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Home My WebLink About167550 01/06/2009 CITY OF CARMEL, INDIANA VENDOR. 00350980 Page 1 of 1 A *I ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. eox 25506 CHECK AMOUNT: $6,962.84 'a LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 167550 CHECK DATE: 1/6/2009 DEPA RTMENT ACCOUNT PO NUMBER INVOIC NU MBER A MOUNT DESCRIP 1207` 4344100 1932820342 551.33 885691434 -00001 1301 434410.0 1932820342 10.95 885691434 -00001 2200 4344100 1932820342 104.87 885691434 -00001 911 4344000 1932820342 .240.16 885691434 -00001 601 5023990 1946296965 24.80 885294343 00001 651 5023990 1946296965 24.7,;9 885294343- 00001 1125 4344100 1947011761 450.13 980895210 -00001 1120' 4344100 1948688458 1,080.94 980944612 -00001 2200'` R4344100 %19790 1950799597' 823.01 685729475- 00001 ",.1192 4344100 1950800113 485.71 780885105 -00001 1110 4344100 1984888431 3,39779 980914159 00001 Y. Manage Your Account Account Number I Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 Invoice Number 11946296965 10009409 01 AT 0.346 "AUTO T9 0 4810 46032- 207299 1 E MICH1010 Quick Bill Summary Nov 11- Dec 10 III IIVIII VIII VI III IIIIIIIIIIII VIII VI VI VI III CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.59 CARMEL, IN 46032 -2072 No Payment Received $.00. Balance Forward Due Immediately $49.59 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits .$1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 05, 2009 $49.59 Total Amount Due $99.18 Pay from Wireless Pay on the Web Questions: VN ven" wireless Bill Date December 10, 2008 Account Number 885294343 -00001 Invoice Number 1946296965 CITY OF CARMEL Total Amount Due 760 3RD AVENUE S W CARMEL, IN 46032 -2584 Make check payable to Verimn Wireless. s $99.1 Plea return this remit slip with payment. El. P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 IIIIII 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. 1946296965010885294343000010000049590000099182 edzo r9wireless Invoice Number Account Number Date Due Page Summary for Weatherstation: 317- 503 -0580 Your Calling Plan Charges Monthly Access Charges America's Choice Il for Bus 200 Share Unlimited IN N &W $34.99 0905 Current Calling Plan 12/11 01/10 34.99 $34.99 monthly access charge 19% Access discount 12/11 01/10 —6.65 200 monthly general allowance minutes Current Data Plan 12/11 01/10 24.99 $.25 per minute after allowance 20% Feature Discount 12/11 01/10 —5.00 $48.33 NATL IN Calling —Unlim Unlimited IN Calling minutes Usage Charges Data .00 PDA/SMRTBRBND 20MB $24.99 $.00 $24.99 monthly access charge 20480 monthly kilobyte allowance Verizon Wireless' Surcharges $.0060 per kb after allowance Fed Universal Service Charge .61 Regulatory Charge .07 Unlimited Night Weekend Mins IN Utility Receipts Surcharge .41 IN Telecom Relay Surcharge .03 Beginning on 09/17/07: IN Universal Service Fee .12 19% Access discount IN State PUC Fee .02 $1.26 Beginning on 09/17/07: Total Current Charges for 317 503 -0580 $49.59 20% Feature Discount Usage Charges Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes 20,480 4101 Total Data $.00 Total Usage Charges $.00 View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccount. m N O O O o rn 8 O at O 0 O U 0 ii a 0 0 U _o `m v 0 VOUCHER 083993 WARRANT ALLOWED z 00350980 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 1946296965 01- 6360 -08 $24.80 f Voucher Total $24.80 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1 995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t. 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 1946296965 $24.80 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 V@I7MOAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At Vzw.com?mvbusinessaccount Due Invoice Number 11946296965 10009409 01 AT 0.346 "AUTO T9 0 4610 46032- 207299 1 E MICH1010 Quick Bill Summary Nov 11 Dec 10 I IIIIIIIIIIIIII IIIIIIIIII III II IIIIIIII II III VIII IIIIIIIII CITY OF CARMEL 760 3RD AVENUE S W Previous Balance (see back for details) $49.59 CARMEL, IN 46032-2072 No Payment Received $.00 Balance Forward Due Immediately $49.59 Monthly Access Charges $48.33 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits .$1.26 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by January 05, 2009 $49.59 Total Amount Due $99.18 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusi c(,)knt 1.800.922.0204 o( *611 from your wireless P r �1/erizo lwireless Invoice Number Account Number Date Due Page 1946296965 8 85294343 00 001 Past 'Due 2 of 4 7 'F Get Minutes Used Get Data Used Get Balance SEN r� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $49.59 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 $49.59 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. 11 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, VOUCHER 086975 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR �r Board members PO INV ACCT AMOUNT Audit Trail Code 1 1946296965 01- 7360 -08 $24.79 v sp Voucher Total $24.79 Cost distribution ledger classification if claim paid under vehicle highway fund 0 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 12/29/200! 1946296965 $24.79 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 VeriZonwiireless 777 SIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 3 a m/6ybust I nessaccount 9809,14159 00001 01/11/09 Invoice Number 1948888431 Quick Bill Summary Nov 17 Dec 16 50000019 BX 80X5 016 1 E MICN1610 CITY OF CARMEL Previous.Balance (see back for details) $6,788.39 CARMEL POLICE DEPT 3 CIVIC SQ Payments —Thank You 6,788.39 ACCTS PAYABLE T ANDERSON Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $3,396.21 Usage Charges Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.58 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $3,397.79 Total Charges Due by January 11, 2009 $3,397.79 Pay from Wireless Pay on the Web Questions: verjkw 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 $6,788,39 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray payment Received 11!18/08 3,386.83 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 12/15/08 3,401.56 Service Charge (and, if applicable, a State Universal Service Total Payments $6,788.39 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.fld related to our governmental costs. If 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 10 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. ��e�� C, er ,.respondence;A`ddress�Vertzdn Wiretess =.OperattonsSupport�P a R f3ox 9068�publtn�OH�43017 y ��ryt,�,�£ f Prescried 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 Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 180002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/16/08 1948888431 monthl' payment 3,397.79 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 VUCHER NO WARRANT NO. ALLOWED 20 ferizon Wireless IN SUM OF P.O.B ox 25505 Lehigh Valley, PA 18002 -5505] 3,397.79 ON ACCOUNT OF APPROPRIATION FOR police Reneral lifnri 1,1 "2 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 19848888431 441 3,397.79 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 2 20 09 -b '4� a+ Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund vffiZonvvireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 1950800113 20000117 03 AT 0.596 "AUTO T1 0 4820 46032- 258401 1 E MICH2O10 Quick Bill Summary Nov 21 Dec 20 I II II III VI III IIIIIII III II III IIIIIILLII II III CITY OF CARMEL /DOGS r cs» 1 CIVIC SQ Previous Balance (see back for details) $301.07 CARMEL, IN 46032 25884, Payment Thank You $301.07 'Z L Adjustments $36.52 Credit Balance $36.52 Monthly Access Charges $385.48 �o Usage Charges Data $.06 Equipment Charges $99.99 Verizon Wireless' Surcharges and Other Charges Credits $36.70 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $522.23 Total Charges Due by January 15, 2009 $485.71 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800. 922.0204 or *611 from your wireless �veri1 wireless Invoice Number Account Number Date Due Page A50800-1-13 7808 85105 -00001 01115109 ,a-26 12:n C Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $301 .07 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 12/15/08 301.07 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $301.07 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 Cellular Service Activation for 317 650 -6121 on 11/21/08 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.52 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.52 telephone companies for delivering calls from our customers to Credit Balance $36 .52 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. I "Correspondence Address: Verizon Wireless Operations Support P 0.'Box 9058 Dublin, OH 430U f Prescribed b .&ate Board of Accounts City Form No. 201 (Ray. 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)) a q��rh1 C?�i►rn- -l0S 21 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. AL ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR o C6 Board Members 7 �51 0 1 c6 Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1) +41 u 0 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 6 20 Signat �5 I Cost distribution ledger classification if Title claim paid motor vehicle highway fund VeriZRn nrir Invoice Number Account Number Date Due Page �d� t^'',f�lm..% 7 T s��„ y 1932$20342 885691434 00001 Past Due 13 5751 ffiG Sum ry for Miller Ken: 317 -650- 482 �lncludes Calling Plan Change) Your ling Plan Charges America's Choice 11 300 Share Unl IN N &W Monthly Access Charges $38.450408 Current Calling Plan 10115 11/09 32.25 $38.45 monthly access charge Current Calling Plan 11/10 -12/09 38.45 300 monthly general allowance minutes 22% Access discount Refund 10/15-11109 --7.10 $.25 per minute after allowance 22% Access discount 11/10 -12/09 -8.46 Current Data Plan 10/15 11/09 4.19 NATL IN Calling -Unlim Current Data Plan 11/10 12109 5.00 Unlimited IN Calling minutes $64.33 Unl Night Weekend Min Usage Charges Unlimited OFFPEAK Voice .00 Push to Talk Service Data 5.97 10/14-11/9 $5.97 $5.00 monthly access charge Equipment Charges Unlimited monthly minutes Equipment Purchase 10/13 Federal Accounts M 000022285 22.49 $22.49 Beginning on 10114/08: 22% Access discount Verizon Wireless' Surcharges Fed Universal Service Charge 2.26 Regulatory Charge .14 IN Utility Receipts Surcharge 1.50 IN Telecom Relay Surcharge .06 IN Universal Service Fee .42 IN State PUC Fee .09 Other Charges and Credits Cellular Service Activation 35.00 $39.47 Taxes, Governmental Surcharges and Fees IN State E911 Fee 1.00 IN State Sales Tax 7.54 $8.54 Total Current Charges for 317 650 -7482 $140.80 Usage Charges Voice Allowance Used Billable Cost 0 o SharePlan minutes 300 10 (shared) 0 IN Calling minutes unlimited 10 (10/14 11109) Night/Weekend minutes 4 Total Voice $.00 Data Get It Now Downloads downloads 4 4 5.97 g Kilobyte Usage kilobytes unlimited 3256 m (10114 11/09) 0 Total Data $5.97 Total Usage Charges $5.97 0 lief wireless invoice Number Account Number Date Due Page t g �1932820342 8$569 434 00001 ftSt DuOSP71214 ofi57 Detail for Miller Kee: 317- 650 -7482 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10!17 2:59P 317- 846 -7431 Peak PlanA Carmel IN C ar m el I N 1 10/18 4:0 317 -716 -9778 Off —P N &W Carmel IN Indianapls IN 1 1020 9:30 000 000 -0086 Peak Pl Carmel IN Voice Mail CL 4 1020 9:36A 317 -846 -7431 P eak PlanAllow C ar m el IN Carmel IN 2 11/05 11:40A 000 -000 -0086 Peak PlarnAllow,CaIIVM Carmel IN Voice Mail CL 3 11/06 6:50A 317 716 -9778 P ea k IN Allow Carmel IN Indianapls IN 1 11106 7:49A 317 -716 -9778 P eak IN Allow Carmel IN Indianapls IN 1 11108 12:44P 317 -566 -1800 Off —Peak N &W Carmel IN CarmeIIN 3 11/08 2:52P 3 -402 -5630 O ff —P eak IN Allow Carmel IN Indianapls IN 1 11/08 2:57P 317 -402 -5630 Off —Peak IN Allow Carmel IN Indian 3 11/08 2:58P 317 402 -5630 Off —Peak IN AIIow,CallWait Carmel I N Inc oming CL 4 Data Application Date Time Usage Type Description Min. Price Total 10/16 3:37P Get It Now Download VZW Tones Deluxe 3.5 10/16 3:44P Get It Now Download Sony Music Box 1.99 1.99 10/16 3:49P Get it Now Download Sony Music Box 1.99 1.99 10116 3153P Get It Now Download Sony Music Box 1. 99 1.99 0 m m 0 0 0 0 m m N O 0 0 O d Sc O O U O Yi T a 0 U rn 0 r a `m a_ 0 vePino wireless Invoice Number Account Number Date Due Page 1932820342 5691434 000012 Past Q6 U1,15. Summa for Van Bruaene Qan: 317— 0 -9273 (Includes Calling Plan Change) Your Cal g Plan Charges Monthly Access Charges America's Choice 11 300 n N &W Current Calling Plan 10/15 11/09 32.25 $38.450408 $38.45 monthly access charge Current Calling Plan 11/10 12/09 38.45 300 monthly general allowance minutes 22% Access discount Refund 10/15-11/09 —7.10 $.25 per minute after allowance 22% Access discount 11/10 12/09 —8.46 Current Data Plan 10/15 11/09 4.19 NATL IN Calling —Unlim Current Data Plan 11/10 12/09 5.00 Unlimited IN Calling minutes $64.33 Unl Night Weekend Min Usage Charges Unlimited OFFPEAK Voice .00 Push to Talk Service Data .26 10/14-11/9 $.26 $5,00 monthly access charge Verizon Wireless' Surcharges Unlimited monthly minutes Fed Universal Service Charge 2.26 Regulatory Charge .14 Beginning on 10/14/08: IN Utility Receipts Surcharge 1.42 22% Access discount IN Telecom Relay Surcharge .06 IN Universal Service Fee .42 IN State PUC Fee .09 Other Charges and Credits Cellular Service Activation 35.00 $39.39 Taxes, Governmental Surcharges and Fees IN State E911 Fee 1.00 IN State Sales Tax 7.14 $8.14 Total Current Charges for 317 -650 -9273 $112.12 Usage Charges Voice Allowance Used Billable Cost SharePlan minutes 300 5 (shared) IN Calling minutes unlimited 5 (10/14 11/09) Night/Weekend minutes 23 O 0 Total Voice $.00 S Data a TXT Messaging Sent messages 2 2 .20 TXT Messaging Rcv'd messagesl 3 1 3 1 .06 Get It Now Downloads downloads l 1 l 1 l Kilobyte Usage kilobytes) unlimited 1 (10/14 11/09) Total Data $.26 0 Total Usage Charges $.26 a 0 �6d, nwireless Invoice Number Account Number Date Due Page s 1932820342 885691434- ast Due 6 of 57 Detail for Van 6ruaene Dan: 317- 650 -9273 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 1022 9:08A 317 -571 -2401 Peak PfanAllow IndianapolIN Incoming CL 1 1024 11!50A 317 -710 -6145 P eak IN A Carmel IN Indianapls IN 2 1027 10:04A 317 710 -6145 Pe ak IN Allow Kokomo IN Indianapls IN 1 1027 10:05A 317 -710 -6145 Peak I N A K okomo IN Indianapls IN 2 1027 2:2 3P 800- 785 -1530 Peak PlanAllow Mishawaka IN Toll —Free CL 2 1027 3.2 4P 317 488 --2432 Peak PlanA IIow Mi s h awaka IN Indianapls IN 2 11102 3:47P 574- 243 -4782 Off —Peak N &W F airhop e A L South Bend IN 1 11102 3:581' 574 243 -4782 Off—Peak N &W D aphne A L South B end I 1 11/ 3:5 91` 317- 697 -2702 Off —Peak N &W Dap AL Indianapls IN 1 11/02 4:OO 3 697 Off —Peak N &W Daphne AL Indianapls IN 5 11/02 4:34P 574 243 -4782 Off —P N W Fairhope AL So uth Bend IN 15 Data Application Date Time Usage Type Description Min. Price Total 10/15 8: 41P Ge I t N ow Do y CAST Music Piay 8 0 0 m cn N O O P O S O O U o_ a 0 U r W m 0 verinn, wireless Invoice Number Account Number Date Due Page _1932820342 .88569 1434_ 0000.1w..Past Due 7.of 5T-,'' Summary Melissa Montgomery: 317 650 -5393 (Includes Calling Plan Change) Your Calli Plan Charges Monthly Access Charges America's Choice 11 300 Share Unl IN N &W $38.450408 Current Calling Plan 10/14 11/09 33.49 $38.45 monthly access charge Current Calling Plan 11/10 12/09 38.45 300 monthly general allowance minutes 22% Access discount Refund 10/14-11/09 -7.37 $.25 per minute after allowance 22% Access discount 11/10 12/09 -8.46 Current Data Plan 10/14 11/09 4.35 NATL IN Calling -Unlim Current Data Plan 11/10 12/09 5.00 Unlimited IN Calling minutes $65.46 Unl Night Weekend Min Usage Charges Unlimited OFFPEAK Voice .00 Push to Talk Service Data .00 10/13-11/9 $.00 $5.00 monthly access charge Equipment Charges Unlimited monthly minutes Equipment Purchase 10/10 Federal Accounts -M 000022250 22.49 $22.49 Beginning on 10/13/08: Verizon Wireless' Surcharges 22% Access discount Fed Universal Service Charge 2.28 Regulatory Charge .14 IN Utility Receipts Surcharge 1.43 IN Telecom Relay Surcharge .06 IN Universal Service Fee .43 IN State PUC Fee .09 Other Charges and Credits Cellular Service Activation 35.00 $39.43 Taxes, Governmental Surcharges and Fees IN State E911 Fee 1.00 IN State Sales Tax 7.20 Total Current Charges for 317 -650 -5393 $135.58 Usage Charges Voice Allowance Used Billable Cost SharePlan minutes 300 38 g (shared) V) 8 IN Calling minutes unlimited 3 (10/13 11/09) Night/Weekend minutes 6 e 0 Total Voice $.00 Data 0 Get It Now Downloads downloads 0 Kilobyte Usage kilobytes I unlimited 0 (10/13 -11/09) Total Data $.00 Total Usage Charges $.00 0 \,_-�V@I7_ 9wireless Invoice Number Account Number Date Due Page 1932820342 'M56914 3 4 00001 Past;Due 8 Detail for Melissa Montgomery: 317 650 -5393 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/15 1:50P 000 000 -0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 10/15 1:50P 317 846 -7431 Peak PlanAllow In dianapo l IN C arm e l IN 1 10/16 11:08A 317 846 -7431 Peak PlanAl Carmel IN Carmel IN 1 10/16 11:17A 000 000 -0086 Peak PlanAll Indi IN Voice Mail CL 2 10/16 11:19A 000 000 -0086 Peak PlanAllow,Ca Carmel IN Vo Ma CL 3 10/19 10:14A 317- 846 -7431 Off —Peak N &W Carmel IN Carmel IN 2 1020 9:13A 317 846 -7431 P eak Pl Car IN Carmel IN 1 1020 4:001` 317- 846 -7431 Peak PlanAllow Carmel IN Carmel IN 2 1021 10:46A 317 844 -0526 Peak PlanAllow Carmel IN Carmel I N 2 1021 10:47A 317 372 -9856 Peak PlanAllow Carmel IN Indianapls IN 1 1021 10:48A 317 844 -0526 Peak PlanAllow Carmel IN Carmel IN 1 1021 5:56P 317 844 -0526 P ea k Pl anA l lo w Carme IN C IN 1 1022 11:35A 000 000 -0086 Peak PlanAllow,Ca Carmel IN Vo M ai l CL 1 1022 11:36A 000 0004086 Peak PIanAllow,CaIIVM Carmel IN Voice Mail CL 1 1022 11:37A 317- 846 -7431 Peak Pla Carme IN Car IN 4 1022 11:59A 317 -844 -1272 Peak PlanAllow Carmel IN Carmel IN 1 1022 12:OOP 317 844 -1372 Peak IN Allow Car IN C armel IN 1 1023 1:58P 000 000 -0086 Peak PIanAllow,CaIIVM Carmel IN Voice Mail CL 1 1023 4:37P 000 000 -0086 P eak PI Car IN Voice Mail CL 1 1023 4:38P 000- 000 -0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 1023 6:02P 800 706 -5255 Peak PlanAllow Carmel IN To —F ree CL 1 1025 8:07A 317 846 -7431 O ff Pea k N &W Car IN Carmel IN 1 1025 8:08A 317 846 -7431 Off —Pea N &W Car IN Carmel IN 3 1027 7:50A 3 650 -6 Peak IN Allow Indianapol IN Indianapls IN 2 1027 11:41A 317 569 -9231 P Plan C arm e l IN Carmel IN 1 1027 11:42A 317 -569 -9231 Peak PlanAllow Carme I N Car IN 2 1027 4:51P 000 000 -0086 P eak Pl In IN Voice Mail CL 1 10/30 6:18P 000 000 -0086 Peak PIanAllow,C Carme I N Voic Mail CL 1 10/31 9:18A 317 -846 -7431 Peak Pl Carmel IN Carme IN 2 11/03 5:20P 000 000 -0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 11/04 8:34A 317 846 -7431 Peak PlanAllow Carmel IN Carmel IN 2 11/04 7:51P 000 000 -0086 Peak PIanAllow,CaIIVM Carmel IN Voice Mai CL 1 0 Data 0 C? Application Date Time Usage Type Description Min. Price Total N 8 10/16 7:53P Get It Now Download V CAST 0 0 v u 0 c 0 U 0 ii a 0 U 0 0 n a u w` v 0 V �verizAwireless Invoice Number Account Number Date Due Page 193282034211 885691434 00001' Past Due 10 of 57 z -J Summa for Higgins Robert: 317 -650 6155 Your Cal g Plan Charges Monthly Access Charges America's Choice 11 300 N &W $38.450408 Current Calling Plan 10/15 11/03 24.81 $38.45 monthly access charge 22% Access discount Refund 10/15 11/03 —5.46 300 monthly general allowance minutes Previous Data Plan 10/15 —10/27 2.10 $.25 per minute after allowance $21.45 Push to Talk Service Usage Charges 10/14 10/27 Voice .00 $5.00 monthly access charge Data .00 Unlimited monthly minutes $.00 Beginning on 11/05/08: Equipment Charges Beginning on 10/14/08: Equipment Purchase 10/13 Federal Accounts M 000022286 22.49 22% Access discount 49 Verizon Wireless' Surcharges Fed Universal Service Charge 1.31 Regulatory Charge .07 IN Utility Receipts Surcharge .81 IN Telecom Relay Surcharge .03 IN Universal Service Fee .24 IN State PUC Fee .05 Other Charges and Credits Cellular Service Activation 35.00 $37.51 Taxes, Governmental Surcharges and Fees IN State E911 Fee .50 IN State Sales Tax 4.05 $4.55 Total Current Charges for 317 650 -6155 $86.00 Usage Charges Voice Allowance Used Billable Cost SharePlan minutes 213 99 (10/14 11/05) (shared) N IN Calling minutes unlimited 31 (10/14 11/05) s Night/Weekend minutes 17 CM Total Voice $.00 O O Data Kilobyte Usage kilobytes unlimited 11 0 (10/14 10/27) Total Data $.00 Total Usage Charges $.00 a 0 U O r a 3R m v O \,�erizqpwireiess Invoice Number Account Number Date Due Page 1932820342 X885691434 -00001 Past :Due X11 of 57W� Detail for Higgins Robert: 317 650 -6155 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1021 12:20P 317 -501 -2146 Peak IN Allow Carmel IN Indianapls IN 2 1021 12:35P 317 338 -3550 Peak PlanAllow Carmel IN Indianapls IN 1 1021 12:39P 317 805 -1308 Peak PlanAllow Carmel IN Incoming CL 3 1021 12:42P 317 294 -4991 Peak IN Allow Carmel IN Indianapls IN 1 1021 12:49P 317 294 P eak IN All Carmel IN Indianapls IN 2 1021 12:53P 317 -583 -5007 Peak PlanAllow Carmel IN Indianapls IN 1 1021 1:12P 317 805 -1308 P eak PlanAllow Carmel IN Incoming CL 2 1021 1:52P 317- 571 -2451 Peak PlanAllow Car IN Car IN 1 1021 3:30P 317 501 -2642 Peak IN Allow Fishers IN Incoming CL 3 1021 3:34P 317 -501 -2642 Peak IN Allow Noblesvill IN Indianapls IN 3 1021 3:43P 386 668 -2888 Peak PlanAllow Noblesvill IN Debary FL 6 1021 3:50P 317 -848 -4474 Peak PlanAllow Car I Car IN 1 1021 6:03P 317 -501 -2146 Peak IN Allow Westfield IN Indianapls I N 2 1021 6:04P 317 258 -8169 Peak PlanAllow Westfield IN Indianapls IN 2 1021 6:21P 317- 258 -8169 Pea PlanAllow Westfield IN Inco CL 7 1023 10:42A 317 -571 -2283 Peak PlanAllow Carme IN C ar m e l IN 2 1023 11:14A 317 716 -8428 Peak PlanAllow Carmel IN I ndian ap l s IN 2 1023 11:20A 317 -571 -5850 Peak PlanAllow Carmel IN Carmel IN 9 1023 11:49A 317 -571 -5850 Peak PlanAllow Car IN Carmel IN 2 1023 11:58A 317- 338 -3550 Peak PlanAllow Carmel IN Indianapls IN 1 1023 11:59A 317- 338 -3550 Peak PlanAllow Carmel IN Indianapls IN 1 1023 12:21P 317- 338 -3550 Peak PlanAllow Fishers IN Indianap I N 1 1023 12:23P 317 -805 -1308 Peak PlanAllow Fi IN Incoming CL 2 1023 12:25P 317- 258 -8169 P eak Pla n A ll o w F IN Indianapls IN 8 1024 6:53A 317- 501 -2642 Peak I N A llow C arm e l IN Incoming CL 3 1024 9:07A 000 000 00 86 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 1024 9:08A 317 696 -8321 Pea IN Allow Carmel IN Indianapls IN 2 1024 9:09A 317 292 -5026 Peak PlanAll Car IN Indianapls IN 9 1024 11:20A 000 000 -0086 Pea PlanAllow,CaIIV Car mel IN Voice Mail C 1 1024 11:21A 317 805 -1308 Peak PlanAllow,CallWait Carmel IN Incoming CL 5 1024 11:26A 317- 846 -7431 Peak PlanAllow Carmel IN Carmel IN 1 1024 3:27P 317 -501 -2642 Peak IN Allow Carmel IN I C 2 a 1025 3:20A 317 -501 -2642 O ff —Peak IN Allow Carmel IN Incoming CL 2 m 0 1025 10:27A 317 501 -2642 Off IN Allow Car mel IN Incoming CL 3 0 0 1025 10:33A 859 457 -6086 Off —Peak N &W Car IN Lexington KY 1 d> S 1025 10:37A 317 -501 -2642 Off —Peak I Al Car IN Indianapls IN 1 0 1026 8:43A 386 668 -2888 Off —Peak N Car IN Debary FL 15 0 1026 9:20A 317 896 -1005 O ff —Peak N &W Carmel IN Westfield IN 1 c 1026 9:21A 317 -501 -2642 Off —Peak IN Al Carme IN I IN 2 1027 7:50A 317- 650 -5393 Pea IN Allow Carmel IN Incoming CL 2 0 u 1027 8:37A 317- 407 -6798 Peak Pl C ar m e l IN I IN 6 0 1027 8:55A 317 805 -1308 Peak PlanAllow Carmel IN Incoming CL 2 U rn 1027 9:01A 317- 805 -1308 Peak PlanAllow Carmel IN Incoming CL 1 0 n 1027 9:17A 317- 228 -4900 Peak PlanAllow Carmel IN Indianapls IN 5 1027 3:14P 317 805 -1308 Peak PlanAllow Carmel IN Incoming CL 1 0 V/ V@I7zon wireiess Invoice Number Account Number Date Due Page 1932820342 885691434 00001- Pas Due 12 of 57 Detail for Hi gins Robert: 317 650 -6155 Voice, con ued Airtime Long Dist/ Date Time Number a Origination Destination Min. Charges Other Chgs Total 1028 9:18A 000 000 -0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 2 1028 9:19A 317 292 -5026 Peak PlanAllow C arm e l IN In dianapls IN 1 1028 9:21A 260 358 -6001 Peak PlanAllow Carmel IN Huntington I 2 1028 9:28A 317 650 -7482 Peak IN Allow Carmel IN Indianapls IN 1 1028 10:04A 317 84 -3 1 3 1 P eak PlanAllow Carmel IN Fishers IN 1 1028 10:09A 317- 842 -3131 Peak PlanAllow Carmel IN F IN 1 1028 10:25A 317 842 -3131 Peak PlanAllow Carmel IN Fishers IN 2 1028 11:15A 317 842 -3131 Peak PlanAllow Carmel IN Fishers IN 2 1028 12:01P 859- 457 -6086 Peak PlanAllow Carmel IN Lexington KY 1 1028 12:03P 000 000 -0086 Peak PIanAllow,CaIIVM Carmel IN Voice Mail C 1 1 028 1: 3 17 57 1 2586 Peak PlanAllow Carmel IN Carm IN 2 m 0 0 0 0 m M N O O O O a O C O U 0 is a O U rn 0 n a ii m O Order#: 4709 Copy 10 Control #:40000239-0001%61 IIIIIIIII'IIIIIIIIIII III''Illllllll llllllllllllllllllllll Veriznwireless Invoice Number Account Number Date Due Page 1932820W 00001'° Past,Due 5of57...__�_._ Summary for Robert Higgins: 317 501 -2146 (includes Calling Plan Change) Your Calling Plan Charges Monthly Access Charges America's Choice 11 300 Share Unl IN N &W $38.450408 Current Calling Plan 10/24 11/09 21.09 $38.45 monthly access charge Current Calling Plan 11/10 12/09 38.45 300 monthly general allowance minutes 22% Access discount Refund 10/24 —11/09 —4.64 $.25 per minute after allowance 22% Access discount 11/10 12/09 —8.46 Current Data Plan 10/24 11/09 8.23 NATL IN Calling —Unlim Current Data Plan 11/10 12/09 15.00 Unlimited IN Calling minutes $fi9.67 Unl Night Weekend Min Usage Charges Unlimited OFFPEAK Voice .00 V CAST Vpak $.00 10/24-11/9 Verizon Wireless' Surcharges $15.00 monthly access charge Fed Universal Service Charge 1.01 Unlimited monthly kilobyte Regulatory Charge .07 IN Utility Receipts Surcharge .89 Beginning on 03/26/07: IN Telecom Relay Surcharge .03 Unlimited Night Weekend Mins IN Universal Service Fee .20 Beginning on 11/17/04: IN State PUC Fee .05 Unlimited Night Weekend Mins $2.25 Taxes, Governmental Surcharges and Fees Beginning on 10/24/08: IN State E911 Fee .50 Waive MTN Reassign IN State Sales Tax 4.41 $4.91 Beginning on 10/24/08: Total Current Charges for 317- 501 -2146 $76.83 22% Access discount Usage Charges Voice Allowance Used Billable Cost SharePlan minutes 165 186 (10/24 11/09) (shared) IN Calling minutes unlimited 59 (10/24 11/09) Night/Weekend minutes 12 Total Voice $.00 ID Total Usage Charges $.00 o 0 0 m m' N O O O O O_ C O U o o 0 U rn O n a ai m` O Order#: #:40000239-00010666 I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4 C�UNTS PAYABLE VOUCHER 4 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 1. Ad Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 Z,2c� o51,33 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 IN SUM OF f CCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g3Z% 4Z -f3flia SS). 33 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 14 ignc)Lt Cost distribution ledger classification if Title claim paid motor vehicle highway fund V/` 6 edZjnwireless i 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 98094 oobo o. Invoice Number 1 1948888458 Quick Bill Summary Nov 17 Dec 16 30000025 06 AT 1.329 "AUTO Ti 0 4816 46032- 258402 1 E MICH1610 CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $2,161.78 2 CIVIC SQ CARMEL, IN 46032 -2584 Payments Thank You $2,161.78 Balance Forward $.00 Monthly Access Charges $1 ,080.35 Usage Charges Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $50 Taxes, Governmental Surcharges Fees $.01 Total Current Charges $1,080.94 Total Charges Due by January 11, 2009 $1,080.94 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or, *611 from your wireless r+ V ..-�6rizon wireless Invoice Number Account Number Date Due Page 9 1948888458. 980946612 0000,1 0 1/11/09, 2 Get Minutes Used Get Data Used Get Balance o� e Explanation of Charges Payments Verizon wireless' Surcharges Previous Balance $2,161.78 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 11/18/08 1,080.89 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 12/15/08 1,080.89 Service Charge (and, it applicable, a State Universal Service Total Payments $2,161.78 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. j Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 OH, 43017 o 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)) 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 ",90 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �-t7/ a 9 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �►�5 2na� 20 F r Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund enzonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 a e 1 r e e e a e' Invoice Number 1950799597 Quick Bill Summary Nov 21- Dec 20 30000018 06 AB 1.420 "AUTO T1 0 4820 46032- 268401 1 E MICH2O10 III11l,1I1Ii1111E1111111,1,11 1,L111111111111111,1I1111111111 CITY OF CARMEL Previous Balance (see back for details) $1,110.30 ENGINEERING 1 CIVIC SQ Payment Thank You $1,100.30 CARMEL, IN 46032 -2584 Adjustments ,$48_4.05 Credit Balance X474.05 Monthly Access Charges $676.87 Usage Charges Voice .$1.25 Data $10.05 Equipment Charges $49.99 Verizon Wireless' Surcharges and Other Charges Credits $521.38 Taxes, Governmental Surcharges Fees $37.52 Total Current Charges $1,297.06 Total Charges Due by January 15, 2009 $823.01 L o�C ti Pay from ::fireless Pay on the Web Questions: 84. L a :il 1 i� i D wireless Invoice Number Account Number Date Due Page ��'�'��•��1950796597 s �6857�29�7 f15/09��2 of,47�� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,110.30 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 1,100.30 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,100.30 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 Cellular Service Access for 317 -416 -7597 on 12/02/08 —28.45 related to our governmental costs. It also includes an Cellular Service Access for 317 -416 -9836 on 12102/08 —28.45 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Access for 317 650 -0239 on 12/02/08 —28.45 telephone companies for delivering calls from our customers to Cellular Service Access for 317 -691 -6630 on 12/02/08 —28.45 their customers, (ii) fees and assessments on network facilities Balance Transfer for 317 -691 -6630 on 12/02/08 —42.99 and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Cellular Service Access for 317491 -8698 on 12/02/08 —30.96 that these are Verizon Wireless charges, not taxes. These Cellular Service Access for 317 -691 -8699 on 12/02/08 —25.08 charges, and what's included, are subject to change from time to time. Balance Transfer for 317 -691- -8699 on 12/02/08 —48.59 Cellular Service Access for 317 -694 -8141 on 12/02/08 —33.44 Taxes, Governmental Surcharges and Fees Balance Transfer for 317 714 -1674 on 12102/08 —38.87 Includes sales, excise and other taxes and governmental Cellular Service Access for 317- 714 -3022 on 12/02/08 —33.44 surcharges and tees that we are required by law to bill Cellular Service Access for 317 714 -3058 on 12/02/08 —25.08 customers. These taxes, surcharges and fees may change from time to time without notice. Cellular Service Access for 317 714 -8908 on 12102/08 —25.08 Cellular Service Access for 317- 750 -1219 on 12/02/08 —30.96 Late Fee Information Other Fees and Surcharges —13.07 A late payment applies for unpaid balances. The charge is the State Tax Adjustment —22.69 greater of $5 or 1.5% per month, or as permitted by law, Total Adjustments $484.05 Verizon Wireless' Other Charges and Credits Credit Balance $474.05 Includes charges for products and services, and credits owing. 4 Correspondence�Adtlress Verizon Wireless Ope�at[ons�Suppor „t�P 0 $�8ox�9U58,,Qublln,0H�4307�� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 241 (Rev. 5995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee V'erizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/20/08 1950799597 Cell Phone Charges $823.01 a ent 685729475-000101 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 Vnriaen Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $823.01 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9790 1950799597 ENG43441CO $823.01 bill (s) is (are) true and correct and that the accnt 685729475- 0001 materials or services itemized thereon for. which charge is made were ordered and received except 20 7 Signature c Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,-- vedzo pm refess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 At vzw 980895210-00001 Past Due Invoice Number 1947011761 Quick Bill Summary Nov 13 Dec 12 30000721 05 AS 1.250 "AUTO TO 0 4812 46032- 345511 1 E MICH1210 �1�n�1��i1��nin��ni�i�n��u�u CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $380.72 1411 E 116TH ST No Payment Received $.00 CARMEL, IN 46032 -3455 Adjustments $36.52 Balance Forward Due Immediately $344.20 Monthly Access Charges $415.26 Usage Charges Voice $.00 Data $1.21 Equipment Charges $9.99 Verizon Wireless' Surcharges and Other Charges Credits $54.69 Taxes, Governmental Surcharges Fees $5.50 Total Current Charges Due by January 07, 2009 $486.65 Total Amount Due $830.85 DEC 2 2 2008 Pay from Wireless I Pay on the Web Questions: #PMT (#768) At vzw.com/mybusi,nessaccount 1. 800 922:0204 o r verizopwireless Invoice Number Account Number Date Due Page 1947011761 980895210 00001 Past Due 2 of Get Minutes Used Get Data Used Get Balance I► I l e 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $380.72 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 Adjustments Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Cellular Service Activation for 317- 473 -8925 on 11/17/08 —35.00 support universal service, and may include other charges also Other Fees and Surcharges —1.52 related to our governmental costs. It also includes an Total Adjustments $36.52 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $344.20 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. rati Correspondence °Address: Verizon' Wireless- Opeons Support P 0: Box 9058 Dublin; 0H 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/08 980895210 -00001 Cell Phones Maintenance 450.13 Total 450.13 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 450.13 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund C PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98089521.0=0.0,001 4344100 450.13 1 hereby certify that the attached invoice(s), or i 6 4-7L 11 -714� 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 2 -Jan 2009 Signature E$450.1 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VeriVnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 885691434-00001 D ue Invoice Number 1932820342 Quick Bill Summary Oct 10 Nov 09 40000239 07 SP 1.850 "SNGLP T6 3 4709 46032 258401 1 E MICH0910 CITY OF CARMEL Previous Balance (see back for details) $1,362.44 1 CIVIC SQUARE No Payment Received $.00 CARMEL, IN 46032 -2584 Adjustments $195.15 Balance Forward Due Immediately $1,167.29 Monthly Access Charges $285.03 Usage Charges Voice $5.00 Data $6. ?7 Equipment Charges $144.95 Verizon Wireless' Surcharges and Other Charges Credits $195.28 Taxes, Governmental Surcharges Fees $39.14 Total Current Charges Due by December 04, 2008 $675.67 Total Amount Due $1,842.96 Pay from Wireless' Pay on the Web Questions: vzw.com/my bu sihessaccount :00 I6 0zon wireless Invoice Number Account Number Date Due Page A w 1932820342 885691434 00001 Past Due 2 of 57 Get Minutes Used Get Data Used Get Balance Explanation of Charges ents an Adjustments Verizon Wireless' Surcharges ious Bala a Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees ceived 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 Adjustments Service Charge (and, it applicable, a Slate Universal Service Cellular Service Activation for 317 650 -5393 on 10/13/08 —35.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 650 -6155 on 10/14/08 —35.00 related to our governmental costs. It also includes an Cellular Service Activation for 317 650 -7482 on 10/14/08 —35.00 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Cellular Service Activation for 317- 650 -9273 on 10/14/08 —35.00 telephone companies for delivering calls from our customers to Cellular Service Activation for 317- 716 -6592 on 10/30/08 —35.00 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Other Fees and Surcharges —7.60 proceedings related to new cell site construction. Please note State Tax Adjustment —12.55 that these are Verizon Wireless charges, not taxes. These Total Adjustments $195.15 charges, and what's included, are subject to change from time to time. Balance Forward Due Immediately $1,167.29 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. Correspo idence�Address: Verizon Wireless Supp0 rt� °9058 'OH 430117 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) i Ili CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/09/08 1932820342 Cell Phone Charges $82.29 accnt885691434 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 pp VOUCHER NO. WARRANT NO. ALLOWED 20 Veri i IN SUM OF p0 Box 25505 Lehigh Valley, PA 18002 -5505 $82.29 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1932820342 ENG 434410 $82.29 bill(s) is (are) true and correct and that the accnt 8856914 4 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