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Home My WebLink About207717 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $11,586.37 CARMEL, INDIANA 46032 P O. Box 25505 oN co LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 207717 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2716262570 2,881.24 980914159 -00001 1120 4344100 2716262590 899.82 980946612 -00001 2200 4344100 2718323595 681.89 685729475 -00001 1192 4344100 2718324289 240.12 780885105 -00001 911 4344000 2718327299 316.11 980755496 -00001 1201 4344100 2720177340 30.01 380889632 -00001 1202 4344100 2720177340 325.63 380889632 -00001 1120 4344100 2720181637 2,613.90 485296750 -00001 1203 4344100 2720184583 268.73 580874429 -00001 1110 4344100 2720188268 2,530.83 680779348 -00001 1081 4344100 2720196484 529.12 885620064 -00001 1125 4344100 2720198916 268.97 980895210 -00001 '!/edzonwireless Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 127201 Quick Bill Summary Feb 24 Mar 23 30000056 04 SP 1.500 "SNGLP T2 4 3923 46032- 761111 1 E MICH2310 urlllI- rlllri I llll, enlelIII n lllel�lllllllllul1llr Previous Balance (see back for details) $509.14 CARMEL CLAY PARKS RECREATION Payment Thank You $509.14 1411 E 116TH ST CARMEL, IN 46032 -7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $30.75 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $28.52 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $529.12 Total Charges Due by April 18, 2012 $529.12 Ef C By.................. Pay from Wireless Pay on the Web Questions: vegLo wireless Invoice Number Account Number Date Due Page 2720196484. 885620064. -00001 04/18/12. 2 of .19 w Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $509.14 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 03/16/12 509.14 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $509.14 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to lime. 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. Comes ondence Address'Verizon Wireless; Operations Support;P:O: .Bb 9059 Dublin; OH'4301,7:1 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 3/23/12 2720196484 Cellphone charges ESE 529.12 Acct 885620064 -0001 Total 529.12 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 529.12 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1081 -99 2720196484 4344100 529.12 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 5 -Apr 2012 Signature 529.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V, Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 1 2718324289 20000560 03 AT 0.621 "AUTO T3 0 3920 46032 258401 1 E MICH2O10 Quick Bill Summary Feb 21 Mar 20 IIIIIIIIIIIII�'11I111111IIl I�III�I�II1�I11 'I'11I11111I1'lllllllll CITY OF CARMEL /DOGS Previous Balance (see back for details) $480.24 1 CIVIC SQ Payments Thank You $480.24 CARMEL, IN 46032 -258 Balance Forward $.00 Monthly Access Charges $239.92 2012 d Usage Charges f BAR 3 Messaging $.04 O Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $16 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $240.12 Important Message By The Federal Communication Commission "FCC Total Charges Due by April 15, 2012 $240.12 Verizon Wireless has chosen to offer wireless emergency alerts within portions of its service area. See last page of bill for -more details. Pay from Wireless Pay on the Web Questions: man ver�Lo _nwireless Invoice Number Account Number Date Due Page 5105-00001r 04/ 21,8324289;� 78088 15/12� of 12 1 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $480.24 Verizon Wireless' Surcharges include (I) a Regulatory Charge (which helps defray various government charges we pay including Payments Thank You government number administration and license fees); (ii) a Payment Received 02/22/12 —240.16 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 03/16/12 4 —240.08 the government to support universal service; and (III) an Total Payments —$480.24 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. MI 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 'on ox 909� Corresp V Wi el6ss s,S,6p, or -P.04,B p erIceAddriss: erizon ir P t �PW430117— I I M MIN i V jJ111111111ir VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $24 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1192 I 2718324289 I 43- 441.00 I $240.12 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 09, 2012 it 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)) 03/20/12 2718324289 Monthly air card charges $240.12 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer E eriZonwireless Manage Your Account View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 e e e :1 1110 1 Invoice Number 12718327299 20000539 02 AT 0.371 "AUTO T3 0 3920 46032 258403 1 E MICH2O10 Quick Bill Summary Feb 21 Mar 20 Illrlllln�rllrll�ll�n� III l elll l l ll llllll�li�llllll lll HAMILTON COUNTY DRUG Previous Balance (see back for details) $820.03 TASK FORCE 3 CIVIC SO Payments —Thank You $820.03 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $263.85 Usage Charges Voice $.00 Messaging $16.50 Data $.00 Equipment Charges $22.49 Verizon Wireless' Surcharges and Other Charges Credits $13.27 Important Message By The Taxes, Governmental Surcharges Fees $.00 Federal Communication Total Current Charges $316.11 Commission "FCC Verizon Wireless has chosen to offer wireless emergency alerts within Total Charges Due by April 15, 2012 $316.11 portions of its service area. See last page of bill -for more details. Pay from Wireless Pay on the Web I Questions: verizo oiess —pwim Invoice Number Account Number Date Due Page -299 980755496' 00001 04/1 2718327 2 Get Minutes Used Get Data Used Get Balance KNOWN -A S 10 El M M M Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $820.03 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments Thank You government number administration and license fees); (ii) a Payment Received 02/22/12 —424.68 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 03/16/12 —395.35 the government to support universal service; and (iii) an Total Payments —$820.03 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. 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-Operatl6ni Suppjq 64,9058 6 ubfini 'OHA301 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $316.11 ON ACCOUNT OF APPROPRIATION FOR Project 2012 -911 Task 2012 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 I 2718327299 I 43- 440.00 I $316.11 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 02, 2012 Major 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)) 03/20/12 2718327299 $316.11 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 V,- 'VerizAwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due sy ACWORTH, GA 30101 o o a e o e o 0 0 Invoice Number 2720188268 Quick Bill Summary Feb 24 Mar 23 50000059 BX BOXS 3923 1 E MICH2310 Previous Balance (see back for details) $2,334.28 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment —Thank You $2,334.28 3 CIVIC SQ Adjustments $36.95 CARMEL, IN 46032 -2584 Credit Balance $36.95 Monthly Access Charges $2,361.68 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $122.48 Verizon Wireless' Surcharges and Other Charges Credits $83.62 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,567.78 Total Charges Due by April 18, 2012 $2,530.83 Pay from Wireless Pay on the Web Questions: Verrzo wireless Invoice Number Account Number Date Due Page 68:.. 000 4�, r2 r 2 J 07 01,0 7201882 68 ;79348..: J8%12.. of 272" Get Minutes Used Get Data U Get Balan nc� ce (r�� ;•a., j �4.t7AA:P'65�' ��t°�.°l):1!7 :i`' t P Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,334.28 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 03/16/12 2,334.28 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,334.28 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Cellular Service Activation for 317 447 -5735 on 02/24/12 -35.00 companies for delivering calls from our customers to their Other Fees and Surcharges -1.95 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Total Adjustments $36.95 construction, local number portability, and other government Credit Balance $36 .95 mandates. 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. ,tiY __...ter: w R P.O: Box _s Correspondence:Address: Verizon.Wireless Support 9058 Dublin; OH 43017 N° 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 Verizon Wireless Purchase Order No. PO Box 4002 Terms Acworth, GA 30101 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/4/12 2720188268 monthly payment 2,530.83 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 Verizon Wi reless PO Box 4002 IN SUM OF Acworth, GA 30101 2,530.83 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2720188268 441 2,530.83 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 April, 4 2012 Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund \,�vedZo 1 wireiess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o 111 I e e o Invoice Number 2716262570 Quick Bill Summary Feb 17 Mar 16 50000023 l l 3916 1 E MICH1610 Previous Balance (see back for details) $2,881.60 CITY OF CARMEL CARMEL POLICE DEPT Payment —Thank You $2,881.60 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 Monthly Access Charges $2,879.04 Usage Charges Messaging $28 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.92 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,881.24 Important Message By The Federal Communication Commission "FCC Total Charges Due by April 11, 2012 $2,881.24 Verizon Wireless has chosen to offer wireless emergency alerts within portions of its service area. See last page of bill for more details. Pay from Wireless Pay on the Web Questions: Ye' onwirelesS Invoice Number Account Number Date Due Page 2716262570 980914159- 00001 04/11/12 2 of 102 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,881.60 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a P ayment Received 03/16/12 2,881.60 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,881.60 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Addr�ess::Verizon Wireless Operations Support_P:O._Box 9058;113tiblin, OH 43017;, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,881.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 2716262570 43- 441.00 $2,881.24 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 28, 2012 Chief of Police 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)) 03/16/12 2716262570 monthly payment $2,881.24 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,- I P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 12720177340 Quick Bill Summary Feb 24 Mar 23 30000057 04 SP 1.500 "SNGLP T2 4 3923 4&032- 258403 1 E MICH2310 �IIII1111�111��1�11�1�1111111�1�11111111�111�1111111�11�1111111 Previous Balance (see back for details) $1,557.39 CITY OF CARMEL/ IS DEPARTMENT C/O TERRY CROCKETT payments —Thank You $516.99 3 CIVIC SQ Balance Forward Due Immediately $1,040.40 CARMEL, IN 46032 -2584 Monthly Access Charges $348.99 Usage Charges Voice $.00 jz� X325 L3 Messaging $.00 Data $.00 Z, -3 Verizon Wireless' Surcharges l and Other Charges Credits $6.65 3-.5 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 18, 2012 $355.64 Total Amount Due $1,396.04 D APR 09 2012 By Pay from Wireless Pay on the Web Questions. •i 1 1 soo o o� 1 t everiZopmreiess Invoice Number Account