216556 01/28/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
0 ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P.0.BOX 25506 CHECK AMOUNT: $3,193.54
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 216556
CHECK DATE: 1/28/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4344100 2850888525 294 . 17 380784826-00001
1201 4344100 2852585618 80 . 64 280888621-00001
1205 4344100 2852585618 174 . 57 280888621-00001
1205 R4344100 24704 2852585618 322 .48 280888621-00001
601 5023990 2852603262 1, 544 . 55 780888605-00001
651 5023990 2852603262 671 . 08 780888605-00001
1207 4344100 2855797329 106 . 05 885691434-00001
\,--'!/edZonwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
MW
ACWORTH,GA 30101 `
Invoice Number 2850888525
20000059 03 AT 0.621 "AUTO T1 0 4828 46032-258401 1 E MICH2810 Quick Bill Summary Nov 29— Dec 28
Inl��lll�l�llll,I�I�I�II��In,I�Illllilllllll�lil��llnll�l�llll
CITY OF CARMEL IN Previous Balance(see back for details) $748.07
CARMEL LEGAL DEPT
1 CIVIC SQ Payment—Thank You —$453.90
CARMEL, IN 46032-2584 Balance Forward Due Immediately $294.17
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 January 23,2013 $294.17
Total Amount Due $588.34
Pay from Wireless Pay on the Web Questions:
��vedZopwimiess Invoice Number Account Number Date Due Page
7
k., n 285Q888525 't '
°'380784826-b0001 0as ,66
6, 2bfWl'i
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $748.07
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 —453.90
Federal Universal Service Charge (and, it applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$453.90
the government to support universal service; and (iii) an
Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $294.17
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.
lB,o x 0 5 I�D 6 61 6
f'—Correspondence-,Address- Verii66 Wi"re'l6ss''," 'p`ifdtiohs Su '0. n H 4301 7
pppr_P.
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
VERIZON WIRELESS
Purchase Order No.
P. O. Box 25505
Terms
Lehigh Valley, PA 18002-5505 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Cellular phone fees per the attached $29417
Total
$294.17
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.
ALLOWED 20
VPri7nn Wireless IN SUM OF $
P. O. Box 25505
Lehigh Valley, PA 18002-5505
$ $294.17
ON ACCOUNT OF APPROPRIATION FOR
Department of Law - 1180
430-44100 Cellular Phone Fees
Board Members
DEPT DEPT RON ap INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 2850888525 $294.17 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/
t e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V,�--r'veriZo 9w►reless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 "` c IBM e :1:::• 0 011 A •
E„ at
Invoice Number 1 2852585618
20000053 03 AT 0.621 ""AUTO T1 0 3703 46032-258401 1 E MICH0310 Quick Bill Summary Dec 04—Jan 03
IIII111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111IIIIIIIIIIIIIIIIIII
CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $317.40
1 CIVIC SO
CARMEL,IN 46032-2584 Payment—Thank You —$317.40
,ll Balance Forward $.00
Monthly Access Charges $241.93
IZ�5- = 1`?! . 57 Usage Charges
Voice $1.25
Messaging $1.06
Data $.00
v Equipment Charges $322.48
Verizon Wireless'Surcharges
" and Other Charges&Credits $10.97
Change To Your Service " Taxes,Governmental Surcharges&Fees $.00
Thank you for your wireless business. Total Current Charges $577.69
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service y y Total Charges Due b January 29, 2013 $577.69
adjustments resulting from the g
plan/feature change.
E
2013 ;
Pay from Wireless I Pay on the Web Questions:
vedZonwireiess Invoice Number Account Number Date Due Page
285258561V-2868 60001
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $317.40
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 12/31/12 —317.40
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$317.40
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 lime.
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 AddressiVerizon Wi'rei�ess`,O'p4r�ations'Support P.,D-.,Box 905,81.,,Dublin,,OH.-43017--�,-`
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF $
PO Box 25505
Lehigh Valley, PA 18002-5505
$577.69
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
a' 7°`I 2852585618 43-440.00 $322.48 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 2852585618 1 43-440.00 $174.57
materials or services itemized thereon for
)�1 2852585618 43-440.00 $80.64 which charge is made were ordered and
received except
Monday, January 28, 2013
s
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))
01/03/13 2852585618 Admin $322.48
01/03/13 2852585618 Admin $174.57
01/03/13 2852585618 HR $80.64
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
\/veiznmrefess
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 e o y e :: .• 010 0 /
Invoice Number 112855797329
20002896 02 AB 0.371 -AUTO TO 0 3709 46033-331420 1 E MICH0910 Quick Bill Summary Dec 10—Jan 09
Illlllil„I.Ililll�i�i��llllillllllli,i,lll,ll,l,il I�li�lli,,,lll
CITY OF CARMEL Previous Balance(see back for details) $213.35
ATTN:KEN MILLER Payment—Thank You —$107.16
12120 BROOKSHIRE PKWY
CARMEL,IN 46033-3314 Balance Forward Due Immediately $106.19
Monthly Access Charges $100.98
Usage Charges
Voice $.00
Messaging $.02
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $5.05
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by February 04,2013 $106.05
Total Amount Due $212.24
Pay from Wireless Pay on the Web Questions:
V,,----'ver1zonwire1ess Invoice Number Account Number Date Due Page
2855797326
885691434 00091 P ast:Due V
Get Minutes Used
Get Data Used Get Baiance
IN
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $213.35
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 —107.16
Federal Universal Service Charge (and, it applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$107.16
the government to support universal service; and (iii) an
Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $106.19
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.
b
Correspondence.Address: V6rizonVirel6si Operatidns'Support P';O;, Box 9058-Du 93017,x``:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Veizon Wireless
Accounts Receivable
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$106.05
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2855797329 I 43-441.00 I $106.05 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, January 22, 2013
4 /'
Director, BroolY,re Golf 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))
01/09/13 I 2855797329 I Cell Phones I $106.05
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
\,.--A ver1Zo twireiess
P.O.BOX 4002 Manage Your Account&View Your Usage Details ' Account Number Date Due
ACWORTH,GA 30101 1 0' a e :!e::e 0 8 8 9 0
Invoice Number 12852603262
Quick Bill Summary Dec 04—Jan 03
50000028 BX BOXS 3703 1 E MICH0310
Previous Balance(see back for details) $2,174.48
760 3RRD D AV SW
CITY CARMEL UTILITIES Payment—Thank You —$2,156.75
CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73
Monthly Access Charges $2,105.92
Usage Charges
Voice $11.25
Messaging $.06
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $98.40
,-;, _� .' Taxes,Governmental Surcharges&Fees $.00
Change To Your Service Total Current Charges Due by January 29,2013 $2,215.63
Thank you for your wireless business.
You recently made a change to your
service. Your new bill will reflect usage Total Amount Due $2,233.36
from your last bill and service
adjustments resulting from the
plan/feature change.
Pay from wireless i Pay on the Web Questions:
MIN
VN
` ,,---`er#Zonwireless Bill Date January 03, 2013
Account Number 780888605-00001
Invoice Number 2852603262
CITY OF CARMEL—UTILITIES Total Amount Due
760 3RD AV SW
CARMEL,IN 46032-2072 Make check payable to Verizon Wireless.
Please return this remit slip with payment. $2,233.36
$ M 9 [0 E9 R- -El
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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.
2852603262010780888605000010002215630002233360
VOUCHER # 123416 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
2852603262 01-6360-03 $488.32-
2852603262 01-6360-06 $950.52
2852603262 01-6360-07 $65.64
2852603262 01-6360-08 $40.07
Voucher Total $1,544.55
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 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201; 2852603262 $1,544.55
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
\,�-'veriZonwireless
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101
Invoice Number 2852603262
Quick Bill Summary Dec 04—Jan 03
50000028 BX BOXS 3703 1 E MICH0310
Previous Balance(see back for details) $2,174.48
CITY OF CARMEL-UTILITIES Payment—Thank You —$2,156.75
760 3RD AV SW
CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73
Monthly Access Charges $2,105.92
Usage Charges
Voice $11.25
Messaging $.06
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $98.40
e kn_. Taxes,Governmental Surcharges&Fees $.00
+ 9
Change To Your Service Total Current Charges Due by January 29,2013 $2,215.63
Thank you for your wireless business.
You recently made a change to your
service. Your new bill will reflect usage Total Amount Due $2,233.36
from your last bill and service
adjustments resulting from the
plan/feature change.
Pay from Wireless Pay on the Web Questions:
e a :et a t•0 Nil 11 e..,
V,--'R edZo9'llwimiess
Invoice Number Account Number Date Due Page
X2852603262 ;>780888605-00001w Past Que,. ,.2&,260.,".-
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $2,174.48
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 —2,156.75
Federal Universal Service Charge (and, it applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments 42,156.75
the government to support universal service; and (iii) an Balance Forward Due Immediately $17.73
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.
wz,
Correspondence'Address:,Verizon°Wireless Operations Supporvf-.,Box 9058 Dutilin OH'43017.-
VOUCHER # 126579 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
2852603262 01-7362-05 $372.46
2852603262 01-7360-07 $39.39
2852603262 01-7360-08 $40.08
2852603262 01-7360-01 $219.15
Voucher Total $671.08
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 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 2852603262 $671.08
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