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HomeMy WebLinkAbout213294 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $11,143.17 CARMEL, INDIANA 46032 P.o.BOX 25505 a o� LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 213294 CHECK DATE: 10/912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344100 2791273123 335 . 33 380889632-00001 1110 4344100 2801621250 2 , 831 . 89 980914159-00001 1120 4344100 2801621280 930 . 41 980946612-00001 2200 4344100 2803667231 709 . 87 685729475-00001 1192 4344100 2803668920 240 . 16 780885105-00001 911 4344000 2803676517 376 . 60 980755496-00001 1202 4344100 2805509121 335 . 84 380889632-00001 1120 4344100 2805515147 1, 951 . 65 485296750-00001 1110 4344100 2805523729 2 , 338 . 27 680779348-00001 1081 4344100 2805535213 511. 70 885620064-00001 1125 4344100 28055383960 346 .29 980895210-00001 1203 4344100 28055518755 235 . 16 580874429-00001 V/'i eriZonwireless Manage Your Account&View Your Usage Details Account Number 1 Date Due P.O.BOX 4002 ACWORTH,GA 30101 ,:' Invoice Number 12803667231 Quick Bill Summary Aug 21 -Sep 20 30000014 05 SP 1.700 "SNGLP T2 1 4520 48032-258401 1 E MICH2O10 I�II��l��lullrill�nn��llllillnl�nllrnll��l��llnl�lilll�l Previous Balance(see back for details) $919.93 CITY of Payment—Thank You —$716.82 ENGINEERING RING 1 CIVIC sQ Balance Forward Due Immediately $203.11 CARMEL,IN 46032-2584 Monthly Access Charges $680.52 Usage Charges Voice $.00 Messaging $56 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $28.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 15,2012 $709.87 Total Amount Due $912.98 I-A234S6> Zp�2 Pay from Wireless Pay on the Web Questions: allay e . Ms • 6 11 1 \,- vedzonwreless Invoice Number Account Number Date Due Page of— ,2803667231 —00k'i Past�Due`�* 2 36 5, Get Minutes Used Get Data Used Get Balance 2V 1� Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $919.93 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 09/17/12 —716.82 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$716.82 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 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. bor `rt P.O. Box,9058'Dub Dublin, I ..... respon.dence Address:Verizon Wireless,Operations Su pq W4301 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 9/20/2012 2803367231 Cell Phone Charges $ 709.87 Total $ 709.87 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 a' VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 709.87 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 2803367231 2200-44100 709.87 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 10/8/2012 Sig Mature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund P0.BOX 4OO ACWORTH GA 30101 Invoice Number 2805509121 Quick�r ��'M ^� n�����xx x�!�� Summary Aug 24—Sep 23 30000019 04s,1.500 ^ow;u^ r2 2 4523 46032-25843 1 swICxmm Previous Balance(see back for details) $353.97 CITY OFCARMEU|SDEPARTMENT No�m ���kmU �� cx]TERRYCROCKETT ' � u CIVIC So Balance Forward Due Immediately $353.97 CARMEL.|N40002'2so4 Monthly Access Charges $329.00 Usage Charges Voice $.0O Messaging $.SO Data $DO Yor|zon Wireless'Surcharges and Other Charges&Credits $634 Taxes,Governmental Surcharges&F $OO Total Current Charges Due by October 18'2U12 $335.84 Total Amount Due $689.81 PayfromWireless Pay on the Web Questions: `�vedzopwreless Invoice Number Account Number Date Due Paae M, -28 05509121 ,380889632-00001: Pa st DU 6" '2-6f 31,, Get Minutes Used Get Data Used Get Balance P, IM 7-17-7 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $353.97 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Federal Universal Service Charge (and, if applicable, a State Total Payments $.00 Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $353.97 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to 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. C orr,e�s'p o ni d 1 e n c e1'1 A,d 1,d�re, s-s:,VI e r-I z,o -i r6 I-e s-s OWPi o ris Support,­P.O',B-OX1 ,90. 511 ,u -u.1 n 9 -4`4 3u17c- . VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Le.0igh Valley, PA 18002-5505 $335.84 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT -Board Members 1202 I 2805509121 I 43-441.00 I $335.84 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, October 08, 2012 Director , IS v Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/23/12 2805509121 $335.84 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer \,�vedZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details 1 Account Number ( Date Due ACWORTH,GA 30101 ._ Invoice Number 12803668920 20000091 03 AT 0.621 "AUTO T1 0 4520 46032-258401 1 EMICH2O10 Quick Bill Summary Aug 21 —Sep 20 nlll.Illllllliillll,l�ll�il�i�l,Il�lli�llll�l�lll�nllnlllnlu CITY OF CARMEL/DOGS Previous Balance(see back for details) $240.08 1 CIVIC SQ Payment—Thank You —$240.08 CARMEL, IN 46032-2584 1% 567 ,6.9 Balance Forward $.00 �0 p Monthly Access Charges $239.92 Usage Charges Messaging $.08 Data $.00 Verizon Wireless'Surcharges �p and Other Charges&Credits $.16 d�6 Taxes,Governmental Surcharges&Fees $.00 8 L Total Current Charges $240.16 Total Charges Due by October 15, 2012 $240.16 Pay from Wireless Pay on the Web Questions: V,---1@i edzoi 7mreiess Invoice Number Account Number Date Due Page sT 5195t,QOQQ71,�'l 0115/1 2803668920� 78088 Get Minutes Used Get Data Used Get Balance RMT-MM-Mv,`7 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 09/17/12 —240.08 Federal Universal Service Charge (and, if applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments —$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 S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. C orreso on'denc'6 Address:ve lijiLkirLess;o"niii rations P,i,,, -9 058'Dubli n 0 H 4JO 11- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $240.16 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2803668920 I 43-441.00 $240.16 I 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 Mond^ October 08, 2012 irector 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)) 10/01/12 2803668920 Monthly Air Card Charges $240.16 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,-Ivedzonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 P. P e g g . I ;ry Invoice Number it 2801621280 Quick Bill Summary Aug 17 —Sep 16 40000065 07 SP 2.100 T3 3 4516 46032-754302 1 E MICH1610 Previous Balance(see back for details) $959.39 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $959.39 Monthly Access Charges $929.69 Usage Charges Messaging $10 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.62 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 11,2012 $930.41 ,,MoUn,, Un Total M t ue $1.1 ,80099.000 Pay from Wireless Pay on the Web Questions: ..................................................................... verizo —!vwireiess Invoice Number Account Number Date Due Page "k -2801621280- 98094661 f . .. .sw • ?,T0900 T,',',-Past Due,-. �2^6 36 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $959.39 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $959.39 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to 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. -CorreSDondencOAddressi,.V6riton.Wireless-OP'eratIons'Sbppo­rt 0.0;'-Box 9058'DUblin ',0 43017, ------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $930.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2801621280 I 43-441.00 I $930.41 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL M invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by mhom, 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)) 2801621280 $930.41 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 ever Zonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Q z. . -.__cY{ NOW, ;0� t w.. ... r..,, ,, .. Invoice Number 12805518755 20001405 02 AB 0.371 "AUTO T1 0 4523 46032-258401 1 E MICH2310 Quick Bill Summary Aug 24—Sep 23 III I�III�IIIIIIIIIIII11Ill�lli l:'�I'll'111�II''1'lll�'I�IIIIIIIII�III CITY OF CARMEL IN Previous Balance(see back for details) $233.79 SHARON KIBBE 1 CIVIC SQ Payment—Thank You —$233.79 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $226.27 Usage Charges Voice $1.25 Messaging $.04 Data $1.99 Verizon Wireless'Surcharges and Other Charges&Credits $5.61 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $235.16 Total Charges Due by October 18, 2012 $235.16 Pay from Wireless Pay on the Web I Questions: .: i all 1 / :fl ' / 1� 1 . of / V,--'verkonwireiess Invoice Number Account Number Date Due Page dO/18/12— 28055,18765 of 9 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $233.79 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 09/17/12 —233.79 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$233.79 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: erizon- ire ess,Operations S-u*" 0 t'P'b-B WgOMUublih"M'4301 7 pp r . ....' VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $235.16 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2805518755 43-441.00 $235.16 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 Saturday, October 06, 2012 Community Relations Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/23/12 2805518755 $235.16 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 \, `ve9 Zopwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details !Account Number Date Due ACWORTH,GA 30101 ® o o : •0 9 0 910 9 Invoice Number 128055 15147 Quick Bill Summary Aug 24—Sep 23 40000025 07 SP 2.100 T2 2 4523 46032-754302 1 E MICH2310 IIII'IIII'Il llllll�l�llllll'Illlllllllllllllll'1'illlllllllllllll Previous Balance(see back for details) $2,400.60 CARMEL FIRE DEPARTMENT Payment—Thank You —$2,400.60 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Access Charges $1,733.08 Usage Charges Voice $131.25 Messaging $4.62 Data $.00 Roaming $.05 Verizon Wireless'Surcharges y¢at°gr M,, m and Other Charges&Credits $82.65 Have You Viewed MyBusiness Taxes,Governmental Surcharges&Fees $.00 Account Lately? Total Current Charges $1,951.65 Our new Business Account Analysis tool provides a highly customized account overview you can use to control your Total Charges Due by October 18, 2012 $1,951.65 wireless services.Explore the power waiting for you at www.vzw.com/businesslogin. Pay from Wireless I Pay on the Web Questions: •i � 1 1 1 - sA0 • A 0� 1 a • • \,�1 edzo wireless Invoice Number Account Number Date Due Page F 2805515147` .. 485296750-0000.1 10/18/12 " 2 of 43 Get Minutes Used Get Data Used Get Balance p z}% �£�� �•�,�,rear .p�.. `'. .p a �`-"tee<.c, ;�.��' ' ;'s� `® , "� = r�-� �, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,400.60 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 09/17/12 —2,400.60 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,400.60 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:Veriz6n,Wi"reless Operations'Support`P.O. Box 9058 Dublin, OH.43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,951.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2805515147 I 43-441.00 I $1,951.65 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 OCT Fire Chief `A 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)) 2805515147 $1,951.65 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 \, eve zo pwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 0 Invoice Number 1 2791273123 Quick Bill Summary Jul 24—Aug 23 30000017 04 SP 1.500 "SNGLP T2 2 4423 46032-258403 1 E MICH2310 �II�I��IIIIIII�IIIII�IIIIIIIII��II�II���II����III�III�I��ll�l��ll Previous Balance(see back for details) $354.52 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$335.88 C/O TERRY CROCKETT r 3 CIVIC SOQ 5 Balance Forward Due Immediately 18.64 CARMEL, IN 46032-2584 Monthly Access Charges $329.00 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $6.33 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 18,2012 $335.33 Total Amount Due $353.97 Pay from Wireless Pay on the Web Questions: @ elr®LO it-less Invoice Number Account Number Date Due Page 2791273123 ' -380889632=00001 •Past Due: 2 of 29 ' Get Minutes Used Get Data Used Get Balance "S'Si, p,r k-Kr: -p- a z, v+'" r X3 .c - ;1vt. p •pn' ,.,wK > Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $354.52 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 —335.88 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$335.88 the government to support universal service; and (iii) an Balance Forward Due Immediately $18.64 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. ::z,: Corres ondence.Address::Verizon;.Wireless'0 e,rations".Su ort P.O Brix 9058.DublinY;OH'430T'7' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $335.33 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 2791273123 I 43-441.00 I $335.33 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, October 02, 2012 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/23/12 2791273123 $335.33 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.GA3O101 Invoice Number 2801621250 Quick ��'U �� ���|�m �^Q/ Summary Aug 17—Sep 15 ,nvnono* ox BOwo 4516 ' smICo`mo �� �� �����v �J�18 o|TvoFc��m�� � cxRmELPou No Payment oso�PT oC|V|C SQ Balance Forward Duo|mmod|ately $2.773.18 ACCTS PAYABLE TANDERSON CARMEL |N400nuusu4 ' Monthly Access Ch $282006 Usage Charges Voice $.5U Messaging $.42 Data $.0O Yorizon Wireless'Surcharges and Other Charges&Credits $1.91 Taxes,Governmental Surcharges&F $00 Change To Your Service Total Current Charges Due by October 11.2012 $2.831.89 Thank you for your wireless business. Y.ou recently made a change to your service. Your new bill will reflect usage Total Amount Due $5,605.07 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web —FOuesiions: verizofiwireless Invoice Number Account Number Date Due Page `2801621250,. 98091 li697w00001' PastYDue 2 of 100 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,773.18 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $2,773.18 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs-and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to lime 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. 1Correspondence Address: Verizon Wireless Operations:SupportP:O:Box 9058 Dublm,'OH9301 7 era_. VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,831.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2801621250 I 43-441.00 I $2,831.89 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02, 2012 Z,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)) 09/16/12 2801621250 monthly payment $2,831.89 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer \,�vedZcnwireiess Manage Your Account&View Your Usage Details I Account Number ; Date Due P.O.BOX 4002 ACWORTH,GA 30101 e� e r 0:6 : 1111 0 'F Invoice Number 2805523729 Quick Bill Summary Aug 24—Sep 23 50000100 BX BOXS 4523 1 E MICH2310 Previous Balance(see back for details) $3,850.34 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$3,850.34 3 CIVIC SQ Adjustments —$4.99 CARMEL,IN 46032-2584 Credit Balance —$4.99 Monthly Access Charges $2,293.68 Usage Charges Voice $.00 Messaging $7.50 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $42.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,343.26 Total Charges Due by October 18, 2012 $2,338.27 Pay from Wireless Pay on the Web Questions. \.. ve zAwireless Invoice Number Account Number Date Due Page 2805523729 68077M4840001'\10/18/12 2 of 341 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $3,850.34 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 09/17/12 —3,850.34 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$3,850.34 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 Papps—Software for 317-416-4285 on 09/06/12 —4.99 companies for delivering calls from our customers to their Total Adjustments —$4.99 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Credit Balance —$4.99 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. Corrasponaence Address:,verizon wireiess upera#ions,Supp®rt F.0-Box yu00.uun11n, uri"4so,1I ,_ VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,338.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2805523729 I 43-441.00 I $2,338.27 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, October 04, 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)) 09/23/12 2805523729 monthly payment $2,338.27 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 �BvwiZAwlreless P.O.BOX 4002 Manage Your Account&View Your Usage Details TAccount Number Date Due ACWORTH,GA 30101 e e e •:9 •. 1 o b/ / Invoice Number 12803676517 20000074 02 AT 0.371 "AUTO Ti 0 4520 46032-258403 1 E MICH2O10 Quick Bill Summary Aug 21 —Sep 20 11111111 1-1-1-11'v11 11111111111111111111111111 ill 11 ill Ilil 11111 HAMILTON COUNTY DRUG Previous Balance(see back for details) $337.53 TASK FORCE 3 CIVIC SQ Payment—Thank You —$337.53 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $305.64 Usage Charges Voice $.00 Messaging - $56.50 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $14.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $376.60 Total Charges Due by October 15, 2012 $376.60 Pay from Wireless Pay on the Web I Questions: " e • e :A8 • 0 9 e . e e \,�vedzopwmiess Invoice Number Account Number Date Due Page - 03676577, 980755496=00001 „,10/15/12: `2 of J0 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $337.53 ®® 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 09/17/12 —337.53 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$337.53 ® the government to support universal service; and (iii) an Balance Forward $.00 ® Administrative Charge, which helps defray certain expenses we ® incur, including charges we or our agents pay local telephone ® companies for delivering