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217005 02/12/2013 �\*f CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ` ONE CIVIC SQUARE VERIZON WIRELESS =f �o CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK AMOUNT: $12,477.84 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 217005 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2859262378 2, 874 . 87 980914159-00001 1120 4344100 2859262407 930 . 53 980946612-00001 2200 4344100 2861329964 710 .39 685729475-00001 911 4344000 2861339092 384 . 32 980755496-00001 1202 4344100 2863172501 593 . 64 380889632-00001 102 4463100 2863178515 301 . 13 485296750-0001 1120 4344100 2863178515 1, 846 . 95 485296750-00001 1203 4344100 2863182183 231 . 91 580874429-00001 1110 4344100 2863187145 2, 340 .28 680779348-00001 1081 4344100 2863198785 496 . 32 885620064-00001 1125 4344100 2863201983 345 . 66 980895210-00001 1192 4344100 2865351840 1, 056 . 14 780779357-00001 1401 4344100 2867037788 365 . 70 480888597-00001 \,�ve konwiretess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e e e IRIjI &1 1:11 Invoice Number 2863172501 Quick Bill Summary Dec 24—Jan 23 40000028 06 SP 1 920 *'SNGLP T2 2 3723 46032-258403 1 E MICH2310 ��Inlllll��l�l�lll�llnllllll��lll��ll�l�l�lill�illll��nllil Previous Balance (see back for details) $1,318.17 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Payments—Thank You —$1,494.25 3 CIVIC SQ Credit Balance —$176.08 CARMEL,IN 46032-2584 Monthly Access Charges $720.36 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $22.48 Verizon Wireless'Surcharges and Other Charges&Credits $25.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $768.72 Total Charges Due by February 18, 2013 $592.64 Pay from Wireless Pay on the Web I Questions: \,/'veykonwireless Invoice Number Account Number Date Due Page >; 2863172501 • ;380889632-00001;=;02/18/13, -2 of 53 , _., 0 �, . Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,318.17 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 12/31/12 —747.19 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 01/14/13 —747.06 the government to support universal service; and (iii) an Total Payments —$1,494.25 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$176.08 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: Vertzon-Wireless-Operations'Su orfiP:O: Box 90581Dubtin;; OH.4301°7° VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $592.64 ON ACCOUNT OF APPROPRIATION FOR - IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 2863172501 I 43-441.00 I $592.64 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, February 11, 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)) 01/23/13 2863172501 $592.64 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 1,/' vedzoAwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 2861339092 Quick Bill Summary Dec 21 -Jan 20 30000013 04 SP 1.500 "SNGLP T2 1 3720 46032-258403 1 E MICH2O10 I�III III,I..I.I..I..III�I�III,IIIII�IIIIIIIIII,,,III,IIIII�IIIIII Previous Balance(see back for details) $1,503.49 HAMILTON COUNTY DRUG Payments—Thank You —$1,503.49 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $366.21 Usage Charges Voice $1.25 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $384.32 Total Charges Due by February 15, 2013 $384.32 Pay from Wireless Pay on the Web Questions: \, ' vedzopmreless Invoice Number Account Number Date Due Page 2861339092 980755496-00001_`02/15/13, 23 Get Minutes Used Get Data Used Get Balance AN Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,503.49 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 12/31/12 —1,042.55 Federal Universal Service Charge (and, if applicable, a State — Universal Service Charge)to recover charges imposed on us by Payment Received 01/14/13 —460.94 the government to support universal service; and (iii) an Total Payments —$1,503.49 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Corr6§66`6dW6 Address V erizon, ire e -6ieraiibrs b Odrt R.0 A6i-9058,DdbIi'fi,:.OH 43017-ig, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $384.32 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 ! 2861339092 I 43-440.00 I $384.32 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, February 05, 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)) 01/20/13 2861339092 $384.32 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 \,�-'!edZo98wireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 1 ; U ACWORTH,GA 30101 e e e •e 1• 1111 e Invoice Number 1 2859262378 Quick Bill Summary Dec 17—Jan 16 50000027 BX BOXS 3716 1 E MICH1610 Previous Balance (see back for details) $2,832.61 CITY OF CARMEL CARMEL POLICE DEPT Payment—Thank You —$2,832.61 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Access Charges $2,872.59 Usage Charges Messaging $36 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,874.87 Total Charges Due by February 11, 2013 $2,874.87 Pay from Wireless Pay on the Web Questions: e o e :/1 • / 1� a e e V,----'vedzopMre1ess Invoice Number Account Number Date Due Page IT 4-2859262378 "00'9,14:1591-'-0000,,Ij��,P2, J"l 1 ?,,Of Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,832.61 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 01/14/13 —2,832.61 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,832.61 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 lime 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$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. J C orrespond",e e AdJress:—Verizo n-Wi4i6ss:Oberali6rs�sup6ort P.6-30i 9058 Dubiir�nTt ;^43017, ��ve 'Lonwireless Manage Your Account&View Your Usage Details Account Number I Date Due y P.O.BOX 4002 ACWORTH,GA 30101 e ........................ Invoice Number 12863187145 Quick Bill Summary Dec 24—Jan 23 50000065 BX BOXS 3723 1 E MICH2310 Previous Balance (see back for details) $2,385.07 CITY OF CARMEL POLICE Payment—Thank You —$2,385.07 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 Verizon Wireless'Surcharges and Other Charges&Credits $91.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,340.28 Total Charges Due by February 18, 2013 $2,340.28 Pay from Wireless Pay on the Web Questions: V,----'vedZonvIfimjess Invoice Number Account Number Date Due Page 7, _ 60779348 00001 02!18/13--� 8 = ' , -- _28631871 45 f,240ig Get Minutes Used Get Data Used Get Balance 0 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,385.07 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 01/14/13 —2,385.07 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,385.07 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. s4 M 1i , , ' Corres p9nde)c Addeess:.V6 r i z on,W ir e I ess perationsSupport P.0.:Box 9058'Dubln;O�4467': VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $5,215.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2859262378 43-441.00 $2,874.87 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2863187145 43-441.00 $2,340.28 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 07, 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)) 01/16/13 2859262378 monthly payment $2,874.87 01/23/13 2863187145 monthly payment $2,340.28 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 `�i ed,7onwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number j 2863198785 Quick Bill Summary Dec 24—Jan 23 30000022 04 SP 1.520 "SNGLP T2 2 3723 46032-761111 1 E MICH2310 Previous Balance (see back for details) $496.89 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payment—Thank You —$496.89 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges 7FEB CPT yT ti-p and Other Charges&Credits $26.47 Taxes,Governmental Surcharges&Fees $.00 4 2013 Total Current Charges $496.32 Total Charges Due by February 18, 2013 $496.32 Pay from Wireless I Pay on the Web Questions: verao 1u►+;reless Invoice Number Account Number Date Due Page 2863198785¢ 8 620064 0000.1 02/18/13,,: ,,' of 19 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $496.89 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 01/22/13 —496.89 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$496.89 ® 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$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 9O58`Dutilin;OH43O17 � ? 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 1/23/13 2863198785 Cellphone charges ESE $ 496.32 Acct# 885620064-0001 -Total $ 496.32 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$ $ 496.32 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. kCCT#ITITLI AMOUNT Board Members Dept# 1081-99 2863198785 4344100 $ 496.32 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 7-Feb 2013 Signature $ 496.32 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,--'ve6".7oAwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 • , , •:1:• ! /1!1 1 Invoice Number 2863201983 Quick Bill Summary Dec 24–Jan 23 30000021 04 SP 1.520 "SNGLP T2 2 3723 46032-761111 1 E MICH2310 n�llnnnln�lelllll��llili�ln�liil,ii,liile,lllll�lll�llllll� Previous Balance (see back for details) $344.93 CARMEL CLAY PARKS&RECREATION 1 4 1 1 E 116TH ST payment–Thank You –$344.93 CARMEL, IN 46032-7611 Balance Forward $.00 Monthly Access Charges $331.91 Usage Charges Voice $.00 Messaging $1.27 C EYVED Data $.00 FEB 4 2013 Verizon Wireless'Surcharges and Other Charges&Credits $12.48 Taxes,Governmental Surcharges&Fees $.00 � – — Total Current Charges $345.66 Total Charges Due by February 18, 2013 $345.66 Pay from Wireless Pay on the Web Questions: ver'6zpwiretess Invoice Number Account Number Date Due Page 2863201983 980895210-00001 02/18/13 . 2 of 26 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $344.93 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 01/22/13 —344.93 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$344.93 ® the government to support universal service; and (iii) an Balance Forward $.Do 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 Address:Venzon',Wireless O'peratio'ns Support P.O. Box 9058 Dublin;OH 4301.7., .ter w. ------------------------_ 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 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/13 2863201983 Cell Phones - Maintenance $ 345.66 Acct#980895210-0001 Total $ 345.66 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$ $ 345.66 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2863201983 4344100 $ 345.66 1 hereby certify that the attached invoice(s), or hill(s) is (are)true and correct and that the rnaterials or services itemized thereon for which charge is made were ordered and received except 7-Feb 2013 Signature $ 345.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund \,,-'ver®Ldlwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 2863182183 20001258 02 AB 0.381 'AUTO TO 0 372346032-258401 1 E MICH2310 Quick Bill Summary Dec 24—Jan 23 IIIII��IIIIi II�II�IIIII'llllllllllllll�l�lll�l�lll�llllllllllll�l CITY OF CARMEL IN Previous Balance (see back for details) $742.36 SHARON KIBBE Payment—Thank You —$742.36 1 CIVIC SQ CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Access Charges $226.27 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $231.91 Total Charges Due by February 18, 2013 $231.91 Pay from Wireless Pay on the Web Questions: verizopwireless Invoice Number Account Number Date Due Page 2863182183 580874429-00001 02/18/13 2 of 9 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $742.36 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 01/14/13 —742.36 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$742.36 ® the government to support universal service; and (iii) an Balance Forward $.00 ® 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. - 'rte.+' s .e'. Correspondence Address:Verizon Wireless Operations Support P,:O:Box-9 058 Dublin, ON 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $231.91 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2863182183 43-441.00 $231.91 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,, February 11, 2013 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)) 01/23/13 2863182183 $231.91 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 Ved7I1 wil=iess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e e o •. @ /@ e 1 @ Invoice Number 12863178515 Quick Bill Summary Dec 24—Jan 23 40000029 07 SP 2.120 ""SNGLP T2 2 3723 46032-754302 1 E MICH2310 IIII IIII'(IIII'�II'illlll'll"�III�IIIII�'1II I'IIII�I'II III'II I11 Previous Balance(see back for details) $2,068.38 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$2,068.38 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Access Charges $1,685.01 Usage Charges Voice $78.75 Messaging $2.73 Data $.00 Equipment Charges $301.13 Verizon Wireless'Surcharges and Other Charges&Credits $80.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,148.08 Total Charges Due by February 18, 2013 $2,148.08 Pay from Wireless Pay on the Web Questions. verb'#�nwireless Invoice Number Account Number Date Due Page 280178515 :. 485296750=00001 02/18/13 2 of 41; ' Get Minutes Used j Get Data Used Get Balance - a.€" MW " Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,068.38 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 01/14/13 —2,068.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,068.38 the government to support universal service; and (iii) an Balance Forward $.00 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. :,•-:S;>�.ke.=�':. "a.� ,.. .. .:-...;•,.: ,- �r;Vic:=„. Correspondence;"Address:.Verizon Wireiess.Operations Support P;O Box 9058`:D,ublin, OH 43017 °` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $2,148.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 2863178515 102-631.00 $301.13 1 hereby certify that the attached invoice(s), or 1120 2863178515 43-441.00 $1,846.95 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 FEB I 12013 Fire Chief 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)) 2863178515 $301.13 2863178515 $1,846.95 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,--'verlZo 1wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number I Date Due ACWORTH,GA30101 Invoice Number j2859262407 Quick Bill Summary Dec 17—Jan 16 40000003 07 SP 2.100 "SNGLP T2 1 3716 46032-754302 1 E MICH1610 IIIIIIIIIIIIIII 'I�III1�1IIIIIIII�IIII�IIIII'I I�'Il��l��l�l� Previous Balance(see back for details) $930.65 CARMEL FIRE DEPARTMENT Payment—Thank You —$930.65 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Access Charges $929.69 Usage Charges Messaging $.22 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.62 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $930.53 Total Charges Due by February 11, 2013 $930.53 Pay from Wireless Pay on the Web Now I Questions: \, �verizopwireiess Invoice Number Account Number Date Due Page 2859262407, '.-980946612,-000bi'A,02/.1.1/13 2 of,36, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $930.65 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 Federal Universal Service Charge (and, if applicable, a State Payment Received 01/14/13 —930.65 Universal Service Charge)to recover charges imposed on us by Total Payments —$930.65 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$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. -T. C 0 0 tre'spondence,Addreiis�'Ve'r"iz6n WireI6 ss""Ciperati ns,,Sdpp "qrt,P.O Box 9058;DubM`OHI430117 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $930.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 980946612 I 43-441.00 f $930.53 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 FEB 2013 Fire Chief 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)) 980946612 $930.53 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 �. vedzonmreless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 12861329964 Quick Bill Summary Dec 21 —Jan 20 30000014 04 SP 1.500 "'SNGLP T2 1 3720 46032-258401 1 E MICH2O10 I�Illlllill�rn��i�lu��nlnll�i�liill��lillll„�Illllrillil Previous Balance(see back for details) $914.35 CITY OF CARMEL Payment—Thank You —$711.24 ENGINEERING 1 CIVIC SO Balance Forward Due Immediately $203.11 CARMEL,IN 46032-2584 Monthly Access Charges $680.52 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.87 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 15,2013 $710.39 Total Amount Due $913.50 2 Cj OZ6M Pay from Wireless Pay on the Web Questions: �vereofEwireless Invoice Number Account Number Date Due Page -2861329964 685729475-0000.1 Past Due ..2 of 28 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $914.35 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 01/14/13 —711.24 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$711.24 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 tees 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: VerizonWireless Oera ttons`Support`,P;O Box 905&Dubltn,•O H 43017 v _ ______ __ --------------------------------- 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 1/20/2013 2861329964 cell phone charges $ 710.39 Total $ 710.39 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 NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 710.39 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2861329964 2200-44100 $ 71039 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 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ��9 er!Zonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 Invoice Number 12865351840 Quick Bill Summary Dec 29—Jan 28 40000043 08 SP 2.320 "SNGLP T2 4 3728 46032-258401 1 E MICH2810 IIIIIIIIIIIIIII1 lIlillllillllllllllllllliilliilliri111lliilillit Previous Balance (see back for details) $2,320.90 CITY OF CARMEL Payments—Thank You —$2,406.00 DOCS 1 CIVIC SO Credit Balance —$85.10 CARMEL,IN 46032-2584 Monthly Access Charges $1,107.02 Usage Charges Voice $.00 Messaging $1.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $33.22 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,141.24 Total Charges Due by February 23, 2013 $1,056.14 Pay from Wireless Pay on the Web Questions: .: ' • • • :11 • i i• • • e vereonwireiess Invoice Number Account Number Date Due Page µ 2865351840 780779357-00001. 02/23/13 2of 57, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,320.90 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 12/31/12 —1,142.88 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 01/03/13 —85.10 the government to support universal service; and (iii) an Payment Received 01/22/13 —1,178.02 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Total Payments —$2,406.00 companies for delivering calls from our customers to their Credit Balance —$85.10 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:Verizoh,.Wireless Operations Support•P,. . Box 9058 Dublin; ON 43017 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,056.14 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2865351840 I 43-441.00 I $1,056.14 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, February 11, 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)) 01/28/13 2865351840 1 Monthly line charges $1,056.14 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 r PO.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH.GA3U1U1 Invoice Number 2867037788 Quick ��'U �2 cvu000^a m^rn.om ''^mu noomn�o�'��n , sm�wmm `*U|�n Bill Summary Jan O4—Feb 03 CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $375.86 1 cw|oao cxRmEL,|m4soou-2ou4 Payment Balance Forward $.0 Monthly Access Ch $33912 Usage Charges Voice $.O0 Messaging $15.70 Data $.00 Vorizon Wireless'Surcharges and Other Charges&Credits $1088 Taxes,Governmental Surcharges&F $OO Total Current Charges 8385.70 Total Charges Due by February 26` 2013 $365'70 Pay from Wireless Pay on the Web ouestions: _____ 1�vei 'iZ!2wireless Invoice Number Account Number Date Due Page 2 of 18 :;28670377.88 480888597 00001 02/26%13 Get Minutes Used Get Data Used Get Balance r -: r r 5 uy r!'y-, ra r'� -� »'s: ;�a y -+- - y y£"- - - Via%-. ®"YA Sri x KMM V; x . (! c', tt 1n . kz4 ri rvrZ y -.v.- u Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $375.86 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 01/22/13 —375.86 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$375.86 ® the government to support universal service; and (iii) an Balance Forward $.00 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 Address:-Verizon.Wireless°Operationt,Support;P.Oi 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. Payeevto U ' wtX Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer 1 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ �o � Q-) ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or ,' ,17 2�� ?j�5. 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 e ' 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund