $6.42 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 Total Account Charges and Credits $6.42 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time, Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ,�Gorrespondence.Address �,Verfzon Wireless Operations�Suppor�t P OBox�9058Qublrn,�OH 430187 r K ed by State Board of Accounts City Form No. 201 (Rev. 1995) �1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 2/13./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)) 1/23/09 1965561554 Cellular phone bill December 24, 2008 January 23, $1121.90 2009 Total $1121.90 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. °2;13/09 ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Leh -i.gh Valley, PA 18002 -5505 1,121.90 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 4463100 Cellular phone fees Communication Equipment Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoicets), tir 1965561554 4344100 $514.51 bill(s) is (are) true and correct and that the 1965561554 4463100 $607.39 materials or services itemized thereon for which charge is made were ordered and received except 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund I• VEYl�l1 wireless f 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60493 1 01 02/23/09 Invoice Number 1967684130 Quick Bill Summary Dec 29 Jan 28 50000045 BX BOXS 3728 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $4,951.64 CARMEL POLICE DEPT 3 CIVIC SQ Payments —Thank You $4,951.64 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $1,871.51 Usage Charges Voice $392.25 Data $180.56 Equipment Charges $44.97 Verizon Wireless' Surcharges and Other Charges Credits $77.54 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,566.83 Total Charges Due by February 23, 2009 $2,566.83 Pay from Wireless Pay on the Web Questions: 1 fro everizg11„ wireless Invoice Number Account Number Date Due Page ._m:;; ,_,_,680779348 00001 02/23/09 2 of 314 Get Minutes Used Get Data Used Get Balance tl DATA 0 41 Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $4,951.64 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 12/30/08 2,482.35 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 01/24/09 2,469.29 Service Charge (and, if applicable, a State Universal Service Total Payments $4,951.64 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. {d Correspondencey Add ress: Verizon Wireless Operations Supp6rt P 0. 66x_9058`Dublin,`;OH 430 7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/28/09 1967684130 monthly payment 2:;566.83 2/12/09 less payment from C. Tilson -4.25 2/12/09 less payment from H. McNair -9.50 Total 2 08 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 IN SUM OF P.Q. Box 25505 Lehigh Valley, PA 18002 -5505 1 2 .08 ON ACCOUNT OF APPROPRIATION FOR policd general fund Board Members -y` Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1967684130 441 2 8 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 12 20 09 Signature chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund r vedZenwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1968929678 Quick Bill Summary Ja 04 Feb 03 50000032 6X 80X5 3803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,764.52 760 3RD AV SW Payment Thank You $2,764.52 CARMEL, IN 46032 -2072 Adjustments $43.86 Credit Balance $43.86 Monthly Access Charges $2,604.08 Usage Charges Voice $44.50 Data $3.09 Equipment Charges $474.79 Verizon Wireless' Surcharges and Other.Charges Credits $118.76 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $3,275.22 Total Charges Due by February 26, 2609 $3,2 .36 30��,�� Pay from Wireless Pay on the Web Questions: VN V._ Ner&Wwireless Bill Date February 03, 2009 Account Number 780888605 -00001 Invoice Number 1968929678 CITY OF CARMEL—UTILITIES Total Amount D by February 26, 2009 V 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Uerizon Wireless Please return this remit slip with payment 3 3 4 36 1:111 E] El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 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. 1968929678010780888605000010003275220003231360 ✓OUCHER 095066 WARRANT ALLOWED )0350980 IN SUM OF ✓ERIZON WIRELESS (CELL) 'O BOX 25506 _EHIGH VALLEY, PA 18002 =5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 1968929678 01- 7200 -01 $262.36 1968929678 01- 7362 -05 $371.24 1968929678 01- 7360 -07 $84.55 1968929678 01- 7360 -08 $65.93 1968929678 01- 7360 -01 $244.31 Voucher Total $1,028.39 :,'ost distribution ledger classification if ;laim paid under vehicle highway fund r Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, 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 2/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2112/2009 1968929678 $1,028.39 hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer V,_ vedZonMreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 780888605-00001 09 Invoice Number 1 1968929678 Quick Bill Summary Jan 04 Feb 03 50000032 BX BOXS 3803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,764.52 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $2,764.52 Adjustments $43.86 Credit Balance $43.86 Monthly Access Charges $2,604.08 Usage Charges Voice $44.50 Data $3.09 Equipment Charges $474.79 Verizon Wireless' Surcharges and Other.Charges Credits $118.76 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges $3,275.22 Total Charges Due by February 26, 2009 $3,2 .36 30 Pay from Wireiess Pay on the Web Questions: 1.800.922.0204 or *611 from your wiretess .'"M mWOMOMMOM 4 V/6ri7onwireless Invoice Number Account Number Date Due Page 7808 88605 00 02/26/09 2 of 428' Get Minutes Used Get Data Used Get Balance MIN SEND DA Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,764.52 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 01/24/09 2,764.52 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,764.52 Service Charge (and, it applicable, a Stale Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Access for 317 430 -6182 on 01/08/09 —7.20 related to our governmental costs. 11 also includes an Cellular Service Activation for 317 650 -5803 on 01/14/09 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Other Fees and Surcharges —1.66 telephone companies for delivering calls from our customers to Total Adjustments $43.86 their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with Credit Balance $43.86 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. d Correspondence_Add ess:'Verizon Wireless Operations Support P.O. Box 9058 'Dublin OH 43017 VOUCHER 091107 WARRANT ALLOWED 60350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1968929678 01- 6200 -06 $112.44 1968929678 01- 6360 -03 $401.37 1968929678 01- 6360 -06 $1,309.92 1968929678 01- 6360 -07 $144.57 1968929678 01- 6360 -08 $27.52 Voucher Total $1,995.82 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 2/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2009 1968929678 $1,995.82 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�lY�0�lwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, fL60123 485296750-000 Invoice Number 1964969239 10000144 01 AV 0.324 "AUTO T1 3 3722 46032 256402 1 E MICH2210 w ick Bill S lm 23 Jan 22 1�1111111111111111111111116111 1 1 11J „IIIII IIII I I I II CARMEL FIRE DEPARTMENT 2 CIVIC 5Q Previous Balance (see back for details) $36.66 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $36.66 Account Charges and Credits Includes Late Fee of $5.00 0 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $1.33 Taxes, Governmental Surcharges Fees $2.81 Total Current Charges Due by February 17, 2009 Total Amount Due ,M: 3 Pay from Wireiess Pay on the Web Questions: �Yerizanwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance e DA A t Explanation of Charges Payments Verizon Wireless' Surcharges Previous Bala $36.66 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Balance Forward Due Immediately $36.66 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Account Charges and Credits support universal service, and may include other charges also related to our governmental costs. 11 also includes an Late Fee 5.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Subtotal $5.00 telephone compantes 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 Total Account Charges and Credits $5.00 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 lime without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits awing. �_�Gorespondence Address- Ver�zanhWirelessOper 'attansESupport P 0 Box 90 "DH 430:77 a. 2 VOUC NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members 1120 1964969239 43- 441.00 $36.57 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 FEB 13 2009 b Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1964969239 $36.57 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�"PI�Odfwrreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :a:::. QOeO 02/261 Invoice Number 1968919895 Quick Bill S Jan 04 Feb 03 40000014 06 SP 1.680 "SNGLP Ti 2 3803 46032 258401 1I rr E MIGH0310 �t�n�1��t1��nn1i�n1�1` nItI1I1I1I1tInlulllunitll141�11 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $349.17 t CIVIC SQ Payment Thank You $349.17 CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $323.06 Usage Charges Voice $.00 Data $.62 Equipment Charges $44.98 Verizon Wireless' Surcharges and Other Charges Credits $10.43 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $379.09 Total Charges Due by February 26, 2009 $379.09 Pay from Wireless Pay on the Web Questions: V,,.-'verizon Invoice Number Account Number Date Due Page a X968913 2808B8621� iJO0C1 O2%2t; 2 of 57� Get Minutes Used Get Data Used Get Balance 1 •1� 1 •Cj 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $349.17 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 01/24/09 349.17 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $349.17 Service Charge (and, if applicable, a State Universal Service Balance Forward $.Q� 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 faxes 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. �Corres ondence�Address Venzon Wireless Operations Support�P�08ox'<9O5t3�Dubftn OH 43017, Prescribed by State Board of Accounts City Farm 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. Verizon Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/03/0 Monthly Phone Charges Admini stration $379.09 UZJ Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N ARRANT NO. ALLOWED 20 enzon Wireless t PO Box 25505 IN SUM OF 05 $379.09 ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1968919895 441 $349 materials or services itemized thereon for which charge is made were ordered and 29.51 received except 20 r Si gn pyre Title Cost distribution ledger classification if claim paid motor vehicle highway fund ZEnm fireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At,vzw.com/my'businessaccount .380784826-00001.- 02123/09 Invoice Number i 1967673129 20000404 03 AT 0.596 "AUTO T3 0 3728 46032 258401 1 E MICH2810 Quick Bill Summary Dec 29 Jan 28 I IIIIIIIII III II VIII IIIIIIIIIIIIIIIIIIII III VIII II IIIIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $270.04 1 CIVIC SQ Payment Thank You $270.04 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $2.69 Verizon Wireless' Surcharges and Other Charges Credits $6.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $272.23 Total Charges Due by February 23, 2009 $272.23 Pay from Wireless Pay on the Web Questions: #.PMT (#768) At vzw.com/mybusinessaccount :00 �vedzonwireless Invoice Number Account Number Date Due Page 7; i 196 7673129 3 80784826 00001 02/23/09 2 of 16 Get Minutes Used Get Data Used Get Balance 1 1' 1 :ASEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $270.04 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 Pay Received 01/24/09 270.04 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $270.04 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 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 OperationsSupport P 0 Box 9058 Dublin; OH 43017 C 0 INDIANA RETAIL TAX EXEMPT PAGE n I' Carmel CERTIFICATE NO. 003120155 002 0 i 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT d j 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING ORRESPON SL NC IPS, SHIPPING LABELS AND ANY CD EE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR U 1'�fG� SHIP 15 TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION A\ -4 Send Invoice To:" PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT 43' �y A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. C r�,1A I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND t c G VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE -C-/ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO I CLERK- TREASURER DOCUMENT CONTROL NO. V COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF �73, r,23 ON A COUNT OF APPROP ATION FOR a. Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 9 -6 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 I 20-a Signature Tit! Cost distribution ledger classification if claim paid motor vehicle highway fund vedZonwireless 777 BIG TIMBER ROAD Manage Your Accow Account Number Date Due ELGIN, IL 60123 380888601-00001 09 Invoice Number 1968921891 Quick Bill Summary Jan 04 Feb 03 50000004 BX BOXS 3803 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $801.38 STREET DEPARTMENT Payment Thank You $801.38 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $724.26 Usage Charges Voice $14.50 Data $9.99 Equipment Charges $74.97 Verizon Wireless' Surcharges and Other Charges Credits $27.59 Taxes, Governmental Surcharges Fees $6.50 Total Current Charges $'857.81 Total Charges Due by February 26, 2009 $857.81 Pay from Wireless Pay on the Web Questions: vzvv. Cdim1mybusinessaccoUnt 1.800 9 .0204 verkjon wireless Invoi ,r1er Account Number Date Due Page 1968921891 °380888601, 00001 02/26/09 2 of 152 Get Minutes Used Get Data Used Get Balance 1 DATA i #BAL -SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $801.38 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 01/24/09 801.38 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $801.38 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.O. Box 9058 Dublin, OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/03/09 1968921891 $857.81 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. WA NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $857.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept_ INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1968921891 43- 441.00 $857.81 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 Friday Fe ry 13, 2009 tiJ Street Comm ssione', Cost distribution ledger classification if claim paid motor vehicle highway fund V,,--`vedZonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 680779358-0000 Invoice Number 1 1967684131 Quick Bill Summary Dec 29 Jan 28 30000013 06 SP 1.680 "SNGLP T1 1 3728 46032- 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $718.81 CARMEL CLAY COMMUNICATIONS 31 1STAVE NW Payment Thank You $718.81 JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $537.31 Usage Charges Voice $.00 Data $6.54 Equipment Charges $49.96 Verizon Wireless' Surcharges and Other Charges Credits $14.17 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $607.98 Total Charges Due by February 23, 2009 $607.98 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 �ved onwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $718.81 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 01/24/09 718.81 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $718.81 Service Charge (and, if applicable, a State Universal Service Balance Forward $.�a Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental casts. 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 sates, 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��,Cor,r�espondence�Address Veriztin� ,Wlreless�OperattvnsSrlp`port P O €8vx'�9058tQubllnOH�43017, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $607.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications �Ow-'T] cl -g -a U PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1967684131 42- 380.00 $49.96 1 hereby certify that the attached invoice(s), or 1115 1967684131 43- 441.00 $558.02 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/09 1967684131 $49.96 01/28/09 1967684131 $558.02 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