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HomeMy WebLinkAbout178571 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $11,515.26 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 178571 CHECK DATE: 10/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION 1180 43.44100 1980706219 271.32,3826 -00001 1202 4344100 2288276126 443. 18✓380889632- 00001 1180 4344100 2294683838 274.88 ✓380784826 -00001 1110 4344100 2294691725 2,552.52'80779348 -00001 1192 4344100 2294694372 1,172.54`780779357 -00001 1192 4463100 2294694372 294.96780779357 0000 1201 4344100 2296033482 29.65 ✓280888621 -00001 1205 4344100 2296033482 302.83 -00001 2201 4344100 2296035209 1,828.75 ✓380888601 -00001 1401 4344100 2296036849 363.20 ✓480888597 -00001 601 5023990 2296041783 1,863.99 80888605 -00001 651 5023990 2296041783 836.6?; 80888605 -00001 1046 4344100 2298016260 693.77✓ 885620064 -00001 I CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS 4� CARMEL, INDIANA 46032 P. 0. Box 25505 CHECK AMOUNT: $11,515.26 y oM �o LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 178571 CHECK DATE: 10/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 2298748828 186.42 ✓885691434 -00001 1125 4344100 2300106125 400.65'/98089521'0 -0 -00;01 'veriZnwfreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123. :e::: °o file e Invoice Number 2296041783 Quick Bill Summary Sep 04 Oct 03 50000029 BX Boxs 4603 1 E MlCH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,950.65 760 3RD AV SW Payment Thank You $2,735.43 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $215.22 Monthly Access Charges $2,500.93 Usage Charges Voice $55.50 Data $2.99 Equipment Charges $27.46 Verizon Wireless' Surcharges and Other Charges Credits $83.21 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by October 29, 2009 $2,700.59. Total Amount Due $2,915.81 Pay from Wireless Pay on the Web Questions: o WE f f VN \.Verbwireless Bill Date October 03, 2009 Account Number 780888605 =00001 Invoice Number 2296041783 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW p CARMEL, IN 46032 -2072 Make check payable to slip w ith Wireless. $2 915.01 Please return this remit slip with payment. 3 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 I��JII��I�II���II�����IJJ�I��LIJI�I�LJ�JI H 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. 2296041783010780888605000010002700590002915810 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 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/2005 2296041783 $1,863.99 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 VOUCHER 093399 WARRANT ALLOWED 011350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY,.PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2296041783 01- 6360 -03 $350.57 2296041783 01- 6360 -06 $1,215.09 2296041783 01- 6360 -07 $250.80 2296041783 01- 6360 -08 $47.53 l� I1 I 6 Voucher Total $1,863.99 Cost distribution ledger classification if claim paid under vehicle highway fund V,---'"veriMonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At :1:::6 t t t t t i- Invoice Number 2296041783 Quick Bill Summary Sep 04 Oct 03 50000029 BX BOXS 4603 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,950.65 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $2,735.43 Balance Forward Due Immediately $215.22 Monthly Access Charges $2 Usage Charges Voice $55.50 Data $2.99 Equipment Charges $27.46 Verizon Wireless' Surcharges and Other Charges Credits $83.21 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by October 29, 2009 $2,700.59 Total Amount Due $2,915.81 Pay from Wireless Pay on the Web Questions: :tt t t �veriZRnwireless Invoice Number Account Number Date Due Page an z:+ue�cn ^rr— ..,o w+n„a *umuncw..uv n. y w.0 n:. ia: uwamtr ^•^n'cr. p- "_,2nu�tuuw:u rs,..:^r•.�an^^° mm9n�nn ammnmrom, t wwmarnnnvrmncwaanma mw!mov 2296041783 7 00001 Past -Due2 6052 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,950.65 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 09/30/09 2,735.43 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,735.43 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 215.22 support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Cor Addre Venzoin Wtreless Operat�ons�Suppor�t P 0 �B "o x 9058 Dublin rOH 430:17 �'x".,.:..`�.�M 'z..�P ,,.u;. .,.,s. .x ,,,.e s: r. g,.. ,,:a ':�4'; -e .m. -.x T,�..�,_.,� .;;Q��:au'.�'�"� 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 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/200 2296041783 $836.60 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 VOUCHER 096597 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2296041783 01- 7200 -08 $27.46 2296041783 01- 7362 -05 $354.42 2296041783 01- 7360 -07 $132.39 2296041783 01- 7360 -08 $79.41 2296041783 01- 7360 -01 $242.92 V J� Voucher Total $836.60 Cost distribution ledger classification if claim paid under vehicle highway fund ver!Mnwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 38088 Invoice Number 2288276126 Quick Bill Summary Aug 17 Sep 16 300001 32 05 AB 1.283 "AUTO T3 0 4516 46032- 258403 1 E MICH1610 I II III III II111 IIIII III III II II V III III II IIIIIII V IIIII CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $1,012.82 C/O TERRY CROCKETT Payment Thank You $389.44 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $623.38 Monthly Access Charges $412.17 Usage Charges Voice $24.50 Data $9:60 Equipment Charges $14:99 Verizon Wireless' Surcharges and Other Charges Credits $15.42 T axes, Governm Su Fees $.00 Change to Your Service Total Current Charges Due by October 11, 2009 $476.68,, *This bill includes monthly access charges for your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly Total Amount Due $1 access charges. *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. 1�1 1 Z�2 Pay from Wireless Pay on the ."!eb Que .ions: :i 04 or. �61 1'from your wireless �Ver&onwireless Invoice Number Account Number Date Due Page D ue Pad,bu Wil s 2 2 8­8' I wp�', 50 72 -7 2,612 Red Get Minutes Us ed Get Data Used Get Balance EC Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,012.82 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 08/21/09 —389.44 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$389.44 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately $623.38 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. X W "M 5y, f6ti6htiSd 0 o rV P Box e 301174 orrpspon. d ;D661KRW erizoi 8 W ,---�n- _a P1'esLkibeviby 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 a� J:) 2-L 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. y ALLOWED 20 S t2J "�S�luS1 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1Z�2 22%2 w2-& �q3 IS 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 gnatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund veriZoonwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 00001 Past Due Invoice Number 2296035209 Quick Bill Summary Sep 04 Oct 03 50000006 BX BOXS 4603 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $1,677.99 STREET DEPARTMENT Payment Thank You 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $714.90 Monthly Access Charges $888.80 Usage Charges Voice $2.50 Data $2.91 Equipment Charges $175.14 Verizon Wireless' Surcharges and Other Charges Credits $37.00 Taxes, Governmental Surcharges Fees $7.50 Change to Your Service Total Current Charges Due by October 29, 2009 $1 J 1,828.75 11385 *This bill includes monthly access charges for your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly Total Amount Due access charges. *Usage charges are for your voice, TXT /PIX/FLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web Questions: At vkvv :rfU t �Verizo 1 wireless Invoice Number Account Number Date Due Page r Get Minutes Used Get Data Used Get Balance 1 I1 CA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,677.99 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 09/30/09 963.09 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total.Payments $963.09 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 714.90 support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from lime to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by 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. l�f Correspondence Address Vernon Wireless Op °eratrons Support P 0 Box 9058FDubUn OH 43017 k 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)) 10/03/09 380888601 -00001 $1,828.75 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. O. Box 25505 .Lehigh Valley, PA 18002 -5005 $1,828.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 380888601 -00001 43- 441.00 $1,828.75 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, O Ober 16, 2009 �y Street Commissior r L Street C,'mti6nj Cost distribution ledger classification if claim paid motor vehicle highway fund Vei'iZpnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number !Date Due ELGIN, IL 60123 e �ee� Invoice Number 2296036849 Quick Bill Summary Sep 04 Oct 03 3000001 1 04 SP 1.390 *SNGLP T1 1 4603 46032 258401 1 E MICH0310 I II II IIIIIIII IIIII IIIII IIIII IIIIIII III II III II tI Ili I IIIIIIII CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $516.15 1 CIVIC SQ Payment Thank You $516.15 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $355.83 Usage Charges Voice $1.25 Data $.64 Verizon Wireless' Surcharges and Other Charges Credits $5.48 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $363.20 Total Charges Due by October 29, 2009 $363.20 Pay from Wireless Pay on the Web Questions: e o o :10° 0 1� o �@ver® 11 wireless Invoice Number Account Number Date Due Page H IM 4 Ali 2296036849 480888597 00001 10/29/09 2 of 23 Y Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $516.15 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 10/02/09 516.15 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $516.15 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. l� y Correspondence�Address Ue Wireless Operations,Support P 0 Box 9058 Dubl,m, OHf43017 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. I )Payee C V" V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number, (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 S IN SUM OF 9A j, U ON ACCOUNT OF APPROPRIATION FOR ftma L�Lkl 4 WNJqj 0bbb j 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 v Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund verizoonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Atvz Invoice Number 2298748828 20006391 02 MB 0.507' "AUTO 720460946033- 3314201 EMICH0910 Quick Bill Summary Sep 10 —Oct 09 I IIIIIIIIIIIIIIIIIII111IIIIIII111 111111IIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $492.67 12120 BROOKSHIRE PKWY Payments Thank You $384.35 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $108.32 