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Home My WebLink About212883 09/25/2012 a"*f CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.o.Box 25506 CHECK AMOUNT: $5,232.20 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 212883 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2793400400 293 . 69 380784826-00001 1201 4344100 2795009467 81 . 19 280888621-00001 1205 4344100 2795009467 192 .44 280888621-00001 2201 4344100 2795013062 1, 800 .21 380888601-00001 1401 4344100 2795016705 366 .45 480888597-00001 601 5023990 2795027188 1, 677 . 77 780888605-00001 651 5023990 2795027188 714 . 59 780888605-00001 1207 4344100 2798201688 105 . 86 885691434-00001 LI V,--'veriZonwimless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 - Invoice Number 2795013062 Quick Bill Summary Aug 04—Sep 03 40000012 11 SP 2.900 '"SNGLP T1 2 4503 46032-258401 1 E MICH0310 �I1l11 llf 1ll1l1l1ll1l1lllllllll1l1llll1 lllll111 ll1l11 llllll1 l Previous Balance(see back for details) $1,150.73 CITY OF CARMEL Payment—Thank You —$1,150.73 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $1,100.17 Usage Charges Voice $.00 Messaging $.25 Data $.00 Equipment Charges $649.99 Verizon Wireless'Surcharges t1 j r and Other Charges&Credits $49.80 rl V Taxes,Governmental Surcharges&Fees $.00 Q�YYI Q II �k-0�, lM� Total Current Charges $1,800.21 0 u bC�Glr� ,k2_ dZ7 Total Charges Due by September 28, 2012 $1,800.21 Pay from Wireless Pay on the Web Questions: .: . . . IN 1 1� . . V,--'veriZonmdreiess Invoice Number Account Number Date Due Page az 2�, 3 09%28/12,� �1,9,11 279501306 80888601, `00001 Get Minutes Used Get Data Used Get Balance FUM bip_ 'Mom Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,150.73 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 08/21/12 —1,150.73 Federal Universal Service Charge (and, if applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments —$1,150.73 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. �'CorresD&666n6eA 6.JWireI6ss,op6r'6tibhs. ,0`1316 058,D6blin. OH',4391,7 ddr4ss:Veriz S�Upport,P-. — i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,800.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 2795013062 I 43-441.001 $1,800.21 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 yUednesdaySepeber 19, 2012 Street CommissiAer Stree C;nmmi zsion°" 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)) 09/03/12 2795013062 $1,800.21 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 ��vefiZonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 12795009467 20000048 03 AT 0.621 **AUTO T1 0 4503 46032-258401 1 E MICH0310 Quick Bill Summary Aug 04—Sep 03 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $493.63 1 CIVIC SQ Payment—Thank You —$493.63 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $260.72 —5 Usage Charges 3 tj- -"N — C, Voice $1.25 ---------------- Messaging $1.64 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $273.63 Total Charges Due by September 28, 2012 $273.63 D /Zx SEP 2 4 2012 L By Pay from Wireless Pay on the web Questions: ---------------------------------------------------------------------------------------------------------------------------------------- ............ i-nj % V,--'verizopwireiess Invoice Number Account Number Date Due Page .95009467 280888621=,:0000,1`09%28%12 ti,,2" 22 Get Minutes Used Get Data Used Get Balance 777 100 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $493.63 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 08/30/12 —493.63 Federal Universal Service Charge (and, it applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$493.63 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.Thecharge 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. Corres,polidence Add'ress:',,Veriz6rrWieeless'O er,ati6ns'SuDoort,P.O.'B'oi-0058 Dublin; OH 43011 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $273.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2795009467 43-441.00 $192.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 0 2795009467 43-441.00 $81.19 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 24, 2012 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/03/12 2795009467 $192.44 09/03/12 2795009467 HR $81.19 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer V/!veriZoonwireless Manage Your Account&View Your Usage Details Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 o o e« :0 : 0 0 0 0 0 0 Invoice Number 2793400400 20000649 02 AT 0.371 "AUTO T3 0 4428 46032-258401 1 E MICH2810 Quick Bill Summary Jul 29—Aug 28 IIIIII111'llllll'I�IIIIIII�IIII'I11111111111111111111i11�11�11111 CITY of CARMEL IN Previous Balance(see back for details) $295.36 CARMEL LEGAL DEPT 1 CIVIC SQ Payment—Thank You —$295.36 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $285.89 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $7.80 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $293.69 Total Charges Due by September 23, 2012 $293.69 Pay from Wireless Pay on the Web Questions: vedZonwreiess Invoice Number Account Number Date Due Page f: 0 ,11�! - ?79�40 400,' :,,380784826-000 01:�023�1 [-Get Minutes-Used Get Data Used Get Balance 7-7 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $295.36 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 —295.36 Federal Universal Service Charge (and, if applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments —$295.36 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. Add re' s"s- Verizon 1Wire"1,ess',Op' ration s SJu p o 905& Box Pldblin; INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 1i } +f FEDERAL EXCISE TAX EXEMPT 35-60000972`'' l ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED T REQUISITION NO, VENDOR NO. DESCRIPTION VENDOR (ry pp �G3('� �`-• SHIP V r' c;25 `��J TO CONFIRMATION BLANKET"• CONTRACT r PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION C ✓ .�%�`� -%t l 1. .2. /tt �^- " 4Lxti!sal `a � T i o 1� ! r�.! P a • _ 001) f —4 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT IN14,0 PAYMENT { A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLEL__ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f)� 2 r1 2 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE jl VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ Roo; $�93•�9 ON P CCOUNT OF APP�PRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT �- I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the �5 01�931/oa o0 materials or services itemized_thereon for - - which charge is made were ordered and 5 received except._.__---._-_.-_ 20/a_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund \., /ve zonwire►ess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 '` o' , 3 0 Invoice Number 2795016705 20000047 03 AT 0.621 '"AUTO T1 0 4503 46032-256401 1 E MICH0310 Quick Bill Summary Aug 04—Sep 03 IIIlllllllllllllllll'�IIIIIIIII IIIIIIIIII II�lllllllll:"Illlllllll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $361.75 1 CIVIC SO CARMEL,IN 46032-2584 Payment—Thank You —$361.75 Balance Forward $.00 Monthly Access Charges $344.74 Usage Charges Voice $.00 Messaging $11.07 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $366.45 Total Charges Due by September 28, 2012 $366.45 Pay from Wireless Pay on the Web Questions: verip gnwireiess Invoice Number Account Number Date Due Page -27950,16705 480888597=00001 M, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $361.75 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); (k) a Payment Received 08/17/12 —361.75 Federal Universal Service Charge (and, it applicable, a Stale Universal Service Charge)to recover charges imposed on us by Total Payments —$361.75 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 Addres`s:'Veriz'ow re ess peratio-n's"tu"' orfP--0. B 9058.ibubIin,-',,JqH 4301 MI 1 0 . ox '4"', PIP ,� 11 -,� I I 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. /7 �n Payee Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ V0,11 V� lk NO ON ACCOUNT OF APPROPRIATION FOR �n n � 4q I C (� (LgO�/�/(� 6q�—wbb I Board Members Po#or I INVOICE bNO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or U�(� q41 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 Al Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund \,_-``�9/erizonwireless LA P.o.Box 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 l o e ,` :tte.tr 6QB6 Invoice Number 2795027188 Quick Bill Summary Aug 04—Sep 03 50000035 BX Boxs 4503 1 E MICH0310 Previous Balance (see back for details) $2,189.56 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,171.83 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,081.33 Usage Charges Voice $12.50 Messaging $.04 Data $.00 Equipment Charges $201.67 Verizon Wireless'Surcharges ` and Other Charges&Credits $96.82 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by September 28,2012 $2,392.36 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 