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Home My WebLink About211595 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS !� 0 CHECK AMOUNT: $10,001.34 CARMEL, INDIANA 46032 P o.BOX zssos 3«0N Lo LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 211595 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 2775166428 714 . 61 685729475-00001 1192 4344100 2775168004 240 . 08 780885105-00001 911 4344000 2775175090 349 . 36 980755496-00001 1120 4344100 2777022448 1, 321 . 72 485296750-00001 1203 4344100 2777025923 236 . 45 580874429-00001 1203 4463100 2777025923 829 . 99 580874429-00001 1110 4344100 2777030711 2, 504 . 59 680779348-00001 1081 4344100 2777041841 497 . 36 885620064-00001 1125 4344100 2777044829 345 . 52 980895210-00001 1202 4344100 277770165563 335 . 88 380889632-00001 1180 4344100 2779138653 295 . 36 380784826-00001 1115 4350900 2779148607 567. 90 680779358-00001 1192 4344100 2779151940 1, 400 . 77 780779357-00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS 0 CARMEL, INDIANA 46032 P 0 Box 25506 CHECK AMOUNT: $10,001.34 ; + LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 211595 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 2780756714 361 . 75 480888597-00001 \, Vver Zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 q_ o @ o .; •. 1 0101 /i Invoice Number 2777022448 Quick Bill Summary Jun 24—Jul 23 40000032 08 SP 2.300 '"SNGLP T2 2 4323 46032-754302 1 E MICH2310 IIIIIIIIIIIIIIIII:IIIIIIIIIIIIIIIIIIIIIII111111II�IIIIIIIIIIIIII�I Previous Balance(see back for details) $2,329.32 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$2,329.32 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Access Charges $1,164.66 Usage Charges Voice $100.75 Messaging $4.12 Data $.00 Roaming $69.80 Verizon Wireless'Surcharges r and Other Charges&Credits $53.44 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,392.77 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Chair es Due b Au ust 18, 2012 $1,392.77 adjustments resulting from the g y 9 pIantfeature charge. Pay from Wireless Pay on the Web Questions: 111 • e GE . V,----'vedZonMre1ess Invoice Number Account Number Date Due Page 7— �7 -4�529675 QOOV�08418/12 2 -,.-2777022448, Q7-0 2 of Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,329.32 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 07/20/12 —2,329.32 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge)to recover charges imposed on us by Total Payments —$2,329.32 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. S u ON 43017 espond6nce'4ddr6is Corr :'.�Verizon,,Wirelle,ss Operations-'— r1t P B o'x ,, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,392.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2777022448 43-441.00 $1,321.72 1 hereby certify that the attached invoice(s), or 1120 PERSONAL 43-441.00 $71.05 bill(s) is (are) true and correct and that the CHECK materials or services itemized thereon for which charge is made were ordered and received except AUG 13 '2012 1 b Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No 201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 2777022448 $1,321.72 PERSONAL $71.05 CHECK 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 P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e o e :o::•. A e e e 1 Invoice Number 2777016563 Quick Bill Summary Jun 24—Jul 23 30000006 04 SP 1.500 "SNGLP T2 1 4323 46032-258403 1 E MICH2310 I1�11111�1�1�111�11�111111��1�1�1111��1111��1111111�1�1�111� Previous Balance(see back for details) $767.86 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Payments—Thank You —$749.22 3 CIVIC SO Balance Forward Due Immediately $18.64 CARMEL,IN 46032-2584 Monthly Access Charges $329.00 Usage Charges Voice $.00 Messaging $.50 Data $.00 Roaming $.05 X335. Verizon Wireless'Surcharges and Other Charges&Credits $6.33 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 18,2012 $335.88 Total Amount Due $354.52 Q D � AUG 13 2012 By Pay from Wireless Pay on the Web Questions: e. � I'M e V/` vedZojwireiess Invoice Number Account Number Date Due Paae = p = 277•,Z016563x 380889632-00001 Past Duey, 2 of 28 - Get Minutes Used Get Data Used Get Balance m Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $767.86 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 07/06/12 —413.65 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/20/12 —335.57 the government to support universal service; and (iii) an Total Payments —$749.22 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, 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 morith,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. .�.s „” ~.: - vb^a r'- Correspondence..Address:-Vetiion Wireless-Operations.Support.P;O Box�9058:Dublin:-OH°4$017".:_= VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $335.88 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 2777016563 43-441.00 $335.88 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, August 13, 2012 Director , IS Title Cost distribution ledger classification if claim paid motor 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 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)) 07/23/12 2777016563 Is $335.88 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer �/ veriZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 e ®14111 11 loll t Invoice Number 12777041841 Quick Bill Summary Jun 24—Jul 23 30000007 04 SP 1.500 "SNGLP T2 1 4323 46032-761111 1 E MICH2310 III„�„III�I�I�I�I�IIII��IIIIIIII�II�IIIIIIIIII�IIIII„�„�Ilil� Previous Balance(see back for details) $500.25 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$500.25 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $.00 �j�i Messaging $1.96 AUG 0 3 2012 Data $.00 Verizon Wireless'Surcharges Y: and Other Charges&Credits $25.55 --._ Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $497.36 Total Charges Due by August 18, 2012 $497.36 Pay from Wireless Pay on the Web Questions: `, 'vedzojwireless Invoice Number Account Number Date Due Paae 2777041841 885620064-00001 -08/18/12 2 of 19 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $500.25 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 07/20/12 —500.25 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$500.25 ® 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. Correspondence Address: Verizon'Wireless,Operations Support P.O-..Box 9058 Dublin, ON'430,1,7' 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 7/23/12 2777041841 Cellphone charges ESE $ 497.36 Acct#885620064-0001 Total $ 497.36 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 497.36 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. kCCT#rFITLE AMOUNT Board Members Dept# 1081-99 2777041841 4344100 $ 497.36 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 9-Aug 2012 Signature $ 497.36 _ Accounts Payable Coordinator Cost distribution ledger classification if Title 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 Invoice Number 2777044829 Quick Bill Summary Jun 24-Jul 23 30000008 04 SP 1.500 ""SNGLP T2 1 4323 46032-761111 1 E MICH2310 Previous Balance(see back for details) $545.01 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$545.01 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $331.91 Usaae Charges Voice $.00 Messaging $1.56 C F°TOTED Data $.00 Verizon Wireless'Surcharges AUG 0 3 2012 and Other Charges&Credits $12.05 Taxes,Governmental Surcharges&Fees $.00 B[: Total Current Charges $345.52 - --- Total Charges Due by August 18, 2012 $345.52 Pay from Wireless I Pay on the Web Questions: V,-1vedzo! wireless Invoice Number Account Number Date Due Paoe X a 7 8952100000108/,18/1,2 6 -4- t Get Minutes Used =, Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $545.01 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 07/20/12 —545.01 Federal Universal Service Charge (and, it applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$545.01 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.00 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to lime. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. " ' , "`" Correspondence, : Addrbss::v6rz6n-Wif6less Operations;Support ,.0."BVx 0659.D'ubliff' OH 43017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/12 2777044829 Cell Phones - Maintenance $ 345.52 Acct#980895210-0001 t Total $ 345.52 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 345.52 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2777044829 4344100 $ 345.52 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 9-Aug 2012 Signature $ 345.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund pwins Manage Your Account&View Your usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 a o o .:0 0 0 01 1 Invoice Number 12777030711 Quick Bill Summary Jun 24—Jul 23 50000067 BX BOXS 4323 1 E MICH2310 Previous Balance(see back for details) $2,527.81 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$2,527.81 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $2,272.75 Usage Charges Voice $.00 Messaging $.50 Data $.00 Equipment Charges $189.95 Verizon Wireless'Surcharges and Other Charges&Credits $41.39 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,504.59 Total Charges Due by August 18, 2012 $2,504.59 Pay from Wireless Pay on the Web Questions: veri onmfireless Invoice Number Account Number Date Due Page 2777030711 680779348-00001='08/18/12 2WM Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,527.81 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 07/20/12 —2,527.81 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,527.81 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $•00 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address:Verizon Wire less'Qpe rations,Support P:O:>Box 9058•D6blin•;�OH 4301.7 _. VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,504.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2777030711 I 43-441.00 I $2,504.59 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, August 09, 2012 Chief of Police Title i Cost distribution ledger classification if 3 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)) 07/23/12 2777030711 monthly payment $2,504.59 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 tfedwwireless Manage Your Account&View Your Usage Details Account Number , Date Due P.O.BOX 4002 ACWORTH,GA 30101 ® e e :1::: 1116 0: • Invoice Number i 2780756714 20000331 03 AT 0.621 "AUTO T2 0 4403 46032-258401 1 E MICH0310 Quick Bill Summary Jul 04—Aug 03 ul��l�nllll��l lu�n�llllll��llnl�ll��ill��n�iil�ll��lllll�l CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $360.75 1 CIVIC SQ Payment—Thank You —$360.75 CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Access Charges $344.74 Usage Charges Voice $.00 Messaging $6.46 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.55 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $361.75 Total Charges Due by August 29, 2012 $361.75 Pay from Wireless Pay on the Web Questions: \, ever Zgwireless Invoice Number Account Number Date Due Page r 27807 56714 480888597=00001 08/29/12 2 of 18 Get Minutes Used Get Data Used Get Balance D •D� � D •off D Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $360.75 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); (ti) a Payment Received 07/20/12 —360.75 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$360.75 ® 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. Correspondence Address:Verizon.Wireless Operations Support:P.0. Box,9058 Dublin,,OH 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 0 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. Jim ALLOWED 20 IN SUM OF $ To& k X55 ON ACCOUNT OF APPROPRIATION FOR 441 �A wl—1 coot) Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 ILI Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund `, `veriZonmr less P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 1 2777025923 20001459 02 AB 0.371 ""AUTO 710432346032-2584011 EMICH2310 Quick Bill Summary Jun 24—Jul 23 �Il�lnl�lllllilnlll�l�lllllr�lll��Ili��llul,iull,ll,l,lil�� CITY OF CARMEL IN Previous Balance(see back for details) $235.39 SHARON KIBBE Payment—Thank You —$235.39 1 CIVIC SQ CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Access Charges $226.27 Usage Charges Voice $2.50 Messaging $.02 Data $1.99 Equipment Charges $1,659.98 Verizon Wireless'Surcharges and Other Charges&Credits $5.67 Change To Your Service Taxes,Governmental Surcharges&Fees $,00 Thank you for your wireless business. Total Current Charges $1,896.43 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 August 18, 2012 $1,896.43 Ian/feature change. Pay from Wireless I Pay on the Web Questions: �'vedZopwirejess Invoice Number Account Number Date Due Page Z .. 777025923 580874429-00001 08/18%12°:,,;:2 of 9 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $235.39 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 07/20/12 —235.39 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4235.39 ® 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. Correspondence Address:Verizon Wireless Operations Support P.O.,Box 9058.Dublin, OH 43017. "_ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $1,066.44 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2777025923 43-441.00 $1,066.44 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 i�� C%`/ which charge is made were ordered and L� l_} received except Monday, August 13, 2012 ILV a I 41�A Com unity 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)) 07/23/12 2777025923 $1,066.44 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer \..�V@rizonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 127791138653 20000240 03 AT 0.621 -AUTO T2 0 4328 46032-253401 1 E MICH2810 Quick Bill Summary Jun 29—Jul 28 ��I�I�I��1111�1��111111�1�111��1�111�111��1111111111�1��11111 CITY OF CARMEL IN Previous Balance(see back for details) $288.04 CARMEL LEGAL DEPT t CIVIC SQ Payment—Thank You —$288.04 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $287.56 Usage Charges Voice $.00 Messaging $.00 Data $,00 Verizon Wireless'Surcharges and Other Charges&Credits $7.80 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $295.36 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by August 23, 2012 $295.36 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: \. vedZonwireiess Invoice Number Account Number Date Due Page N. �,--27791�865 M&�', 00,1 3 --360 Dk Get Minutes Used Get Data Used Get Balance M WO I IANI-7 NMI= Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $288.04 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 07/20/12 —288.04 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$288.04 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. r.nr VPr17nn P 'Dublin:OH 43 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)) 8-9-12 2779138653 Cellular phone fees per the attached invoice Total $295.36 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 IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $295.36 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members DE # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2779138653 $295.36 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 L20l cZ- r Title Cost distribution ledger classification if claim paid motor vehicle highway fund \,/ 4 ed2vpwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 1 Date Due ACWORTH,GA 30101 ANONES , , , •:e Invoice Number 2775175090 20000077 02 AT 0.371 ""AUTO T1 0 4320 46032-258403 1 E MICH2O10 Quick Bill Summary Jun 21 —Jul 20 IIIIIl11111�I��I��II111111�IIIIIl111��I��III�I�lI1�l�lll� HAMILTON COUNTY DRUG Previous Balance(see back for details) $343.06 TASK FORCE Payment—Thank You —$343.06 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $313.98 Usage Charges Voice $.00 Messaging $21.15 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.23 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $349.36 Total Charges Due by August 15, 2012 $349.36 Pay from Wireless Pay on the Web Questions: Vim'� ®Rwireless Invoice Number Account Number Date Due Page 2775175090 980755496-0000.1 08/75/12 '2 of 10. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $343.06 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 07/20/12 —343.06 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$343.06 ® 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 Address: Verizon Wireless Operations Support.R:O Box 9058 Dublin, OH 43q!-?",",:1' " VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $349.36 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 2775175090 I 43-440.00 I $349.36 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 Wednesday, August 08, 2012 azu" -D,/�j 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)) 07/20/12 2775175090 $349.36 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 ��1/�O�Awireless P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number Date Due ACWORTH,GA 30101 551,11111111 Invoice Number 2775166428 Quick Bill Summary Jun 21 —Jul 20 30000015 05 SP 1.700 "SNGLP T2 1 4320 46032-258401 1 E MICH2O10 �III��IIII�1�111111�111�11111�11�1�11�1��11�1111111�11�111�11111 Previous Balance(see back for details) $1,640.20 CITY OF CARMEL ENGINEERING Payments—Thank You —$1,437.09 1 CIVIC SQ Balance Forward Due Immediately $203.11 CARMEL, IN 46032-2584 Monthly Access Charges $684.77 Usage Charges Voice $.00 Messaging $.64 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 15,2012 $714.61 Total Amount Due $917.72 31037--7 A 40 RECEIVED rV JUL 2012 cODo CARMEL CITY ENGINEER `io w� �s[8t Li.9d5��v Pay from Wireless Pay on the Web Questions: V,,---'vedpjmrejess Invoice Number Account Number Date Due Page 2 of' 32," Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,640.20 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 06/22/12 —715.85 Federal Universal Service Charge (and, if applicable, a Slate — Universal Service Charge)to recover charges imposed on us by Payment Received 07/20/12 —721.24 the government to support universal service; and (iii) an Total Payments —$1,437.09 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward Due Immediately $203.11 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 w--- 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. nn,pratin'n"Q""qi'in"nn"r"t" 'n 6,16iin'��ni!H!'A P n P ' Rny ont;R- -i n 1.7 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. 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 7/20/2012 685729475 Cell Phone Charges $ 714.61 Total $ 714.61 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. i ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 714.61 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 714.61 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 (i� 012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund `, !/efiZonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e e e .e:: a l i f e e Invoice Number 2775168004 20000087 03 AT 0.621 "AUTO Ti 0 4320 46032-256401 1 E MICH2O10 Quick Bill Summary Jun 21 —Jul 20 l��lil�lll�llnil�li�l�i��ir„ll��lll�rllr�lllllul��lil�llllll CITY OF CARMEL/DOCS Previous Balance(see back for details) $240.08 CIVIC SO CARMEL,IN 46032-2584 Payment—Thank You —$240.08 Balance Forward $.00 Monthly Access Charges _ $239.92 Usage Charges L��1V Data $.00 JuL3��12 verizon Wireless'Surcharges and Other Charges&Credits $16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $240.08 Total Charges Due by August 15, 2012 $240.08 Pay from Wireless Pay on the Web Questions: V,,--'verl onmreiess Invoice Number Account Number Date Due Page �J a ............ -2 5,Ldb /1 5 A: bf, b 68 m,f�'�,z&12 I �75168004 18068510 4 Get Minutes Used T—Get Data Used ==Get Balance WWII 11"i Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $240.08 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 07/20/12 —240.08 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$240.08 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.00 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. W-S C 1p�(ations'Sup 'ort'PA"Bio 9056,6dbli'n'OH,4301T _9�resoondenbe Address: Veriion'Wirel6ss,O P, \, Vver zpnwiwiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 12779151940 Quick Bill Summary Jun 29—Jul 28 40000076 07 SP 2.100 "SNGLP T3 3 4328 46032-258401 1 E MICH2810 III��1�11��11��1�1�1��11111�11111�11111��11��11111111�11�1�111�11 Previous Balance(see back for details) $2,350.97 CITY OF CARMEL Payment—Thank You —$2,328.48 DOCS 1 CIVIC SQ Balance Forward Due Immediately $22.49 CARMEL,IN 46032-2584 Monthly Access Charges $1,220.90 Usage Charges Voice $.00 Messaging $72.33 Data $.00 Equipment Charges $59.98 Verizon Wireless'Surcharges and Other Charges&Credits $47.56 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 23,2012 $1,400.77 Total Amount Due h " "z $1,423.26 x Pay from Wireless Pay on the Web Questions: vedzojwireiess Invoice Number Account Number Date Due Page 7' z T', -2779161940 Fast;Due Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,350.97 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 07/20/12 —2,328.48 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,328.48 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $22.49 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 ' COrresp Pndenc e Add re§s'Vbriion Wireless,Operations Sup PoiA658 Dublin, OH 4301T w... � -- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,663.34 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members N60146 I hereby certify that the attached invoice(s), or 1192 2779151940 43-441.00 $4-42-3 26 bill(s) is (are)true and correct and that the 1192 2775168004 43-441.00 $240.08 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 9, 2012 D ctor 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)) 08/07/12 2779151940 Monthly Line Charges $1,423.26 08/15/12 2775168004 Monthly Air Card Charges $240.08 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/'-be"69z89wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 k , e e .:a o 0 0 o t Invoice Number 2779148607 Quick Bill Summary Jun 29—Jul 28 30000017 05 SP 1.700 "SNGLP T2 1 4328 48032-171531 1 E MICH2810 �I�l�ll�llll„ll llll�lll�l��ellllll��n�lllln��ll�llllll�l�l.el I Previous Balance(see back for details) $468.39 CITY OF CARMEL IN CARMEL CLAY COMMUNICATIONS Payment—Thank You —$468.39 31 1 STAVE NW Balance Forward $.00 JANET ARNONE CARMEL,IN 46032-1715 Monthly Access Charges $452.16 Usage Charges Voice $6.20 Messaging $.25 Data $.00 Roaming $2.76 Equipment Charges $89.96 Verizon Wireless'Surcharges and Other Charges&Credits $16.57 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $567.90 Total Charges Due by August 23, 2012 $567.90 Pay from Wireless Pay on the Web Questions: � e • e :11 • 1 1 e . • ��ve znwfreless Invoice Number Account Number Date Due Page 2779148 '0 3/1 2 of 40, A 0 07793 001 08/ Me Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $468.39 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 07/20/12 —468.39 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$468.39 ® 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,,ONA301•Z s;` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $567.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 1680779358-000011 43-509.00 1 $567.90 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 10, 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)) 07/28/12 680779358-00001 $567.90 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer