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Home My WebLink About212473 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS s�,? CARMEL, INDIANA 46032 P.0 Box 25506 CHECK AMOUNT: $14,153.16 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 212473 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2787378517 2 , 773 . 18 980914159-00001 1120 4344100 2787378546 959 . 39 980946612-00001 2200 4344100 2789427354 716 . 82 685729475-00001 1192 4344100 2789429043 240 . 08 780885105-00001 911 4344000 2789436670 337 . 53 980755496-00001 102 4463100 2791279199 450 .46 485296750-00001 1120 4344100 2791279199 1, 950 . 14 485296750-00001 1203 4344100 2791282793 233 . 79 580874429-00001 1110 4344100 2791287776 3 , 850 . 34 680779348-00001 1081 4344100 2791299275 557 . 11 885620064-00001 1125 4344100 2791302418 344 . 71 980895210-00001 1115 4350900 2793410879 514 . 65 680779358-00001 1192 4344100 2793414341 1, 224 . 96 780779357-00001 ` ,�-'Ver!Zo 71Mreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 2793410879 Quick Bill Summary Jul 29—Aug 28 30000018 05 SP 1.700 -SNGLP T2 1 4428 46032-171531 1 E MICH2810 ill�l�lll�lllll„II,Illllllrll„Illllll,lllilll�ulill,l,,,ulr Previous Balance(see back for details) $567.90 CITY OF CARMEL IN Payment—Thank You —$567.90 CARMEL CLAY COMMUNICATIONS 31 1ST AVE NW Balance Forward $.00 JANET ARNONE CARMEL,IN 46032-1715 Monthly Access Charges $452.16 Usage Charges Voice $.00 Messaging $2.00 Data $.00 Equipment Charges $44.98 Verizon Wireless'Surcharges and Other Charges&Credits $15.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $514.65 Total Charges Due by September 23, 2012 $514.65 Pay from Wireless Pay on the Web Questions: V,-1vedZonMre1ess Invoice Number Account Number Date Due Page 7 M: 2793416879,1' f,46' z 4a� Get Minutes Used-d-----——---------=Get Data Used Get Balance 0% Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $567.90 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/17/12 —567.90 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$567.90 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. le§s,O `�atio` 'Pport P.O. Box 90 8,Du,blin,,OHA3O1,7:,--,,�, pq enbiiJ Addrless:.Verizon' re_ pq ns VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $514.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2793410879 I 43-509.00 I $514.65 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, September 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)) 08/28/12 2793410879 $514.65 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 `/''vel'cnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 'I Date Due ACWORTH,GA 30101 Invoice Number 12789427354 Quick Bill Summary Jul 21 —Aug 20 30000015 05 SP 1.700 '"SNGLP T2 1 4420 46032-258401 1 E MICH2O10 IIIIII'11'1IIl I1I!!l!'!! !'I.III,IIII 11111111111 i] Previous Balance(see back for details) $917.72 CITY OF CARMEL Payment—Thank You —$714.61 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $203.11 CARMEL,IN 46032-2584 Monthly Access Charges $687.55 Usage Charges Voice $.00 Messaging $.29 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $28.98 x Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by September 15,2012 $716.82 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due from your last bill and service ? �J♦ $919.93 adjustments resulting from the plan/feature change. ` $ AtiG 201 co ra cARMEL rD V CfTY ENGINEER v� Pay from Wireless Pay on the Web Questions: .: e r . :le • 1 { • . . o \.. ' vedzopwirejess Invoice Number Account Number Date Due Page n 3 2789427354 685729475-00001 Past Due 2-of,32 u, Get Minutes Used Get Data Used Get Balance RiRi t% . Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $917.72 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 08/17/12 —714.61 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$714.61 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $203.11 ® 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 taw 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, OH 43017 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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 8/20/2012 2789427354 Cell Phone Charges $ 716.82 a Total $ 716.82 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. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 716.82 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 2789427354 2200-44100 716.82 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 µ � �l 9/10/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund \, ver!Zo mreless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 " o_ o •:!:• ! !!!! !• Invoice Number 2791302418 Quick Bill Summary Jul 24—Aug 23 30000020 04 SP 1.500 '*SNGLP T2 2 4423 46032-761111 1 E MICH2310 �Illll�ll��llu�l��llllll�llll1111-T llllnlllrill�lnl111-1 Previous Balance(see back for details) $345.52 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$345.52 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $331.91 Usage Charges Voice $.00 Messaging $.75 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.05 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $344.71 Total Charges Due by September 18, 2012 $344.71 IVES j4A�v } S€P o 2012 Pay from Wireless Pay on the Web Questions: `,/�vedZo 'Ilwireless Invoice Number Account Number Date Due Page 02 791•,3 418,, . 980895210-00001, 09/18/12 2,ofi29 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $345.52 ® 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 08(17(12 —345.52 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$345.52 the government to support universal service; and (iii) an Balance Forward Administrative Charge, which helps defray certain expenses we $•00 ® 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 time to time without notice. r Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%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 Vlltreless Operations Support P.O. Box 9058 D`utilin, OH 43017;":V;;_ 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 ti 8/23/12 2791302418 Cell Phones- Maintenance $ 344.71 Acct#980895210-0001 Total $ 344.71 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1C 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$ $ 344.71 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2791302418 4344100 $ 344.71 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 6-Sep 2012 Signature $ 344.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund N PO.BOX 4U0 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH.GA3O1U1 Invoice Number i2791299275 Quick u|,l Summary Jul 24—Aug 23 30000018 04 m"1.500 ''uwoe r22 4423 46032-761111 1 swICxemo Previous Balance(see back for details) $497.36 CARMEL CLAY PARKS uRECREATION — 1411 e11sTHGT � Thank �� cARMsL,|w4sunc-7s11 Balance Forward $.00 Monthly Access Charges $46985 Usage Charges Voice $58.50 Messaging $.14 P RECEIVED Data $.OU Vohzon Wireless'Surcharges EP 0 4 2012 and Other Charges&Credits $2862 Tmmx Governmental Surcharges&F $UU Total Current Charges $557.11 Total Charges Due by September 18, 2012 $557.11 Pay from Wireless I Pay on the web ouestions: V,---'verkonvwreiess: Invoice Number Account Number Date Due Page �x 1 41 1 --0 2 5��:, 8856200644 0001-, 09/18/112 -of19- Get Minutes Used Get Data Used : Get Balance 7 7,77777. 77 'r Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $497.36 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 08/17/12 —497.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$497.36 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. 0. Correspondence""dress:.Verizon,.Ih ire ess, perat!ons-§upportP` -!B'6"x„,9'6C8'bu6[iA';OH��4-3017 • I 1 0” 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 8/23/12 2791299275 Cellphone charges ESE $ 557.11 Acct#885620064-0001 Total $ 557.11 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$ $ 557.11 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. \CCT#/TITL1 AMOUNT Board Members Dept# 1081-99 2791299275 4344100 $ 557.11 1 hereby certify that the attached invoice(s), or bili(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6-Sep 2012 Signature $ 557.11 Accounts Payable Coordinator i Cost distribution ledger classification if Title claim paid motor vehicle highway fund bed7onmre►ess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 2787378546 Quick Bill Summary Jul 17—Aug 16 40000003 07 SP 2.100 "SNGLP T2 1 4416 46032-754302 1 E MICH1610 Ill u�Il�Ill lulllnl�llll nl 1.,�l�llnl�l�llll�l�ln�l��lln�lll Previous Balance (see back for details) $1,170.49 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,170.49 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Access Charges $958.71 Usage Charges Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $959.39 T€W,G4a'ges 4m,by September 11,2012 $959.39 Pay from Wireless Pay on the Web Questions: verqonwimiess Invoice Number Account Number Date Due Page TT Get Minutes d U e wou Get Data Used Get Balance M', 7 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,170.49 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 08/06/12 —1,170.49 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,170.49 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 ress:yeri z6n W -0; 'Box:9058:Dublin OHA3017 "" VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $959.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 2787378546 I 43-441.00 I $959.39 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 $FP 1 0 9012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2787378546 $959.39 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 Manage Your Account&View Your Usage Details Account Number 1 Date Due PU.BOX 40O2 ASWORTH.GA3O1O1 Invoice Number � 2789436670 Quick zvovvnm m^ro�, '^vn, `^o�m"om'��m` sw�xmxo ��cp^ »��n Summary Jul 21 —Aug 2O HAMILTON COUNTY DRUG Pmviiouo Balance(see back for details) $34936 TASK FORCE oQv|CSQ Payment CARMEL.|N^oouo-2*u4 Balance Forward u.00 Monthly Access CA $31308 Usage Charges Voice $.00 Messaging $9.50 Data $.00 Vor|zon Wireless'Surcharges and Other Charges&Credits $1405 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $337.53 Total Charges Due by September 15, 2012 $337.53 Pay from Wireless Pay on the Web I Questions: oil illum�Nam ��vedZopwireiess Invoice Number Account Number Date Due Page 2789436670'.-: 980755406'—,'06001, 09/15/13 tZ,,,,of,10 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $349.36 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); (h) a Payment Received 08/17/12 —349.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$349.36 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 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$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 V6riion'WireI6ss'Operati6n's SO ,o ri ;'P:6-Bbx 9056.Du blin OH`43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $337.53 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 2789436670 I 43-440.00 I $337.53 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 04, 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)) 08/20/12 2789436670 $337.53 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 ��0/�6�Biw►reless Manage Your Account&View Your Usage Details j Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 2787378517 Quick Bill Summary Jul 17—Aug 16 50000038 BX BOXS 4416 1 E MICH1610 Previous Balance(see back for details) $2,897.06 CITY OF CARMEL Payment—Thank You —$2,897.06 CARMEL POLICE DEPT 3 CIVIC SG1 Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Access Charges $2,771.02 Usage Charges Messaging $.28 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,773.18 Total Charges Due by September 11, 2012 $2,773.18 Pay from Wireless Pay on the Web Questions: V,,---'vedZonwireiess Invoice Number Account Number Date Due Page R1415i 7�,-,,,,980'— �—�6666J 0;,,,09/11/12,, �27873786i Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,897.06 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 08/06/12 —2,897.06 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,897.06 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. e; 7 V �6dr"ess:7�Verizon-,Wir6les��.Op�i�t ox 058' H 4qO1 ei ri , 'D 0 C d 6", t 0 0 orrespo, e. I - 1, 0 - por V,--'veriZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due WN! 1: ACWORTH,GA 30101 PAR Invoice Number 12791287776 Quick Bill Summary Jul 24—Aug 23 50000079 BX BOXS 4423 1 E MICH2310 Previous Balance(see back for details) $2,504.59 CITY OF CARMEL POLICE Payment—Thank You —$2,50459 CARMEL POLICE DEPT 3 CIVIC SQ Adjustments —$12248 CARMEL,IN 46032-2584 Credit Balance —$122.48 Monthly Access Charges $2,293.68 Usage Charges Voice $.00 Messaging $.00 Data $4.99 Equipment Charges $1,632.20 Verizon Wireless'Surcharges and Other Charges&Credits $41.95 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,972.82 Total Charges Due by September 18, 2012 $3,850.34 Pay from Wireless Pay on the Web Questions: V,---,'V edzoPvfimiess Invoice Number Account Number Date Due Page 7 , 68RT 7 Pq48, 00001' 09/18/12 2 bf 28 . Get Minutes Used Get Data Used Get Balance h. 4 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,504.59 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 08/17/12 —2,504.59 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,504.59 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Equipment Credit for 317-402-9994 on 08/15/12 —122.48 companies for delivering calls from our customers to their Total Adjustments —$122.48 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Credit Balance —$122.48 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. 7 7- zon, es"'6 Support 6w' 058 C dre s:-Ver"i Wireli'_ s� perations, pTrespdridence"Ad s 9 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $6,623.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2787378517 43-441.00 $2,773.18_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2791287776 43-441.00 $3,850.34 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 05, 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)) 08/16/12 2787378517 monthly payment $2,773.18 08/23/12 2791287776 monthly payment $3,850.34 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 j Account Number Date Due P.O.BOX 4002 1`9 ACWORTH,GA 30101 Invoice Number 2791282793 20001025 02 AB 0.371 T8 0 4423 46032-258401 1 E MICH2310 Quick Bill Summary Jul 24—Aug 23 CITY OF CARMEL IN Previous Balance(see back for details) $1,896.43 SHARON KIBBE Payment—Thank You —$1,066.44 1 civic SQ CARMEL, IN 46032-2584 Adjustments —$829.99 Balance Forward $.00 Monthly Access Charges $226.27 Usage Charges Voice $.00 Messaging $.00 Data $1,99 Verizon Wireless'Surcharges and Other Charges&Credits $5.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $233.79 Total Charges Due by September 18, 2012 $233.79 Pay from Wireless Pay on the Web Questions: 11111111 lljllljjj \, verlzonmretess Invoice Number Account Number Date Due Page '590 2 9,1282793,," 27 96061" 09/1;8/122 df'9 A,ra,iasL Get Minutes Used Get Data Used Get Balance p- t MM OMM, I ——illi I . ... Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,896.43 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 08/17/12 —1,066.44 Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$1,066.44 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Equipment Credit for 317-473-3113 on 08/03/12 —829.99 ® companies for delivering calls from our customers to their Total Adjustments —$829.99 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Balance Forward $.00 construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. upp 0' 13 "�H8�13iu`61lih-0 H 43017 Corresoond6n66"Address::,Verizon Wireless,066raitions S' ort — ox VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $233.79 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2791282793 43-441.00 $233.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 10, 2012 m fA 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)) 08/23/12 2791282793 $233.79 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 \,,--'ve T7llwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details ; Account Number i Date Due ACWORTH,GA 30101 o r e :e:: 0 0 01 A /• Invoice Number 1 278942904 20000805 03 AT 0.621 "AUTO T5 0 4420 46032-258401 1 E MICH2O10 Quick Bill Summary Jul 21 —Aug 20 1111"/Illlllllllllllllll�lli111111111111111111111111111111111111 CITY OF CARMEL/DOGS Previous Balance(see back for details) $240.08 1 CIVIC SQ CARMEL, IN 46032-2584 Payment—Thank You —$240.08 Balance Forward $.00 Monthly Access Charges $239.92 Usage Charges Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $240.08 Total Charges Due by September 15, 2012 $240.08 Pay from Wireless Pay on the Web I Questions: - - - --- -.- - - -- - - - ------------ --- 1��iel>a g; wlreless Invoice Number Account Number Date Due Page 2789429043 780885105-00001 09/15/12 2"of•°12, � < Get Minutes Used Get Data Used Get Balance p ON ��A' p� i p -��'0. � •� ® �'. �y � ��`_mac 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 08/17/12 —240.08 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4240.08 ® 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.P.O.:Box 9058 Dublin, OH 43017 x......, _., �,/�V�e`%�11 wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH,GA 30101 Invoice Number 12793414341 Quick Bill Summary Jul 29—Aug 28 40000070 08 SP 2.300 -SNGLP T3 3 4428 46032-258401 1 E MICH2810 l III-III III1l11Illl�llllllllllllllllll�llllllllllllllllll�I l'l�ll Previous Balance(see back for details) $1,423.26 CITY OF CARMEL Payment—Thank You —$1,400.77 DOCS 1 CIVIC SQ Adjustments —$59.98 CARMEL,IN 46032-2584 Credit Balance —$37.49 Monthly Access Charges $1,134.11 Usage Charges Voice $1.25 Messaging $83.99 Data $.00 Verizon Wireless'Surcharges '`4k and Other Charges&Credits $43.10 s Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,262.45 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' ,ytb Sem�er 23, 2012 $1,224.96 plan/feature change. P S co Pay from Wireless Pay on the Web I Questions: < „k 11et'1Zonmreless Invoice Number Account Number Date Due Page z >2793414341e. ',,780779357 '00001 `09/23/12, `2 of.64- : ayt- .. .. ..� `.c_:�.�'.. ..�-._e... -...., n. ,. _,..,r..n.e a;L'��' ......x...��.,..:..._. , .«.,•.<r:: -..,. _., w, ,ti•«�_;.°'., .. � .. Get Minutes Used Get Data Uosseed Get Balance - .D Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,423.26 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 08/17/12 —1,400.77 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,400.77 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Equipment Credit for 317-828-1050 on 08/03/12 —59.98 companies for delivering calls from our customers to their Total Adjustments —$59.98 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Credit Balance —$37.49 construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not faxes. 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 Operations>',SuPpo�t P:O:,Box 90 ,,Dublin,".OH 43017 qut�matic_,`,moor Enrollment for Account:780779357-00001 CITY OF CARMEL - - VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,465.04 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 2789429043 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 2793414341 43-441.00 $1,224.96 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 10, 2012 Directo • 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)) 08/20/12 2789429043 Air Cards $240.08 08/28/12 2793414341 Monthly Line Charges $1,224.96 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 wx,m/mvbusinessaccount 485296750-00001 0' Invoice Number 2791279199 Quick Bill Summary Jul 24-Aug 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,392.77 2 CIVIC SQ Payment—Thank You —$1,392.77 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $1,736.99 Usage Charges Voice $126.75 Messaging $3.64 Data $.00 Equipment Charges $450.46 Verizon Wireless' Surcharges and Other Charges&Credits $82.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,400.60 Total Charges Due by September 18, 2012 $2,400.60 Pay from Wireless Pay on the Web Questions: .: MOVE, 11, :�s ' VOUCHER NO. WARRANT NO, ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $2,400.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2791279199 j 43-441.00 j $1,950.14 1 hereby certify that the attached invoice(s), or 1120 2791279199' 102-631.00 $450.46 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 6 V l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2791279199 $1,950.14 2791279199 $450.46 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