calls from our customers to their ® customers, tees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. ® Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of 65 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Corre's'pondence Address:Verizon;Wireless Operations,Support P 0. Box 9058.Dublin,Oh 43Job 17 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $376.60 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 2803676517 I 43-440.00 I $376.60 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, October 02, 2012 av" P'� 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)) 09/20/12 2803676517 $376.60 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 \,/-'t/er1zopwiretess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 ` ' 4 Invoice Number 1 2805535213 Quick Bill Summary Aug 24—Sep 23 30000020 04 SP 1.500 "SNGLP T2 2 4523 46032-761111 1 E MICH2310 IIIIIIIIIIII�II�III1�''IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIII) Previous Balance(see back for details) $557.11 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$557.11 1411 E 116TH ST CARMEL, IN 46032-7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $15.00 Messaging $.42 Data $.00 BY: Verizon Wireless'Surcharges and Other Charges&Credits $26.43 Taxes,Governmental Surcharges&Fees $.00 rN Have You Viewed MyBusiness Total current charges $511.70 Account Lately? Our new Business Account Analysis tool provides a highly customized account Total Charges Due by October 18, 2012 $511.70 overview you can use to control your wireless services.Explore the power waiting for you at www.vzw.com/businesslogin. Pay from Wireless I Pay on the Web Questions: \.,.-�vedzonwireless Invoice Number Account Number Date Due Paae 2805535213 `88562 6064-00001` .10/18/12 '2,0f'19 Get Minutes Used Get Data Used Get Balance i2+ ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $557.11 Verizon Wireless' Surcharges include (i) a Regulatory Charge ® (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 09/17/12 —557.11 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$557.11 ® the government to support universal service; and (iii) an Balance Forward $.off 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 yi5dress.Verizo"n"iniireiess up�rabons,Support P:O:'Sox,y058 uubun, 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 9/23/12 2805535213 Cellphone charges ESE $ 511.70 Acct#885620064-0001 Total $ 511.70 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 20i Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 511.70 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1081-99 2805535213 4344100 $ 511.70 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 4-Oct 2012 Signature $ 511.70 _ 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 y� o e e °:e:• 0 0 01 1 Invoice Number 2805538396 Quick Bill Summary Aug 24—Sep 23 30000021 04 SP 1.500 "SNGLP T2 2 4523 46032-761111 1 E MICH2310 I�III��III�IIIIIIIIIIIIII'1��IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII'1' Previous Balance(see back for details) $344.71 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$344.71 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $331.91 Usage Charges Voice $.00 Messaging $2.25 C TIVI�D Data $.00 Verizon Wireless'Surcharges OCT 0 2 2012 and Other Charges&Credits $12.13 Taxes,Governmental Surcharges&Fees $.00 Y: Total Current Charges $346.29 Total Charges Due by October 18, 2012 $346.29 Pay from Wireless I Pay on the Web I Questions: V,--'veokojw►reiess Invoice Number Account Number Date Due Page of.,28 Get Minutes Used Get Data Used Get Balance D Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $344.71 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 09/17/12 —344.71 Federal Universal Service Charge (and, if applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments —$344.71 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. d Ve�flz6h,.Wiiel6ss 0 De ration-s,,,,SuDportP.'O'.,tB6x 9058-,'Dublih,l OH"4301 7, d4ss' 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 9/23/12 2805538396 Cell Phones- Maintenance $ 346.29 Acct#980895210-0001 Total $ 346.29 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$ $ 346.29 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2805538396 4344100 $ 346.29 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 4-Oct 2012 2 Signature $ 346.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund