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214531 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.o.Box 25505 CHECK AMOUNT: $11,856.80 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 214531 CHECK DATE: 11/1912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 2819871927 512 . 29 380889632-00001 1202 4344100 2819871927 343 . 11 380889632-00001 1120 4344100 2819878020 1, 935 . 04 485296750-00001 1203 4344100 2819881720 234 . 14 580874429-00001 1110 4344100 2819886783 2, 496 . 24 680779348-00001 1081 4344100 2819898411 589 . 79 885620064-00001 1125 4344100 2819901677 345 . 16 980895210-00001 1180 4344100 2822016172 294 . 17 380784826-00001 1180 4463100 2822016172 159 . 73 380784826-00001 1192 4344100 2822030186 1, 000 . 43 780779357-00001 1201 4344100 2823690550 91 .28 280888621-00001 1205 4344100 2823690550 203 . 04 280888621-00001 2201 4344100 2823694119 1, 098 . 14 380888601-00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.Box 25505 CHECK AMOUNT: $11,856.80 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 214531 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 2823697772 367 . 82 480888597-00001 601 5023990 2823708238 1, 511 . 87 780888605-00001 651 5023990 2823708238 674 . 55 780888605-00001 \/"Pv efiZo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 �` 0 sell ' Invoice Number 1282369411 Quick Bill Summary Oct 04—Nov 03 40000012 11 SP 2.900 "SNGLP T1 2 4703 46032-258401 1 E MICH0310 1I�II�III��I��III�IIIflillill�It��11111�11111 111��1�ll�ll� Previous Balance(see back for details) $1,115.15 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$1,115.15 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $1,046.25 Usage Charges Voice $.00 Messaging $1.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $50.89 a _ Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $1,098.14 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by November 28, 2012 $1,098.14 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: 1121151 SEISMIC: :oo • ® o- o ��veriZonwireiess Invoice Number Account Number Date Due Page 1 9� MOOT ---�,�n:,,2823694 1 --v�,,,380888601— Get Minutes Used Get Data Used Get Balance V 22 MM= Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,115.15 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 10/22/12 —1,115.15 Federal Universal Service Charge (and, if applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments —$1,115.15 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 w--- 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 Correspondence �ddre§i:'V qrizon Wireless Op prations Sup p6r t P�A'boi� 058'Dublin.,'OHj' 3 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,098.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1380888601-000011 43-441.001 $1,098.14 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, November 15, 2012 f �Street Commissioner t' li Title f V 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)) 11/03/12 380888601-00001 $1,098.14 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer V,--'vedZo mreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 ., loll Invoice Number 1 2823690550 20000133 03 AT 0.621 "AUTO T1 0 4703 46032-258401 1 E MICH0310 Quick Bill Summary Oct 04—Nov 03 il�ll�llnnllil��lll�l�illlilllrl��ln�llll�i�l�llnl�ri�ll� CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $271.56 CIVIC SQ CARMEL,IN 46032-2584 Payment—Thank You —$271.56 Balance Forward $.00 Monthly Access Charges $271.61 Usage Charges Voice $.00 Messaging $1.68 Data $9.99 Verizon Wireless'Surcharges and Other Charges&Credits $11.04 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $294.32 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by November 28, 2012 $294.32 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: \, vedzopwireiess Invoice Number Account Number Date Due Page 777-777-7,`-7- 777 - ,,,,,,-28236gb55b ,,,,."-28o888621:-00001 ,:11/28/%,i2,-,- ,20 f2 T� 4 Get Minutes Used Get Data Used Get Balance M Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $271.56 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 10/26/12 —271.56 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4271.56 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. Ai, Correspondenc6'Address; Verizon Wirel6ss,OperationsiSuppbrt P.O.'Box,9058.Dublin"i ,OH'430117 --------- - -- - ---------- ------------------ VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $294.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2823690550 43-441.00 $203.04 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 0 2823690550 43-441.00 $91.28 - materials or services itemized thereon for which charge is made were ordered and received except Monda , November 19, 2012 Director, Administration I Title Cost distribution ledger classification if claim paid motor vehicle highway fund ■ i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/03/12 2823690550 Admin $203.04 11/03/12 2823690550 HR $91.28 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 \,.,-'1 ed2Fofvwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due _ ACWORTH,GA 30101 Invoice Number 1 2819881720 20001220 02 AB 0.371 '"AUTO T9 0 4623 46032-256401 1 E MICH2310 Quick Bill Summary Sep 24—Oct 23 IIIIIII�I�1��111��11��1�11111i1�11i1�111��1�11�i1��11�1'I�II� CITY OF CARMEL IN Previous Balance(see back for details) $235.16 SHARON KIBBE 1 CIVIC SQ Payment—Thank You —$235.16 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $226.27 Usage Charges Voice $.00 Messaging $.00 Data $1.99 Verizon Wireless'Surcharges and Other Charges&Credits $5.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $234.14 Total Charges Due by November 18, 2012 $234.14 Pay from Wireless Pay on the Web Questions: verizo —!wreiess Invoice Number Account Number Date Due Page :',2,819881720, ,,6'80'87 4429' 0000144/i8/12, ii of 9,,, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $235.16 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 10/16/12 —235.16 Federal Universal Service Charge (and, it applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$235.16 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 F.-- 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 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. 'OH,43 -9058,,Dublin-,- CorreSDondence' Addtess:,Vetizori'Wir616s§ Op&ratidns,-Suppbrt PA Box, 10 17""' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 i $234.14 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2819881720 43-441.00 $234.14_ 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 I Friday, November 16, 2012 Co munity Relations I! Title I Cost distribution ledger classification if claim paid motor vehicle highway fund i r 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)) 10/23/12 2819881720 $234.14 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer V,--'ved7onmreless Manage Your Account&View Your Usage Details I Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 �' o o o °:1:• 1 1010 Invoice Number 12819901677 Quick Bill Summary Sep 24—Oct 23 30000021 04 SP 1.500 "SNGLP T2 2 4623 46032-761111 1 E MICH2310 IiiliillllllllllI•Illnil,Ii,IIII,iIIIIi�IIIII1IIII1Ii Previous Balance (see back for details) $346.29 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payment—Thank You —$346.29 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $331.91 Usage Charges RECEIVED Voice $.00 Messaging $.50 NOV 0,-15 2012 Data $.00 Verizon Wireless'Surcharges BY- and Other Charges&Credits $12.75 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $345.16 Total Charges Due by November 18, 2012 $345.16 Pay from Wireless I Pay on the Web Questions: e e� �eN :1/ • 1 A e . e e verrLo _pmreless Invoice Number Account Number Date Due Page -7 !28,19901677,' %`98080621040001', 11/18/12, Z Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $346.29 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 10/16/12 -346.29 Federal Universal Service Charge (and, it applicable, a State — Universal Service Charge)to recover charges imposed on us by Total Payments -$346.29 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 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 faxes 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. rafi6ns�Su'p 0' 'PA.A'ox.,,,9b58 D066AH Cbrresbondince"Add ress:Ve'06fi,Wi reless'Ope -43 p rt z I -- - I I I —. 1, _: , � ,_ 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 10/23/12 2819901677 Cell Phones- Maintenance $ 345.16 Acct#980895210-0001 Total $ 345.16 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 345.16 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2819901677 4344100 $ 345.16 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 15-Nov 2012 Signature $ 345.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund \,�1/eriz®nwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 _ y. ....•.,. ACWORTH,GA 30101 L'= Invoice Number 2819886783 Quick Bill Summary Sep 24—Oct 23 50000077 BX BOXS 4623 1 E MICH2310 Previous Balance (see back for details) $2,338.27 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$2,338.27 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $2,213.70 Usage Charges Voice $.00 Messaging $17.00 Data $.00 Equipment Charges $222.46 Verizon Wireless'Surcharges and Other Charges&Credits $43.