215942 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P 0 BOX 25505 CHECK AMOUNT: $10,167.01
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 215942
CHECK DATE: 1/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 2841334894 106 . 19 885691434-00001
1110 4344100 2844802736 2, 832 . 61 980914159-00001
1120 4344100 2844802765 930 . 65 980946612-00001
2200 4344100 2846876367 711 . 24 685729475-00001
911 4344000 2846885612 460 . 94 980755496-00001
1202 4344100 2848723540 747 . 06 380889632-00001
1120 4344100 2848729629 2 , 068 . 38 485296750-00001
1203 4344100 2848733353 229 . 92 580874429-00001
1203 R4344100 26402 2848733353 512 .44 580874429-00001
1110 4344100 2848738378 1, 567 . 58 680779348-00001
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P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due
ACWORTH,GA 30101 e e e :e::•. 1 B 11 1
Invoice Number 12848723540
Quick Bill Summary Nov 24—Dec 23
40000031 07 SP 2.100 "SNGLP T2 2 4823 46032-258403 1 E MICH2310
11111I 1I I I I1�I I I I1I I I I�1�1�111�111I I I 1I 1I 11I I 11I 1I 11I 1I I I I
Previous Balance(see back for details) $1,426.51
CITY OF CARMEL/IS DEPARTMENT
C/O TERRY CROCKETT payment—Thank You —$855.40
3 CIVIC SQ Balance Forward Due Immediately $571.11
CARMEL,IN 46032-2584
Monthly Access Charges $720.36
Usage Charges
Voice $.00
Messaging $.20
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $26.50
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by January 18,2013 $747.06
Total Amount Due $1,318.17
Pay from Wireless Pay on the Web Questions:
4 ergonwireless
Invoice Number Account Number Date Due Page
2848723540` 380889632=00001 Past Due- 2 of 57 ,: °
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Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,426.51
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 —855.40
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$855.40
the government to support universal service; and (iii) an Balance Forward Due Immediately $571.11
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.
Co,rrespondence,Address:_Verizon Wireless Operations Support P.O. Box,9058'Dublin;OH 43017 T
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
PO Box 25505
Lehigh Valley, PA 18002-5505
$747.06
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1202 2848723540 I 43-441.00 I $747.06
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
Monday, January 07, 2013
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))
12/23/12 2848723540 $747.06
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
q efiZonwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details 1 Account Number Date Due
ACWORTH,GA 30101 l o
Invoice Number 2846876367
Quick Bill Summary Nov 21 — Dec 20
30000014 05 SP 1.700 "SNGLP T2 1 4820 46032-258401 1 E MICH2O10
il,Inllllllrll linllllll�l�l�lin�l�l�l�nlllillniliil
Previous Balance (see back for details) $920.19
CITY CARMEL
ENGINEERING Payment—Thank You —$717.08
1 CIVIC SQ Balance Forward Due Immediately $203.11
CARMEL, IN 46032-2584
Monthly Access Charges $680.52
Usage Charges
Voice $.00
Messaging $.20
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $30.52
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by January 15,2013 $711.24
Total Amount Due 3� $914.35
5�,
n� RECEIVED -A
csa
N �
CARMEL W
CITY ENGINEER
6L 811
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Invoice Number Account Number Date Due Page
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•a ..=; 2846876367 685729475=00001-Past Due 2 of 31
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $920.19
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 12/17/12 —717.08
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$717.08
® the government to support universal service; and (iii) an Balance Forward Due Immediately $203.11
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 65 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
Correspondence°Address:Verizon Wireless.Operations Support P p0. Box.9058 Dublin, OH 43017
- ----
Prescribed by State Board of Accounts City Form No 201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Verizon Wireless Purchase Order No.
POB 25505 Terms
LeHigh Valley, PA 18002-5505 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
12/20/2012 2846876367 cell phone charges $ 711.24
Total $ 711.24
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
I' Clerk-Treasurer
i
VOUCHER NC WARRANT NO.
Verizon Wireless ALLOWED 20
POB 25505 IN SUM OF $
LeHigh Valley, PA 18002-5505
$ 711.24
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 2846876367 2200-44100 s 711.24 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
1/7/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
\,,---'veriZoAwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due y
ACWORTH,GA 30101 0 0 0 980.914159
1111 1
Invoice Number 2844802736
Quick Bill Summary Nov 17—Dec 16
50000026 BX BOXS 4816 1 E MICH1610
Previous Balance(see back for details) $2,831.80
CITY OF CARMEL
CARMEL POLICE DEPT Payment—Thank You —$2,831.30
3 CIVIC SQ Balance Forward $.50
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Access Charges $2,829.06
Usage Charges
Messaging $1.16
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $1.89
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $2,832.11
Total Charges Due by January 11, 2013 $2,832.61
Pay from Wireless Pay on the Web Questions:
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gq Invoice Number Account Number Date Due Page
J0O
2844802736. ,—:98091415
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $2,831.80
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 12/12/12 —2,831.30
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$2,831.30
the government to support universal service; and (iii) an Balance Forward $.50
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.
' -�' '
C o r res p ond6nca�Address:,Veriz o n 1W i re I ess 6rdfion�'�uppo�t �.Q,B4.9958Dublin''OH',43017, `,x;
VOUCHER NO. WARRANT NO.
Verizon Wireless ALLOWED 20
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$2,832.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 I 2844802736 I 43-441.00 I $2,832.61
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, January 03, 2013
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))
12/31/12 2844802736 monthly payment $2,832.61
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
\,--'pvedZonwire►ess
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 e o e .:1 1011 0
Invoice Number 2848738378
Quick Bill Summary Nov 24—Dec 23
50000068 BX BOXS 4823 1 E MICH2310
Previous Balance(see back for details) $6,004.32
CITY OF CARMEL POLICE Payments—Thank You —$6,004.32
CARMEL POLICE DEPT
3 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Access Charges $2,249.21
Usage Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $42.45
Verizon Wireless'Surcharges
and Other Charges&Credits $93.41
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $2,385.07
Total Charges Due by January 18, 2013 $2,385.07
Pay from Wireless Pay on the Web Questions:
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vedZonwireiess Invoice Number Account Number Date Due Page
os 0 01 0 0 1 t,'�`01'ii .,,-2 of 256
2848738378 -,,,680779348 8/b"
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Get Balance
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $6,004.32
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 11/29/12 —2,496.24
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 12/21/12 —3,508.08
the government to support universal service; and (iii) an
Total Payments —$6,004.32
Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone- Balance Forward $.00
companies for delivering calls from our customers to their
customers, fees and assessments on our network facilities and
services, and costs and charges associated with new cell site
construction, local number portability, and other government
mandates. Please note that these are Verizon Wireless charges,
not taxes. These charges, and what's included, are subject to
change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers.These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of S5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
:7 x7w�7
C orres pond ance"Ad d res s: V6i`zofi Wireless.bpera ions uppo,
66-h O.H-43 17:--,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$1,567.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-441.00 ($665.00) I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 43-441.00 ($130.00)
materials or services itemized thereon for
1110 43-441.00 ($22.49) which charge is made were ordered and
1110 2848738378 43-441.00 $2,385.07 received except
Frida J nuary 04, 2013
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))
01/04/13 credit ($665.00)
01/04/13 credit ($130.00)
01/04/13 credit ($22.49)
01/04/13 2848738378 monthly payment $2,385.07
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,---'ve®Zonwireiess
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 a 6.0 s e l l
Invoice Number 2846885612
Quick Bill Summary Nov 21 — Dec 20
30000013 04 SP 1.500 "SNGLP T2 1 4820 46032-258403 1 E MICH2O10
Previous Balance(see back for details) $1,042.55
HAMILTON COUNTY DRUG No Payment Received $.00
TASK FORCE
3 CIVIC SQ Balance Forward Due Immediately $1,042.55
CARMEL,IN 46032-2584
Monthly Access Charges $366.21
Usage Charges
Voice $73.50
Messaging $.06
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $21.17
Taxes,Governmental Surcharges&Fees $.00
Change To Your Service Total Current Charges Due by January 15,2013 $460.94
Thank you for your wireless business.
You recently made a change to your
service. Your new bill will reflect usage Total Amount Due $1,503.49
from your last bill and service
adjustments resulting from the
planffeature change.
Pay from Wireless Pay on the Web Questions:
WEVil
veriZoWreless
Invoice Number Account Number Date Due Page
7-T-777
2846885612: 980755 "qpool'^Past Due,,�.- 2 of-25:,�''-":'
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7-3
-T
77-7177-
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,042.55
z-- Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including No Payment Received
government number administration and license fees); (ii) a
Federal Universal Service Charge (and, if applicable, a State Total Payments $.00
Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,042.55
the government to support universal service; and (iii) an
Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone
companies for delivering calls from our customers to their
customers, fees and assessments on our network facilities and
services, and costs and charges associated with new cell site
construction, local number portability, and other government
mandates. Please note that these are Verizon Wireless charges,
not taxes. These charges, and what's included, are subject to
change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of S5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
Correspondence.A d 6e s
is,Operations s"u pff-'P P.O. "Box Ab58b blI irx6H`43017-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P.O. Box 25505
Lehigh Valley„ PA 18002-5505
$460.94
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
911 2846885612 43-440.00 I $460.94
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, January 04, 2013
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))
12/20/12 2846885612 $460.94
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
\, °veriZonwireless
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 e o e :1: 1110 1
Invoice Number 1 2848733353
20001278 02 AB 0.371 "AUTO TO 0 4823 46032-258401 1 EMICH2310 Quick Bill Summary Nov 24— Dec 23
1111611111.111- -11111111111'111�111���1�11�111111������11
CITY OF CARMEL IN Previous Balance(see back for details) $466.19
SHARON KIBBE
1 CIVIC SQ Payments—Thank You —$468.30
CARMEL,IN 46032-2584 Credit Balance —$2.11
Monthly Access Charges $226.27
Usage Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $512.44
Verizon Wireless'Surcharges
and Other Charges&Credits $5.76
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $744.47
Total Charges Due by January 18, 2013 $742.36
Pay from Wireless Pay on the Web Questions.
�, vedZonwireiess Invoice Number Account Number Date Due Page
,,_ f9
1,
Z
,2848733353' 0 1 3 0
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges
Previous Balance $466.19
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 11/29/12 —234.14
Federal Universal Service Charge (and, if applicable, a State —
Universal Service Charge)to recover charges imposed on us by Payment Received 12/17/12 —234.16
the government to support universal service; and (iii) an Total Payments —$468.30
Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone Credit Balance —$2.11
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.
-, ,Corresp 99derqe-:Addr-ess:.-,Veriio n Wireless Opera
t I o r p p o rt"P:O` Box,9058, fi6blir;,OH 4jO1 7`
4,
"a.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P. O. Box 25505
Lehigh Valley, PA 18002-5505
$742.36
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ; ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 2848733353 43-441.00 $229.92
Prior Year bill(s) is (are)true and correct and that the
26402 2848733353 43-441.00 1 $512.44
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday January 04, 2013
d /
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/23/12 2848733353 $229.92
12/23/12 2848733353 $512.44
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,--'®v Zonwhetess
Manage Your Account&View Your Usage Details Account Number i Date Due
P.Q.BOX 4002
ACWORTH,GA 30101 1
Invoice Number 1 2844802765
Quick Bill Summary Nov 17—Dec 16
40000060 07 SP 2.100 "SNGLP T3 2 4816 46032-754302 1 E MICH1610
�Il�l�lnllllll�lll�l�lull�ll�nllllllllll�ll��lllllll�lll�l,III
Previous Balance(see back for details) $933.51
CARMEL FIRE DEPARTMENT Payment—Thank You —$934.01
2 CIVIC SQ
CARMEL,IN 46032-7543 Credit Balance —$.50
Monthly Access Charges $929.69
Usage Charges
Messaging $.84
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $.62
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $931.15
Total Charges Due by January 11, 2013 $930.65
Pay from Wireless Pay on the Web Questions:
�!/�9'i Alnrireless
Invoice Number Account Number Date Due Page
5 �'°`9 2 00001 /13 2 0f 36 r
.•�.� - ,<:,>� 284480276 : '- 8094661 —0 01/11 :•
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $933.51
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 12/12/12 —934.01
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$934.01
the government to support universal service; and (iii) an Credit Balance —$.50
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 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.
;f,' t. 'Correspondence Address:.Verizon Wireless a0perations`,Support:P;O •Box,9058 Dutilin,"0-H:,43017:° -:, :. ;,.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless = A
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18022
$930.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
-T
1120 I 2844802765 I 43-441.00 I $930.65 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
!AN - 7 2D13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
2844802765 Air Card Charges $930.65
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
�`ve '9Zo„nmreless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 ' .
Invoice Number 2841334894
20002794 02 AB 0.371 ""AUTO T9 0 4809 46033-331420 1 E MICH0910 Quick Bill Summary Nov 10—Dec 09
I��Ill�lrnnnil�unillllnllrlil�llilnl��llil�llilill�l��l)
CITY OF CARMEL Previous Balance(see back for details) $107.16
ATTN:KEN MILLER No Payment Received $.00
12120 BROOKSHIRE PKWY
CARMEL, IN 46033-3314 Balance Forward Due Immediately $107.16
Monthly Access Charges $100.98
Usage Charges
Voice $.00
Messaging $.04
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $5.17
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by January 04,2013 $106.19
Total Amount Due $213.35
Pay from Wireless Pay on the Web Questions:
V,--'1 edZollwireless
Invoice Number Account Number Date Due Page
— e p.
2841334894; 885691434 .00001 Past Du e 2 of.8
_4
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $107.16
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 $107.16
® the government to support universal service; and (iii) an
Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone
companies for delivering calls from our customers to their
customers, fees and assessments on our network facilities and
® services, and costs and charges associated with new cell site
construction, local number portability, and other government
mandates. Please note that these are Verizon Wireless charges,
not taxes. These charges, and what's included, are subject to
® change from time to time.
® Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of S5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
„r,:;Co'�esponderice{Add�ess:'4e�izon Wireless,Operations;Suppo f P:O. Box 90.58 Dubti,n, OH'43017 •Vim',
VOUCHER NO. WARRANT NO.
ALLOWED 20
Veizon Wireless
Accounts Receivable IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$106.19
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2841334894 I 43-441.00 I $106.19 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
Wednesday, January 02, 2013
Director, Brookshir 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))
12/09/12 I 2841334894 I Cell Phone I $106.19
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
`/�VeriZonwireless
Manage Your Account&View Your Usage Details Account Number 1 Date Due
P.O.BOX 4002
ACWORTH,GA 30101 e + + •. 1 t 1 t t t
Invoice Number 2848729629
Quick Bill Summary Nov 24— Dec 23
40000032 08 SP 2.300 "SNGLP T2 2 4823 46032-754302 1 E MICH2310
II,111'll'I I'III IIIII��II11��IIIf"IIIIIIII11f IIIIIIIIIIII'll��ll
111 Previous Balance(see back for details) $4,145.01
CARMEL FIRE DEPARTMENT
2 CIVIC SQ Payments—Thank You —$4,145.01
CARMEL,IN 46032-7543 Balance Forward $.00
Monthly Access Charges $1,673.80
Usage Charges
Voice $107.25
Messaging $3.61
Data $.00
Equipment Charges $199.99
Verizon Wireless'Surcharges
and Other Charges&Credits $83.73
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $2,068.38
Total Charges Due by January 18, 2013 $2,068.38
Pay from Wireless Pay on the Web Questions:
' i e e e .1 1 • 1 11 e e e
----------- ---- --Y---------------- _ W11 Pf s,a,
veri�nwireless
Invoice Number Account Number Date Due Page
:.2848729629 485296750-00001,,,,01/18/13 ,,,,2;0 44
Get Minutes Used Get Data Used Get Balance
gi
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $4,145.01
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 11/29/12 —1,935.04
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 12/17/12 —2,209.97
the government to support universal service; and (iii) an Total Payments —$4,145.01
Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone Balance Forward $.00
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 Operatidns Support P.O.'Box 9058 Dublin, OH 43017
-----------------------------
PEWS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless - C
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002
$2,068.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
�v
PO#ll/�Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2848729629 102-631.00 $199.99 1 hereby certify that the attached invoice(s), or
1120 2848729629 43-441.00 $1,868.39 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
JAN - 7 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
2848729629 Cell Phone $199.99
2848729629 Cellular Service $1,868.39
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