177052 09/15/2009 "'CITYOFC�ARMEL' INDIANA VENDOR: 00000suo Page 1 of i
ONE C|nCSQUARE «sRIZOwVwneLsSS CHsCn�w0UwT� $9,058.36
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Lcxm* VALLEY r^`vnm':ov, CHECK NUMBER: 177052
CHECK DATE: 9/15me09
DEPARTMENT 'AccoumT PO NUMBER |myo/os NUMBER AMouwr ossomPT/om
1202 4344100 2275238705 386.71 380889632-00001
1120 4344100 2278378435 37.66 425296750-0000.1
1168"- 4344100 2278933837 481.48 580874429-00001
lIIO 4344100 2280993810 2,448.93 680779348-00001
11 15, 4344100 2280993811 591.23 680779358-00001
1115 4463100 2280993811 237.45 680779358-00001
1192 434410Q 2380996519 1, 176.38 780779357-00001
2201 4344I00 3283334230 963.09 38088860I-00001
601 5023990 2282340882 1,931.90 780888605-00001
651 '5 02339 2282340883 813.53 780888605-0000I
m
iV' fireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 580874429-00001 09/18/09
Invoice Number 12278932837
Quick Bill Summary Jul 24 Aug 23
30000070 05 SP 1.560 "SNGLP T1 4 4423 46032- 256401 1 E MICH2310
III II IIIIIIII II IIIVIII VI VI III IIIIIIIIII II IIIVIII
CITY OF CARMEL IN Previous Balance (see back for details) $505.54
JENNY CHASTAIN
1 CIVIC SQ Payment Thank You $505.54
CARMEL, IN 46032 -2584 Balance Forward $.00
Monthly Access Charges $451.28
Usage Charges
Voice $5.00
Data $2.52
Equipment Charges $9.74
Verizon Wireless' Surcharges
and Other Charges Credits $12.94
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $481.48
Total Charges Due by September 18, 2009 $481.48
Pay from Wireless Pay on the Web Questions:
#PMT Atvzw.com/mybusinessaccount 1.800.922.0 or *611 from your Wireless'
�V�Pi�Awire/ess
Invoice Number Account Number Date Due Page
`2278932837' 580874429 00001 09 %18/09 '2 of 40
Get Minutes Used Get Data Used Get Balance
C
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $505.54
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 08/10/09 505.54
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $505.54
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 -VerizonrWireless Support P.O.= Box�905S= DubIln; OH 43017
0
Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
9/14/09 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
V erizon Purchase Order No.
P 0. Box 25505 Terms
L ehigh VAlley PA 18002 -5505 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/23/09 2278932837 Cell phone bill for Mayor's office $481.48
�I
Total $481.48
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
-9114109
ALLOWED 20
W
Verizon
IN SUM OF
P. 0. Sox 25505
Lehigh Valley, PA 18002 -5505
r
481.48
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4344100
Cellular Phone Fee
Board Members
P0$ 0r INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
227893283 4344100 $481.48 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
'Veri IIIvvireiess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 485296750-00001 09/17/09
Invoice Number 2278378435
10000108 01 AV 0.335 "AUTO T1 2 4422 46032- 258402 1 E MICH2210 Quick Bill Summary Jul 23 Au 22
I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL FIRE DEPARTMENT
2 CIVIC SQ Previous Balance (see back for details) $36.90
CARMEL, IN 46032 -2584 Payment Thank You $36.90
Balance Forward $.00
Monthly Access Charges $32.39
Usage Charges
Voice $.00
Data $.82
Verizon Wireless' Surcharges
and Other Charges Credits $1.56
Taxes, Governmental Surcharges Fees $2.89
Total Current Charges $37.66
Total Charges Due by September 17, 2009 $37.66
Pay from Wireless Pay on the Web Questions:
vzw :00
9 edz wireless
Invoice Number Account Number Date Due Page
2278378435 485296750 00001 09/77/0 ;2 Of 6
Get Minutes Used Get Data Used Get Balance
DA e
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $36.90
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 Pay Received 08/10/09 —36.90
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $36.90
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) 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
lime 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 Correspondence Address: Verizon Wireless Operations Support'P O.;Box 9058'bublin 0A 43017
VOUCHER NO. WARRANT NO.
Ve;izon Wireless C ALLOWED 20
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002
$37.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2278378435 43- 441.00 $37.66 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
SEP 14 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))
2278378435 $37.66
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
V/' venZon►wreiess
r 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 68 07 1 -793 48=- 0 0 00 Due
Invoice Number 2280993810
Quick Bill Summary Jul 29 Au 28
50000049 BX BOXS 4428 1 E MICH2810
CITY OF CARMEL POLICE Previous Balance (see back for details) $2,523.16
CARMEL POLICE DEPT
3 CIVIC SQ Payments —Thank You $2,333.16
CARMEL, IN 46032 -2584 Adjustments $14.99
Balance Forward Due Immediately $175.01
Monthly Access Charges $2,133.56
Usage Charges
Voice $187.40
Data $138.89
Equipment Charges $171.64
Verizon Wireless' Surcharges
TM and Other Charges Credits $88.19
Change to Your Service Taxes, Governmental Surcharges Fees $.00
*This bill includes monthly access charges for Total Current Charges Due by September 23, 2009 $2,719:68
your next bill cycle.
*Due to your recent plan or feature change, this
bill may include adjustments to your monthly
access charges. Total Amount Due $2,894.69
*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:
vzw :oo o i
veriZOnwireless y
Invoice Number Account Number Date Due Page
22809938 .680 779348 00001 Past Due -2 o 34O
Get Minutes Used Get Data Used Get Balance
#BAL 4- SEND
SEND
Explanation of Charges Payments and Adjustments
Verizon Wireless' Surcharges Previous Balance $2,523.16
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 08/21/09 2,523.16
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Reversed 08/24/09 631.28
Service Charge (and, if applicable, a State Universal Service Payment Received 08/24/09 441.28
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Total Payments $2,333.16
related to our governmental costs. It also includes an Adjustments
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local Equipment Credit for 317 416 -4290 on 08/23/09 —14.99
telephone companies for delivering calls from our customers to Total Adjustments $14.99
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with Balance Forward Due Immediately $175 .01
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.
Corr`espondence Address:. Verizon'Wireless `Operations °Support P"01 Box 9058 D6blin,,' -OH -43017
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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.
POBox 25505
Terms
Lehigh Valley, PA 18002 -5505
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/28/09 2280993810 monthly payment 2,719.68
less payment from G.Dawson —IQ 7Q
less payment from B.Hedrick —4.00
less payment from A.Miller —6.14
less payment from J.Bickel —6.00
less payment from H.McNair —3.50
less payment from G.Bowman 206.00
Bowmans payment includes,M.Pittman, C.Harting
P.Hobson, J.Foster M.Mabie, A.Stein, G.Dewald
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
V;rizon Wireless
IN SUM OF
PO Box 25505
Lehigh Valley, PA 18002 -5505
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 280993810 441 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
Sept. 11 20 09
o j:j ignature
6ief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
\,�"vedzon
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number 2280996519
Quick Bill Summary Jul 29 Aug 28
40000062 08 SP 2.070 "SNGLP T2 2 4428 46032 258401 1 E MICH2810
I II II VI III II VI III IIIIIIIIIIII VI III II III111111
CITY OF CARMEL Previous Balance (see back for details) $1,201.73
DOCS Payment Thank You $1,178.08
1 CIVIC SQ
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $23.65
Monthly Access Charges $1,115.20
Usage Charges
Voice $2.50
Data $10.28
Verizon Wireless' Surcharges
and Other Charges Credits $39.90
Taxes, Governmental Surcharges Fees $8.50
f Total Current Charges Due by September 23, 2009 $1,176.38
Total Amount Due $1,200.03
Pay from Wireless Pay on the Web Questions:
vzvv.c om/mybusinessaccount :00
k 1-- �Vern wire 1 ess
Invoice Number Account Number Date Due Page
2280996519 7
80779357 OOOQ PastDue 2 of 6
Get Minutes Used Get Data Used Get Balance
D 1+ 1 e
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,201.73
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 08/21/09 1,178.08
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $1,178.08
Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $23.65
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) lees 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 .O. -Box 9058 Dublin;` ON 43017
VOU N O. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF
P.O. Box 25505
Leigh Valley, PA 18002 -5505
$1,176.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 2280996519 43- 441.00 $1,176.38 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
Monday, September 14, 2009
f
Directd r, DOGS
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))
08/28/09 2280996519 Monthly charges $1,176.38
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
\,�vil§rizon i►eless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN,IL60123 At vzvv 380889632-00001
Invoice Number 1 2275238705
Quick Bill. Summary Jul 17 Aug 16
300001 33 05 AB 1.263 "AUTO T3 0 4416 46032- 256403 1 E MICH1610
CITY OF CARMEL/ IS DEPARTMENT Previous Balance (see back for details) $1,011.44
C/O TERRY CROCKETT
3 CIVIC SQ Payment —Thank You $385.33
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $626.11
Monthly Access Charges $371.88
Usage Charges
Voice $.00
Data $1.18
Verizon Wireless' Surcharges
and Other Charges Credits $13.65
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by September 11, 2009 $386.71
Total Amount Due $1,012.82
Pay from Wireless Pay on the Web Questions:
1 or
V ..--�vede wireless
Invoice Number Account Number Date Due Page
2275238705 ,,380889632 00001 Past; 2 of 42
Get Minutes Used Get Data Used Get Balance
1 1A 1 #BAL +SEND
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,011.44
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 07/27/09 385.33
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $385.33
Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $626.11
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.
z Correipondence ,Address Verizon Wireless Operations'Support °P 0. Box 9058 "Dublin;'OH•43017
Prescribeaby Slate Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 204(Aev.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 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/16109. 2275238705 Monthly Phon
$366.71
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. e
09
ALLOWED 20
Verizon Wirel
IN SUM OF
PO Box 25505
LeNigh Valley, PA 18002-550
$386.71
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1202 275238705 441 $386.20 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�,1'` vef'tonwireless
777 BIG TIMBER ROAD Manage Your Account Account Number ;Date Due
EL.GIN,IL�60123 i e o 'eOeiS■
Invoice Number 2282340882
Quick Bill Summary Aug 04 Sep 03
50000033 SX BCXS 4503 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,078.17
760 3RD AV SW Payment Thank You $2,825.47
CARMEL, IN 46032 -2072
Adjustments $37.48
Balance Forward Due Immediately $215.22
Monthly Access Charges $2,500.93
Usage Charges
Voice $67.00
Data $2.99
Equipment Charges $47.45
Verizon Wireless' Surcharges
and Other Charges Credits $86.56
Taxes, Governmental Surcharges Fees $30.50
Total Current Charges Due by September 28, 2009 $2,735.43
Total Amount Due $2,550.65
Pay firom Wireless Pay on the Web Questions:
VN
Veri ®rlwireless Bill Date September 03, 2009
Account Number 780888605 -00001
Invoice Number 2282340882
CITY OF CARMEL UTILITIES Total Amount Due
760 3RD AV SW
CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. 95®.65
Fl- El [11 return this remit slip with payment. El El 0
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
I■ III■ I�II��■ II■ ■IIII� ■I ■i ■II. ■II ■.I ■.II
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.
228234088201078D8886050000l0DD27354300D2950650
CUCHER 092992 WARRANT ALLOWED
i
l 050980 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
2282340882 01- 6200 -06 $47.45
2282340882 01- 6360 -03 $351.12
2282340882 01- 6360 -06 $1,221.42
2282340882 01- 6360 -07 $254.35
2282340882 01- 6360 -08 $47.56
1
Voucher Total $1,921.90
ost distribution ledger classification if
IClaim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL�
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350980
VERIZON WIRELESS (CELL) Purchase Order No:
PO BOX 25506 Terms
LEHIGH VALLEY, PA 18002 -5506 Due Date 9/14/2009
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9114/2009 2282340882 $1,921.90
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.
`I,)- �l
Y yr
Date i' er
i%'' verr:r nwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, 1L `-At vzw
:1:::. 111 1
Invoice Number 1 2282340882
Quick Bill Summary Aug 04 Sep 03
50000033 BX BOXS 4503 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $3,078.17
760 3RD SW
CARMEL, Payment Thank You $2,825.47
I N 46032 -2072
Adjustments $37.48
Balance Forward Due Immediately $215.22
Monthly Access Charges $2,500.93
Usage Charges
Voice $67.00
Data $2.99
Equipment Charges $47.45
Verizon Wireless' Surcharges
and Other Charges Credits $86.56
Taxes, Governmental Surcharges Fees $30.50
Total Current Charges Due by September 28, 2009 $2,735.43
Total Amount Due $2,950.65
-�#76 At,vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless
Pay from Wireless Pay on the Web Questions:
\.,6ri onwireless
Invoice Number Account Number Date Due Page
22823408 78088860540001- Past Due 2'6f 367-
Get Minutes Used Get Data Used Get Balance
DA
Explanation of Charges Payments and Adjustments
Verizon Wireless' Surcharges Previous Balance $3,078.17
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray P ayment Received 08/21/09 2,825.47
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Total Payments $2,825.47
Service Charge (and, if 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 Equipment Credit for 317 417 -5063 on 08/09/09 —37.48
related to our governmental costs. It also includes an Total Adjustments 437.48
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $215.22
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.
Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058' Dublin, OH 43017
V 41CHER 096398 WARRANT ALLOWED
_I,
04150980 150980 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
2282340882 01- 7362 -05 $356.23
2282340882 01- 7360 -07 $134.49
2282340882 01- 7360 -08 $79.49
2282340882 01- 7360 -01 $243.32
1
Voucher Total $813.53
ost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350980
VERIZON WIRELESS (CELL) Purchase Order No.
PO BOX 25506 Terms
LEHIGH VALLEY, PA 18002 -5506 Due Date 9/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2009 2282340882 $813.53
hereby certify that the attached invoice(s), or bill(s) is (are) true and
I-orrect and I h ve audited same in accordance with IC 5- 11- 10 -1.6
Date Officer 1
veriZonmreiess
777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due
ELGIN, IL 60123 680779358-00001 09/23/09
Invoice Number 12280993811
Quick Bill Summary Jul 29 Aug 28
40000061 07 SP 1.900 "SNGLP T2 2 4428 46032 171531 1 E MICH2810
CITY OF CARMEL IN Previous Balance (see back for details) $601.08
CARMEL CLAY COMMUNICATIONS
31 1 STAVE NW Payment —Thank You $601.08
JANET ARNONE Balance Forward $.00
CARMEL, IN 46032 -1715
Monthly Access Charges $556.54
Usage Charges
Voice $1.25
Data $16.78
Equipment Charges $237.45
Verizon Wireless' Surcharges
and Other Charges Credits $16.66
Taxes, Governmental Surcharges Fees $.00
Change to Your Service Total current charges $828.68
*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 Charges Due by September 23, 2009 $828.68
access charges.
*Usage charges are for your voice, TXT /PIX/FLIX
and data usage from your last bill cycle.
Pay from Wireless I Pay on the Web Questions:
#PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless
�verivnwireless
Invoice Number Account Number Date Due Page
q 2280993 680779358 00001 09/23/09 2 of 55 j
Get Minutes Used Get Data Used Get Balance
1 1A #BAC 4- SEND
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $601.08
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and tees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray P ayment Received 08/22/09 601.08
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $601.08
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 0 Box 9058 'Dublin, OH 43017
Pp I
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))
08/28/09 2280993811 $591.23
08/31/09 2280993811 $237.45
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 NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5506
$828.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 2280993811 43- 441.00 $591.23 1 hereby certify that the attached invoice(s), or
1115 2280993811 44- 631.00 $237.45 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 09, 2009
Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
veri2v1lvviretess
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 380888601-00001-7
Invoice Number 12282334230
Quick Bill Summary Aug 04 Sep 03
50000004 BX BOXS 4503 1 E MICH0310
CITY OF CARMEL Previous Balance (see back for details) $1,811.96
STREET DEPARTMENT Payment Thank You $1,097.06
1 CIVIC SQ
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $714.90
Monthly Access Charges $888.80
Usage Charges
Voice $4.00
Data $23.94
Verizon Wireless' Surcharges
and Other Charges Credits $38.85
Taxes, Governmental Surcharges Fees $7.50
Total Current Charges Due by September 28, 2009 $963.09
Total Amount Due $1,677.99
Pay from Wireless Pay on the Web Questions:
:00 922 020 4 or;!'61-.l'from your wireless
�erizon wireless
Invoice Number Account Number Date Due Page
w A
2 "38088860 j 00001 Past Due 2 of-1 51
Get Minutes Used Get Data Used Get Balance
SEN DATA
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,811.96
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 08/21/09 1,097.06
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $1,097.06
Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $714.90
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:0• Box 9058 °Dublin.OH 43017
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P. O. F,3ox 25505
Lehigh Valley, PA 18002 -5005
$963.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2282334230 43- 441.00 $963.09 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
a.
/',-Monday, ept er 14, 200!
Street Commissi n
Street Ccmissioner
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))
09/03/09 2282334230 $963.09
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