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,496.24 Total Charges Due by November 18, 2012 $2,496.24 Pay from Wireless Pay on the web I Questions: ll errzoAwir-less Invoice Number Account Number Date Due Page „ _ = 28,19886783 680779348=0000`1 11/18/12 °"2 of 273 Get Minutes Used Get Data Used Get Balance F D - Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,338.27 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 10/16/12 —2,338.27 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,338.27 the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees 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 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. .;.4"...,.._.7_ n Correspondence Address:'Ve�izon Wtreless,0perations�Support;P O.;Box-9058 Dublin;,OH 4301.7 a.. y` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,496.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2819886783 I 43-441.00 I $2,496.24 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 Thur day, November 15, 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)) 10/23/12 2819886783 monthly payment $2,496.24 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 \,,--'verizo lwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number ' Date Due _ ACWORTH,GA 30101 Invoice Number 12819898411 Quick Bill Summary Sep 24—Oct 23 30000020 04 SP 1.500 "SNGLP T2 2 4623 46032-761111 1 E MICH2310 nll1l1ill�inin�iinlilnlinl,��1ililillnlliilllll�llllillnl Previous Balance(see back for details) $511.70 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payment—Thank You —$511.70 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $469.85 7 C�iNVED Usage Charges Voice $57.00 NOV ®5 2012 Messaging $2.63 Data $.00 BY: Equipment Charges $29.98 Verizon Wireless'Surcharges and Other Charges&Credits $30.33 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $589.79 Total Charges Due by November 18, 2012 $589.79 E—1:5E Pay from wireless I Pay on the Web Questions: _� 01211UN. • e e :10 • / 1 • . e • veriz —onwireless Invoice Number Account Number Date Due Page 7' 2816898411 -`.'-'885620064",00001:, 2 Get Minutes Used Get Data Used :==Get Balance 7 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $511.70 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 10/16/12 —511.70 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$511.70 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. :Go'r're' Verizon W' ireless,Ope rations Support P.O`.--Box 6656 bdbli*n,'�bk-4361�:'�"'.,"',",.' WridenceAddress 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 10/23/12 2819898411 Cellphone charges ESE $ 589.79 - Acct-#885620064-0001 ..Total $ 589.79 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 589.79 ON ACCOUNT OF APPROPRIATION FOR i 108 - ESE PO#or INVOICE NO. kCCT#ITITLE AMOUNT Board Members Dept# 1081-99 2819898411 4344100 $ 589.79 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 15-Nov 2012 Signature $ 589.79 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��1~9efiZonwiretess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 i + ACWORTH,GA 30101 + @ o o :t:::,t t t t t Invoice Number 2823708238 Quick Bill Summary Oct 04-Nov 03 50000034 Bx BOXS 4703 1 E MICH0310 Previous Balance(see back for details) $2,259.20 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,241.47 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,048.84 Usage Charges Voice $3.75 Messaging $.02 Data $.00 Equipment Charges $33.73 Verizon Wireless'Surcharges and Other Charges&Credits $100.08 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by November 28,2012 $2,186.42 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 $2,204.15 plan/feature change. Pay from Wireless Pay on the Web Questions: ft 1 VN I zveriZopwiretess I Bill Date November 03,2012 Account Number 780888605-00001 Invoice Number 2823708238 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AU SW Make check payable to Verizon Wireless $23204.15 CARMEL,IN 46032-2072 Please return this remit slip with payment $ 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. I I 2823708238010780888605000010002186420002204150 VOUCHER # 126175 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 2823708238 01-7362-05 $375.56 2823708238 01-7360-07 $39.44 i 2823708238 01-7360-08 $40.11 2823708238 01-7360-01 $219.44 I lV l Voucher Total $674.55 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201, 2823708238 $674.55 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 �veriZo vwrefess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due .._ 1: Pill ACWORTH,GA 30101 e o o :e:::.9 0 0 e 1 •. / _ Invoice Number 12823708238 Quick Bill Summary Oct 04—Nov 03 50000034 BX BOXS 4703 1 E MICH0310 Previous Balance(see back for details) $2,259.20 760 3RRD D AV SW CITY CARMEL UTILITIES Payment—Thank You —$2,241.47 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,048.84 Usage Charges Voice $3.75 Messaging $.02 Data $.00 Equipment Charges $33.73 Verizon Wireless'Surcharges ' r and Other Charges&Credits $100.08 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by November 28,2012 $2,186.42 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 $2,204.15 plan/feature change. LPay from Wireless I Pay on the Web Questions: veriZo _nwireiess Invoice Number Account Number Date Due Page '7 "'0 60 0 i �823708:2�81',, - PasfDtJ6 �',�.2:`cif318—: �T-T�OIL 5 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,259.20 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 10/26/12 —2,241.47 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,241.47 the government to support universal service; and (iii) 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 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. Go respond6ride Address:Verizon Wiiel6s§"O erations,t6p-6oii"O."O':,,Box 665&1 Dublin;`6Wr4'3617' '-C- Al i VOUCHER # 122802 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 2823708238 01-6200-06 $33.73 2823708238 01-6360-03 $488.80 2823708238 01-6360-06 $883.50 2823708238 01-6360-07 $65.73 2823708238 01-6360-08 $40.11 { I Voucher Total $1,511.87 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201, 2823708238 $1,511.87 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 \, '' veri onwirefess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ... ,, ACWORTH,GA 30101 o i Invoice Number 2823697772 20000134 03 AT 0.621 "AUTO 710470346032-2584011 EMICH0310 Quick Bill Summary Oct 04—Nov 03 1111lill1lil111111illlfl111+1ill111i11il11lil1111l1 Jill III II I CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $357.79 1 CIVIC SQ CARMEL,IN 46032-2584 Payment—Thank You —$357.79 Balance Forward $.00 Monthly Access Charges $348.60 Usage Charges Voice $.00 Messaging $8.24 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.98 � > T$ Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $367.82 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by November 28, 2012 $367.82 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless I Pay on the Web Questions: verizo wireless Invoice Number Account Number Date Due Page 2823697772 4 8088 8597-00001.11/28/.12" 2�bf 18 Get Minutes Used Get Data Used Get Balance f) p� e � gFcsa 111 Qu° a.�: y � �i s• .u� — ® :, z Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $357.79 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 10/22/12 —357.79 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$357.79 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 Venzon 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: Veriion Wireless„Operations Support P.O. Box 9058 Dublin, OH,4301) Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 1 Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) A 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. V�A W ALLOWED 20 �� IN SUM OF $ L� VO[W PA tai 1 $ � � g ON ACCOUNT OF APPROPRIATION FOR 44, Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund `��!/�.'PY�OOil9wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due ACWORTH,GA 30101 e loom :1 1010 Invoice Number i 2822030186 Quick Bill Summary Sep 29—Oct 28 40000075 08 SP 2.300 —SNGLP T3 3 4628 46032-258401 1 E MICH2810 ll l llun1l nnl lllllllll llll�l i 1 il1111l111 l Previous Balance(see back for details) $1,451.46 CITY OF CARMEL DOCS Payment—Thank You —$1,451.46 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $923.49 Usage Charges Voice $.00 Messaging $2.61 Data $.00 Equipment Charges $49.99 Verizon Wireless'Surcharges and Other Charges&Credits $24.34 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,000.43 You recently made a change to your service. Your new bill will reflect usage = as from your last bill and service . adjustments resulting from the �� _; TotalCharges Due by November 23, 2012 $1,000.43 y, 'a plan/feature change. CIV ,�, •:,� tick NOV -7 2012 Ln ca Pay from Wireless Pay on the Web Questions: • • :0e • o e ver7 —opvvireiess Invoice Number Account Number Date Due Page V. - --" �7 ;2822030186- 301 11/23A2 " -2 0 65': 901 