Number Date Due Page -00001�- Past Duet ot.3Z��; f7b4d` 2 A Get Minutes Used Get Data Used Get Balance ML J 1 X D D 'Y IN M Mk A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,557.39 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments Thank You government number administration and license fees); (ii) a Payment Received 03/02/12 —406.82 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 03/16/12 —110.17 the government to support universal service; and (iii) an Total Payments —$516.99 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward Due Immediately $1,040.40 companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. c Wireless Op t n F Boi?9058 porid e in if 60 zo in eirapo, *Sup'0b6,P.OT VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $355.64 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1202 2720177340 43- 441.00 $325.63 bills) is (are) true and correct and that the O 2720177340 43- 441.00 $30.01 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 09, 2012 Director IS 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)) 03/23/12 2720177340 IS $325.63 03/23/12 2720177340 HR $30.01 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 �Verizonwlreless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o 0 0 :1 019 6 1 Invoice Number 2716262590 Quick Bill Summary Feb 17 Mar 16 40000006 06 SP 1.900 "SNGLP T2 1 3916 46032 754302 1 E MICH1610 III -i-111 i111-1i 11- 11111 Previous Balance (see back for details) $1,800.80 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payments —Thank You $1,801.30 CARMEL, IN 46032 7543 Credit Balance $.50 Monthly Access Charges $899.70 Usage Charges Messaging $.02 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 H i Total Current Charges $900.32 Important Message By The Federal Communication Commission "FCC Total Charges Due by April 11, 2012 $899.82 Verizon Wireless has chosen to offer wireless emergency alerts within portions of its service area. See last page of bill for more details. Pay from Wireless I Pay on the Web Questions: e e e :1/ 4 0� e vey ®Rvfiireless Invoice Number Account Number Date Due Page 980946612- 00001,' .04/11/12 2,of 35 22:16262590 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,800.80 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments Thank You government number administration and license fees); (ii) a Payment Received 02/22/12 900.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 03/16/12 900.92 the government to support universal service; and (iii) an Total Payments $1,801.30 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance 450 companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address: Verizoti Wireless Operations Support P.O. Box 9058Dublin; OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $899.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 4716262590 I 43- 441.00 I $899.82 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 APR 9 2012 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)) 4716262590 $899.82 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 verizonwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e e•. e e e e s o Invoice Number 1 2720181637 Quick Bill Summary Feb 24 Mar 23 40000027 08 SP 2.300 "SNGLP T2 2 3923 46032- 754302 1 E MICH2310 Previous Balance (see back for details) $3,204.43 CARMEL FIRE DEPARTMENT Payment Thank You $3,203.93 2 CIVIC SQ CARMEL, IN 46032 7543 Adjustments $399.99 Credit Balance $399.49 Monthly Access Charges $2,381.00 Usage Charges Voice $258.25 Messaging $240.88 Data $.00 Verizon Wireless' Surcharges a s ue; M and Other Charges Credits $133.26 Change To Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $3,013.39 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by April 18, 2012 $2,613.90 plan/feature change. Pay from Wireles�ay Web Questions. �verizopwireless Invoice Number Account Number Date Due Page 2720181637 48529675 00 0 04/, 8/12 2 of .45 Get Minutes Used Get Data Used Get Balance �,f. ".k a';'- �,�,.'L�r,,.t, �,:x D� v�� n�.-V��751�L�J- •�•rz.. Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $3,204.43 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 03/16/12 3,203.93 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $3,203.93 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Equipment Credit for 317 664 -0958 on 03/21/12 399.99 companies for delivering calls from our customers to their Total Adjustments $399.99 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Credit Balance $399 .49 construction, local number portability, and other government mandates. 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 S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. "Correspo.ndeiice Address ire ;Ve�iion Wless Operations Support P 0 .Box 9058, Dublin, 0H,4301,7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $2,613.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 2720181637 I 43- 441.00 I $2,613.90 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 APR 9.2012 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)) 2720181637 I I $2,613.90 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 Clerk- Treasurer V,- ved.7on fireless Manage Your Account View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 1 2720184583 20000068 02 AT 0.371 "AUTO Ti 0 3923 46032- 258401 1 E MICH2310 Quick Bill Summary Feb 24 Mar 23 IIII11�11111�11111�1�1111111�11�1��1��11111�111��1��1�11 CITY OF CARMEL IN Previous Balance (see back for details) $372.77 SHARON KIBBE Payment Thank You $372.77 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $231.26 Usage Charges Voice $.00 Messaging $29.00 Data $1.99 Verizon Wireless' Surcharges and Other Charges Credits $6.48 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $268.73 Total Charges Due by April 18, 2012 $268.73 Pay from Wireless Pay on the Web Questions: �vedzoj 1wireless Invoice Number Account Number Date Due Page T" q ,2720184 583' 2, 0 74 9 -7 00001-�-04 18/ 808, -1 1 7 4 Get Minutes Used Get Data Used Get Balance 77 TMV M M w Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $372.77 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 03/16/12 —372.77 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge) to recover charges imposed on us by Total Payments —$372.77 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.00 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. 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. 'tii 'S 't 0. B 6x 905�8'1[11 Address: Veriz6n Wireless Qoera ions uppor P. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $268.73 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1203 2720184583 43- 441.00 $268.73 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 Friday, April 06, 2012 Community Relations 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)) 03/23/12 2720184583 $268.73 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 \,.�Vedzo P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e e e a o A o e o e Invoice Number 12720198916 Quick Bill Summary Feb 24 Mar 23 30000055 04 SP 1.500 "SNGLP T2 4 3923 46032- 761111 1 E MICH2310 I lII I il1 111 I 111 11111111l1llillllllll1 llllllll1 Previous Balance (see back for details) $270.00 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST Payment —Thank You $270.00 CARMEL, IN 46032 -7611 Balance Forward $.00 Monthly Access Charges $251.91 Usage Charges Voice $.00 Messaging $.76 n Verizon Wireless' Surcharges u V and Other Charges Credits $16.30 O 201 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $268.97 Z{ Total Charges Due by April 18, 2012 $268.97 rn Pay from Wireless Pay on the Web Questions: veriLo wireless Invoice Number Account Number Date Due Page 2720198916 9808952,0 00 Get Minutes Used Get Data Used Get Baiance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $270.00 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment Thank You government number administration and license fees); (ii) a Payment Received 03/16/12 —270.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments —$270.00 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. 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. s c6�Add 'es I' :Opeyations, Corr6 p6nden r s: Vir zon I r6l S P O.'Box S H jO14 _4 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. 1 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 3123112 2720198916 Cell Phones Maintenance 268.97 Acct 980895210 -0001 Total 268.97 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 m Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 268.97 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept INVOICE NO. ACCT /TITLE AMOUNT 1125 2720198916 4344100 268.97 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 5 -Apr 2012 XR 1- n ryu)"L) Signature 268.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d EledZoBlwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number i Date Due ACWORTH, GA 30101 o' e o 910 0 Invoice Number 2718323595 Quick Bill Summary Feb 21 Mar 20 30000011 04 SP 1.500 '•SNGLP T2 1 3920 46032 258401 1 E MICH2O10 �ll��ulnl�nlllllllnlli��l�l�llllllll�llll�i��illnilllll�lll� Previous Balance (see back for details) $1,800.60 CITY OF CARMEL ENGINEERING Payments —Thank You $1,665.48 1 CIVIC SQ Balance Forward Due Immediately $135.12 CARMEL, IN 46032 2584 Monthly Access Charges $684.77 Usage Charges Voice $2.50 Messaging $38 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $30.91 Taxes, Governmental Surcharges Fees $.00 Important Message By The Total Current Charges Due by April 15, 2012 $718.56 Federal Communication Commission "FCC Verizon Wireless has chosen to offer Total Amount Due $853.68 wireless emergency alerts within portions of its service area. See last page of bill for more details. Pay from Wireless Pay on the Web Questions: :ee e e- o �vedZopwireless Invoice Number Account Number Date Due Page 2718323595 685729475 -00001 Past Due 2 of'32 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,800.60 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments Thank You government number administration and license fees); (ii) a Payment Received 02/22/12 669.75 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 03/16/12 995.73 the government to support universal service; and (iii) an Total Payments $1,665.48 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward Due Immediately $135 .12 companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Cdrrespo., ce:Address :,Verizon Wireless_ Operations Su ilt_P.O.'Box, 9058,Dubiin, OH 43017 Prescnbed 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. POB 25505 Terms LeHigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 3/20/2012 2718323595 Cell Phone Charges 681.89 Total 681.89 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. Verizon Wireless ALLOWED 20 IN SUM OF POB 25505 LeHigh Valley, PA 18002 -5505 681.89 ON ACCOUNT OF APPROPRIATION FOR Board Member;, Po #or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT# 0 2718323595 2200 -44100 681.89 bill(s) is (are) true and correct and that the materials or services itemized thereon for which Ac-Y (o 23 S' 0o charge is made were ordered and received except 4/9/2012 Signature City Engineer Cost Distribution ledger classification if claim paid motor Title vehicle highway fund