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210720 07/17/2012 - CITY OF CARMEL, INDIANA VENDOR: Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 Po Box 25505 CHECK AMOUNT: $13,743.1Q CHECK NUMBER: LEHIGH VALLEY,PA 18002-5505 -2tO72¢-1 •�l c��b CHECK DATE: 7/17/2012 j DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2760943336 721 . 24 685729475-00001 1192 4344100 2760944901 240 . 08 780885105-00001 911 4344000 2760952034 343 . 06 980755496-00001 1202 4344100 2762793701 335 . 57 380889632-00001 1120 4344100 2762799629 2329 . 32 485296750-00001 1203 4344100 2762803229 235 . 39 580874429-00001 1110 4344100 2762808093 2505 . 32 680779348-00001 1081 4344100 2762819283 500 . 25 885620064-00001 1125 4344100 2762822261 545 . 01 980895210-00001 1180 4344100 2764914933 288 . 04 380784826-00001 1115 4350900 2764925120 468 . 39 680779358-00001 1192 4344100 2764928510 1325 . 05 780779357-00001 1192 R4463202 27833 2764928510 1025 . 92 780779357-00001 CITY OF CARMEL, INDIANA VENDOR: Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $13,743.10 CARMEL, INDIANA 46032 Po Box 25505 LEHIGH VALLEY,PA 18002-5505 CHECK NUMBER: 410741 �� CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2766510773 51 . 18 280888621-00001 1205 4344100 2766510773 261 . 87 280888621-00001 1401 4344100 2766517726 360 . 75 480888597-00001 601 5023990 2766527750 1474 . 04 780888605-00001 651 5023990 2766527750 732 . 62 780888605-00001 e�„y CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 f, ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 Po Box 25506 CHECK AMOUNT: $13,743.11 LEHIGH VALLEY,PA 18002-5505 CHECK NUMBER: 210720 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 13743 . 11 CELLULAR `�veriZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 y# - { e a o ':0 j0o 0000 0 Invoice Number 2760952034 20000067 02 AT 0.371 "AUTO T1 0 4220 46032-258403 1 E MICH2O10 Quick Bill Summary May 21 —Jun 20 II11'l1lll�l l'I'lll'III�Illlllllllllllllllllll llllllllllllll 11111 HAMILTON COUNTY DRUG Previous Balance (see back for details) $680.68 TASK FORCE Payments—Thank You —$680.68 3 CIVIC SQ CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Access Charges $313.98 Usage Charges Voice $.00 Messaging $14.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.83 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $343.06 Total Charges Due by July 15, 2012 $343.06 Pay from Wireless Pay on the Web Questions: \, vedZopwimiess Invoice Number Account Number Date Due Page '�?7�095203�4-,'��9807554q6L'00001�,-07/15/12,-, ,2of,10 Get Minutes Used Get Data Used Get Balance D W Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $680.68 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 fees); (ii) a Payment Received 05/25/12 —336.72 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/08/12 —343.96 the government to support universal service; and (iii) an Total Payments —$680.68 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 S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence d ie s s:�V e r'i z'o n W i fe I e's s,0 p e r a t 16 n s S u p p o rt P:0 Box-'9058,b 7 61blin;� q.4301 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $343.06 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 2760952034 I 43-440.00 I $343.06 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, July 09, 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)) 06/20/12 I 2760952034 I $343.06 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 \,--'verizonwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 a i ACWORTH,GA 30101 'I'M Invoice Number 27649 20000233 03 AT 0.621 "AUTO T2 0 4228 46032-258401 1 E MICH2810 Quick Bill Summary May 29—Jun 28 CITY OF CARMEL IN Previous Balance (see back for details) $290.46 CARMEL LEGAL DEPT Payment—Thank You —$290.46 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $278.24 Usage Charges Voice $.00 Messaging $1.50 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $8.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.04 Total Charges Due by July 23, 2012 $288.04 Pay from Wireless Pay on the Web �IA7'init -c-zn innw 4i�tiiinundsaj VvedZonwimiess Invoice Number Account Number Date Due Page ?76,49 2, --Q7/23/1 84826—,0,0Q0,1 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $290.46 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 06/22/12 —290.46 Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$290.46 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, lees 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 lime 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. 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)) 7-11-12 2764914933 Cellular phone fees per the attached invoice $288.04 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 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $288.04 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1180 2764914933 $288.04 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /t 20 �- nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,,--`veriZoonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH,GA 30101 ,�.; ,ems• .::' �_:,�, Invoice Number 2762803229 20001397 02 AB 0.371 "AUTO Ti 0 4223 46032-256401 1 E MICH2310 Quick Bill Summary May 24—Jun 23 Illlll�l�llll�lllllll�llll�liil�ll�l��ll��i�lll�litllill��lllilll CITY OF CARMEL IN Previous Balance(see back for details) $281.29 SHARON KIBBE 1 CIVIC SQ Payment—Thank You —$281.29 - CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $226.27 Usage Charges Voice $1.25 Messaging $.00 Data $1.99 Verizon Wireless'Surcharges and Other Charges&Credits $5.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $235.39 Total Charges Due by July 18, 2012 $235.39 Pay from Wireless Pay on the Web I Questions: V,-1veirizonwireless Invoice Number Account Number Date Due Page 2762803229�.,-i..58087 4291 00001-,1)71,1 8 12 2 of`9 J" Get Minutes Used I Get Data Used Get Balance �t qn, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $281.29 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 06/22/12 —281.29 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$281.29 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. :�,—',t,:i..,Cotr6'iD66denceAdd're`s :;,veriz6n,,Wireless,Oper tioris:Sunbbft-,P 0 ,I]16i 4058 Dubltn;:OH,430,17 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $235.39 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2762803229 43-441.00 $235.39 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 /Friday/, July 13, 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)) 06/23/12 2762803229 $235.39 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 `/ vedzonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 :o:• o l o g o o Invoice Number i 2762822261 Quick Bill Summary May 24—Jun 23 30000019 04 SP 1.500 "SNGLP T2 2 4223 46032-761111 1 E MICH2310 Illl�l�ll��llln�l��nll��ll�lll��lllllllll I�Il�lllinll��llll Previous Balance (see back for details) $270.12 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payment—Thank You —$270.12 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $364.80 Usage Charges Voice $.00 Messaging $1.26 Data $.00 Equipment Charges Syr )-7 31 $167.95 Verizon Wireless'Surcharges and Other Charges&Credits $11.00 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $545.01 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges ul. $545.01 adjustments resulting from the g plan/feature change. —' ED JUL 0 3 2012 BY: Pay from Wireless I Pay on the Web I Questions: verizo _nwireless Invoice Number Account Number Date Due Page 220,1, -,98089521,0-00001,,' 07/18/`.12,,,,,,,,'2-.oi,,29.,:, Get Minutes Used Get Data Used Get Balance T r; " Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $270.12 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 fees); (ii) a Payment Received 06/22/12 —270.12 Federal Universal Service Charge (and, it applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments —$270.12 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. i'd 'A Verizon -,'S6PDori P.O.-"66x 9069"Ddb lih'�'�OH 430f T,'; .,,,�Coirirespon ence: ddress: tiOns 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 6123112 2762822261 Cell Phones -Maintenance $ 545.01 Acct#980895210-0001 Total $ 545.01 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 545:01 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2762822261 4344100 $ 545.01 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 12-Jul 2012 11Xk4kMjaL Signature $ 545.01 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund /vertopmreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 �' o Invoice Number 1 2762819283 Quick Bill Summary May 24—Jun 23 30000020 04 SP 1.500 "SNGLP T2 2 4223 46032-761111 1 E MICH2310 �I�I�IIIIIIIIIII IIIIIIIII�I��II��I��III'IIIIII II��III�IIII�I Previous Balance (see back for details) $548.62 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$548.62 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges FCEB I V ED Voice $2.25 Messaging $1.50 3 2912 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $26.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $500.25 Total Charges Due by July 18, 2012 $500.25 Pay from Wireless I Pay on the Web Questions: verjLo !vwim-iess Invoice Number Account Number Date Due Page `�7 1-7 V 7'57; 07/18/12: of 14 27628J9283 !- 88562006440001,,,� Get Minutes Used Get Data Used Get Balance WSOMAI§ Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $548.62 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 06/22/12 —548.62 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$548.62 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. ~'Corres'oofidefice,Addre'ss:; erizon Wiir6less� 6�rations Su' 00,0-.0.'1]16iA058,� !'O p PublinH .111 1- . ,,43-P 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 6/23/12 2762819283 Cellphone char" es ESE $ 500.25 Acct#885620064-0001 Total $ 500.25 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 500.25 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. kCCT#ITITLf AMOUNT Board Members Dept# 1081-99 2762819283 4344100 $ 500.25 ! 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 12-Jul 2012 Signature $ 500.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j V/'v erizowlwireless P.O.BOX 4002 6MManage Your Account&View Your Usage Details Account Number Date Due ' ACWORTH,GA 30101 o e e a k o t::: 0 t i e t • Invoice Number 2766517726 20000051 03 AT 0.621 -AUTO T1 0 4303 46032-256401 1 EMICH0310 Quick Bill Summary Jun 04—Jul 03 �Illnlnll�„Ilnlllll�llllllllllll,lll„Il��ll��l�lll�l�lil�ll� CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $361.21 1 CIVIC SQ Payment—Thank You —$361.21 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $344.74 Usage Charges Voice $.00 Messaging $5.48 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $360.75 Total Charges Due by July 29, 2012 $360.75 Pay from Wireless Pay on the Web Questions: rVeNZ0 reless Invoice Number Account Number Date Due Page ' -00001 ;07/29/12 2 of 17'";'2766517726 ' Get Minutes Used Get Data Used Get Balance f R. f a "3•'� tro fig`�� t; �"r D� �� D f �,� rp, ��,_y3.�..y.,.�i"•m� B t�`q,, s ,t�> S� c' Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $361.21 ® 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 06/22/12 —361.21 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$361.21 ® 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, 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 fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. „ __ Correspondence Address;Verizon,Wireless Operations Support P.O.' Box 9058 Dublin, OH 4301.7. 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. r 14 Payee /7I � ( � If t�IX� 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. l n K ALLOWED 20 IN SUM OF $ ,T(b� ON ACCOUNT OF APPROPRIATION FOR U� � ( �O Ci0 s -�_��D/ Board Members PO#or`—� INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Le-21-712 441 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 444��)t- C"AA120 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund � VeriZpppwi►etess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 12764925120 Quick Bill Summary May 29—Jun 28 30000020 05 SP 1.700 '"SNGLP T2 1 4228 46032-171531 1 E MICH2810 IIII'II�II�IIIIIIIIIIIIIIIII III�I'Il1IIIIII�II�IIIIII�II'll�ll'II Previous Balance(see back for details) $418.24 CITY OF CARMEL IN Payment—Thank You —$418.24 CARMEL CLAY COMMUNICATIONS 31 1 STAVE NW Balance Forward $.00 JANET ARNONE CARMEL,IN 46032-1715 Monthly Access Charges $452.16 Usage Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.19 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $468.39 Total Charges Due by July 23, 2012 $468.39 Pay from Wireless Pay on the Web Questions: ii�veM r9 ®nwireiess Invoice Number Account Number Date Due Page V 2764925120° 'x-680779358 00001 f 07/23/12 2 of 38 Get Minutes Used Get Data Used Get Balance M e ea of Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $418.24 ® 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 Payment Received 06/22/12 —418.24 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$418.24 ® the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone ® companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, ®° not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees ® Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address:Verizon Wireless Operations Support P.O..Box 9058 Dublin, ON 43017. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $468.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members x 1115 I 2764925120 I 43-509.00 I $468.39 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, July 12, 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)) 06/28/12 2764925120 $468.39 I hereby certify that the attached invoice(s),or bill(s), is (are)true and correct and l have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH.GA3U1U1 10 of: Invoice Number 2760943336 Quick ��'U ^� ��x^ �»�^, Summary May 21 —Jun 2O 30000012 05m"1.700 ^swsm r2 1 4220 46032-258401 1 EmICH2mo Previous Balance (see back for details) $918.96 CITY OFCARMEl ENGINEERING No Payment I CIVIC SO Balance Forward Due Immediately $918.96 CARMEL.|N4Go3u'u5u4 Monthly Access Ch $68477 Usage Charges . Voice $5.00 Messaging $.61 Data $.00 Yorizon Wireless'Surcharges and Other Charges&Credits $3086 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 15.2012 $721.24 Total Amount Due $1,640.20 Pay from Wireless Pay on the Web Questions: verizo pwim-iess Invoice Number Account Number Date Due Page -- - 7 — Vas , Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $918.96 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 Balance Forward Due Immediately $918.96 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 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. C r r6SDondence Address:'Verizod Wir6l6s§,Operations Support P.0, Box,9058 Dublin"OHA3017-, 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 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 612012012 685729475 Cell Phone Charges $ 684.77 Total $ 684.77 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. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 685729475 2200-44100 -.684 77 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 Z6118/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund V,--'!/ed2,onwirefess Manage Your Account&View Your Usage Details i Account Number Date Due P.O.BOX 4002 !1 a ACWORTH,GA 30101 0 e o .9 g o l f 0 Invoice Number 2762808093 Quick Bill Summary May 24—Jun 23 50000070 BX BOXS 4223 1 E MICH2310 Previous Balance (see back for details) $2,327.02 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$2,327.02 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $2,379.71 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $101.20 Verizon Wireless'Surcharges a. 'zT`-` , fir' R "; and Other Charges&Credits $46.90 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $2,527.81 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by July 18, 2012 $2,527.81 plan/feature change. Pay from Wireless I Pay on the web I Questions: `,/ er!Zo pmre/ess Invoice Number Account Number Date Due Page 762808093 '680779348-00001 2 of 280. Get Minutes Used Get Data Used ,. I L et Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,327.02 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 06/22/12 —2,327.02 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,327.02 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 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. v .. c......,.i-i ern °o:..,.::rinco'ri:.�:� Joseph&Cynthia Bickel 6337 I 000.7403/2740 Dote J�G� Pay to the / ' d Lill of ' �� ollors Forum Credit Union P.O.Box 50738 Indianapolis,IN 46250-0738 For 10 0. www VislaPini cam VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,505.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2762808093 I 43-441.00 I $2,505.32 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 Wednesday, July 11, 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)) 06/23/12 2762808093 monthly payment $2,505.32 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 k/verizonwireiess Manage Your Account&View Your Usage Details P.O.BOX 4002 Account Number ; Date Due ACWORTH,GA 30101 Invoice Number 2766527750 Quick Bill Summary Jun 04—Jul 03 50000037 BX BOXS 4303 1 E MICH0310 Previous Balance(see back for details) $2,275.96 CITY OF CARMEL-UTILITIES No Payment Received $.00 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward Due Immediately $2,275.96 Monthly Access Charges $2,093.71 Usage Charges Voice $5.00 Data $.00 Equipment Charges $11.24 Verizon Wireless'Surcharges and Other Charges&Credits $96.72 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by July 29,2012 $2,206.67 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $4,482.63 from your last bill and service adjustments resulting from the plan feature change. Pay from Wireless Pay on the Web Questions: ve?rLo —f hvireless Invoice Number Account Number Date Due Page P t,'b "-�'of:%T-, ��,� - -,�', , -1 -�- �,2766'5277W 1 as Due Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,275.96 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 $2,275.96 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 w--- 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. '136ir es06 ce.-Address�.-,Veriz6n�',VVi�'e'les's'_0 H 307 Ir naen �i' 6�u 6 in`t,'0 �erati6ns'su' I_ �A pp9rt'1PI-O.,,Bo-x.9.058 VOUCHER # 125318 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 2766527750 01-7202-05 $11.24 2766527750 01-7362-05 $384.16 2766527750 01-7360-07 $39.76 2766527750 01-7360-08 $41.04 2766527750 01-7360-01 $256.43 Voucher Total $732.63 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 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 2766527750 $732.63 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 �2/Z Date Officer \, 've `iMnwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 2766527750 Quick Bill Summary Jun 04—Jul 03 50000037 BX BOXs 4303 1 E MICH0310 Previous Balance (see back for details) $2,275.96 CITY OF CARMEL-UTILITIES No Payment Received $.00 760 3RD AV SW CARMEL, IN 46032-2070 Balance Forward Due Immediately $2,275.96 Monthly Access Charges $2,093.71 Usage Charges Voice $5.00 Data $.00 Equipment Charges $11.24 Verizon Wireless'Surcharges and Other Charges&Credits $96.72 `b t Taxes,Governmental Surcharges&Fees $.00 n b .�� ' • . Change To Your Service Total Current Charges Due by July 29,2012 $2,206.67 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $4,482.63 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: o e o :!i • 1 0 e _ e e VIN V/Iverr/Znywreless Bill Date July 03,2012 Account Number 780888605-00001 Invoice Number 2766527750 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW Make check payable to Verizon Wireless. $4 482.63 CARMEL,IN 46032-2072 Please return this remit slip with payment. y 9 12®0 . ILI� P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F1 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. 2766527750010780888605000010002206670004482630 VOUCHER # 121579 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 2766527750 01-6360-03 $441.98 2766527750 01-6360-06 $924.76 2766527750 01-6360-07 $66.27 2766527750 01-6360-08 $41.04 i I Voucher Total $1,474.05 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 2766527750 $1,474.05 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 F t \,�ve1tonwireless Manage Your Account&View Your Usage Details Account Number P.O.BOX 4002 I Date Due Imam111 ACWORTH,GA 30101 = e o o °• 1 0 A 0 0 0 Invoice Number 2762799629 Quick Bill Summary May 24—Jun 23 40000045 07 SP 2.100 "SNGLP T2 3 4223 45032-754302 1 E MICH2310 Illll�lll�lllll��llll�lllll�ll��llllllll�ll�l��l�l�l�ll��l�l��ll Previous Balance (see back for details) $5,544.55 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payments—Thank You —$5,690.15 CARMEL,IN 46032-7543 Credit Balance —$145.60 Monthly Access Charges $2,228.13 Usage Charges Voice $125.05 Messaging $7.19 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $114.55 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $2,474.92 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by July 18, 2012 $2,329.32 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web I Questions: .: ° ° ° M ° ° �ver4onwirejess Invoice Number Account Number Date Due Page 762799629 85296750,'0 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,544.55 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 05/25/12 —3,254.84 Federal Universal Service Charge (and, if applicable, a State — Universal Service Charge)to recover charges imposed on us by Payment Received 06/22/12 —2,435.31 the government to support universal service; and (iii) an Total Payments —$5,690.15 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$145.60 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. or res 06rd6nbe' dd f ess: V6rizon WireleM,O peratons-Support P.OA ox 905&D6blin, OHA301,7 �k VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $2,329.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2762799629 I 43-441.00 j $2,329.32 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 JUL n e l , v 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 Nhom, 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)) 2762799629 $2,329.32 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 \, vedZonmreless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 2762793701 Quick Bill Summary May 24—Jun 23 30000021 04 SP 1.500 '*SNGLP T2 2 4223 46032-258403 1 E MICH2310 Previous Balance(see back for details) $753.93 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT payment—Thank You —$321.64 3 CIVIC SQ Balance Forward Due Immediately $432.29 CARMEL,IN 46032-2584 Monthly Access Charges $329.00 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $6.57 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 18,2012 $335.57 Total Amount Due $767.86 D Q � JUL 16 2012 By Pay from Wireless Pay on the Web I Questions: — - V,----'vedZonvwreiess Invoice Number Account Number Date Due Page 7-Z—17" t 2762793701 �,,�.3808896327,QO0011i 'as Quo, ' 21 bf-28- Get Minutes Used Get Data Used Get Balance M Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $753.93 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 05/25/12 -321.64 Federal Universal Service Charge (and, it applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments -$321.64 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $432.29 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 bylaw. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. n17— VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $335.57 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 2762793701 43-441.00 $335.57 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 Mon y, July 16, 2012 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/23/12 2762793701 IS $335.57 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 �''°��vedzonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 0, d Invoice Number ( 2766510773 Quick Bill Summary Jun 04—Jul 03 30000008 04 SP 1.500 "SNGLP T2 1 4303 46032-258401 1 E MICH0310 ill�l�nll4lll�nl ll�llil 111ll�lllllll�llllll��llll�rlli�l�lll Previous Balance(see back for details) $312.38 CITY OF CARMEL ADMINISTRATION Payment—Thank You —$312.38 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $296.56 Usage Charges Voice $1.25 Messaging $4.55 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.69 1 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $313.05 Total Charges Due by July 29, 2012 $313.05 oQa JUL 16 ZL12 i By Pay from Wireless Pay on the Web Questions: vizodhwireless Invoice Number Account Number Date Due Page 2766510773 280888621-00001 07/29/12 °'2�6f 25 Get Minutes Used Get Data Used Get Balance B Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $312.38 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 06/22/12 —312.38 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$312.38 ® the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we ® incur, including charges we or our agents pay local telephone ® companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government ® mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information - A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence-Addiress:Verizon-Wireless Operations Support P.O. Box,9058.DEublin, OH;.43017: ,__ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $313.05 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 280888621-0001 43-441.00 $261.87 I hereby certify that the attached invoice(s), or bills) is (are)true and correct and that the 1205 280888621-00001 43-441.00 $51.18 materials or services itemized thereon for which charge is made were ordered and received except Mo day, July 16, 2012 Directo , 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)) 07/03/12 280888621-0001 GA $261.87 07/03/12 280888621-00001 HR $51.18 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer V,,--- rveriZo lwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ..0 .,, 1..910 1 Invoice Number 127649 Quick Bill Summary May 29—Jun 28 40000074 07 SP 2.100 '"SNGLP T3 3 4228 46032-258401 1 E MICH2810 �Illllnllllllil�llllll�llrlllnnilill�ililllr�llli�il�l�l�lll Previous Balance(see back for details) $1,257.40 CITY OF CARMEL Payment-Thank You -$1,257.40 DOCS 1 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $1,234.44 Usage Charges Voice $.00 Messaging $41.33 Data $.00 Equipment Charges ; /t-+3Lf£ $1;025:92 Verizon Wireless'Surcharges and Other Charges&Credits $49.28 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $2,350.97 You recently made a change to your service. Your new bill will reflect usage from your last bill and service 6 7 Total Charges Due b Jul 23 2012 adjustments resulting from the 0 y 9 Y Y + $2,350.97 plan/feature change. rr Pay from Wireless Pay on the Web Questions: .: a :oo • 6 I . �FleqLoAwireiess Invoice Number Account Number Date Due Page `2764928510` 280779357-00001 07/23/12=ij§2 of-58 0.,. Get Minutes Used Get Data Used Get Balance ' � '', r'.5,',,,�, rt -°` i. B t ' "^mot. .-.. x. .^` a' 4x, ror •v .ie B,e N::,m +. ,; - F, - ,yv M ,5...- Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,257.40 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 tees); (ii) a Payment Received 06/22/12 —1,257.40 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,257.40 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 65 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:.Verizon4Wireless"Operations Support'P.0,.8ox:9058 l)ublin;,OH 43017, „ . \/'vedZonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number i2760944901 20000077 03 AT 0.621 "AUTO T1 0 4220 46032-258401 1 E MICH2O10 Quick Bill Summary May 21 —Jun 20 ��Illll�n�lllll�lll�ll�l�l�lIIIII111"Inn�llllll�ll�lln�llll� CITY OF CARMEL/DOGS Previous Balance (see back for details) $480.20 CIVIC SQ CARMEL,IN 46032-2584 Payments—Thank You —$480.20 Balance Forward $.00 Monthly Access Charges $239.92 �. Usage Charges ]�Cnc Data $.00 •'44 CI'V Verizon Wireless'Surcharges and Other Charges&Credits $.16 4 Taxes,Governmental Surcharges&Fees $.00 O y Total Current Charges $240.08 Total Charges Due by July 15, 2012 $240.08 Pay from Wireless Pay on the Web Questions. V,--'vedZonwireless Invoice Number Account Number Date Due Page .r. Get Minutes Used Get Data Used Get Balance p " ' 77= 7 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $480.20 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 06/08/12 —240.10 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/08/12 —240.10 the government to support universal service; and (iii) an Total Payments 4480.20 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 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. Corres ondence.Address:Verizon:Wireless 0 erations Su orY P.OAox-9058 Dublin;„OH.430.17 P P PP VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $2,500.44 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2760944901 43-441.00 $240.08 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 2764928510 43-441.00 $1,234.44 Encumbered materials or services itemized thereon for 27833 I 2764928510 ( 44-632.01 + $1,025.92 which charge is made were ordered and received except Friday, July 13, 2012 Dire o 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)) 06/29/12 2760944901 Air card charges $240.08 07/10/12 2764928510 Monthly line charges $1,234.44 07/10/12 I 2764928510 12 new tablets-darren/jim I $1,025.92 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