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217523 02/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 �0 ` ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $3,028.64 ? CARMEL, INDIANA 46032 P.0 Box 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 217523 CHECK DATE: 2/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 2867030724 80 . 64 280888621-00001 1205 4344100 2867030724 182 .42 280888621-00001 601 5023990 2867048090 1, 714 . 90 780888605-00001 651 5023990 2867048090 803 . 02 780888605-00001 1207 4344100 2870223958 247 . 66 885691434-00001 \, `vedZopwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 lee$ D Invoice Number 2867030724 20000046 03 AT 0.631 T1 0 3803 4032-258401 1 E MICH0310 Quick Bill Summary Jan 04—Feb 03 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $577.69 1 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $577.69 )Zt,\ Monthly Access Charges $252.26 Usage Charges 62— - Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 26,2013 $263.06 Total Amount Due $840.75 D FEB 14 2013 By — Pay from Wireless Pay on the Web —T Questions: , l've zonwireless Invoice Number Account Number Date Due Page 2 '2 "..,;.;-. _. '..»:..Esc_'`M;:....._..__..`' .•w.,�.�...._8 ,, 1`. O 67030724 28088862 „-a Past Due 2 of 19�- ,•;-�e , Get Minutes Used Get Data Used Get Balance ::: t� r•i�,,.� y?; _ - :rig.:°.try.T�i;. •a .?t'.sr,, -—,: _ �aa`l �.s� eiiry's. ' `.v ,�` �°��*°,�_,: :�:�'�:x•e�M B�>' .» � ,Sri,w+/.�r:�"J_`•�'` a. � ',..bn...,,'Y��Yf,ffi'2 .. ::�• �,•_ �� .#.�I+."=Y,�. ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $577.69 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 tees); (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 $577.69 ® 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$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. .. __..._ correspot;dence Address:Verizon Wireless Operations Supporf P O':;Box,9058 Dublin, Oh.;4301,7 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $263.06 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2867030724 43-441.00 $182.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2867030724 43-441.00 $80.64 materials or services itemized thereon for which charge is made were ordered and received except Monday February 25, 2013 Director, 4ministration 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)) 02/03/13 2867030724 Admin $182.42 02/03/13 2867030724 HR $80.64 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance vith IC 5-11-10-1.6 20 Clerk-Treasurer i V,.-�''I ver6 Lonwireless . P.O.BOX 4002 Manage Your Account&View Your Usage Details ;Account Number ; Date Due •�;� ACWORTH,GA 30101 e e a .9. 1 11061 611 ° B Invoice Number 2867048090 Quick Bill Summary Jan 04—Feb 03 50000031 BX BOXS 3803 1 E MICH0310 Previous Balance(see back for details) $2,233.36 CITY OF CARMEL-UTILITIES No Payment Received $.00 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward Due Immediately $2,233.36 Monthly Access Charges $2,199.62 Usage Charges Voice $12.50 Messaging $12 Data $.00 Equipment Charges $207.37 Verizon Wireless'Surcharges a and Other Charges&Credits $98.31 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by February 26,2013 $2,517.92 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $4,751.28 plan/feature change. Pay from Wireless I Pay on the Web Questions: :AO ° B 0, e . r VN ve6+l nwimiess Bill Date February 03, 2013 Account Number 780888605-00001 Invoice Number 2867048090 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW CARMEL,IN 46032-2072 Make check payable to slip with Wireless. $49751.28 Please return this remit slip with payment. s © ' [IF]E] a ®© P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F1 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. 2867048090010780888605000010002517920004751280 VOUCHER # 126736 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 r. PO# INV# ACCT# AMOUNT Audit Trail Code 2867048090 01-7200-07 $16.88 2867048090 01-7200-08 $43.72 1 2867048090 01-7362-05 $381.70 2867048090 01-7360-07 $39.39 2867048090 01-7360-08 $102.18 2867048090 01-7360-01 $219.15 Voucher Total $803.02 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 2867048090 $803.02 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/J5-11-10-1.6 Date Officer `/'"~R eriZonwireless Manage Your Account&View Your Usage Details i Account Number i Date Due P.O.BOX 4002 1 a ACWORTH,GA 30101 .3 Invoice Number 12867048090 Quick Bill Summary Jan 04—Feb 03 50000031 BX BOXS 3803 1 E MICH0310 Previous Balance(see back for details) $2,233.36 CITY OF CARMEL-UTILITIES 760 3RD AV SW No Payment Received $.00 CARMEL, IN 46032-2070 Balance Forward Due Immediately $2,233.36 Monthly Access Charges $2,199.62 Usage Charges Voice $12.50 Messaging $.12 Data $.00 Equipment Charges $207.37 _ Verizon Wireless'Surcharges and Other Charges&Credits $98.31 Nit., = Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by February 26,2013 $2,517.92 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $4,751.28 plan/feature change. Pay from Wireless Pay on the Web Questions: V/'vedwwireiess Invoice Number Account Number Date Due Page -of 300 ?4 00" D01 P ast,Que,'- 2 -� 67048090 780888605—,, Get Minutes Used Get Data Used Get Balance NM IMMIRM INERMA-17POF Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,233.36 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 $2,233.36 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. 6n-'Wirele§s-�Operations'Suo oyt;.P.,O.A x 9058,,, b q "Ou -430-1:7 �dre6'sbo�d6nc�i.A:ddt6ss:-Veri;z' p; " 1 .1 1 — , -9, 1 — . I! ,PH VOUCHER # 123626 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 2867048090 01-6200-03 $37.47 2867048090 01-6200-06 $37.47 2867048090 01-6200-07 $28.09 2867048090 01-6200-08 $43.73 2867048090 01-6360-03 $488.32 2867048090 01-6360-06 $912.00 2867048090 01-6360-07 $65.64 2867048090 01-6360-08 $102.18 Voucher Total $1,714.90 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 2867048090 $1,714.90 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 0 er!ZoAwiretess Manage Your Account&View Your Usage Details i Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 " Invoice Number 12870223958 20002834 02 AB 0.381 "AUTO TO 0 3809 46033-331420 1 EMICH0910 Quick Bill Summary Jan 10—Feb 09 itll��l��hllllirr�nlll�l�lll�l��l�ll�rl�ll�rll��rl�l��l CITY OF CARMEL Previous Balance(see back for details) $212.24 0 BROOKSHIRE PKWY KEN MILLER 1212 Payments—Thank You —$212.24 12120 CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Access Charges $92.82 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $149.99 Verizon Wireless'Surcharges and Other Charges&Credits $4.85 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $247.66 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b March 04, 2013 $247.66 adjustments resulting from the 9 Y plan/feature change. Pay from Wireless Pay on the Web Questions: ver iZopwireless Invoice Number Account Number Date Due Page �:. 2870223958 885691434=00001;;.03/04/13 '':216f-&: Get Minutes Used Get Data Used Get Balance v. p yrIN Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $212.24 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 01/14/13 —106.19 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 02/04/13 —106.05 the government to support universal service; and (iii) an Total Payments —$212.24 Administrative Charge, which helps defray certain expenses we m 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 Support•'P.O. Box 9058:Dublin, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $247.66 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 2870223958 I 43-441.00 I $247.66 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 19, 2013 Director, Brooksh 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)) 02/09/13 I 2870223958 I Cell Phone I $247.66 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