216335 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
` ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P.0.sox 25505 CHECK AMOUNT: $2,395.70
,oH °
? LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 216335
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4344100 2848750204 496. 89 885620064-00001
1125 4344100 2848753470 344 . 93 980895210-00001
1192 4344100 2850902627 1, 178 . 02 780779357-00001
1401 4344100 2852592792 375 . 86 480888597-00001
V,�--'verizonwire►ess
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 11k,R e o e :o • A e 10 °. 6
Invoice Number 2850902627
Quick Bill Summary Nov 29—Dec 28
40000075 08 SP 2.300 '"SNGLP T3 3 4828 46032-258401 1 E MICH2810
1111111111111111111i111111111 Jill 1111111111 I111i1i11i111111111111
Previous Balance(see back for details) $2,143.31
CITY OF CARMEL
DOCS Payment—Thank You —$1,000.43
1 CIVIC SQ Balance Forward Due Immediately $1,142.88
CARMEL,IN 46032-2584
Monthly Access Charges $1,107.02
Usage Charges
Voice $.00
ny a4� Messaging $1.77
Data $.00
Equipment Charges $35.23
G`�,� ��� . •`a, Vertzon Wireless'Surcharges
and Other Charges&Credits $34.00
Taxes,Governmental Surcharges&Fees $.00
N
:. Total Current Charges Due by January 23,2013 $1,178.02
a0
Total Amount Due $2,320.90
Pay from Wireless Pay on the Web Questions:
ll ' ve dz!iwireiess
Invoice Number Account Number Date Due Page
. 2850902627 780779357-00001 ,Past Due, 2 of 63
Get Minutes Used Get Data Used Get Balance
AP IF!
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $2,143.31
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 —1,000.43"
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$1,000.43V/
the government to support universal service; and (iii) an Balance Forward Due Immediate) $1,142.88
Administrative Charge, which helps defray certain expenses we y
incur, including charges we or our agents pay local telephone
companies for delivering calls from our customers to their
customers, fees and assessments on our network facilities and
services, and costs and charges associated with new cell site
construction, local number portability, and other government
mandates. Please note that these are Verizon Wireless charges,
not taxes. These charges, and what's included, are subject to
change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
Correspondence Address:Verizon Wireless Operations•Support P.O. Box 905B.Dubiin,OH 43017,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF $
P.O. Box 25505
Leigh Valley, PA 18002-5505
$1,178.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 2850902627 I 43-441.00 I $1,178.02 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
Monday, January 14, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/08/13 2850902627 Monthly line charges $1,178.02
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
\,�VeBLAwireless
P.O.BOX 4002
Manage Your Account&View Your Usage Details Account Number Date Due
_
ACWORTH,GA 30101 ® eo •:e:• e o e e e e
Invoice Number 2848753470
Quick Bill Summary Nov 24— Dec 23
30000019 04 SP 1.500 "SNGLP T2 2 4823 46032-761111 1 E MICH2310
I111r.11�rllul�ll�llln�lllll111111111111111111111111111111111
Previous Balance(see back for details) $690.60
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST Payments—Thank You —$690.60
CARMEL,IN 46032-7611 Balance Forward $.00
Monthly Access Charges $331.91
Usage Charges
Voice $.00
Messaging $.27
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $12.75
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $344.93
Total Charges Due by January 18, 2013 $344.93
F—
JAN 0 7 2013
8Y:
Pay from Wireless Pay on the Web Questions:
verizofinrireless
Invoice Number Account Number Date Due Page
:2848753470 _-980895210 00001°`01/-18/13 2,,0f 2Y.-
_
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $690.60
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 —345.16
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 12/17/12 —345.44
® the government to support universal service; and (iii) an Total Payments —$690.60
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$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 Su ort,P_O,Box 905&Dublin, 0 H 43017
MCI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350980 Verizon Wireless Terms
PO Box 25505 Date Due
Lehigh Valley, PA 18002-5505
Invoice Invoice Description I
Date Number (or note attached invoice(s) or bill(s)) Amount
12/23/12 2848753470 Cell Phones - Maintenance $ 344.93
Acct#980895210-0001
Total $ 344.93
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
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-550
In Sum of$
$ 344.93
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 2848753470 4344100 $ 344.93 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
10-Jan 2013
Signature
$ 344.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ve'1Z8lwireiess
anage Your Account&View Your Usage Details Account Number I Date Due
P.O.BOX 4002 M
ACWORTH,GA 30101
Invoice Number 12848750204
Quick Bill Summary Nov 24— Dec 23
30000018 04 SP 1.500 *'SNGLP T2 2 4823 46032-761111 1 E MICH2310
il„li,,,l,l,llii„
Previous Balance(see back for details) $1,088.52
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST Payments—Thank You —$1,088.52
CARMEL,IN 46032-7611 Balance Forward $.00
Monthly Access Charges $469.85
Usage Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $27.04
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $496.89
Total Charges Due by January 18, 2013 $496.89
CF--TV,D
JAN Q 7 2013
BY.
Pay from Wireless Pay on the Web Questions:
Invoice Number Account Number Date Due Page
848750204 885620064 "00001,;'01/18/13 2 of 19
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,088.52
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 —589.79
® Federal Universal Service Charge (and, it applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 12/17/12 —498.73
® the government to support universal service; and (iii) an Total Payments —$1,088.52
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
lure 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 0"perations Support"P.O. Box 9058 Dublin, OH 4301.7 . ..
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350980 Verizon Wireless Terms
PO Box 25505 Date Due
Lehigh Valley, PA 18002-5505
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12123/12 2848750204 Cellphone charges ESE $ 496.89
Acct#885620064-0001
Total $ 496.89
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
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum of$
$ 496.89
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. CCT#ITITLI AMOUNT Board Members
Dept#
1081-99 2848750204 4344100 $ 496.89 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
10-Jan 2013
T7x!�i'D�lf�
Signature
$ 496.89 Accounts Payable Coordinator
! Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�r
�/ 've Zonwireiess
P.O.Box 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101
Invoice Number 1 2852592792
20000050 03 AT 0.621 ""AUTO Ti 0 3703 46032-258401 1 E MICH0310 Quick Bill Summary Dec 04—Jan 03
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $372.66
1 CIVIC SQ Payment—Thank You —$372.66
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Access Charges $339.12
Usage Charges
Voice $.00
Messaging $25.69
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $11.05
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $375.86
Total Charges Due by January 29, 2013 $375.86
Pay from Wireless Pay on the Web Questions:
�/'`vergo jtvireless
Invoice Number Account Number Date Due Page
2852592792 480888597-00001'
01/29/13 2 of 17
Get Minutes Used Get Data Used Get Balance
M _ _ x
® Explanation of Charges Payments
® Verizon Wireless'Surcharges Previous Balance $372.66
® 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 12/31/12 —372.66
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$372.66
® 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,
Correspondence Address:Verizon Wireless Opera.ons Support,P.O. Box 9058 Dublin, OH 43017,
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.
Vww Payer/ems/1 I�� V �`� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I'
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.
�kn ALLOWED 20
V IN SUM OF $
a�a �
$
ON ACCOUNT OF APPROPRIATION FOR
44/
Board Members
Po#or INVOICE NO. DACCT#!TITLE AMOUNT
DEPT.# 1 hereby certify that the attached invoice(s), or
I �'� 27S,�ry 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
F
Signatur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund