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Home My WebLink About209012 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 `F ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. Box 25505 CHECK AMOUNT: $9,780.98 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 209012 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 2732547050 336.72 980755496 -00001 1202 4344100 2734384312 321.64 380889632 -00001 1120 4344100 2734390309 2,704.85 485296750 -00001 1180 4344100 2736508455 287.16 380784826 -00001 1115 4344100 2736518893 713.89 680779358 -00001 1192 4344100 2736522356 1,251.92 780779357 -00001 1201 4344100 2738091644 52.00 280888621 -00001 1205 4344100 2736091644 297.22 280888621 -00001 2201 4344100 2738095178 1,159.36 380888601 -00001 1401 4344100 2738098689 336.45 480888597 -00001 601 5023990 2738108910 1,501.00 780888605 -00001 651 5023990 2738108910 712.75 780888605 -00001 1207 4344100 2741247124 106.02 885691434 -00001 ��ve iZonwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o G��►1 ou"'�fi.�:�.. o0o a 0000 o l Invoice Number 2736518893 Quick Bill Summary Mar 29 Apr 28 30000020 06 SP 1.900 "'SNGLP T2 1 4028 46032- 171531 1 E MICH2810 1 111 1111 1 11 1 11 11111111 111111 llll 1 111 Previous Balance (see back for details) $642.94 CITY OF CARMEL IN Payment Thank You $621.09 CARMEL CLAY COMMUNICATIONS 31 1STAVE NW Adjustments $21.85 JANET ARNONE Balance Forward $.00 CARMEL, IN 46032 -1715 Monthly Access Charges $479.34 Usage Charges Voice $.00 Messaging $11.02 Data $.00 Equipment Charges $204.93 Verizon Wireless' Surcharges Office Message Alert Service and Other Charges Credits $18.60 Effective 4/30/12, Verizon Wireless will Taxes, Governmental Surcharges Fees $.00 no longer offer the business voice mail Total Current Charges $713.89 alert service to customers. For more information on the Office Message Alert Service, visit www.verizonwireless.com /oma. Total Charges Due by May 23, 2012 $713.89 Pay from Wireless Pay on the Web Questions: 1/eriZopwireless Invoice Number Account Number Date Due Page Rw- X2736518893 X6807¢79358 00001 05/23/12 2ofi 41 Get Minutes Used Get Data Used Get Balance x Krug 6 D q A_,•, Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $642.94 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 04/27/12 621.09 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $621.09 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 Inconvenience Credit— Account on 04/13/12 —21.85 companies for delivering calls from our customers to their Total Adjustments $21.85 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Balance Forward $.00 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. r `'Wireless 0 erations Su ort P 0 Box9058 Dublin; OH 43017 VOU NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF .,P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $713.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 2736518893 I 43- 509.00 I $713.89 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, May 14, 2012 Director 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)) 04/28/12 2736518893 $713.89 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 1 20 Clerk- Treasurer vedzonmreless Manage Your Account &View Your Usage Details ;Account Number ;Date Due P.O. BOX 4002 ACWORTH, GA 30101 Invoice Number 2738091644 20000126 03 AT 0.621 "AUTO T1 0 4103 46032 258401 1 E MICH0310 Quick B i l l Summary Apr 04 May 03 I. llllllll illi�lllll Il. lilll�iiil Il I�Ill�li��lllili illll CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $280.88 1 CIVIC Payment Thank You $280.88 I N 46032 -2584 CARMEL, Balance Forward $.00 Monthly Access Charges $310.56 Usage Charges Voice $.00 7 Messaging $2.74 )Zvs Data $.00 Equipment Charges $24.99 3`��(• 2Z Verizon Wireless' Surcharges and Other Charges Credits $10.93 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $349.22 Total Charges Due by May 29, 2012 $349.22 D Q MAy 2 1 2 012 By Pay from Wireless Pay on the Web Questions: ,e ve dzonwireless Invoice Number Account Number Date Due Page X 2738091644 28Q888621 00001 05/29112 2 of 22 Get Minutes Used Get Data Used Get Baiance M Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $280.88 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 04/27/12 280.88 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $280.88 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.. F t ond Correspence Address Verizon Wi reless 0 eratfons Support P 0 Box 9058 Dublin OH 4301,7 »r a ._.e. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $349.22 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2738091644 43- 441.00 $297.22 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1 2738091644 43- 441.00 $52.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21, 2012 Director, Administration 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)) 05/03/12 2738091644 GA $297.22 05/03/12 2738091644 HR $52.00 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 VveriZonwireiess Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 ACWORTH, GA 30101 0010 Invoice Number 1 2734384312 Quick Bill Summary Mar 24 Apr 23 30000023 04 SP 1.500 "SNGLP T2 2 4023 46032 258403 1 E MICH2310 �I��nl�i�llll�n��ulli��lllllll�llnll�il��lllllinilll�l�� Previous Balance (see back for details) $1,396.04 CITY OF CARMEL/ IS DEPARTMENT Payments Thank You $1,377.40 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $18.64 CARMEL, IN 46032 2584 Monthly Access Charges $315.13 Usage Charges Voice $.00 Messaging $.02 X 32\ 0 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $6.49 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 18, 2012 $321.64 Total Amount Due $340.28 D Q MAY 2 1 2012 By Pay from Wireless I Pay on the Web Questions: r� ve iZopwireless Invoice Number Account Number Date Due Page 2734384312 380889632 00001 Past Due 2 of'3 2 Get Minutes Used Get Data Used Get Balance y 2 Al N OR seT .:'9Y'.0 A N. `.`t,y A A Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,396.04 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 03/29/12 1,021.76 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 04/13/12 355.64 the government to support universal service; and (iii) an Total Payments $1,377.40 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward Due Immediately $18.64 companies for delivering calls from our customers to their customers, tees 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 tees 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. 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. w Yan za r n� 4 Gorrespondence Address Verizon WlrelessOperattons.SupportP 0 Box 9058 DubltnOH4301'7 uv __e...._ ,...a w.._ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $321.64 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 2734384312 43- 441.00 $321.64 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 Monday, May 21, 2012 Dir ctor 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)) 04/23/12 2734384312 $321.64 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 \,�VeB`OZilwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 1 2732547050 20000070 02 AT 0.371 AUTO T1 0 4020 46032 258403 1 E MICH2O10 Quick Bill Summary Mar 21 Apr 20 -Illll11 .-1111- lllllllnlnnl--Illllll-III HAMILTON COUNTY DRUG Previous Balance (see back for details) $316.11 TASK FORCE Payment Thank You $316.11 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $313.98 Usage Charges Voice $.00 Messaging $8.02 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $14.72 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $336.72 Total Charges Due by May 15, 2012 $336.72 Pay from Wireless Pay on the Web Questions: r: 0 6 :'0 0 1� 0 s 0 0 11 V,--- Invoice Number Account Number Date Due Page �2732547Q5Q 8 755496 00 /7 72 2 1Or Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $316.11 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 04/13/12 316.11 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $316.11 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. m 5 Corresponden,c, Address: °Venzon Wireless 0 ,rations Su ort P 0, Box 9058 Dublm, ��e P,P.P..,aa�� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley„ PA 18002 -5505 $336.72 ON ACCOUNT OF APPROPRIATION FOR Project 2012 -911 Task 2012 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 I 2732547050 I 43- 440.00 I $336.72 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 Tuesday, May 15, 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)) 04/20/12 2732547050 $336.72 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 vedZonmreiess P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 Invoice Number 2738095178 Quick Bill Summary Apr 04 May 03 40000001 11 SP 2.900 "SNGLP Ti 1 4103 46032 258401 1 E MICH0310 �II 1 111 1 1 11111 Jill l III 'I'l Jill 111111111111 Previous Balance (see back for details) $1,160.88 CITY OF CARMEL Payment Thank You $1,160.88 STREET DEPARTMENT 1 CIVIC SO Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $1,102.98 Usage Charges Voice $.00 Messaging $4.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $51.63 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $1,159.36 Total Charges Due by May 29, 2012 $1,159.36 Pay from Wireless Pay on the Web Questions: e :ee e e ver6zoAwirel ess Invoice Number Account Number Date Due Page 27 0000105/29/12 2 of114 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,160.88 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 04/27/12 1,160.88 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $1,160.88 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. y Correspondence Address VerrzonWireless Operations SupportP 0 Box 9058 Dubl n, OH 34 Oil �d a VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,159.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 2738095178 I 43- 441.00j $1,159.36 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 e ThursdayWay 17, 2012 `old Street Commissioner v 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)) 05/03/12 2738095178 $1,159.36 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 veriZonmreiess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ,o N ACWORTH, GA 30101 e 0 0 0 0 Invoice Number 2738108910 Quick Bill Summary Apr 04 May 03 50000031 BX BOXS 4103 1 E MICH0310 Previous Balance (see back for details) $2,217.37 CITY OF CARMEL- UTILITIES 760 3RD AV SW Payment —Thank You $2,199.64 CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,089.36 Usage Charges Voice $23.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $100.64 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 29, 2012 $2,213.75 Total Amount Due $2,231.48 Pay from Wireless Pay on the Web I Questions: ��Vver®z/fwireless Invoice Number Account Number Date Due Page 2738 98 10 0 X780888605 00001 EPast pue2 of 310 K m -Ft Get Minutes Used Get Data Used Get Balance n Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,217.37 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 04/27/12 2 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $2,199.64 the government to support universal service; and (iii) an Balance Forward Due Immediately $17.73 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. Correspondence Address VerI' Wireless Opera 'N SupporttP� O�Box 9058,Dubltn OH 43017 VOUCHER 117325 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 2738108910 01- 7362 -05 $374.85 2738108910 01- 7360 -07 $39.85 2738108910 01- 7360 -08 $41.10 2738108910 01- 7360 -01 $256.95 v J� Voucher Total $712.75 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2012 2738108910 $712.75 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 Officer Ve9YB?wireiess P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 6 0 0 0 0 0 6- Invoice Number 2738108910 Quick Bill Summary Apr 04 —May 03 50000031 BX Boxs 4103 1 E MICH0310 Previous Balance (see back for details) $2,217.37 CITY OF CARMEL- UTILITIES Payment Thank You $2,199.64 760 3RD AV SW CARMEL, IN 46032 -2072 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,089.36 Usage Charges Voice $23.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $100.64 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by May 29, 2012 $2,213.75 Total Amount Due $2,231.48 Pay from Wireless Pay on the Web I Questions: VN i1 wreiess Bill Date May 03, 2012 Account Number 780888605 -00001 Invoice Number 2738108910 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireless. A 8 Please return this remit slip with payment. $2 23 M El F P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F-1 Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 273810891, 0010780888605000010002213750002231480 VOUCHER 114601 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 2738108910 01- 6360 -03 $442.75 2738108910 01- 6360 -06 $950.70 2738108910 01- 6360 -07 $66.40 2738108910 01- 6360 -08 $41.15 1Y Voucher Total $1,501.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 5/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2012 2738108910 $1,501.00 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 Officer ��verizonwireless Manage Your Account &View Your Usage Details Account Number Date Due P.O. BOX 4002 v. ACWORTH, GA 30101 o e e 18 t 0 1. a Invoice Number 2741247124 20000088 02 AT 0.371 "AUTO T1 0 4109 46033- 331420 1 E MICH0910 Quick Bill Summary Apr 10 May 09 I�I��I�III"IIII III�IIII�II11111111'l l��'�''��IIIIIII�III�IIII�I� CITY OF CARMEL Previous Balance (see back for details) $106.02 ATTN: KEN MILLER Payment Thank You $106.02 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 June 04, 2012 $106.02 Pay from Wireless Pay on the Web I Questions: vedzonwireiess Invoice Number Account Number Date Due Page "k 2741247124 88 5691434 `40060 1 06/04/12 2 o 1 4%4 �4 ft% Get Minutes Used Get Data Used Get Balance MW=17-7, Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $106.02 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 04/27/12 —106.02 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments —$106.02 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. N 05 8 z o n d i6c 6iAd V e'r i i,6 1 ire-16§s,';100'-drations5Suppq Box Q661iri"OH1 4-30, r r 17 gi V-PN� VOUCHER NO. WARRANT NO. Veizon Wireless ALLOWED 20 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 2741247124 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 Monday, May 21, 2012 Director, Brookshir Golf Club 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)) 05/09/12 2741247124 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 vedZofpwireiess P,o. Box 4002 Manage Your Account &View Your Usage Details Account Number Date Due V. ACWORTH, GA 30101 o o o ogl 0 Invoice Number 2738098689 20000125 03 AT 0.621 "AUTO T1 0 4103 46032 258401 1 E MICH0310 Quick Bill Summary Apr 04 May 03 I II I I�III�I�II I I �I�I�I��II I�II� CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $384.40 1 CIVIC SQ Payment Thank You $384.40 CARMEL, IN 46032 -2584 Adjustments $28.00 Credit Balance $28.00 Monthly Access Charges $344.74 Usage Charges Voice $.00 Messaging $8.77 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $10.94 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $364.45 Total Charges Due by May 29, 2012 $336.45 Pay from Wireless Pay on the Web Questions: V, Invoice Number Account Number Date Due Page M 2738098689 1 480888597 0000,1 05/29/12 2 of 16 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $384.40 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 04/24/12 384.40 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $384.40 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 State Tax Adjustment for 317 408 -9071 on 04/26/12 —14.00 companies for delivering calls from our customers to their State Tax Adjustment for 317 -710 -0162 on 04/26/12 —14.00 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Total Adjustments $28.00 construction, local number portability, and other government Credit Balance $28.00 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. �c ma Correspondence'Address Venzon Wireless Operations Support P.O Boxv9058 Dublin, OH 4301:7 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. �J W Paye� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 n S IN SUM OF J ON ACCOUNT OF APPROPRIATION FOR qL4 O g G -0 &eo 1 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or b apq A I 9jo 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 /9 20 1 0 k- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund `�vedZonwireless P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due ACWORTH, GA 30101 e e e C 9 Invoice Number 2736508455 20000047 02 AT 0.371 "AUTO Ti 0 4028 46032- 258401 1 E MICH2810 Quick Bill Summary Mar 29 Apr 28 II I111' I�II�IIIIIIIIIuIf' Illl n l llllllllll�u CITY OF CARMEL IN Previous Balance (see back for details) $1,134.87 CARMEL LEGAL DEPT t CIVIC SQ Payments —Thank You $1,134.87 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $278.24 Usage Charges Voice $.00 Messaging $.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.17 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $287.16 Total Charges Due by May 23, 2012 $287.16 Pay from Wireless Pay on the Web Questions: \..�veriZonwiretess Invoice Number Account Number Date Due Page y... 273650 380784826 00001 05/23/72 2 of 13 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,134.87 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 P ayment Received 03/29/12 758.42 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 04/27/12 376.45 the government to support universal service; and (iii) an Total Payments $1,134.87 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 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. n Correspondence'Address verizon Wireless Operations Supp et P 0 Box 9058 Dublin UH 43017 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. P. O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -7 -12 736508455 Cellular phone fees per the attached invoice $287.16 5 t 1 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VPri7nn Wirelpss IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $287.16 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -44100 Cellular Phone Fees Board Members oE Pe*°# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2736508455 $187.89 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 l- Si Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vver®Z®1lwireless P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 o 0 Invoice Number 27365223567 Quick Bill Summary Mar 29 —Apr 28 40000078 07 SP 2.100 "SNGLP T3 3 4028 4032- 258401 1 E MICH2810 Previous Balance (see back for details) $2,456.68 CITY OF CARMEL DOCS Payments Thank You $2,456.68 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $1,160.92 Usage Charges Voice $1.25 Messaging $41.22 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $48.53 Taxes, Governmental Surcharges Fees $.00 w. a. Change To Your Service Total Current Charges $1,251.92 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by May 23, 2012 $1,251.92 from your last bill and service adjustments resulting from the plantfeature change. OD to co y 0 Pay from Wireless Pay on the Web I Questions: MEN. 1.80&922.0204,or *611 from yo,dr wireless edzoOlfwireless Invoice Number Account Number Date Due Page 3� 2736522356 780779357 00001 05/23/41 53 Get Minutes Used TGet Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,456.68 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 tees); (ii) a Payment Received 03/29/12 1,231.31 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Payment Received 04/27/12 1,225.37 the government to support universal service; and (iii) an Total Payments 42,456.68 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. 3 �I y,T. ;C&respondence Address: Venzon Wlrelessfi0perattons:Support P 0 Box 90 8 D n OH 43017 e VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,251.92 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I 2736522356 I 43- 441.00 I $1,251.92 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 Monday, ay 21,20M Director 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)) 04/28/12 2736522356 Monthly cell phone charges $1,251.92 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 \,�veriZo91 wireiess P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number I Date Due ACWORTH, GA 30101 Invoice Number 1 2734390309 Quick Bill Summary Mar 24 Apr 23 40000031 08 SP 2.300 "SNGLP T2 2 4023 4&032- 754302 1 E MICH2310 111111111 11 IIII 11 111 I111I 1' II 1IIIIIIIIIII11 IIIIIIIIIIIIIIII Previous Balance (see back for details) $2,613.90 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment —Thank You $2,613.90 CARMEL, IN 46032 -7543 Balance Forward $.00 Monthly Access Charges $2,283.30 Usage Charges Voice $74.75 Messaging $230.90 Data $.00 Equipment Charges $549.99 Verizon Wireless' Surcharges and Other Charges Credits $115.90 Change To Your Service Taxes Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges $3,254.84 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Cha Due b May 18, 2012 $3,254.84 adjustments resulting from the g y y plantleature change. Pay from Wireless Pay on the Web Questions: e :11• t t� e V,--`vedZo 'wireless Invoice Number Account Number Date Due Page 2784390309 485296750 00001 05/18/12 2 of 5 Get Minutes Used Get Data Used Get Balance W H O M s` f j°: xf�p F .a, NNW, pi, Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,613.90 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 2,613.90 Federal Universal Service Charge (and, it applicable, a Stale Universal Service Charge) to recover charges imposed on us by Total Payments $2,613.90 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspond "S"" r �ta''a ence Address enzon Wrreless Operations Support P 0 Box,9058 Dublin, OH 43017 A v= k,. -W` x :k �i�,; f ash VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $2,704.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 2734390309 I 43- 441.00 I $2,704.85 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 24 M2 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 note a ttached invoice(s) or bill(s)) 2734390309 $2,704.85 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