Monthly Access Charges $149.96 Usage Charges Voice $2.50 Data $14.53 Verizon Wireless' Surcharges and Other Charges Credits $6.56 Taxes, Governmental Surcharges Fees $12.87 Total Current Charges Due by November 04, 2009 $186.42 Total Amount Due $294.74 Pay from Wireless Pay on the Web Questions: :i0 0 14 e e Wertz! ;lwireless Invoice Number Account Number Date Due Page x R N 2298748 885691434 00001 PastOue 2 of 12 Get Minutes Used Get Data Used Get Balance i ANIMMSSIAll Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $492.67 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 09/10/09 190.17 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 10/02/09 194.18 Service Charge (and, if applicable, a State Universal Service Total Payments $384.35 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $108.32 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Kr 7 i Corres ondence Address: Venzon Wireless Operations Support�P O Box 9058�Dubltn `ON 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. T 07 �U S Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 �Z dAJ IN SUM OF 'la ON ACCOUNT OF APPROPRIATION FOR 9-,eq /a4a-o Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /026 7 y 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 Si ature M Q—Al Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund V;x 've 'OzonMreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, 4L 60123 At vzw Past Invoice Number 2294691725 Quick Bill Summary Aug 29 Sep 28 50000047 BX BOXS 4528 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,894.69 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $2,894.69 Monthly Access Charges $2,180.48 Usage Charges Voice $89.50 Data $76.07 Equipment Charges $221:35 Verizon Wireless' Surcharges and Other Charges Credits $84.89 y rr� xz Taxes, Governmental Surcharges Fees $.00 Change to Your Service Total Current Charges Due by October 23, 2009 $2,652.29 "This bill includes monthly access charges for your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly Total Amount Due $5,546.98 access charges. "Usage charges are for your voice, TXT /PIX/R_IX and data usage from your last bill cycle. Pay from Wireless I Pay on the Web Questions: vzw.com/mybusinessaccounf 8K92 2.0204 from ever onwireless Invoice Number Account Number Date Due Page 2294691725 680779348 00001 Past Due 2 of 307 Get Minutes Used Get Data Used Get Balance 6 1 1= 1 's� B Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,894.69 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 fees) and a Federal Universal Balance Forward Due Immediately $2 ,894.69 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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. �5 -Cir .r'S' r: 4c Correspondence Addre Verizon Wireless Operations Support P O "Box 9058 H in- OH 43017 4 s,R Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER i 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)) 9/28/09 2294691725 monthly payment 2,652.29 10 23 09 less payment from R. Schalbur -19.88 10/23/09 less p a yment from P. HObson -3.44 10/23/0 less aymetn from M. Mabie -2.46 10/23/09 less payment from A. Miller -2.06 10/23/09 less payment from D. Strong 23':25 10/23/09 less payment from G. Dawson -32.05 10/23/09 less payment from D. Frost .2.38 10/23/09 less payment from A. Gallagher -2:50 10/23/09 less payment from D. Schoeff -11.75 Total 2,552.52 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 VOU NO. WARRANT NO. ALLOWED 20 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 2,552.52 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2294691725 441 2,552.52 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 October 23 20 09 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZoOAwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 .380784826-00001 1 Invoice Number 2294683838 20000335 02 AT 0.482 "AUTO T3 0 4528 46032 258401 1 E MICH2810 Quick Bill Summary Aug 29 Sep 28 I II IIIIIIIIIIII IIIIIIIIII III VIII II V III III II III 11111111111111 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $813.50 1 CIVIC SQ Payment Thank You $272.43 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $541.07 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $.02 Roaming $4:14 Venzon Wireless' Surcharges and Other Charges Credits $7.78 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 23, 2009 $274.88 Total Amount Due $815.95 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount -1.800.922 or *611 from *your wireless 1 ever on wireless Invoice Number Account Number Date Due Page f �s�`2294683838j 380784826 00001 Past Due "2 of�14__� Get Minutes Used Get Data Used Get Balance W '#DATA 4SEND SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $83.50 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 09/10/09 272.43 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $272.43 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $541.07 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�WirelessOp 0 p. 81ix�9058DubIm�ON�43017� _...e 3�+sa. s,_sx,.. «,�s. ,,;un�Nasm,.a��s.�a1a,,r .�.t.e�,._. s �.