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167770 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. Sox 25505 CHECK AMOUNT: $8,854.47 pro io LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 167770 CHECK DATE: 1/20/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION 1202 4344100 1948878829 13 380889632 -00001 1120 4344100 1952009450 -36.66 485296750 -00001 1160 4344100 1952604923 x428.16 580874429 -00001 1180 4344100 1954718643 270.04 380784826 -00001 1110 4344100 1954729726 ...-''2,340.14 680779348 -00001 1115 4344100 1954729727 561.36 680779358 -00001 1115 4463100 1954729727 X 157.45 680779358 -00001 X1201 4344100 1955962679 -29.51 280888621 -00001 ,.1205 4344100 1955962679 /319.66 280888621 -00001 42201 4344100 1955964713 801.38 380888601 -00001 1401 4344100 1955966671 1771.66 480888597 -00001 601 5023990 1955972683 1,965.09 780888605 -00001 651 5023990 1955972683 799.43 780888605 -00001 5` 6 (wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 -At-vzw.com/mybdsinessaccount--.. Invoice Number 1 Quick Bill Summary Nov 24 Dec 23 30000008 05 SP 1.510 "SNGLP T7 1 4823 46032 256401 1 E MICH2310 I II IIIII II III II III III IIIIIIIIIIII III IIIII IIIIIIII III CITY OF CARMEL IN Previous Balance (see back for details) $466.68 JENNY CHASTAIN 1 CIVIC SQ Payment Thank You $466.68 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $410.88 Usage Charges Voice $3.75 Data $2.49 Verizon Wireless' Surcharges and Other Charges Credits $11.04 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $428.16 Total Charges Due by January 18, 2009 $428.16 Pay from Wireless Pay on the Web Questions: :ee a e� or *611 from your wireless r, /ver �on wireless Invoice Number Account Number Date Due Page 19526049 580874429- 00001 01/18/09,, 2 of 36 Get Minutes Used Get Data Used Get Balance 7 11 §EN 1A 1 #BA D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $466.68 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 12/15/08 466.68 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $466.68 Service Charge (and, if applicable, a State Universal Service Balance Forward Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 r Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1/16/09 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. P. 0. Sox 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/23/08 1952604923 Cellular phone bill Mayor's office Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO.�' 1;'16/09 y ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley PA 18002 -5505 428.16 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular Phones f Board Members r PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1952604923 4344100 $428.1 6 bill(s) is (are) true and correct and that the materials or services itemized thereon for F which charge is made were ordered and received except 20 J- Signat�e��� Cost distribution ledger classification if Title claim paid motor vehicle highway fund VEYIZOAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At I Invoice Number i 1954729727 Quick Bill Summary Nov 29 Dec 28 3000001 1 06 SP 1.680 SNGLP T1 1 4828 46032- 171531 1 E MICH2810 VIII III II III II IIIIIIII II III II III VIII II IIIIIIIIII IIIIIIII II II CITY OF CARMEL IN Previous Balance (see back for details) $575.02 CARMEL CLAY COMMUNICATIONS 31 1ST AVE NW payment —Thank You $575.02 JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $539.05 Usage Charges Voice $1.25 Data $5.73 Equipment Charges $157.45 Verizon Wireless' Surcharges and Other Charges Credits $15.33 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $718.81 Total Charges Due by January 23, 2009 $718.81 Pay from Wireless Pay on the Web Questions: '#PMT (4768) At vzw.corn/mybusinessaccount 1.800.922.0204 or '611 from your wireless �V@ItLoAwireless Invoice Number Account Number Date Due Page 1954729727 :.680779358 00001 01/ 23/09 r'2 of 43 Get Minutes Used Get Data Used Get Balance DA e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $575.02 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 12/15/08 575.02 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $575.02 Service Charge (and, if applicable, a State Universal Service Balance Forward 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 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. bliri,`'OH 430j7 Correspondence Address; Verizon Wireless'Operations Support P.O.. Boz 9058 Du V NO_ WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $718.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1954729727 44- 631.00 $157.45 1 hereby certify that the attached invoice(s), or 1115 1954729727 43- 441.00 $561.36 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 08, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/28/08 1954729727 $157.45 12/28/08 1954729727 $561.36 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 erfLoA wire►e ss 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 ;e eeee 01/29/ Invoice Number 1955966671 Quick Bill Summary Dec 04 Jan 03 3oo0o013 04 AB 1.080 "AUTO T1 0 3703 46032 258401 1 E MICH0310 I II II VIII III ��IIIII III II III II III VIII II III VIII II III IIII'llll CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $521.19 1 CIVIC SO Payment Thank You $521.19 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $506.77 Usage Charges Voice $.00 Data $.70 Equipment Charges $254.97 Verizon Wireless' Surcharges and Other Charges Credits $9.22 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $771.66 Total Charges Due by January 29, 2009 $771.66 Pay from Wireless Pay on the Web Questions: ybusinessaccount \,--�vedZonwireiess Invoice Number Account Number Date Due Page .�,,�1955966671 _480888597 0000101/29/09 ..H 2.of 24r.. Get Minutes Used Get Data Used Get Balance 1 /A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $521.19 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 12/22/08 521.19 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $521.19 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 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. ,W xCorresp6ndence Address: Verizon Wireless Operations' Support °P.OSB6x 9058rDublin; ^OH ~43017 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. Payee Vw �[a W Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 Total 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. l ALLOWED 20 r IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT Ii INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 40jqc bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund I r 'Vertzonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 ;0; ;.0 0000 09 Invoice Number 11955964713 Quick Bill Summary Dec 04 Jan 03 40000018 11 SP 2.530 "SNGLP T1 2 3703 46032 258401 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $1,089.13 STREET-DEPARTMENT Payment Thank You $1,089.13 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $742.87 Usage Charges Voice $3.75 Data $19.98 Verizon Wireless' Surcharges and Other Charges Credits $28.28 Taxes, Governmental Surcharges Fees $6.50 Total Current Charges $801.38 Total Charges Due by January 29, 2009 $801.38 Pay from Wireless Pay on the Web Questions: :00 t 0- V ,_--vedzonwireiess Invoice Number Account Number Date Due Page 95 964 MT L 71 T 00001 0112 Get Minutes Used Get Data Used Get Balance #13AL4 SEN 11 1 ATA SEND D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,089.13 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 12/30/08 —1,089.13 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$1,089.13 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on Lis by the government to Balance Forward $.00 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. hs Support P.O.' 9 �58'Dublin OH 4301 Correspondence� Address: Verizon Wireless -6peeakio VOUCHER NO. WARRANT NO. ALLOW ED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 1955964713 43- 441.00 $801.38 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 o aturda,, Jan r 17, 2009 Street Commissio r litre: at Ssri„n 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)) 01113111 1955964713 $801.38 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 veriZonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 380889632-00001 Invoice Number 11948878829 Quick Bill Summary Nov 17 Dec 16 30000020 04 AT 0.989 "AUTO T1 0 4816 46032 258403 1 E MICH1610 CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $1,095.21 C/O TERRY CROCKETT 3 CIVIC SQUARE Payment —Thank You $438.52 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $656.69 Monthly Access Charges $360.27 Usage Charges Voice $.00 Data $.86 Verizon Wireless' Surcharges and Other Charges Credits $12.80 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 11, 2009 $373.93 Total Amount Due $1,030.62 Pay from Wireless Pay on the Web Questions: ..'�Ve wireless Invoice Number Account Number Date Due Page 19488788 3 80889632- 0000,1 Past Due 2 of 35 `'F Get Minutes Used Get Data Used Get Balance 1 1A 1 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,095.21 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 11/18/08 438.52 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $438.52 Service Charge (and, it applicable, a State Universal Service ()56.69 Charge) to recover costs imposed on us by the government to Balance Forward Due Immediately 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 85 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 Box 9058 OW 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 Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/16/081 1948878829 Monthl $373.93 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 2.0 Verizon Wireless IN SUM OF PO Box 25505 LeHigh Valley, P 18002 -5505 $373-93 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members DE T 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 1948878829 441 $373.9 materials or services itemized thereon for which charge is made were ordered and received except 20 Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund verf anmretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN IL 60123 e ..'2808886214000 i 1 Invoice Number 1955962679 Quick Bill Summary Dec 04 Jan 03 30000016 05 AB 1.250 AUTO T1 0 3703 46032- 258401.1 E MICH0310 I1I1111i1111111111111111111IL 11111111111111111111111111111111 CITY OF CARMEL ADMINISTRATION Previous Balance see back for details) $530.11 1 CIVIC SO Payment Thank You $530.11 CARMEL, IN 46032-2584. Balance Forward $.00 Monthly Access Charges $338.12 Usage Charges Voice $.00 Data $.10 Verizon Wireless' Surcharges and Other Charges Credits $10.95 Taxes, Govemmental Surcharges Fees $.00 Total Current Charges $349.17 Total Charges Due by January 29, 2009 $349.17 Pay from Wireless Pay on the Web Questions: .0,01922. 1 �9/erko Bwireless Invoice Number Account Number Date Due Page x X1955962679 28Q888621 0O001MO1/29109� Get Minutes Used Get Data Used Get Balance P p� p p Explanation of Charges Payments Verizon Wireless' Surcharges Pre vious Balance $530.11 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 12/22108 530.11 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $530.11 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 tram our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. �Gorrespnntlerrce�Address �Vlire less OperattonsSu ortNP�O�8ox�9056 °DutihnOH 4307 r Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) I 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/03/09 195 Adminiqtr2tio 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. fl1 /116@9 It ALLOWED 20 Verizon Wireless IN SUM OF 1^ PO Box 25505 LeHig V PA 18002 -5505 3 ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members o INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1955982679-- materials or services itemized thereon for which charge is made were ordered and 1201 1955962679 441 $29 51 received except 20 Stature /J Title Cost distribution ledger classification if claim paid motor vehicle highway fund `j- VeriZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 780888605-0000 09 Invoice Number i 1955972683 Quick Bill Summary Dec 04 Jan 03 50000032 BX BOXS 3703 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,861.89 760 3RD AV SW Payment Thank You $2,861.89 CARMEL, IN 46032 -2072 Balance Forward $.00 Monthly Access Charges $2,632.03 Usage Charges Voice $13.25 Data $3.01 Equipment Charges $4.97 Verizon Wireless' Surcharges and Other Charges Credits $81.26 a Taxes, Governmental Surcharges Fees $30.00 C hange to Your Service Total current charges $2,764.52 This month's bill reflects a change to your service. This bill may include partial month charges or credits from the date Total Charges Due by January 29, 2009 $2,764.52 of change to the first day of your bill cycle as well as your standard monthly access charges for next month, billed in advance. Pay from Wireless Pay on the Web Questions: uni 1.800.922.0204 or ivedzflwireless Invoice Number Account Number Date Due Page 1955972683- Get Minutes Used Get Data Used Get Balance IN 1 DATA 1 #BAL +SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,861.89 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 payment Received 12/22/08 2,861.89 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,861.89 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 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 iaie paymerri appiies for unpaid baiances. The charge is the greater of 65 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. Correspon Address° Verizon Wireless Operations SupportP 0: 8ox 9058 Dubltn�.:OH 43017M a. VOUCHER 087077 WARRANT ALLOWED 06350980 IN SUM OF VrRIZON 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 1955972683 01- 7200 -08 $4.97 1955972683 01- 7362 -05 $376.73 1955972683 01- 7360 -07 $90.03 1955972683 01- 7360 -08 $71.41 1955972683 01- 7360 -01 $256.29 �P Voucher Total $799.43 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 1955972683 $799.43 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 ,�,g­� Vedzonwtreless, 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN IL 60123 e a m iati..t X 190 P Invoice dumber 1955972683 Quick Bill Summary Dec 04 Jan 03 50000032 ex 80X5 3703 1 E MICHUS10 CfTY OF CARMEL- UTIL €TI ES Previous Balance (see back for details) $2,861.89 '760 3RD AV SW Payment Thank You $2,861:89 CARMEL, IN 46032 -2072 Balance f=orward $.00 Monthly Access Charges $2,632.03 Usage Charges Voice $13.25 Data $3.01 Equipment Charges $4.97 Verizon Wheless' Surcharges and Other Charges Credits $81.26 Taxes, Governmental Surcharges Fees $30.00 Change to Your Service Total Current Charges $2,764.52 This month's bill reflects a.change to your service. This bill may include partial month charges or credits from the date Total Charges Due by January 29, 2009 $2,764.52 of change to the first day of your bill cycle as well as your standard monthly access charges for next month, billed in advance. Pay from Wireless Pay on the Web Questions: VN \,�V erim vwireless Bill Date January 03, 2009 Account Number 780888605 -00001 Invoice Number 1955972683 CITY OF CARMEL UTILITIES T A mo unt Due by January 29, 2009 760 3RD AV SW CARMEL, !N 46032 2072 Make check payable to Verizan Wireless e� A Gq Please return this remit slip with payment $2,764.52 1:1 F 1:1 r El El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 LIILJII, �II����IJI�i�IJiI111 ,11 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. 195597268301678088860500001 DOD2764520002764520 UCHER 084238 WARRANT ALLOWED )0350980 IN SUM OF /ERIZON WIRELESS (CELL) 30 BOX 25506 -EHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 3 0# INV ACCT AMOUNT Audit Trail Code 1955972683 01- 6360 -03 $375.03 1955972683 01- 6360 -06 $1,407.01 1955972683 01- 6360 -07 $150.05 1955972683 01- 6360 -08 $33.00 L Voucher Total $1,965.09 post distribution ledger classification if zlainn paid under vehicle highway fund prescribed by State board of Accounts r t j l,.rll f VIIII IYV� LV 1 I \GV I:/JJ 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 12/29/2008 l` Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2= 1955972683 $1,965.09 hereby certify that the attached invoice(s), or bill(s) is (are) true and .orrect and l have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 'veriLnwirwess 777 BIGTIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1 1952009450 10012554 01 AT 0.346 "AUTO 770482246032 2584021 E MICH2210 Quick Bill Summary Nov 23 Dec 22 III II VI IIIIIIII V VIII V III IIIIIII I IIIIIII III II IIIIIIIIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.64. CARMEL, IN 46032 -2584 Payment Thank You $36.64 Adjustments $16.27 Credit Balance $16.27 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $16.65 Taxes, Governmental Surcharges Fees $3.87 Total Current Charges $52.93 Total Charges Due by January 17, 2009 $36.66 Pay from Wireless Pay on the Web Questions: 1.800 V�efizpnwireless Invoice Number Account Number Date Due Page 1952 48 00001 01117/09 >2 of 7 Get Minutes Used J Get Data Used Get Balance 1 1' 1 3 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $36.64 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 12/15/08 —36.64 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $38.64 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 Mobile Telephone Number Change for 317 697 -5299 on 12/12/08 —15.00 related to our governmental costs. It also includes an Other Fees and Surcharges —.22 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local State Tax Adjustment —1.05 telephone companies for delivering calls from our customers to Total Adjustments $16.27 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Credit Balance $16 .27 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 taw. 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 NO. WARRANT NO. Verizon Wireless C ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1952009450 43- 441.00 $36.66 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 JAN 16 Zpn4 i 1 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)) 1952009450 Chiefs Cell Phone $36.66 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 20 Clerk- Treasurer verizoAwifeless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw Past 1 Invoice Number 1954729726 Quick Bill Summary Nov 29 Dec 28 50000040 BX BOXS 4828 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,482.35 CARMEL POLICE DEPT 3 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance forward Due Immediately $2,482.35 Monthly Access Charges $1,864.24 Usage Charges Voice $149.75 Data $213.55 Equipment Charges $167.45 Verizon Wireless' Surcharges and Other Charges Credits $74.30 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 23, 2009 $2,469.29 Total Amount Due $4,951.64 Pay from Wireless Pay on the Web ouestions: 1 1 i 1 1 �Ver'#ovwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,482.35 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 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, currerdly 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. $Corresporfdence gddress�lierrzon �1treless�0perations Support��P 0 �ox 4 8058�Duhlt�,�0H.43a17„� a 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)) 12/28/08 1954729726 monthly payment 2,469.29 1/15/09 less payment from J. Foster 121.65 1/15/09 less pa ent from H. McNair —7.50 I Total 2,340. 14 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 VO HER NO. WARRANT NO. ALLOWED 20 V 07izon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 2,340.14 ON ACCOUNT OF APPROPRIATION FOR n police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1954729726 441 2,340.143 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 January 15 20 ng Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'Vedzonwirwess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 unt 380784826-00001 01/23/0 Invoice Number 195471864 20000 58 438 03 AT 0.8 "AUTO 73 0 4828 4&032 258407 1 E MICH2810 Quick gill _Summary Nov 29 Dec 28 I I I II I III I II 11111 II 11 111 III I I I I I I1111I I II I II III 1111 I I •111 II CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $272.18 1 CIVIC S4 Payment Thank You $272.18 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $.02 Verizon Wireless' Surcharges and Other Charges Credits $7.08 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $270.04 Total Charges Due by January 23, 2009 $270.04 Pay from Wireless Pay on the Web Questions: 1. 800 922 020 r *61 1',frarn yo 1ver n wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $272.18 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 12/22/08 272.18 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $272.18 Service Charge (and, if applicable, a State Universal Service Balance Forward Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related 10 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 j—. 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 tar products and services, and credits owing. r �.��,,,�`�,�Canrespondence Ail dress° Ver'iz'on�Wlreless.,Op,erations S,uppgri_aP O�Box 9058, ©ubhn „OH ,d3Q17�„ ��F,�.���� r Ci Car INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE N0. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT do l o l l&J'4 �l 35- 60000972 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. t VENDOR NO. DESCRIPTION 1115k- VENDOR SHIP TO of CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 74 4 g Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT r rf t 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 SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,�E CLERK- TREASURER DOCUMENT CONTROL NO A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 IN THE SUM OF 25 57 ON AC OUNT OF APPROPRIATION FOR 4d Fif e1_1 Board Members PO# or w INVOICE NO. ACCT #MTLE AMOUNT I hereby certify that the attached invoice(s), or 3 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except___ Mn 2Q ature Ttl 1� Cost distribution ledger classification if claim paid motor vehicle highway fund