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,451.46 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 10/26/12 -1,451.46 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$1,451.46 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 permilled by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. :-J d— -V6rizoh Wirel6§s, 'S p 17 D _fCorrespondence- dress: Operations u p6rVP-.O.,Box 9058-, ublin, Ot,4?0 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,000.43 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 2822030186 I 43-441.00 I $1,000.43 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 Frida November 16, 2012 i 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)) 11/07/12 2822030186 Monthly line charges $1,000.43 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 \, " 'verkonwireless Manage Your Account&View Your Usage Details Account Number TDate Due P.O.BOX 4002 ACWORTH,GA 30101p, roc Invoice Number 1 2822016172 20000054 03 AT 0.621 -AUTO T1 0 4628 46032-258401 1 E MICH2810 Quick Bill Summary Sep 29—Oct 28 Inlil�li�llllllllli�nl�ll��li��lll�l�ll��urinll�l��lillilli CITY OF CARMEL IN Previous Balance(see back for details) $293.69 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $293.69 Monthly Access Charges $285.89 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $159.73 Verizon Wireless'Surcharges and Other Charges&Credits $8.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 23,2012 $453.90 Total Amount Due $747.59 Pay from Wireless Pay on the Web Questions: V. ` ver7onwireless Invoice Number Account Number Date Due Page 7 2 of,T4 —380784 ,000O1,'Pa§t'D66 2822016172 826— Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $293.69 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, it applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $293.69 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 lime 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 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 qrrespo ndenpe'Add re" s.V rizon' iri 1 ess 0p erations upport Btw9058-Dbtlir�"'OH 43' kf7�, V1 Jr` ' CiINDIANA RETAIL TAX EXEMPT PAGE ty ® II Carmel CERTIFICATE NO.003120155 002 0 JL PURCHASE ORDER NUMBER Dqmvn,�� FEDER AL EXCISE TAX EXEMPT f}6'I" '`1�o 35-60000972 " q`7 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584' VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION l�li /end., l / i o VENDOR A_') r =l n TOIP CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT 1 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE r EXTENSION C.�.i�..-��{..�,�•L.J'�°�c,�,/ur/C�..��,�i�- =C/L'�.�`��-�,��et'�;lf� -1'� Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT n ,1 PAYMENT VOUCHER T NUMBER IS MADE A PAFl OF THE VOUCHER AND EVERY INVOICE AND rte '✓yafCs� 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 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \ D_.�'�D AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25 2 2 4 CLERK-TREASURER vs DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO._- ALLOWED 20 "k. — IN THE SUM OF$ r; N AC OUNT O APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT 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 Yav—5000 D received except__ atuib .._....................- --------------- ----..-.------------------------------ Ti e Cost distribution ledger classification it claim paid motor vehicle highway fund `/''!/e8'7onwire1ess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o e �+ o :1::°• 1 A o/ Invoice Number 12819871927 Quick Bill Summary Sep 24—Oct 23 30000023 06 SP 1.900 "SNGLP T2 2 4623 46032-258403 1 E MICH2310 Iln�nl�lln�ll�llnll�nlll��n�llllll'llrnl'n��llllnlnlll Previous Balance(see back for details) $689.81 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$671.17 C/O TERRY CROCKETT 3 CIVIC SO Adjustments —$19.73 CARMEL,IN 46032-2584 Credit Balance —$1.09 Monthly Access Charges $824.74 Usage Charges I Voice $.00 Messaging $.27 Data $.00 Verizon Wireless'Surcharges LE -�r My" - WW and Other Charges&Credits $31.48 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $856.49 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by November 18, 2012 $855.40 plantfeature change. Pay from Wireless Pay on the Web Questions. o o $ :11 ° 1 1 0 0 0 verrLo —Thvireiess Invoice Number Account Number Date Due Page ,281987 27, —000014 1/18/12,�-, '.2 of 4,, 4 1� �380889632 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $689.81 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 10/16/12 —335.84 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 10/16/12 —335.33 the government to support universal service; and (iii) an Total Payments —$671.17 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Adjustments companies for delivering calls from our customers to their Access Adjustment for 317-460-8703 on 10/12/12 —18.64 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Other Fees and Surcharges —1.09 construction, local number portability, and other government Total Adjustments —$19.73 mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to Credit Balance —$1.09 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. Carrespondefic'e,Address:"'Verizon'Wireless,Operatibfi'si S'uRporVP.O. Box-9058,'bu6iin-'OH,4301'7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $512.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 2819871927 I 43-509.00 I $512.29 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 Wednesday, November 14, 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)) 10/23/12 2819871927 $512.29 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 eves izonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH,GA 30101 Invoice Number � � 2819871927 Quick Bill Summary Sep 24—Oct 23 30000023 06 SP 1.900 "'SNGLP 722462346032-2564031 EMICH2310 Illlllil°,III°,�'{IIIII'Illllllii'�ll��lllll'lll°II°'llllllllll�l Previous Balance(see back for details) $689.81 i CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Payments—Thank You _$671,17 3 CIVIC SQ Adjustments —$19.73 CARMEL,IN 46032-2584 Credit Balance _$1,09 Monthly Access Charges $824.74 Usage Charges Voice $.00 Messaging $.27 Data $,00 Verizon Wireless'Surcharges and Other Charges&Credits $31.48 Change To Your Service Takes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $856,49 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by November 18, 2012 $855.40 plan/feature change. Pay from Wireless Pay on the Web Questions: VN lt. Fve Zpwreless Bill Date October 23,2012 Account Number 380889632-00001 Invoice Number 2819871927 CITY OF CARMEL/IS DEPARTMENT Total Amount Due by November 18, 2012 C/O TERRY CROCKETT , Make check payable to Verizon Wireless. 3 CIVIC SO Please return this remit slip with payment. 855.40 CARMEL,IN 46032-2584 ^ s ®❑❑ ® 1:1F] P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 Check here and fill out the back of this slip if your billing address II1111I111I I11114{11111111"111111111Jill has changed or you are adding or changing your email address. EOhS5900006h959OOOOTOOOO2E9699OBEDT01-26T?-96T92 rwrr- _ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ a PO Box 25505 Lehigh Valley, PA 18002-5505 $344.20 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 2819871927 43-441.00 $344.20 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 Wednesday, November 14, 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)) 10/23/12 2819871927 $344.20 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 \,vertopwiretess P.O.BOX 4002 Manage Your Account&View Your Usage Details ; Account Number i Date Due ACWORTH,GA 30101 o e mmmmill Invoice Numbers 2819878020 Quick Bill Summary Sep 24—Oct 23 40000027 08 SP 2.300 "SNGLP T2 2 4623 46032-754302 1 E MIGH2310 I...Illl��lrlllllll•II,III„IUllllllll.III,I.II,,.II.I.I„uII� Previous Balance(see back for details) $1,951.65 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$1,951.65 CARMEL, IN 46032-7543 Balance Forward $.00 Monthly Access Charges $1,733.08 Usage Charges Voice $111.75 Messaging $3.64 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $86.57 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,935.04 Total Charges Due by November 18, 2012 $1,935.04 Pay from Wireless Pay on the Web Questions: NERNEMEMBEEMEEM ve ®Avyirle less Invoice Number Account Number Date Due Page My 2819878020, 485296750-00001 11/18/12 2 of 44 Get Minutes Used Get Data Used Get Balance .,�s.g -�°`s .a. .r - 'S-°'r• „o,^? tr. '# °s ® +#,.3 r.�n�� n<,�-rte Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,951.65 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 10/16/12 —1,951.65 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,951.65 the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address:;Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 4301.7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,935.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2819878020 I 43-441.00 I $1,935.05 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 NOV 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)) 2819878020 $1,935.05 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