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172697 05/26/2009 CITY OFCARK8EL,INDIANA «swo0R: 00350980 Page 1 of .1 ONE CIVIC SQUARE VER|ZDwvmRELESS CAnmEL. INDIANA 45V3z r.o BOX rsaa CHECK AMOUNT: ��.�1V�OV `sxmx VALLEY p*mn02-5nn5 CHECK NUMBER: 172637 CHECK DATE: a000000 ocpxnTMsmT A000uwT PO NUMBER |mvo/cEmuMecR AMnumT osuun|PT|ow 1301 4344100 3008159948 29.52 280888621-00001 1205 4344100 3008159948 344.95 280888631-00001 220I 4344I00 20081518I5 7I4'90 38088860I-00001 1401 4344100 2008163595 514'87 480888597-00001 601 5033990 3008169087 3 780888605-00001 651 5023990 2008169087 779.99 780888605-00001 �n 1046 4344100 2010122562 694.42 885628064-00001 1307 4344100 2010779930 169.30 885691434-00001 k' 60 I 5023990 20II450682 24.79 885394343-0000I 651 5023990 2011450683 24.80 885294343-00001 veotonwinoiass 777 BIGTIN{ER ROAD Manage Your Account Account Number Date Due EL&N,'IL 60123 o e e Invoice Number 2008169087 Quick Bill Summary Apr 04 —May 03 50000023 BX BOXS 4103 1 E MICH0310 CITY OF CARMEL-UTILITIES Previous Balance (see back for details) $2,912.72 760 3RD AV SW.' No Payment Received $.00 CARMEL, IN 46032 -2072 Adjustments —$1.31 Balance Forward Due Immediately $2,911.41 Monthly Access Charges $2,456.29 Usage Charges Voice $20.00 Data $3.03 Equipment Charges $209.89 Verizon Wireless' Surcharges and Other Charges Credits $80.64 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by May 29, 2009 $2,800.35 Total Amount Due $5,711.76 Pay from Wireless Pay on the Web Questions: I VN Ver DAwireless Bill Date May 03, 2009 Account Number 780888605 -00001 Invoice Number 2008169087 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless.$5,711.76 Please return this remit slip with payment. P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 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. 200816908700078088860500001 ,1J002800350005711760 VOUCHER 095681 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2008169087 01- 7362 -05 $355.22 2008169087 01- 7360 -07 $124.43 2008169087 01- 7360 -08 $57.82 2008169087 01- 7360 -01 $242.52 I! Voucher Total $779.99 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee �t 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 2008169087 $779.99 cc hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 ,Y /L /1 L V Date Officer 9/ertopywreless 77T.13IGTIIIIgf$ER ROAD Manage Your Account Account Number Date Due EL6IM"I 60123 Invoice Number 2008169087 Quick Bill Summary Apr 04 May 03 50000023 BX BOXS 4103 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,912.72 760 3RD AV SVJ¢. No Pay Received $.00 CARMEL, IN 46032 -2072 Adjustments —$1.31 Balance forward Due immediately $2,911.41 Monthly Access Charges $2,456.29 Usage Charges Voice $20.00 Data $3.03 Equipment Charges $209.89 Verizon Wireless' Surcharges and Other Charges Credits $80.64 Taxes, Governmental Surcharges Fees $30.50 Total Current Charges Due by May 29, 2009 $2,800.35 Total Amount Due $5,711.76 Pay from Wireless Pay on the Web Questions: 1 800 922..0204 or� from your less �,�ver OAwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 iA 1 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,912.72 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees 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 Stale Universal Service 411 Search Toll Credit for 317 716 5876 on 04/07/09 1.25 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also other Fees and Surcharges —.06 related to our governmental costs. 11 also includes an Total Adjustments —$1.31 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $2,911.41 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 lees 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. �Cocres ondence Atldress tVertzon Wtreless,0 ,erations�$uppol'tP, Box�9058 Dubltn�,OW x �r 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 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 2008169087 $2,020.36 1� 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 'r /Lz Date Officer VOUCHER 091903 WARRANT ALLOWED 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 2008169087 01- 6200 -06 $209.89 2008169087 01- 6360 -03 $350.02 2008169087 01- 6360 -06 $1,227.06 2008169087 01- 6360 -07 $207.39 2008169087 01- 6360 -08 $26.00 l V qq I e JP l Voucher Total $2,020.36 Cost distribution ledger classification if claim Paid under vehicle highway fund Manage Your ACCount Account iYu111ber vale Due 777 BIG TIMBER ROAD ELGIN, IL 60123 E 110 Due Invoice !dumber 2011450682 10014417 01 AT 0.357 "AUTO T7 0 4110 46032- 207299 1 E MICH1010 Quick Bill Summary Apr 11 —May 10 fIlI1IJl„ II�IIIIIIIIII�IIIIIIIIIIIII ,IIIIIIIIIIILLIIIL11 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 June 05, 2009 $49.59 Total Amount Due $99.18 Pay from Wireless Pay on the Web Questions: eve za wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 #DATA4 SEND BAL 1 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 lees) and a Federal Universal Balance Forward Due Immediately $49.59 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities de 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. VOUCHER 095707 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members t�0 INV ACCT AMOUNT Audit Trail Code 2011450582 01- 7360 -08 $24.80 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 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 5/21/2009 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 5/21/2009 2011450682 $24.80 c 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 `Ved,7o 1wiretess 777 BIG TIMBER ROAD Manage jour Account A ccount Numuer Date Due ELGIN, IL 60123 e e i loo fl sum Invoice Number 1 2011450682 16014417 01 AT 0.357 "AUTO T7 0 4110 46032- 207299 1 E MICH1010 Quick Bill Summary Apr 11 -May 10 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 June 05, 2009 $49.59 Total Amount Due $99.18 Pay from Wireless a Web Questions: VN erin wireless Bill Date May 10, 2009 Account Number 885294343 -00001 Invoice Number 2011450682 CITY OF CARMEL Total Amount Due 760 3RD AVENUE S W CARMEL, IN 46032 -2584 Make check payable to Verizon Wireless. $99.18 Please return this remit slip with payment. P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 L��IIII■ II■ �II��I�I ■I�I�J�LII��LI�III 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. 