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Home My WebLink About208570 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25506 CHECK AMOUNT: $7,942.60 LE HIGH VALLEY PA 18002 -5505 CHECK NUMBER: 208570 r CHECK DATE: 5/8/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2730487182 2,878.56 980914159 -00001 1120 4344100 2730487202 900.60 980946612 -00001 2200 4344100 2732543323 716.09 685729475 -00001 1203 4344100 2734393844 302.29 580874429 -00001 1110 4344100 2734398686 2,323.19 680779348 -00001 1081 4344100 2734409880 530.38 885620064 -00001 1125 4344100 2734412780 291.49 980895210 -00001 Vver®ZAvvlreless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Ill Invoice Number 1 2734398686 Quick Bill Summary Mar 24 Apr 23 50000062 BX BOXS 4023 1 E MICH2310 Previous Balance (see back for details) $2,530.83 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment —Thank You $2,530.83 3 CIVIC SO Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $2,279.92 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $43.27 r =r Taxes, Governmental Surcharges Fees $.00 Office Message Alert Service Total Current Charges $2,323.19 Effective 4/30/12, Verizon Wireless will no longer offer the business voice mail alert service to customers. For more Total Charges Due by May 18, 2012 $2,323.19 information on the Office Message Alert Service, visit www.verizonwireless.com/oma. Pay from Wireless Pay on the Web Questions. veri Invoice Number Account Number Date Due Page `5 27,34398686 68077934800001 05/18/12 a 2 o f 45 7 Get Minutes Used Get Data Used Get Balance V ,.sa Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,530.83 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 tees); (ii) a P ayment Received 04/13/12 2,530.83 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,530.83 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 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. z u s Co res ondence Address Vertzon,Wirel 0 erattons Su ort;P O� Box 9058 Dublin OH 43017 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,323.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2734398686 I 43- 441.00 I $2,323.19 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, May 02, 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)) 04/23/12 2734398686 monthly payment $2,323.19 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,Ptwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due 1 ACWORTH, GA 30101 Invoice Number 2730487182 Quick Bill Summary Mar 17 Apr 16 50000025 BX BOXS 4016 1 E MICH1610 Previous Balance (see back for details) $2,881.24 CITY OF CARMEL CARMEL POLICE DEPT Payment —Thank You $2,884.12 3 CIVIC SQ Credit Balance —$2.88 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032 -2584 Monthly Access Charges $2,879.04 Usage Charges Messaging $.48 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $1.92 Taxes; Governmental Surcharges Fees $.00 Total Current Charges $2,881.44 Total Charges Due by May 11, 2012 $2,878.56 Pay from Wireless Pay on the Web Questions: edzonwireiess Invoice Number Account Number Date Due Page 2730487182 980914159 00001 05/11/12 2 102 s Get Minutes Used Get Data Used Get Balance 111 Hsi Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,881.24 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 04!13(12 2,884.12 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,884.12 the government to support universal service; and (iii) an Credit Balance —$2 .88 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. z s<a z c 3 �Corres ondence Address: Venzon,WIreless 0 y erat I S,u ort P 0 Box 9058 Dublin, OH 43017 M P F P��xPP VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 $2,878.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2730487182 I 43- 441.00 I $2,878.56 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, May 02, 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)) 04/16/12 2730487182 monthly payment $2,878.56 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 .1 ver!Zo89wfreless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 let e Invoice Number 12730487202 Quick Bill Summary Mar 17 Apr 16 40000005 06 SP 1.900 "SNGLP T2 1 4016 46032 754302 1 E MICH1610 Previous Balance (see back for details) $899.82 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment —Thank You $899.82 CARMEL, IN 46032 -7543 Balance Forward $.00 Monthly Access Charges $899.70 Usage Charges Messaging $30 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $.60 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $900.60 Total Charges Due by May 11, 2012 $900.60 Pay from Wireless Pay on the Web Questions: erkonwireiess Invoice Number Account Number Date Due Page a 2730487202 980946612 05/11`/12 2 of 35 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $899.82 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 04/13/12 899.82 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $899.82 the government to support universal service; and (iii) an Balance Forward $.Do 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. Caires pond eenee4Address �,Veruton Wireless t i"i Support P 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless A IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18022 $900.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 2730487202 I 43- 441.00 I $900.60 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 MAY' X2012 Y i 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)) 2730487202 I I $900.60 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 verizonwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o o 0 0 0 0 Invoice Number 2732543323 Quick Bill Summary Mar 21 Apr 20 30000013 05 SP 1.700 "SNGLP T2 1 4020 46032 256401 1 E MICH2O10 �i�ln�ll�ullllilllliulliilrlllilnl1lllin1l Previous Balance (see back for details) $853.68 CITY CARMEL ENGINEERING Payment Thank You $681.89 1 CIVIC SO Balance Forward Due Immediately $171.79 CARMEL, IN 46032 -2584 Monthly Access Charges $684.77 Usage Charges Voice $.00 Messaging $1.19 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $30.13 es Fees $.00 Taxes, Governmental Surcharges a 9 Change To Your Service Total Current Charges Due by May 15, 2012 $716.09 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $887.88 from your last bill and service adjustments resulting from the 6 'L 728 3 3 7� plan/feature change. M RECEIVED N tR 2012 v rA CARMEL C0 a F- E, INEER 6 '91 Pay from Wireless Pay on the Web Questions: MINIMUM verb® c pwireless Invoice Number Account Number Date Due Page w m 33 `x' JF t a 273254 23 68572947<5 00001 Past que2 of 35 Get Minutes Used Get Data Used Get Balance imp Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $853.68 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 04/13/12 681.89 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $681.89 the government to support universal service; and (iii) an Balance Forward Due Immediately $171.79 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. r Late Fee Information' A late payment applies,for.unpaid balances. The charge is the greater of $5 or 1.5 %rper�monih, or as permitted by law. t,- 5 i Verizon Wireless, Other Charges and Credits Includes charges for products and services, and credits owing. Corres ontl nce #Address of zon 'Wireless 0 eratio,ns Su ort P 0„ Box 9058 Du 1 HMO ....