Amount Due $2,410.09 plan/feature change. Pay from wireless Pay on the Web Questions: MISS 01 Of VN ��Ye9!720!?vireless Bill Date September 03, 2012 Account Number 780888605-00001 Invoice Number 2795027188 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW CARMEL,IN 46032-2072 Make check payable to Verizon Wireless. q y®°®� Please return this remit slip with payment. $2,410.09 s F71 I ^1 5 El U F1 . El LEI P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 2795027188010780888605000010002392360002410090 VOUCHER # 122236 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2795027188 01-6200-06 $167.94 2795027188 01-6360-03 $527.17 2795027188 01-6360-06 $875.35 2795027188 01-6360-07 $66.27 2795027188 01-6360-08 $41.04 5 � l � Voucher Total $1,677.77 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 9/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 2795027188 $1,677.77 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer �rve zonwirefess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 Invoice Number 2795027188 Quick Bill Summary Aug 04—Sep 03 50000035 BX BOXS 4503 1 E MICH0310 Previous Balance(see back for details) $2,189.56 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payment—Thank You —$2,171.83 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,081.33 Usage Charges Voice $12.50 Messaging $.04 Data $.00 Equipment Charges $201.67 Verizon Wireless'Surcharges ® and Other Charges&Credits $96.82 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by September 28,2012 $2,392.36 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 Amount Due $2,410.09 plantfeature change. Pay from Wireless I Pay on the Web Questions: ._..l�u�`:iLi.,.t .7'.'I i'.0 y.�.yi'��¢#..... �i .... .. _•_ __ ...z`j V,,'vMpnwireiless Invoice Number Account Number Date Due Page z T r , 279502188 78 5 "0000, 1 P 1 Get Minutes Used Get Data Used Get Balance 4W Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,189.56 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 08/30/12 —21171.83 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments —$2,171.83 the government to support universal service; and (ill) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $17.73 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. -6—Bill Dub I i n; 0 H,43017 Cbrfes'�ofidetice,Addiiiil Veiiii-Wireless Operations SuD6 1111111 ilp I l lell i 11 ii�� ill 1 11 t I0 M— 11 41" SMVMW� 11, V190, VOUCHER # 125760 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2795027188 01-7202-06 $33.73 2795027188 01-7362-05 $381.63 2795027188 01-7360-07 $39.76 2795027188 01-7360-08 $41.03 2795027188 01-7360-01 $218.44 P Voucher Total $714.59 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 9/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 2795027188 $714.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ved2vAwireiess Manage Your Account&View Your Usage Details i Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ` ' �. Invoice Number 2798201688 20003096 02 AB 0.371 "AUTO TO 0 4509 46033-331420 1 E MICH0910 Quick Bill Summary Aug 10—Sep 09 �lillllll��lrnil�iil�illilill�lillliil�l��i��llll�iil��lli�nll CITY OF CARMEL Previous Balance(see back for details) $105.86 ATTN:KEN MILLER Payment—Thank You —$105.86 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Access Charges $100.98 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $105.86 Total Charges Due by October 04, 2012 $105.86 Pay from Wireless Pay on the Web Questions: .: 111311011kyj e ° :11 • ° . ° ��vedZopwireiess Invoice Number Account Number Date Due Paae -0000,1,,: 10 04 W 6�,�01`689 885691434= o 11, Get Minutes Used Get Data Used � Get Balance p g MM- Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $105.86 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 08/30/12 –105.86 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments –$105.86 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:'Vetlio�:Wireless-,OD�ef6tibn§ SU P.ort,P:O.' Box 9058,,Dulblim OH 43017r �wo I I , I - — , ", �, , " *�–', ."', �T VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $105.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 2798201688 I 43-441.00 I $105.86 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 21, 2012 1A 14 Director, BrookshirefGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/12 2798201688 Cell Phone $105.86 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