214939 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P 0.BOX 25505 CHECK AMOUNT: $3,872.47
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 214939
CHECK DATE: 121412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 2826903604 107 . 16 885691434-00001
1110 4344100 2830364388 2, 831 . 80 980914159-00001
1120 4344100 2830364417 933 . 51 980946612-00001
V,,-'veriZo >9wireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 , , e 0.1
Invoice Number 2830364417
Quick Bill Summary Oct 17-Nov 16
40000002 07 SP 2.100 "SNGLP T2 1 4716 46032-754302 1 E MICH1610
Previous Balance(see back for details) $930.41
CARMEL FIRE DEPARTMENT
2 CIVIC SQ Payment—Thank You —$930.91
CARMEL,IN 46032-7543 Credit Balance —$.50
Monthly Access Charges $929.69
Usage Charges
Messaging $.20
Data $3.50
Verizon Wireless'Surcharges
and Other Charges&Credits $.62
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $934.01
Total Charges Due by December 11, 2012 $933.51
Pay from Wireless Pay on the Web Questions:
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verqo
—nwreless Invoice Number Account Number Date Due Page
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'28303 —00001, '12)1142'
6 466,12
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $930.41
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 11/13/12 —930.91
Federal Universal Service Charge (and, it applicable, a State —
Universal Service Charge)to recover charges imposed on us by Total Payments —$930.91
the government to support universal service; and (iii) an Credit Balance 450
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.
to' respo de n nce,Ad dresi- Veiizd'�'Wirel'6ti,01)eiatio'n `
' iupp
s ort P:6',Box 9058 D'dbliri;OH 430.17
r-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless = A
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18022
$933.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 2830364417 I 43-441.00 I $933.51 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
DEC 3 2012
!J i I,_
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))
2830364417 $933.51
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
veezAwireiess
Manage Your Account&View Your Usage Details Account Number I Date Due
P.O,BOX 4002 d
ACWORTH,GA 30101 o , ® •;t• • "''
Invoice Number 1 2830364388
Quick Bill Summary Oct 17—Nov 16
50000030 BX BOXS 4716 1 E MICH1610
Previous Balance(see back for details) $2,831.88
CITY OF CARMEL
CARMEL POLICE DEPT Payment—Thank You —$2,831.38
3 CIVIC SQ Balance Forward $.50
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Access Charges $2,829.06
Usage Charges
Messaging $.36
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $1.88
Taxes,Governmental Surcharges&Fees $.00
;— Total Current Charges $2,831.30
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Charges Due by December 11, 2012 $2,831.80
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.
Pay from Wireless Pay on the Web I Questions:
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�vePILo/lwireless
Invoice Number Account Number Date Due Page
2830364388 -M980914159-00001 12/11/12 ` 2.of 100
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $2,831.88
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 11/13/12 —2,831.38
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$2,831.38
the government to support universal service; and (iii) an
Administrative Charge, which helps defray certain expenses we Balance Forward $•50
incur, including charges we or our agents pay local telephone
companies for delivering calls from our customers to their
customers, fees and assessments on our network facilities and
services, and costs and charges associated with new cell site
construction, local number portability, and other government
mandates. Please note that these are Verizon Wireless charges,
not taxes. These charges, and what's included, are subject to
change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers.These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of S5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
Correspondence Address:,Verizon Wireless Operations SupportiP.O. Box 9058,Dublin, OH 43017.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$2,831.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2830364388 I 43-441.00 ( $2,831.80 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 28, 2012
i
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))
11/16/12 2830364388 monthly payment $2,831.80
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
\, QVedzo pwireless
P.O.BOX 4002
Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 e e e :• I B i! t
Invoice Number 2826903604
20000081 02 AT 0.371 "AUTO T1 0 4709 46033-331420 1 E MICH0910 Quick Bill Summary Oct 10—Nov 09
CITY OF CARMEL Previous Balance (see back for details) $106.15
ATTN:KEN MILLER
12120 BROOKSHIRE PKWY Payment—Thank You —$106.15
CARMEL,IN 46033-3314 Balance Forward $.00
Monthly Access Charges $100.98
Usage Charges
Voice $.00
Messaging $.00
Data $.00
Roaming $.98
Verizon Wireless'Surcharges
and Other Charges&Credits $5.20
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $107.16
Total Charges Due by December 04, 2012 $107.16
Pay from Wireless Pay on the Web Questions:
\, vedzonwirejess Invoice Number Account Number Date Due Page
n-;, -
'
°'2826903604.F,, 88569,1434—,00001:_-12/OV1 2 2 of 10,-
Get Minutes Used U Get Data Used Get Balance
NO—vp 9
Explanation of Charges Payments
Verizon Wireless'Surcharges
Previous Balance $106.15
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 10/26/12 —106.15
Federal Universal Service Charge (and, if applicable, a Slate
Universal Service Charge)to recover charges imposed on us by Total Payments —$106.15
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
change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of S5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
0 H!
essA�pir6tioilisSuppqrt P.O.,�'Bdi:4658 Du6iin, ,,43017
��.-,-Coriresi)dnd nce Adairess:.,Verii6h, irel _43
VOUCHER NO. WARRANT NO.
ALLOWED 20
Veizon Wireless
Accounts Receivable IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$107.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2826903604 I 43-441.00 I $107.16 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
Tuesday, November 27, 2012
Vj
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/09/12 2826903604 Cell Phone $107.16
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