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HomeMy WebLinkAbout172182 05/12/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $8,071.77 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 172182 CHECK. DATE: 5/12/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION 1202 4344100 2001037840 380.07 380889632 -00001 1120 4344100 2001046624 1,080'.89 980946612 -00001 2200 4344100 2002972136 653.49 685729475 -00001 1192 4344100 2002972788 344.10 780885105 -00001 911 4344000 2002976222 657.37 980755496 -00001 1120 4344100 2004197853 36.94 485296750 -00001 .1160 4344100 2004786645 462.63 580874429 -00001 1180 4344100 2006877980 270.03 380784826 -00001 _1110 4344100 2006888302 2,433.19 680779348 -00001 x1115 4344100 2006888303 593.70 680779358 -00001 1192 4344100 2006891775 1,159 -.36 780779357 -00001 I J\ V/ V@PILAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number i 2004786645 Quick Bill Summary Mar 24 Apr 23 30000003 05 SP 1.510 "SNGLP Ti 1 4023 46032 258401 1 E MICH2310 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIIII II IIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $794.02 JENNY CHASTAIN 1 CIVIC SQ Payment Thank You $459.41 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $334.61 Monthly Access Charges $446.29 C 'X Usage Charges Voice $3.75 Data $.75 Verizon Wireless' Surcharges and Other Charges Credits $11.84 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 18, 2009 $460 Total Amount Due $797.24 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.b204 or '611 from your wireless k ,----�ved zon wireless Invoice Number Account Number Date Due Page 2004786645 58087442 -000 Past Du 2 of 37 Get Minutes Used Get Data Used Get Balance rt Explanation of Charges Payments Verizon Wireless' surcharges Previous Balance $794.02 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 04/20/09 459.41 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $459.41 Service Charge (and, a applicable, a State Universal Service Balance Forward Due Immediately $334.61 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 9656=Oubtin; OH 43017 Prestribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 45/11/09 CITY OF CARMEL An invoice or bill to be properly itemized must show. kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. 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)) 4/23/09 2004786645 Cellular charges for Mayor's office 797.24 'I 1 Total 797.24 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. ;1/11/09 ALLOW ED 20 VeriZon IN SUM OF P. 0. Box 25505 Lehigh VAlley PA 18002 -5505 6� ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular Phone Fees Board Members Post or INVOICE NO. ACCT /TITLE AMOUNT oEpT. I hereby certify that the attached invoice(s), or 2004786645 4344100 g 7 1 2 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/ 206' i atur Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund VeriZo pnrireless 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 Invoice Number 2002972788 20000120 03 AT 0.596 "AUTO Ti 0 4020 46032 258401 1 E MICH2O10 Quick Bill Summary Mar 21 Apr 20 I IIIIIIIIIIIIIIIII II III II III II III II III II IIIIIIIIIIIII II III IIII CITY OF CARMEL /DOCS 1 Civic SQ Previous Balance (see back for details) $688.55 CARMEL, IN 46032 2584 Payments Thank You $688.44 Balance Forward $.11 Monthly Access Charges $343.92 Usage Charges Data $.02 �D Verizon Wireless' Surcharges and Other Charges Credits $.16 Taxes, Governmental Surcharges Fees $.00 OW Total Current Charges $344.10 Total Charges Due by May 15, 2009 $344.21 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 �rom your wireless \,_�verkon Invoice Number Account Number Date Due Page 20029 780885105 0000 1 05%15/09 2 of 12: Get Minutes Used Get Data Used Get Balance 1 #DATA SEND :A 1 ad Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $688.55 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 03/23/09 344.34 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/20/09 344.10 Service Charge (and, it applicable, a State Universal Service Total Payments $688.44 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward� 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 7 r,1 r telephone companies for delivering calls from our customers to ,fL their customers, (ii) fees and assessments on network facilities F ti qEw 6 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 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 P.O. Box 9058 r 1 Dublin; OH 431017- verimplarfreless 777 BIG TIMBER ROAD Manage Your Account Account !Number Date Due ELGIN, IL 60123 E o Invoice Number 1 2006891775 Quick Bill Summary Mar 29 Apr 28 40000065 07 SP 1.8 SNGL rr T2 2 4028 46032- 258x01 1 II E MICH2810 I kl {Il ll ll 111 ll ll llflll 111 ll ll ll �Iflll ll 111 ll llll ll ll ll �1�111I CITY OF CARMEL Previous Balance (see back for details) $1,185.86 DOCS Payments Thank You $1,162.21 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $23.65 Monthly Access Charges $1,104.93 Usage Charges Voice $1.25 Data .$7.26 Verizon Wireless' Surcharges and Other Charges Credits $37.42 Taxes, Governmental Surcharges Fees $8.50 ft Total Current Charges Due by May 23, 2009 $1,159.36 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Amount Due $1,183.01 Due to your recent plan or feature change, this bill may include adjustments to your monthly 4 access charges. "Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. DOG Pay from Wireless I Pay on the Web Questions: :0o 6 1 \�erimn wireless r Invoice Number Account Number Date Due Page 78Q OOOQ -1 Past DUe 2 Of 67 �a Get Minutes Used Get Data Used Get Balance 1 1 1 fi Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,185.86 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 04/20/09 1 ,208.33 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/27/09 1,385.82 Service Charge (and, it applicable, a State Universal Service Payment Received 04/27/09 1,184.74 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 04/27/09 1,184.74 related to our governmental costs. It also includes an Payment Received 04/27/09 1,339.70 Administrative Charge, which helps defray certain costs we incur, Total Payments $1,162.21 currently including (i) charges we, or our agents, pay local y telephone companies for delivering calls from our customers to Balance Forward Due Immediately $23.65 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:_fi&_ lime to time without notice. 4o 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, lavvi. Verizon Wireless` Other Charges and Credits` Includes charges for products and services, and credits owing J „i ��Cosrespondence Address �Vertzon Wireless OperattonsMSupport�P O�Box 9058ryUublin,oN�430�7�,��� VO NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.Q. Box 25505 Leigh Valley, PA 18002 -5505 $1,503.57 ON ACCOUNT OF APPROPRIATION FOR Carmel DQCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2002972788 43-441.00 $344.21 1 hereby certify that the attached invoice(s), or 1192 2006891775 43- 441.00 $1,159.36 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 nday, May 1 009 Dir c D CS 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)) 04/20/09 2002972788 Air Cards $344.21 04/28/09 2006891775 Monthly line charges $1,159.36 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 Lnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380889632-00001 Invoice Number 12001037840 Quick Bill Summary Mar 17 —Apr 16 300001 42 05 AB 1.250 "AUTO T3 0 4016 46032- 256403 1 E MICH1610 II IIIIIII V III VIII IIIIIIIIII IIIIIIII II III II III II VIII IIIIIII CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $1,064.43 C/O TERRY CROCKETT Payments Thank You $394.36 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $670.07 Monthly Access Charges $371.88 Usage Charges Voice $.75 Data $1.97 Equipment Charges $3.73 Verizon Wireless' Surcharges and Other Charges Credits $12.74 U Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 11, 2009 $391.07 Total Amount Due $1,061.14 Pay from Wireless Pay on the Web Questions: 1 V._�ved Invoice Number Account Number Date Due Page 20010 37840.._ .3 8088963 2- 0000� T 1 Past Due 2 of 47, Get Minutes Used Get Data Used Get Balance WIN SEN #DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,064.43 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 03/23/09 393.86 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/25/09 —.50 Service Charge (and, if applicable, a State Universal Service Total Payments $394.36 Charge) to recover costs imposed on us by the government to o support universal service, and may include other charges also Balance Forward Due Immediately $670.07 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon.Wireless Op erations Su oFfP O. B� P p_ pp.' ox,9058'Dubltn, 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 V erizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/16/09 2001037840 Monthly Phone Charges IS 1,061.14 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. 1 20 Clerk- Treasurer VOUCHER NO. 9 WARRANT NO. O ALLOWED 20 Verizon Wireless IN SUM OF PO Box 25505 LeNigh Valley, PA 18002 -5505 $1,061.14 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 2001037840 441 materials or services itemized thereon for which charge is made were ordered and received except 20 igna ur, Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund Ver ZO,Awireless r 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980755 Invoice Number 2002976222 Quick Bill Summary Mar 21 Apr 20 40000051 06 SP 1.680 "SNGLP T2 1 4020 46032 258403 1 E MICH2010 I II III IIIIlII II II FII II IIIIII II III II II II II[I III II II II IIII II II II HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,960.19 TASK FORCE 3 CIVIC SQ Payments Thank You $1,30618 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $654.01 Monthly Access Charges $627.88 Usage Charges Voice $7.50 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $21.99 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 15, 2009 $657.37 Total Amount Due $1,31138 Pay from Wireless Pay on the Web Questions: :00 92Z0204 '6 11 from your W11 I V,- the onwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used 7 Get Balance 931TH! 1011 p .p, I =Ili Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 03/23/09 652.70 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/20/09 653.48 Service Charge (and, if applicable, a State Universal Service Total Payments $1,306.18 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $654.01 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 saxes. These charges, and what's included, are subject to change from time to lime. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to hill customers. These taxes, surcharges and fees may change from time to lime without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. r ,�G€,rrespontlence Veriztin Wtreless Operations Supporf�P t)� ®oux 9058.�fJublrn, OH�43017 x_� n Prescribgd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total .57 "7 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO, ALLOWED 20 IN SUM OF C ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 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 o gnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund V/'m �veriMonvwre►ess I 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 ���e Invoice Number i 2001046624 Quick Bill Summary Mar 17 Apr 16 30000144 06 AB 1.420 "AUTO T3 0 4016 46032- 256402 1 E MICH1610 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,080.85 2 CIVIC SQ CARMEL, IN 46032 -2584 Payment Thank You $1,080.85 Balance Forward $.00 Monthly Access Charges $1,080.35 Usage Charges Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,080.89 Total Charges Due by May 11, 2009 $1,080.89 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessa'cco'unt 1.800.922,0204 or *611 from your wireless \,Ver wireless Invoice Number Account Number Date Due Page 4 200 1046624' ;98094661`2 0000.l'" 051,1 /09 �2 of 29� Get Minutes Used Get Data Used Get Balance 1 #DATA SEND SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,080.85 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 04/03/09 1,080.85 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,080.85 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 Operations Support:P.0. Box 9058 Dublin, OH 43017' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25508 Lehigh Valley, PA 18022 $1,080.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2001046624 43- 441.00 $1,080.89 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 MAY 1 Y 2009 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)) 2001046624 $1,080.89 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 \,�'VEYiZonvvireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :680779358-00001 Invoice Number 12006888303 Quick Bill Summary Mar 29 Apr 28 40000063 06 SP 1.680 "SNGLP T2 2 4028 46032 171531 1 E MICH2810 I IIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIIIII II IIIII111 II IIIIIIII IIII CITY OF CARMEL IN Previous Balance (see back for details) $656.63 CARMEL CLAY COMMUNICATIONS Payment Thank You $656,63 31 1 STAVE NW JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $563.96 Usage Charges Voice $.00 Data $14.24 Verizon Wireless' Surcharges and Other Charges Credits $15.50 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $593.70 Total Charges Due by May 23, 2009 $593.70 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or ��Veri I�onwireless Invoice Number Account Number Date Due Page 7 2006888303... 680779358 .00001, 05/23/09 Zof,54 Get Minutes Used Get Data Used Get Balance SEN 1A :k 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $656.63 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 04/20/09 656.63 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $656.63 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 OH 43017 i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $593.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2006888303 43- 441.00 $593.70 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, May 08, 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)) 04/28/09 I 2006888303 I I $593.70 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 V/'' 'veriLnmre►ess 4 SAAkoo 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 685729475-0 05/15/0 Invoice Number j 2002972136 Quick Bill Summary Mar 21 —Apr 20 30000016 05 AB 1.250 "AUTO T1 0 4020 46032- 256401 1 E MICH2O10 l ilnl�llnllniulln�lilnlililililiili�lnlllnn��llil�l�l CITY OF CARMEL Previous Balance (see back for details) $1,425.96 ENGINEERING Payments Thank You $1,425.96 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $633.88 Usage Charges Voice $.00 Data $,27 Verizon Wireless' Surcharges and Other Charges Credits $19.34 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $653.49 Total Charges Due by May 15, 2009 $653.49 30.37 Q RECEIVED Co N APR Co N CARMEL CITY ENGINEER °v pis`& 1 1 1 Pay from Wireless Pay on the Web Questions: vzw.com/mybusin :eo o e- edZo 1 wireless Invoice Number Account Number Date Due Page 2Q02972136 .6857294 Q0 ,0,01 ,05/15/09 2 of 43 Get Minutes Used Get Data Used Get Balance D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,425.96 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 03/23/09 766.47 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 04/20/09 659.49 Service Charge (and, if applicable, a State Universal Service Total Payments $1,425.96 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. Boz 9058.Dublin, OH 43017 Prescribed by State Board of Accounts ON 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. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/30/09 2002972136 Cell Charges April 09 $653.49 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 �e+e IN SUM OF PO Box 25505 Lehigh Valley, PA 1$002 -5505 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 2002972136 ENGR 43441 0 653.49 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 Signature r�ct� nc:� Cost distribution ledger classification if Title claim paid motor vehicle highway fund r VE'flLlfwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 r'Ii 1 e Invoice Number 1 2004197853 10000 1 53 01 AV 0.324 "AUTO Ti 3 4022 46032- 258402 1 E MICH2210 Quick Bill Summary Mar 23 Apr 22 1 111111111. 1111111111111111111111111111111111111111111111111111 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details)' $73.48 CARMEL, IN 46032-2584 Payments Thank You $73.48 Balance Forward $.00 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.28 Verizon Wireless' Surcharges and Other Charges Credits $1.43 Taxes, Governmental Surcharges Fees $2.84 Total Current Charges $36.94 Total Charges Due by May 17, 2009 $36.94 Pay from Wireless Pay on the Web Questions: VMT 1.800.922.0204 V..