�m:s+� r e °..:,��ws,._R e •��w INDIANA RETAIL TAX EXEMPT PAGE City ®f C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 0 6�0#rXl 0 7- i FEDERAL35- 010 0972 EXEMPT j f C? 2 ONE,CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 0 VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 0 ��m' m• w s¢ a° S imp h V #F Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT ,ry AMOUNT 1,L /U PAYMENT ��f gar♦ 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 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. f 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 _+'1•€ I_�.* ../'i AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f p CLERK TREASURER a DOCUMENT CONTROL NO. J 1 AP COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.___......- i ALLOWED 20 IN THE SUM OF _6�dA�Y_ A_tsuw___� O ACCOUNT OF AdOPRIATION FOR 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 materials or services itemized thereon for which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund mrizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e 6- 0000 Invoice Number 1980706219 20000406 02 AT 0.471 "'AUTO T3 0 3828 46032 258401 E MICH2810 Quick Bill Summary Jan 29 Feb 28 III III III II VI III IIIIIIIIIIII VIII III VIII II III IIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $272.23 1 CIVIC SQ Payments Thank You $544.46 CARMEL, IN 46032 -2584 Credit Balance $27223 Monthly Access Charges $262.94 Usage Charges Voice $1.25 Data $.51 Verizon Wireless' Surcharges and Other Charges Credits $6.62 Taxes, Governmental Surcharges Fees $.00 Total Current Charges 71.32 al Amount l© IQ0 8506 xoe 0 d 3�oiidn llu-bons ever ®Awire %ss Invoice Number Account Number Date Due Page RE v 1980706219 380784826 OOOQ1 Do IVot Pay 2 of 17 1 Get Minutes Used Get Data Used Get Balance Explanation of Charges I Payments Verizon Wireless' Surcharges Previous Balance $272 .23 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 02/20/09 272.23 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/20/09 272.23 Service Charge (and, if applicable, a State Universal Service Total Payments $544.46 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $272 .23 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. INDIANA RETAIL TAX EXEMPT PAGE C i t y Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER of f tt� j� FEDERAL EXCISE TAX EXEMPT I/ i' 35,- 60000972 f ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PU RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION /0 /x3�L/ j VENDOR'" t/"" tr SHIP CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Al p 0 66z A/ 1 r 1 f J• Al a t L 7 9 (y may 0 e ti Send Invoice To: f PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT Jr, I IX-3 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. �rI f NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS-APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. o i J CLERK TREASURER f DOCUMENT CONTROL NO A. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF 4 5 5' ON ACCOUNT OF APPROPPKATION FOR 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 90 3 materials or services itemized thereon for which charge is made were ordered and received except 20 ig re Title i Cost distribution ledger classification if claim paid motor vehicle highway fund 've6 izgnmreo -ss 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2298016260 Quick Bill Summary Sep 08 Oct 07 30000011 04 AB 1.113 "AUTO T1 0 4607 46032- 345511 1 E MICH0710 I IIIII III V II III I II III II IIIIIIII II III II II CARMEL CLAY PARKS RECREATION P revious Balance (see back for details) $684.89 1411 E 116TH ST Payment Thank You $679.77 CARMEL, IN 46032 -3455 Balance Forward Due Immediately $5.12 Monthly Access Charges $645.47 Usage Charges Voice $1.25 Data $.00 Equipment Charges $22.49 Verizon Wireless' Surcharges and Other Charges Credits $24.56 Taxes, Governmental Surcharges Fees $.00 g 2009 Total Current Charges Due by November 02, 2009 $69377 Total Amount Due $698.89 I C) I i 21 D` 5 1 12 Pay from Wireless Pay on the Web Questions: 9283 e :e4 r e e e vefi )wireless Invoice Number Account Number Date Due Page 16 IN 2298016260 885620Q64 00001 Past Due 2 of 17 �ti Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $684.89 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 10/02/09 679.77 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $679,77 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediate) 5.12 Charge) to recover costs imposed on us by the government to y 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 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. pp MW I Cor on dence Address V ernon Wireless Operat S ppotf P O Box 9058 Duh(tn, 0H 430t7� W� P ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/09 2298016260 Cellphone charges ESE 693.77 Acct 885620064 -0001 Total 693.77 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 693.77 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1046 2298016260 4344100 693.77 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 22 -Oct 2009 Signature 693.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund vent, anw ratess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN; IL 60123 •:e:• a eeee a e• Invoice Number j 2300/06125 Quick Bill Summary Sep 13 Oct 12 30000509 06 AB 1.453 "AUTO T9 0 4612 46032- 345511 1 E MICH1210 VI IIIIIIIIII II IIIII111VIIIII III IIIIIII VIII VIII VIII IIIIIII CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $400.75 1411 E 116TH ST Payment Thank You $400.75 CARMEL, IN 46032 -3455 Balance Forward $.00 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $2.28 Verizon Wireless' Surcharges and Other Charges Credits $17.27 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $400.65 Total Charges Due by November 07, 2009 $400.65 OCT 2 2 2009 Pay from Wireless Pay on the Web Questions. I C �Vedz9Dwire Invoice Number Account Number Date Due Page ._.•t.._ a Vim. Get Minutes Used Get Data Used Get Baiance 1 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $400.75 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 10/02/09 400.75 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $400.75 Service Charge (and, if applicable, a Slate 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 Suppoft,P O:.Box.,9058''Dublih Oft 4301,7 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/ 2300106125 Cell Phones Maintenance 400.65 Acct 980895210 -0001 Total 400.65 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 400.65 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2300106125 4344100 400.65 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 22 -Oct 2009 Signature 400.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ve 'izonwireless 777 BIG'TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2294694372 Quick Bill Summary Aug 29 Sep 28 40000047 08 SP 2.070 "SNGLP T2 1 4528 46032 258401 1 E MICH2810 IIIIIII' IIIIIIIIIIIIIIIIIIIIIIIIIIII�II�IIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $1,200.03 DOCS No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,200.03 Monthly Access Charges $1,115.20 Usage Charges Voice $3.75 Data $5.24 Equipment Charges $294:96 Verizon Wireless' Surcharges 1 3 q g and Other Charges Credits $39.85 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges Due by October 23, 2009 $1,467.50 Q RECEIVED 13 200 jw DOCS Total Amount Due $2,667.53 o� II II Pay from Wireless Pay on the Web Questions: 1.800'.922.0204'or *611 from your wireless ®veriz Awireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN D' !A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,200.03 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 fees) and a Federal Universal Balance Forward Due Immediately $1,200.03 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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°°;. 4 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to 4� 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 r time to time without notice. r Late Fee Information A late paymerd 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. orrespondence address Verizon�Wireless�Operattons��Su' pport�P ..Oti,Box9O58Dublin�OH�43O17 �T VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,410.16 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2294694372. 44- 631.00 $172.48 1 hereby certify that the attached invoice(s), or 1192 2294694372 44- 631.00 $122.48 bill(s) is (are) true and correct and that the 1192 2294694372 43- 441.00 0 materials or services itemized thereon for which charge is made were ordered and received except Monday, 9ctober A, 2009 ZZ director, DO 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)) 09/28/09 2294694372 Cell phone Jim Blanchard $172.48 09/28/09 2294694372 Cell phone Adam Schriner $122.48 09/28/09 2294694372 Monthly Service charges $1,115.20 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 bbbb, vergonwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw 280888621 e e e e 10/2 9/ 0 9 Invoice Number 2296033482 Quick Bill Summary Sep 04 Oct 03 30000013 05 SP 1.560 "SNGLP T1 1 4603 46032 258401 1 E MICH0310 I II II VI III II III V VI VI III III II III II VI III CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $341.37 1 CIVIC SO Payment Thank You $341.37 CARMEL, IN 46032 -2584 Adjustments $36.58 Credit Balance —x.58 Monthly Access Charges $319.45 Usage Charges '11 Voice $1.25 L,5 Data $.16 12 1 Verizon Wireless' Surcharges and Other Charges Credits $48.20 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $9.06 Total Charges Due by October 29, 2009 $332.48 'ul n0 8906 Xot3 0 d uoddng suogeaadp ssalaalM uozoaA ssa�PPV uapuodsa�aoD L LOEV HO 14 \,�veri2o wireless Invoice Number Account Number Date Due Page 2296033482 280888621Odt)g110 /29/09 2 of46 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $341.37 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 10/02/09 341.37 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $341.37 Service Charge (and, it applicable, a State 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 Activation for 317 504 -0445 on 09/28/09 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.58 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.58 telephone companies for delivering calls from our customers to Credit Balance $36 .5$ 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. I by State Board ofAccounts 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 y er (Zo;,i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number M (or note attached invoice(s) or bill(s)) Total 33Z 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. 1a WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR l Z av�� .�a.S 1l,, 7 Z�s V 2NcJc„\ t \wi r vlS�"F�TI� Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I Z� 33 G7 6S bill(s) is (are) true and correct and that the q4 1 3-D2!. materials or services itemized thereon for which charge is made were ordered and received except 20 e (Sig natu red Cost distribution ledger classification if Title claim paid motor vehicle highway fund