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Home My WebLink About208169 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25506 CHECK AMOUNT: $5,970.33 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 208169 CHECK DATE: 4/2412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2722307821 376.45 380784826 -00001 1115 4350900 2722313149 621.09 680779358 -00001 1192 4344100 2722314912 1,225.37 780779357 -00001 1201 4344100 2723896481 51.24 280888621 -00001 1205 4344100 2723896481 229.64 280888621 -00001 2201 4344100 2723898098 1,160.88 380888601 -00001 601 5023990 2723904555 1,487.62 780888605 -00001 651 5023990 2723904555 712.02 780888605 -00001 1207 4344100 2727043874 106.02 885691434 -00001 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)) 04/03/12 2723898098 $1,160.88 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 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,160.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 2723898098 I 43- 441.00 $1,160.88 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 n ThursdA pril 19, 2012 cft ,q A* bo�er Title Cost distribution ledger classification if claim paid motor vehicle highway fund er!Zop wireless Manage Your Account View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 2723904555 Quick Bill Summary Mar 04 —Apr 03 50000026 BX BOXS 4003 1 E MICH0310 Previous Balance (see back for details) $2,289.51 CITY OF CARMEL- UTILITIES Payment Thank You $2,271.78 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,089.78 I Isana r.harnno CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 f ONE CIVIC SQUARE P 0. BOX N WIRELESS CHECK AMOUNT: $5,970.33 P. 0. BOX 25505 CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 208169 o� CHECK DATE: 4/24/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2722307821 376.45 380784826 0000 1 1115 4350900 2722313149 621.09 680779358 0000 1 1192 4344100 2722314912 1,225.37 780779357 0000 1 1201 4344100 2723896481 51.24 280888621 0000 1 4344100 2723896481 229.64 280888621 0000 1 1205 2201 4344100 2723898098 1,160.88 380888601 0000 1 601 5023990 2723904555 1,487.62 780888605 0000 1 5023990 2723904555 712.02 780888605 000 01 651 106.02 885691434 1207 4344100 2727043874 yO.LD Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $51.65 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,160.88 Total Charges Due by April 28, 2012 $1,160.88 Pay from Wireless Pay on the Web Questions: 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 4/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 2723904555 $712.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O ff #/r VOUCHER 117157 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 2723904555 01- 7362 -05 $374.21 2723904555 01- 7360 -07 $39.83 2723904555 01- 7360 -08 $41.07 2723904555 01- 7360 -01 $256.91 Voucher Total $712.02 Cost distribution ledger classification if claim paid under vehicle highway fund r,�veriZ99wireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o 0 0 o 0 0 0 0 0 I Invoice Number 1 2723904555 Quick Bill Summary Mar 04 —Apr 03 50000026 BX BOXS 4003 1 E MICH0310 Previous Balance (see back for details) $2,289.51 CITY OF CARMEL- UTILITIES Payment Thank You $2,271.78 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,089.78 Usage Charges Voice $10.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $99.86 Taxes, Governmental Surcharges Fees $.00 t a Total Current Charges Due by April 28, 2012 $2,199.64 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Amount Due $2,217.37 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan /feature change. Pay from Wireless Pay on the Web Questions: V, Invoice Number Account Number Date Due Page 2723904555 7 80888605 00001 Past Duel 2 of�300' Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,289.51 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 03/29/12 2,271.78 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,271.78 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately 17.73 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. x „s CorresponaenMAddressVertzon Wireless Opeiations Support P 0 Box 9058_bubltn,OH43017 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 4/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 2723904555 $1,487.62 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date icer VOUCHER 114356 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 2723904555 01- 6360 -03 $442.70 2723904555 01- 6360 -06 $937.47 2723904555 01- 6360 -07 $66.38 2723904555 01- 6360 -08 $41.07 6 S� i Voucher Total $1,487.62 f' Cost distribution ledger classification if claim paid under vehicle highway fund Zonmreless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 12727043874 20002787 02 AB 0.371 "AUTO T7 0 4009 46033- 331420 1 E MICH0910 Quick Bill Summary Mar 10 Apr 09 l 11 l I IIIII �l Il11111��Illlllllllllll CITY OF CARMEL Previous Balance (see back for details) $144.77 ATTN: KEN MILLER Payment Thank You $144.77 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $5.04 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $106.02 Total Charges Due by May 04, 2012 $106.02 aLIO£b HO `ullgn0 SS06 xa uozi�aA� ssa1ppd aoua uodsaaio p 0 NNW ppmn� \,�vedZojwireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance P LIM Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $144.77 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 03/29/12 —144.77 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments —$144.77 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 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 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. 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)) 04/09/12 2727043874 Cell Phone $106.02 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 20 Veizon Wireless Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $106.02 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 2727043874 I 43- 441.00 I $106.02 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 19, 2012 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,--'verlZoAwireiess P.O. BOX 4002 Manage Your Account View Your Usage Details j Account Number 1 Date Due ACWORTH, GA 30101 Invoice Number 2723896481 20000044 03 AT 0.621 "AUTO Ti 1 4003 46032 258401 1 E MICH0310 Quick Bill Summary Mar 04 Apr 03 111111111111111 11111111 111111111111 -nIIIIIIIII--111111 CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $282.05 1 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $282.05 Balance Forward $.00 Monthly Access Charges $266.57 4 ZA Usage Charges Voice $.00 Messaging $3.38 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $10.93 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $280.88 Total Charges Due by April 28, 2012 $280.88 Zola 1- Pay from Wireless Pay on the Web Questions: :ee e e vedZo1wireless Invoice Number Account Number Date Due Page e 2723896481 280888621 00001 04/28/12 2 of 20 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $282.05 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 03/29/12 282.05 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $282.05 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 I Includes charges for products and'•seryices, and credits owing. 4 C9rrespondence Verizon Wireless Operations Support, P 0 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/03/12 2723896481 ADMIN $229.64 04/03/12 2723896481 HR $51.24 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 IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $280.88 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2723896481 43- 441.00 $229.64 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 2723896481 43- 441.00 $51.24 materials or services itemized thereon for which charge is made were ordered and received except Monday April 23, 2012 Directo A ministra Title Cost distribution ledger classification if claim paid motor vehicle highway fund vel dzonwireless Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 22 7223078 20000545 02 AT 0.371 "AUTO T3 0 3928 46032- 258401 1 E MICH2810 Quick Bill Summary Feb 29 Mar 28 Illlllillllllilllllllill�l" Ill�i�uiilll�nllli��il�i�llll�llll� CITY OF CARMEL IN Previous Balance (see back for details) $1,588.41 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 2584 Adjustments $829.99 Balance Forward Due Immediately $758.42 Monthly Access Charges $281.34 Usage Charges Voice $.00 Messaging $5.75 Data $.00 Equipment Charges $80.95 Verizon Wireless' Surcharges and Other Charges Credits $8.41 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 23, 2012 $376.45 Total Amount Due $1,134.87 Pay from Wireless Pay on the Web Questions: mm� Invoice Number Account Number Date Due Page 2722307821 0784826 00001Past Due of 136 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,588.41 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges imposed on us by Adjustments the government to support universal service; and (iii) an Equipment Credit for 317 -517 -2604 on 03/06/12 829.99 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Total Adjustments 4829.99 companies for delivering calls from our customers to their t di I d Du r F Balance Forward e Immediat customers, fees and assessments on our network facilities and y 758.42 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 lime 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. GorrespondenceAddress Venzon Wireless Operations Support P 0 Box 9058 Dub(m, OH 43017 4 ��n \,�vedZo Awireless Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 .M ACWORTH, GA 30101 Invoice Number 2722313149 1 Quick Bill Summary Feb 29 Mar 28 30000020 05 SP 1.700 "SNGLP T2 1 3928 48032- 171531 1 E MICH2810 l l 1 1 1111l1l1l11 1 111l1l1l111111 111�11 n1 lll1111111 �l1 Previous Balance (see back for details) $844.71 CITY OF CARMEL IN Payment Thank You $622.87 CARMEL CLAY COMMUNICATIONS 31 1 STAVE NW Adjustments $199.99 JANET ARNONE Balance Forward Due Immediately $21.85 CARMEL, IN 46032 -1715 Monthly Access Charges $567.58 Usage Charges Voice $.00 Messaging $30.56 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $22.95 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 23, 2012 $621.09 Total Amount Due $642.94 Pay from Wireless Pay on the Web Questions: MIZO fwirr? Invoice Number Account Number Date Due Page M\ 27x22313149 680779358 OOOOa1�Past {Due 2 of 39 Q Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $844.71 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 03/16/12 622.87 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $622.87 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 Account Level Pricing Se on 03/20/12 199.99 companies for delivering calls from our customers to their Total Adjustments $199.99 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Balance Forward Due Immediately $21.85 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. 'fir .r*. 3� w� ��..,,x a v �x r n P Correspondence AddressVerizon�Wtreless�OperatlonsSupport P 9058 DubI;OH430,17 y� „w 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)) 03/28/12 2722313149 $621.09 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 Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $621.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 J 2722313149 I 43- 509.00 I $621.09 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 Wednesday, April 18, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ve iZonwireless Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 2722314912 Quick Bill Summary Feb 29 Mar 28 40000074 07 SP 2.100 "SNGLP T3 3 3928 46032- 258401 1 E MICH2810 Illllllllll 1 Illi�lllililllill�l�llli��lll lll�lll�l�l Previous Balance (see back for details) $1,231.31 CITY OF CARMEL No Payment Received $.00 DOCS 1 CIVIC SQ Balance Forward Due Immediately $1,231.31 CARMEL, IN 46032 2584 Monthly Access Charges $1,162.84 Usage Charges Voice $.00 Messaging $13.39 Data $.00 Verizon Wireless' Surcharges 2 3 eg and Other Charges Credits $49.14 Taxes, Governmental Surcharges Fees $.00 CP Total Current Charges Due by April 23, 2012 $1,225.37 BECEIVE� 0 APR 9 N12 O Total Amount Due DQQS D s �l;ad� Pay from Wireless Pay on the Web Questions: e e :le e ver® nwireiess Invoice Number Account Number Date Due Page a. h W a a 27 22314912 780 00001 Paste Due 2 o f 53 M° Este °.�.�1ti'.h,�a- ��,.,:....�.rzd �a �l...�am.•:.. �__.�...__�s a Get Minutes Used Get Data Used Get Balance x Y ,u� D r 8.5 s F i h _�i t ,i �"`'r� �S� S tn� Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,231.31 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Balance Forward Due Immediately $1,231.31 the government to support universal service; and (iii) an 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. rPSs Venion W► B p I Oeration Support P O Box 9058 DUbht OH 43017 r "k*_ 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)) 04/09/12 2722314912 Monthly line charges $1,225.37 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 WA RRANT NO. Verizon ALLOWED 20 IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,225.37 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 2722314912 I 43- 441.00 I $1,225.37 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, Ap 'I 9, 2012 irecto Title Cost distribution ledger classification if claim paid motor vehicle highway fund