-�ved Invoice Number .Account Number Date Due Page r _w 2004197853 485296 .00001 05/17/09 ;2 of 6 Get Minutes Used Get Data Used Get Balance PIN 4- SEN SEND .A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $73.48 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 03/23/09 —36.86 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 04/20/09 —36.62 Service Charge (and, if applicable, a State Universal Service Total Payments $73.48 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 withoul notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. x. rt Correspondence Address: Verizon Wireless Operations'Support P.O. Box 9058'Dublin;:OH 43017 W VOUCHER NO. WARRANT NO. Verizan Wireless C ALLOWED 20 IN SUM OF w P.O. Box 25505 Lehigh Valley, PA 18002 $36.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #!Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1120 2004197853 43- 441.00 $36.94 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 MAY I 1 Z009 Fire Chief r 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)) 2004197853 $36.94 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 veriV lwirwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a ..1 348400001- 1 1 Invoice Number 2006888302 Quick Bill Summary Mar 29 Apr 28 50000040 BX BMS 4028 t E MICHMO CITY OF CARMEL POLICE Previous Balance (see back fordetallsJ $2,199.55 CARMEL POLICE DEPT Payments Thank You 2,199.55 3 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments —$9.99 Credit Balance 49.99 Monthly Access Charges $1,871.53 Usage Charges Voice $161.00 Data $220.45 Roaming $.25 Equipment Charges $119.96 Verizon Wireless' Surcharges and Mer Charges Credits $76.04 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,449.23 Total Charges Due by May 23, 2009 $2,439.24 Pay from Wireless Pay on the Web Questions: .,A otity'businessacco 800,922.0204 or 611 frorn.your �eHzmnwjre1ess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance I a j-L lmzgl Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2099.55 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 04/17/09 480.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 04/20/09 2,002.26 Service Charge (and, if applicable, a State Universal Service Payment Received 04/27/09 2,697.96 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 04 /27/09 2,415.25 related to our governmental costs. It also includes an Total Payments $2,199.55 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Adjustments telephone companies for delivering calls from our customers to Point of Sale Equip Chrg /Crdt for 317 -416 -4284 on 04/13/09 —9.99 their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with Total Adjustments $9.99 proceedings related to new cell site construction. Please note Credit Balance -$9.99 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. ��_T.�,�va sCorrespondenc��Addres5 Verizon Wireless�Operattons Support P 0 �Box�9058 Dubltn,.DH 43 ©�a7��� xN Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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)) 5/8/09 2006888302 monthly payment 2,439.24 4/14/09 less payment from M. Mabie -6.05 Total 2,433.19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ve rizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 2.433.19 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 2006888302 *4-.8 2,433.19 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 May 8 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund VEYi 011vvireless r L. 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At-vzw com/mybusinessaccount 380784826 Invoice Number *06877980 20000335 02 AT 0.471 "AUTO T3 0 4028 46032 258401 1 E MICH2810 Quick Bill Summary Mar 29 Apr 28 IIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $539.90 1 CIVIC SQ Payment Thank You $269.58 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $270.32 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $7.07 Taxes, Governmental Surcharges Fees Total-Current Charges:Due.by. May 23, $270.03 Total Amount Due $540.35 Pay from Wireless Pay on the Web Questions: #PMT (4768) At vzw.com/mybusinessaccount 1. or V._ Vveri nwireless Invoice Number Account Number Date Due Page T w; 2006872980 380784826 00001 Past,Due 2 16 Get Minutes Used Get Data Used Get Balance o #DATK+ SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $539.90 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 04/20/09 269.58 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $269.58 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $270.32 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. i Coriespondence Address: Verizon Wireless Operation's Support P 0. Box 9058'- 06616q OH 43017 C armel INDIANA RETAIL TAX EXEMPT PAGE 0 CERTIFICATE N0. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT /4 35- 60000972 al ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -25$4 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE 130ARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION r f i VENDOR, TRIP CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE EXTENSION t. `C A 'j Send Invoice To. j PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT d //30 r1 PAYMENT r 7 f A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND I VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. 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 l: �i r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f 1 CLERK TREASURER DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK O FFICE VOUCHER NO. WARRANT NO.____ ALLOWED 20 IN THE SUM OF a ,fT L.......Q -.tom i ON A OUNT OF APP RIATION FOR a Board Members PO# or INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 9Q 95zo �a materials or services itemized thereon for which charge is made were ordered and received 20, re Title r Cost distribution ledger classification if claim paid motor vehicle highway fund