�.a.�_a...._ Prescribed by Slate 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 4/20/2012 2732543323 phone charges- March 683.58 Total 683.58 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. Verizon Wireless ALLOWED 20 IN SUM OF POB 25505 LeHigh Valley, PA 18002 -5505 tt UC� 683-5,8 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or bill(s) is 0 2732543323 2200 -44100 e83!58 (are) true and correct and that the materials or services X 11_ 1 itemized thereon for which charge is made were ordered and received except 5/7/2012 Signature City Engineer Cost Distribution ledger classification if claim paid motor vehicle Title highway fund �veriZo 1wireiess Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 a 4; e •T_ 0 37 e: e o o e o Invoice Number 12734393844 20001135 02 AB 0.371 AUTO T9 0 4023 46032- 258401 1 EMICH2310 Quick Bill Summary Mar 24 —Apr 23 'llll'llI II�I�II II111Il II1l IIII�I�I��IIIIII�I�IIII�III�II III I'��I CITY OF CARMEL IN Previous Balance (see back for details) $268.73 SHARON KIBBE t CIVIC SQ Payment Thank You $268.73 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $231.11 Usage Charges Voice $1.25 Messaging $31.50 Data $1.99 Equipment Charges $29.99 Verizon Wireless' Surcharges and Other Charges Credits $6.45 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $302.29 Total Charges Due by May 18, 2012 $302.29 Pay from Wireless Pay on the Web Questions: e :eo o o• 1 ve°®llwireless Invoice Number Account Number Date Due Page 27343938;44 am. 580874429 00 05/78% of 9 Get Minutes Used Get Data Used Get Balance x Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $268.73 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 tees); (ii) a Payment Received 04/13/12 268.73 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $268.73 the government to support universal service; and (iii) an Balance Forward $.�0 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. Correspond Add Tess Vertzon,Wireless Operations Support P O Box 9058 Dublin, OH 43017 e VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $302.29 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1203 2734393844 43- 441.00 $302.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mond y, May 07, 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)) 04/23/12 2734393844 $302.29 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 Zonmreless Manage Your Account &View Your Usage Details Account Number i Date Due P.O. BOX 4002 ACWORTH, GA 30101 r o o e MC �:e:• a e000 `a Y' Invoice Number 2734412780 1 Quick Bill Summary Mar 24 Apr 23 30000021 04 SP 1.500 "SNGLP T2 2 4023 46032 761111 1 E MICH2310 II IIIIII111111 'lllllllllllllll'IIII II IIIIII IIIIIIIIIII IIIIIIIIIII Previous Balance (see back for details) $268.97 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST payment —Thank You $268.97 CARMEL, IN 46032 -7611 Balance Forward $.00 Monthly Access Charges $251.91 Usage Charges Voice $.00 Messaging $1.14 Equipment Charges $22.49 Verizon Wireless' Surcharges and Charges Credits $15.95 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $291.49 Total Charges Due by May 18, 2012 $291.49 TR' MAY 0 3 2017 L ay Pay on the Web Questions: 1 1 e soy e e 1 verizo17wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance z Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $268.97 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 04/13/12 268.97 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $268.97 the government to support universal service; and (iii) an Balance Forward $.0� 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. 1 Cor respondence Address Venzon Wireless 0 perations Support P 0 Box 9058 Dublin,KOH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/12 2734412780 Cell Phones Maintenance 291.49 Acct 980895210 -0001 Total 291.49 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 291.49 QN ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2734412780 4344100 291.49 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 3 -May 2012 Signature 291.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund eless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due WV ACWORTH, GA 30101 0 0 o y 9 8 0 N A A A A o Invoice Number 2734409880 Quick Bill Summary Mar 24 Apr 23 30000022 04 SP 1.500 "SNGLP T2 2 4023 46032 761111 1 E MICH2310 11 11 VIII 11 11111 III111111IIIII 1III�1 I-III I1IIIII11I1 Previous Balance (see back for details) $529.12 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST Payment —Thank You $529.12 CARMEL, IN 46032 7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $32.00 Messaging $.56 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $27.97 A012 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $530.38 Total Charges Due by May 18, 2012 $530.38 Pay from Wireless I Pay on the web Questions: k,- lee izo!iwireless Invoice Number Account Number Date Due Page 2734409880 8 85620Q64 00001 05/Al8/12 2 of i9 Get Minutes Used Get Data Used Get Balance `r d J'+7 P D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $529.12 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 tees); (ii) a Payment Received 04/13/12 529.12 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $529.12 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. 7Corresoondence Add ress::Ve uzon_ W ireldss Ope rattonsSupport,P 0 _Box 9058 >Dublln OHi-430t7 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 D Amount Invoice E#885620064-0001 Description ate Number attached invoice(s) or bill(s)) 4123112 2734409880 es ESE 530.38 Total 530.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer r� Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 530.38 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT #/TITL1 AMOUNT Board Members Dept 1081 -99 2734409880 4344100 530.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3 -May 2012 Signature 530.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund