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215537 12/18/2012 �.f CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $7,180.08 �a CARMEL, INDIANA 46032 P 0 Box 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 215537 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 2832443112 542 . 60 980755496-00001 911 4463100 2832443112 499 . 95 980755496-00001 1202 4344100 2834280131 747 . 19 380889632-00001 1180 4344100 2836439113 294 . 17 380784826-00001 1192 4344100 2836453202 1, 142 . 88 780779357-00001 1201 4344100 2838123123 80 . 68 280888621-00001 1205 4344100 2838123123 236 . 72 280888621-00001 2201 4344100 2838126698 1, 106 .48 380888601-00001 1401 4344100 2838130333 372 . 66 480888597-00001 601 5023990 2838140809 1, 482 .21 780888605-00001 651 5023990 2838140809 674 . 54 780888605-00001 V/lNe9YZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 0 0 0 Invoice Number 2834280131 Quick Bill Summary Oct 24—Nov 23 40000038 07 SP 2.100 ""SNGLP T2 3 4723 46032-256403 1 E MICH2310 Illlnl lil l lll l��l�lln�llll lll lluilnnll I I l Previous Balance(see back for details) $855.40 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$176.08 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $679.32 CARMEL,IN 46032-2584 Monthly Access Charges $720.36 Usage Charges Voice $.20 Messaging $.10 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $26.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2012 $747.19 Total Amount Due $1,426.51 Pay from Wireless Pay on the Web Questions: .: ' e 11 M11 K.115101 i verizonwireless Invoice Number Account Number Date Due Page o -2834280131 380889632�.0000�l.,I Past:Due �2'f 55 A Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $855.40 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 11/15/12 —176.08 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$176.08 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $679.32 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. S'.V, S 0658 V6 1�11 0"'H 1, —XI d ddres�:VerizoriVireleii' ox� orrespon enc �Op ia. . . ufppqr�, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $747.19 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 2834280131 I 43-441.00 I $747.19 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, December 11, 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)) 11/23/12 2834280131 $747.19 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 f - 1 V.---'verizo iwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH,GA 30101 e a e :0:::.1 1116 • Invoice Number 2838126698 Quick Bill Summary Nov 04—Dec 03 40000012 09 SP 2.500 "SNGLP T2 2 4803 46032-258401 1 E MICH0310 IIIIII�IIIIIIII�IIIIIIIIII,II,I.I„Illli l lll,l,ll�lll�lllll,l. Previous Balance(see back for details) $1,098.14 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$1,098.14 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $1,052.70 Usage Charges Voice $.00 Messaging $2.75 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $51.03 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,106.48 Total Charges Due by December 29, 2012 $1,106.48 Pay from Wireless Pay on the Web Questions: verizo —nwireiess Invoice Number Account Number Date Due Page 2838126668, q-- 0888601`—00001 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,098.14 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 11/29/12 —1,098.14 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,098.14 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. '- torrespondenceAddrLss: V6rl'z6fWirele s,Operat'ions Support-P O-'86x58 Dublin,'O H ,4301-7,, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,106.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 2838126698 1 43-441.001 $1,106.48 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 Friday/De ce'fiber 14, 2012 Street Commissloder �uUUL UU:I ' ssiuner 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)) 12/03/12 2838126698 $1,106.48 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 P.O.BOX 400 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH.GA3O101 Invoice Number 12836453202 Rm"'�� ��'�U �m ������ ���': ^��mmaKy Oct 29—Nov 28 40000076 08or2m00 '^sxsu^ m3 4728 46032-2584* , swmxono |||yUUU\|.|.||y|"|/UUU"||"|UUU\|.UU||.\|UJ|UU ' Ill. ' ' � � Previous Balance (see back for details) $1,000.43 CITY oFcARMEL NoPayment��kmU $.00 Doca 1 c|V|CSo Balance Forward Duo|mmodiotely 81'000.43 CARMEL.|N4onou'cso4 Monthly Access Charges *q10702 ~. / .... .. / Usage Charges Voice $125 Messaging $.54 na Data $.00 Vohzon Wireless'Surcharges - and 0hm Chu�ou&CmU|� �34�U7 Taxes,Governmental Surcharges&Fo $OO Total Current Charges Due by December 23'QN2 $1,142.88 Total Amount Due $2,143.31 Payfromwireiess Pay on the web Questions: IN 0-6 - -' i eriozo 9wireless Invoice Number Account Number Date Due Page 2836453202 780779357-00001 Past Due 2^'of'63 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,000.43 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 $1,000.43 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 time without notice. Late Fee Information A late payment applies for unpaid batances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address: Verizon Wireless Operations$'upport P.O: Box 9058 666 l n, OH 43017: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $a=43G-29 i 1 % ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 I 2836453202 43-441.00 I $ 036.29 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 Monda , December 17, 2012 Direc r 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)) 01/21/01 2836453202 Monthly line charges $1,036.29 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 'ver1Zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 2838130333 20000050 03 AT 0.621 "AUTO Ti 0 4803 46032-256401 1 E MICH0310 Quick Bill Summary Nov 04—Dec 03 r illl�lili�l�ll���ll�l�illii�lllf!Illlllll�llii�i�i�lli�l�l��li�ill CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $367.82 1 CIVIC SO CARMEL,IN 46032-2584 Payment—Thank You —$367.82 Balance Forward $.00 Monthly Access Charges $345.12 Usage Charges Voice $.00 Messaging $16.42 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $372.66 Total Charges Due by December 29, 2012 $372.66 Pay from Wireless Pay on the Web I Questions: Ve"MTWreless Invoice Number Account Number Date Due Page 83 i 8130333 48048�"Ppoi ��i 2 2/29/12 Y, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $367.82 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 11/29/12 —367.82 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$367.82 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. ce rres" pond6nd Address:,,,Vqrlz Operation S66p6i�,t P.O. Boi',9058"136blint OHAq01 0 ns, 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. Payee 1 ,, Von2p l/V ��L� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) . 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 $ $ (42� ON ACCOUNT OF APPROPRIATION FOR 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,,- ve zPnwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details ;Account Number + Date Due ACWORTH,GA 30101 - o o �. o •:1 •. 1111 Invoice Number 2832443112 Quick Bill Summary Oct 21 —Nov 20 30000016 04 SP 1.500 "SNGLP T2 1 4720 46032-258403 1 E MICH2O10 Previous Balance(see back for details) $584.37 HAMILTON COUNTY DRUG Payment—Thank You —$584.37 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $371.49 Usage Charges Voice $134.25 Messaging $11.52 Data $.00 Equipment Charges $499.95 Verizon Wireless'Surcharges r and Other Charges&Credits $25.34 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,042.55 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 December 15, 2012 $1,042.55 plantfeature change. Pay from Wireless I Pay on the Web Questions: \..�vedzonwireiess Invoice Number Account Number Date Due Page `0( 1,2/15/1�, {1 of,26 )001 2832443112 ��496 At, Get Minutes Used Get Data Used Get Balance LEI011 11MR6 1! 1:1 I i ii �li� A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $584.37 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 —584.37 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$584.37 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. Address: Wi `90581"Dutilliri�"O'H 30 Correspo ss:� erizon irelen-Olpierations S60'0;ort PAA' A­­ 7• tW`-z Y VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $1,042.55 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 2832443112 44-631.00 $499.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 2832443112 43-440.00 $542.60 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 11, 2012 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)) 11/20/12 2832443112 $499.95 11/20/12 2832443112 $542.60 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 !erko wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number i2838140809 Quick Bill Summary Nov 04—Dec 03 50000028 BX BOXS 4803 1 E MICH0310 Previous Balance (see back for details) $2,204.15 760 3RRD D AV SW CITY CARMEL UTILITIES Payment—Thank You —$2,186.42 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,048.84 Usage Charges Voice $7.50 Messaging $12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $100.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 29,2012 $2,156.75 Total Amount Due $2,174.48 Pay from Wireless Pay on the Web Questions: VN �Fve Zonwireiess Bill Date December 03, 2012 Account Number 780888605-00001 Invoice Number 2838140809 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW Make check payable to Verizon Wireless. CARMEL,IN 46032-2072 Please return this remit slip with payment. $Z 174.48 7 0 S ©EIM o ®!� 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. 283814080901 0780888605000010002156750002174480 VOUCHER # 126362 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 2838140809 01-7362-05 $375.56 2838140809 01-7360-07 $39.44 2838140809 01-7360-08 $40.10 2838140809 01-7360-01 $219.44 Voucher Total $674.54 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201: 2838140809 $674.54 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 iL/`///-y � WY Date Officer V,_I VN'9ZPtwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 a o o :0 y Invoice Number 12838140809 Quick Bill Summary Nov 04—Dec 03 50000028 BX BOXS 4803 1 E MICH0310 Previous Balance(see back for details) $2,204.15 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payment—Thank You —$2,186.42 CARMEL, IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Access Charges $2,048.84 Usage Charges Voice $7.50 Messaging $12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $100.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 29,2012 $2,156.75 Total Amount Due $2,174.48 Pay from Wireless Pay on the Web Questions: MAW verizo —nwireless Invoice Number Account Number Date Due Page 4E of 274,,,, - 28381 ,f 808 - 40809 ; ,7 88605 000i ;Fast Due ` 4 u Get Minutes Used Get Data Used Get Balance D D r Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,204.15 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 11/29/12 -2,186.42 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$2,186.42 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. rt.'P.O. 9bi;9O'58;`DubIin,-.'OH'43017 s�v 'Cqjirr�spondence,Add res erizon Wireless-OlI�ierations U 1: '. I I I -I " . . 11 Tpo a VOUCHER # 123046 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 2838140809 01-6360-03 $488.80 2838140809 01-6360-06 $887.58 2838140809 01-6360-07 $65.73 2838140809 01-6360-08 $40.10 Voucher Total $1,482.21 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201; 2838140809 $1,482.21 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 ��vedZcnmreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ® e e Invoice Number ; 2831 812312 20000049 03 AT 0.621 -AUTO T7 0 4803 46032-258401 1 E MICH0310 Quick Bill Summary Nov 04- Dec 03 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $294.32 1 CIVIC SQ Payment—Thank You —$294.32 CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Access Charges $273.61 Usage Charges 1Z�5 = 23 Voice $.00 Messaging $2.96 Data $.00 Equipment Charges $29.98 Verizon Wireless'Surcharges Yr w � T� and Other Charges&Credits $10.85 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $317.40 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 December 29, 2012 $317.40 plan/feature change. Pay from Wireless Pay on the Web Questions: vegLo,Awire less Invoice Number Account Number Date Due Page „= 2838123123 280888621-00001 12/29/12 2' f 19 Get Minutes Usetl 1 Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $294.32 ® 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 11/29/12 —294.32 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$294.32 the government to support universal service; and (iii) an Balance Forward $.�0 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:0. Box 9058 Dublin, OH 43017_,,, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $317.40 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2838123123 43-441.00 $236.72 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the )zp� 2838123123 43-441.00 $80.68 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 17, 2012 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/03/12 2838123123 GA $236.72 12/03/12 2838123123 HR $80.68 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 \, 9ve zonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due ACWORTH,GA 30101 ME =Rim Invoice Number 12836439113 20000567 03 AT 0.621 "AUTO T30472846032-258401 1 E MICH2810 Quick Bill Summary Oct 29—Nov 28 1111111111111111111 1 11111 1 11 111111111111 11111 1 11111 1111 111 111 1 1 11 CITY OF CARMEL IN Previous Balance(see back for details) $747.59 CARMEL LEGAL DEPT 1 CIVIC SO Payment—Thank You —$293.69 CARMEL,IN 46032-2584 Balance Forward Due Immediately $453.90 Monthly Access Charges $285.89 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $8.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 23,2012 $294.17 Total Amount Due $748.07 Pay from Wireless Pay on the Web Questions: WINry veyizonwireless Invoice Number Account Number Date Due Page 2836439113 ',.38 84826-00001 Past Due 2 of 15 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $747.59 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 —293.69 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$293.69 the government to support universal service; and (iii) an Balance Forward Due Immediately $453.90 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. Correspondence,Add ress:Verizon"Wireless Operations SuppgrTP;O.�Box 9058-'Dublin, OH.43017 City ®flJjr� Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER /q w FEDERAL EXCISE TAX EXEMPT / U�- 35-60000972 0{ FG` 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 t: REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR � �. � SHIP TO IN 11-0 CONFIRMATION BLANKET ,l CONTRACT t`1 PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION t � l � a• ° „� e p \ 1j 1 a 4 a \\V � n ............. �0 � f Send Invoice To: �-:io. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT A lam ° . � �l/+(//'Q PAYMENT 9y�� NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. C 1 d�,t Gt• 9 -� J/ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS ORRIA ION.SU FICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. e CLERK-TREASURER DOCUMENT CONTROL NO. 2 6 6 6 6 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ____ ALLOWED 20___ |N THE SUM OF $ ON/ACCOUNT OFAPPR[7PR|AT|DNFOR ` � Board Members rv*m -INVOICE NO. ACCT#/TlTLE AMOUNT | hereby certify that the attached invoice(a). or bill(s) is (are) true and correct and that the materials or services hemi2�ed thereon for which charge ia made were-ordered and received except ` ' ~ ` . . � / . (~/ /me ' Cost distribution ledger classification if claim paid motor vehicle highway fund .