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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 -!/e ®zAwireless 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 ,: ° r 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 Pay from Wireless LLy on the Web Questions: .: � e . • :01 • 1 i• • . . e ----------------------------_---------------------------------------------------- ------------ — ------- -- /'2!e Zo wireless Invoice Number Account Number Date Due Page ...... •a ..=; 2846876367 685729475=00001-Past Due 2 of 31 Get Minutes Used Get Data Used Get Balance MW 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: verao nwim-jess gq Invoice Number Account Number Date Due Page J0O 2844802736. ,—:98091415 Get Minutes Used U Get Data Used Get Balance 04 o@; ��/,i�g'n 0040AMCS-M 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: e e :oo ► e o• e e . vedZonwireiess Invoice Number Account Number Date Due Page os 0 01 0 0 1 t,'�`01'ii .,,-2 of 256 2848738378 -,,,680779348 8/b" Get Minutes Used Get Data Used Get Balance X AM 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:,�''-":' Get Minutes Used Get Data Used Get Balance 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 :• Get Minutes Used Get Data Used Get Balance ® - p, p g. p 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