2011450682000885294343000010000049590000099182 \,sue' verizan wireless Invoice Number Account Number Date Due Page Fti e.. fr:" o:s.:. u' xaa'"'., >:.��aaMa:��..ifi.�'� �asa s._..r. Asa.. �i. a e.. F>. s�s��ac_y��.,.,.e..:�u.�..°, �.a �s: s .•''a".._..."'""�..�.....,,..a ..:s�;:l Summary for. Weatherstation: 317 503 -0580 Your Calling Plan Charges America's Choice II for Bus 200 Share Monthly Access Charges Unlimited IN N &W $34.99 0905 Current Calling Plan 05/11 06/10 34.99 $34.99 monthly access charge 19% Access discount 05/11 06/10 —6.65 200 monthly general allowance minutes Current Data Plan 05/11 06/10 24.99 $.25 per minute after allowance 20% —Feature Discount 05/11 06/10 —5.00 $48.33 M21VI National Unlimited Unlimited Mobile to Mobile 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 Regulator,; 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 3967 Total Data $.00 Total Usage Charges $.00 View your bill and call details online for FREE. Sign in to vzw.com /mybusinessaccount. n r r c i i e r 6 VOUCHER 091909 WARRANT ALLOWED 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 2011450682 01- 6360 -08 $24.79 Voucher Total $24.79 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 5/21/2009 9 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2009 2011450682 $24.79 )1 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 s� r-/ o Date Officer VeI'I -on metes 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 E e 11 1 1 Invoice Number 2010122562 Quick Bill Summary Apr O$ M ay 07 30000009 04 AS 1.113 "AUTO T1 0 4107 45032- 345511 12 E MICH0710 I �I�rIJLJI11IIIIIIiIIIIP,11 111 1 ]111111111111111111111111111 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $683.21 1411 E 116TH ST No Payment. Received $.00 CARMEL, IN 46032 -3455 Balance Forward Due Immediately $68321 Account Charges and Credits Includes Late Fee of $10.25 $10.25 Monthly Access Charges $645.47 Usage Charges Voice $1.49 Data Verizon Wireless' Surcharges and Other Charges Credits $35.22 Taxes, Governmental Surcharges Fees $AO Total Current Charges Due by June 02, 2009 $694.42 Total Amount Due $1,377.63 Our records indicate your account is past due. Please send payment now to avoid service disruption. Pay from Wireless Pay on the Web 'Questions: e o :il b i+ e verr onwireless Invoice Number Account Number Date Due Page 4 2Q1O122562885624O64�,00001 Past;Due •2 of17,�� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $683 .21 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 $683.21 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 Arrni int f harrflaq and Credit- related to our governmental costs. 11 also includes an J Administrative Charge, which helps defray certain costs we incur Late Fee 10.25 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Subtotal $10.25 e 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 Total Account Charges and Credits $10.25 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. i P g ,,��Gorrespundence,Alidress' Verizon Wrreless,Operations Support P 0 Box 9059 -Dubin, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5!7!09 2010122562 Cellphone charges ESE 694.42 Acct 885620064 -0001 Total 694.42 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of$ w 694.42 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #ITITL AMOUNT Board Members Dept 1046 2010122562 4344100 694.42 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 21 -May 2009 Signature 694.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��.VEY %�OI1 wireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 unt 280388621-0000 Invoice Number 2008159948 Quick Bill Summary Apr 04 May 03 30000005 05 SP 1.510 "SNGLP T1 1 4103 46032- 258401 1 E MICH0310 I IIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIII IIIIIIIIII IIIIIVIII IIII CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $340.33 1 CIVIC SQ No Payment Received $.00 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $340.33 Monthly Access Charges $328.77 Usage Charges Voice $3.75 Data $.45 Equipment Charges $29.99 Verizon Wireless' Surcharges and Other Charges Credits $11.61 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 29, 2009 $374.57 Total Amount Due $714.90 Pay from Wireless Pay on the Web Questions: V.--�v@I'OMrlwireless Invoice Number Account Number Date Due Page 2008159998 2 80888621 00001 Past,Due Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $340.33 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 C costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $340.33 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental Surcharges and 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. Corresp w Address: Verizon Wireiess.Operations Supporf P.. Box 9058 Dubin 'OH 43017 Prescribed by State Board of Accounts City f=orm 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)) 05/03/Od 2008159918 Monthly Pho 374. 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 N j22 ,WARRANT NO. ALLOWED 20 erizon Wireless PO Box 25505 IN SUM OF Valley, PA 505 $374.5 ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members PO# or INVOICE No. ACCT /TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 008159948 441 $344.9L_ materials or services itemized thereon for 1 ZQ9469948 which charge is made were ordered and 62 received except 20 Sign p Title Cost distribution ledger classification if claim paid motor vehicle highway fund ve izonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 At yzw.com/mybusinessaccouht o Invoice Number 2010779930 20006611 02 MB 0.507 "AUTO T3 0 4109 46033- 331420 1 E MICH0910 Quick Bill Summary Apr 10 May 09 1 11111111111111111111111111111111111111111111111 11111111111111 CITY OF CARMEL ATTN: KEN MILLER Previous Balance (see back for details) $276.70 12120 BROOKSHIRE PKWY Payment $0.08 CARMEL, IN 46033 -3314 Balance Forward Due Immediately $276.78 Monthly Access Charges $149.96 Usage Charges Voice $1.25 Data $.29 Verizon Wireless' Surcharges and Other Charges Credits $6.01 Taxes, Governmental Surcharges Fees $11.79 Total Current Charges Due by June 04, 2009 $169.30 Total Amount Due $446.08 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.corn/rnybusinessaccount :00 ver on wireless Invoice Number Account Number Date Due Page 20 0779930 885691434-00001 Past Due 2 o 16 Get Minutes Used Get Data Used Get Balance 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $276.70 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment imposed on us, including a Regulatory Charge (which helps defray P ayment Received 04/27/09 169.69 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 04/27/09 169.61 Service Charge (and, if applicable, a State Universal Service Total Payments $.08 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $276.78 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) 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 baiances. The charge is [lie 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 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. �P�ayee rj fit// Purchase Order No. L 802 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 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. ALLOWED W�� IN SUM OF RC. Z62 430 ON ACCOUNT OF APPROPRIATION FOR 6 4 4-1r-,,� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or '7 3 4 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 2/ gn Title Cost distribution ledger classification if claim paid motor vehicle highway fund �.vert w. 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At co m/mybusinessaccount ;0; 0000 09 Invoice Number 12008163595 Quick Bill Summary Apr 04 May 03 30000004 04 SP 1.340 "SNGLP T1 1 4103 46032 258401 1 E MICH0310 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $558.89 1 CIVIC SQ Payment Thank You $558.89 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $504.37 Usage Charges Voice $.00 Data $.64 Verizon Wireless' Surcharges and Other Charges Credits $9.86 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $514.87 Total Charges Due by May 29, 2009 $514.87 Pay from Wireless Pay on the Web Questions: vzvv.c om/mybusinessaccount :00 @ve dzon wireless Invoice Number Account Number Date Due Page 2008163595 480888597 -00001 05%29/09 Get Minutes Used Get Data Used I Get Balance DA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $558.89 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 04/20/09 558.89 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $558.89 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) 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. Cirrespondence Address Verizon Wireless Operations Support P.O. Box 9058 °Dublin, OH 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 vw Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 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. h n ALLOWED 20 IN SUM OF s�rz ON ACCOUNT OF APPROPRIATION FOR tit Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 6 vedZonwireless 777 BIG TIMBER ROAD 4- Manage Your Account Account Number 1 Date Due ELGIN, IL 60123 Invoice Number 12008161815 Quick Bill Summary Apr 04 Ma 03 4000001 1 12 SP 2.700 "SNGLP T1 2 4103 46032- 258401 1 E MICH0310 I IIIIIIIIIIIIIIIIIIIIIIIIII. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $2,097.19 STREET DEPARTMENT No Payment Received $.00 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $2,097.19 Monthly Access Charges $958.25 Usage Charges Voice $1.25 Data $58.88 Roaming $24.95 Verizon Wireless' Surcharges and Other Charges Credits $39.51 Taxes, Governmental Surcharges Fees $7.50 Total Current Charges Due by May 29, 2009 $1,090.34 Total Amount Due $3,187.53 Pay from Wireless Pay on the Web Questions: \..,�VerftOp Invoice Number Account Number -±Date Due' Page 2008161815 380888601 00001 ;Past Due '2of127'_. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,097.19 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 $2,097.19 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and 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 $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, ON 4301'7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF.$ P. O. Box 25505 Lehigh Valley, PA 18002 -5005 r $714.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2008161815 43- 441.00 $714.90 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 �T ursday�May 21, 2009 Street Commisslo Street CorTft e i, Cost distribution ledger classification if claim paid motor vehicle highway fund I r 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)) 05/01 /09 2008161815 $714.90 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 L Clerk- Treasurer