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Home My WebLink About180356 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $8,258.75 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 180356 CHECK DATE: 12/14/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2322893248 3,401.51 680779348 -00001 1115 4344100 2322893249 598.10 680779358 -00001 1192 4344100 2322895756 1,354.26 780779358 -00001 1192 4463100 2322895756 263.71 780779358 -00001 601 5023990 2324396227 1,834.18 780888605 -00001 651 5023990 2324396227 806.99 780888605 -00001 V 1 vedzp nwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779348-00001. Due Invoice Number 1 2322893248 Quick Bill Summary Oct 29 Nov 28 50000042 BX BOXS 4728 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $5,218.66 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $2,652.29 CARMEL, IN 46032 -2584 Adjustments $175.01 Balance Forward Due Immediately $2,391.36 Monthly Access Charges $1,838.75 Usage Charges Voice $10.15 Data $648.54 Equipment Charges $901.93 Verizon Wireless' Surcharges and Other Charges Credits $2.14 .;nange to Your Service Taxes, Governmental Surcharges Fees $.00 *This bill includes monthly acpss charges for Total Current Charges Due by December 23, 2009 $3,401.51 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 $5,792.87 Usage charges are for your voice, TXT /PUUFLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web j Questions: 1.800.922.0204 or eve izon wireless Invoice Number Account Number Date Due Page �r a 232 680779348 0 0001sP ast -0ue 2 of 288 Get Minutes Used Get Data Used Get Balance 1 1A 1 ABAL +SEND Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $5,218.66 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 11/03/09 2,652.29 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,652.29 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 Cust Satisf'N Credit —Bill Acct on 11/11/09 175.01 related to our governmental costs. It also includes an Total Adjustments $175.01 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $2,391.36 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. Corres ondence Address: Verizoirel P ess Operations =Support P 0_ Box,90580ubltn;�OH 93017. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA :18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/28109 2322893248 monthly a ent 3,401.51 1' r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Cleric- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V erizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 3,401.51 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 441 3,401.51 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 December 10 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,-�Ved 2pnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 zmco myousinnsac6ount Invoice Number 1 2322893249 Quick Bill S ummary Oct 29 Nov 28 30000012 05 AB 1.283 "AUTO T1 0 4728 48032- 171531 1 E MIGH2810 I., III I. ill Il.,. i. l.. Illl Iii .II,I,L,.,II...,lll,.,ll CITY OF CARMEL IN Previous Balance (see back for details) $604.32 CARMEL CLAY COMMUNICATIONS No Payment Received $.00 31 1STAVE NW JANET ARNONE Balance Forward Due Immediately $604.32 CARMEL, IN 46032 -1715 Monthly Access Charges $556.95 Usage Charges Voice $.00 Data $10.26 Equipment Charges $14.99 Verizon Wireless' Surcharges and Other Charges Credits $15.90 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by December 23, 2009 $598.10 Total Amount Due $1,202.42 Pay from Wireless Pay on the Web Questions: Vedzgn wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 1+ 1 #I§A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $604.32 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 $AO costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due immediately $604 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) 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 charade 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. �orrespondenceAddressVerfzon�WtrelessOperations�: �SupportP ,,O�8ox�9O58�Du61inOfl43 �7�� VOU NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $598.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2322893249 43- 441.00 $598.10 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 Thursday, December 10, 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)) 11/28/09 I 2322893249 I I $598.10 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,-'veriZonwjreiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 i 0 0 1 eei°•°e eIle B MM N Invoice Number 2324396227 Quick Bill Summary Nov 04 Dec 03 50000029 BX soxs 4803 1 E MICM310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,942.74 760 3RD AV SW CARMEL, IN 46032 -2072 Payment —Thank You $2,727.52 Balance Forward Due Immediately $215.22 Monthly Access Charges $2,472.09 Usage Charges Voice $57.00 Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $82.04 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges Due by December 29, 2009 $2,641.17 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Amount Due $2,856.39 *flue to your recent plan or feature change, this bill may include adjustments to your monthly I. access charges. *Usage charges are for your voice, TXTIPIXIFLIX and data usage from your last bill cycle. Pay from Wireless Pay on the Web (luestions: d e e :os 'e e e VN ved wireless Bill Date December 03, 2009 Account Number 780888605 -00001 Invoice Number 2324396227 CITY OF CARMEL UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless, Please return this remit slip with payment. nn V 6•39 El p M E �_1 _l F P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 i 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. J I 2324396227010780888605000010002641170002856390 P, VOUCHER 096950 WARRANT ALLOWED 00350980 I.N_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 2324396227 01- 7362 -05 $353.11 2324396227 01- 7360 -07 $131.55 2324396227 01- 7360 -08 $79.41 2324396227 01- 7360 -01 $242.92 G GQ, Voucher Total $806.99 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 12/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s))_ Amount 12/14/200! 2324396227 $806.99 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 Date Officer /veriZnwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2324396227 Quick Bill Summary Nov 04 Dec 03 50000029 BX BOXS 4803 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,942.74 760 3RD SW CARMEL, Payment Thank You $2,727.52 I N 46032 -2072 Balance Forward Due Immediately $215.22 Monthly Access Charges $2,472.09 Usage Charges Voice $57.00 Data $.04 Verizon Wireless' Surcharges and Other Charges Credits $82.04 Taxes, Governmental Surcharges Fees $30.00 Total Current Charges Due by December 29, 2009 $2,641.17 Change to Your Service *This bill includes monthly access charges for your next bill cycle. Total Amount Due $2,856.39 *Due to your recent plan or feature change, this bill may include adjustments to your monthly 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: \.,�vedzo wireless Invoice Number Account Number Date Due Page 2324396227 780888605 -00001 Past Due 2 of,334 f Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,942.74 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 12/02/09 2,727.52 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,727.52 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $215.22 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 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, OH,43017,' VOUCHER 093895 WARRANT ALLOWED 0,0350980 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 2324396227 01- 6360 -03 $351.77 2324396227 01- 6360 -06 $1,185.49 2324396227 01- 6360 -07 $249.39 2324396227 01- 6360 -08 $47.53 T Voucher Total $1,834.18 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19951. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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 12/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12!14/2005 2324396227 $1,834.18 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 Date Officer vefizpn reless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e e e e e 1 Invoice Number 1 2322895756 Quick Bill Summary Oct 29 Nov 28 40000061 08 SP 2.070 "SNGLP T2 2 4728 48032- 258401 1 E MICH2810 III II III II III II IIIII III II III III II II III II IIIIIIII II III II II'll l� CITY OF CARMEL Previous Balance (see back for details) $2,733.21 DOGS Payment Thank You $1,467.50 1 CIVIC SQ CARMEL, IN 46032 2584 N 2 .34 S 8 Balance Forward Due Immediately $1,265.71 9 Q� �O Monthly Access Charges $1,151.19 Usage Charges 13:K RAC' 00 v Voice $133.65 lxC, ,OGS Data $16.92 r Q Equipment Charges $263.71 �r Verizon Wireless' Surcharges G b and Other Charges Credits $44.00 8 Taxes, Governmental Surcharges Fees $8.50 Total Current Charges Due by December 23, 2009 $1,617.97 Total Amount Due $2,883.68 Pay from Wireless I Pay on the Web Questions: 800 922 0204 or *61-1 from.your wireless Vver kO wireless Invoice Number Account Number Date Due Page d N f 2322895756 7,80779357 00001 Pa st`Duex 2 of 75 Get Minutes Used Get Data Used Get Balance 1 1A 1 •:A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,733.21 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 Pay Received 11/03/09 1,467.50 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $1,467.50 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $1 265 .71 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 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. Address Veri zon Wireless Corre spondence Corre Op erations Support P:O. Box 9058'Dubhin,�'OH 430.17 P VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,618.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# /•Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2322895756 44- 631.00 $263.74 1 hereby certify that the attached invoice(s), or 1192 2322895756 43- 441.00 $1,354.26 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, December 14, 2009 Director, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund t 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)) 12/09/09 2322895756 Mike Hollibaugh phone $263.74 12/09/09 2322895756 Monthly charges $1,354.26 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