213730 10/17/2012 - CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
~� ONE CIVIC SQUARE VERIZON WIRELESS
0 CHECK AMOUNT: $1,472.94
CARMEL, INDIANA 46032 P.o.eox zssos
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 213730
CHECK DATE: 10/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344100 2809291856 1, 115 . 15 380888601-00001
1401 4344100 2809295519 357 . 79 480888597-00001
`, vefizoPlwireless
Manage Your Account&View Your Usage Details Account Number I Date Due
P.O.BOX 4002
ACWORTH,GA 30101 e e e :o:::e e e e 0/ 1 •
Invoice Number 2809291856
Quick Bill Summary Sep 04—Oct 03
40000002 12 SP 3.100 "SNGLP T1 1 4603 46032-258401 1 E MICH0310
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Previous Balance(see back for details) $1,800.21
CITY OF CARMEL Payment—Thank You —$1,800.21
STREET DEPARTMENT
I CIVIC SO Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Access Charges $1,062.70
Usage Charges
Voice $.00
Messaging $1.25
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $51.20
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $1,115.15
Total Charges Due by October 29, 2012 $1,115.15
Pay from Wireless Pay on the Web Questions:
vedZonmreless Invoice Number Account Number Date Due Page
7'
2809 z '3-80=88�7 8 601-0P0-001-i -0-Z/
29/12, 2of-123,
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,800.21
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payment—Thank You
government number administration and license fees); (ii) a Payment Received 09/28/12 —1,800.21
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$1,800.21
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.
7
C 6 s'Su0Jp6rt�P-.O' 0 -,Dubli,
orr6sp'onddn-c—e""Addees�:'Vefiid6 Wiirelesg�,O�iariti n W"'Ok ,, '"'
58
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P. O. Box 25505
Lehigh Valley, PA 18002-5005
$1,115.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 2809291856 I 43-441.00 $1,115.15 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 15, 2012
V GG
Street Commissioner
Title vu M y
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))
10/03/12 2809291856 $1,115.15
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
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ±' e o o :t::: l o l l t •
Invoice Number 2809295519 1
20000055 03 AT 0.621 "AUTO T1 0 4603 46032-258401 1 E MICH0310 Quick Bill Summary Sep 04—Oct 03
IIIIIIIIIIIIIIIIIIIIII�IIIIIIIII�IIIIIIIIIIIII IIIIIIIIIIIIIIIIIII
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $366.45
1 CIVIC SQ Payment—Thank You —$366.45
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Access Charges $339.12
Usage Charges
Voice $.00
Messaging $7.69
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $10.98
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $357.79
Total Charges Due by October 29, 2012 $357.79
Pay from Wireless Pay on the Web I Questions:
verizo
—nmdreiess Invoice Number Account Number Date Due Page
480888597
'0/20/12
—0000, 1
09265�,19
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $366.45
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 09/28/12 —366.45
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$366.45
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 changes,
not taxes. These charges, and what's included, are subject to
change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and tees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
-':,V'Verizon 0 0594'
n
Corr6SD6nde ce Address'— eriz IN ess,ODeriti 'ns�SUDo6rt'P.'O5'B6i 9 Dublin"OH 43012
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
vV V `x Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7
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 $
-T 0 t)
A 1466 -
$ �� q
ON ACCOUNT OF APPROPRIATION FOR 44 lit,l.
4 to Wg�A-7—roo o l Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Z�nq 2-q� 1 6 LtL4t 79 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund