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218362 03/25/2013 �,\*f CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.Box 25505 CHECK AMOUNT: $7,977.97 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 218362 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 9700479598 267 .47 485296750-00001 1120 4344100 9700479598 1, 826 .24 485296750-00001 1081 4344100 9700519275 535 . 54 885620064-00001 1125 4344100 9700528507 344 . 38 980895210-00001 1192 4344100 9700751383 1, 141 . 24 780779357-00001 1201 4344100 9700978868 80 . 64 280888621-00001 1205 4344100 9700978868 182 . 40 280888621-00001 2201 4344100 9700979911 1, 157 . 95 380888601-00001 601 5023990 9700984114 1, 601. 36 780888605-00001 651 5023990 9700984114 742 .26 780888605-00001 1207 4344100 9701297635 98 .49 885691434-00001 Manage Your Account&View Your Usage Details Account Number Date Due PO.BOX 4OO2 ACW0RTH.GA3O1U1 Invoice Number 19700979911 Quick u'./ y ummarV Feb O4—Mar 03 4000001 10 vr2z20 ''SNGu^ n2 5903 46032-25840 , swICH0m" Previous Balance(see back for details) *1.110.01 CITY oFcARMEL STREET DEPARTMENT Payment—Thank You —$ 1 C|v|cSQ Balance Forward $.VV nARMEL.|N4snoe'csu4 Monthly Charges $1,105.18 Usage and Purchase Charges Voice $.00 Messaging $2.75 Data $DO Vorizon Wireless'Surcharges and Other Charges&Credits $50.02 Taxes,Governmental Surcharges&F $00 Total Current Charges m1'157.95 Total Charges Due by March 29/ 2013 $1.157.95 PayfrornWireless Pay on the Web ouestions: verbonwireless Invoice Number Account Number Date Due Page 9700979911 380888601-00001 03/29/13 2 of=104 Get Minutes Used Get Data Used Get Balance -. Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,110.01 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 02/28/13 —1,110.01 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,110.01 the government to support universal service; and (iii) an d F Balance Forward Administrative Charge, which helps defray certain expenses we $•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. N...., Correspondence Address:Verizon.wireless OoeYatibns.Suboort P O." ox 9058 Dubiin:",,OH 43017•.:w.:= VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,157.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9700979911 1 43-441.001 $1,157.95 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 f/ ;Thursd V, March 21, 2013 i �N 1 Street Com i ioner 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)) 03/03/13 9700979911 $1,157.95 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 \, ,-'veotonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 1 e o •. e o J!8 1 Invoice Number 9700479598 Quick Bill Summary Jan 24–Feb 23 40000042 08 SP 2.320 "SNGLP T2 3 5823 46032-754302 1 E MICH2310 1111111IIIIIII��IIIIIIIIIIIIIIII�IIIIIIIII I'1111111111111I I111I I1 Previous Balance (see back for details) $2,148.08 CARMEL FIRE DEPARTMENT Payment–Thank You –$2,148.08 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Access Charges $1,645.59 Usage Charges Voice $94.00 Messaging $3.14 Data $.00 Roaming $39.26 Equipment Charges $267.47 Verizon Wireless'Surcharges and Other Charges&Credits $83.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,132.97 Total Charges Due by March 18, 2013 $2,132.97 Pay from Wireless Pay on the Web Questions: veriZopwireless Invoice Number Account Number Date Due Page 9700479598 485296750=00001 03718/13 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,148.08 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 02/19/13 —2,148.08 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,148.08 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, tees 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address:"Verizon Wireless Operatio,"ns:Support P.O.=Box 9058 Dublin, OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $2,093.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9700479598 102-631.00 $267.47 1 hereby certify that the attached invoice(s), or 1120 970047958 43-441.00 $1,826.24 bill(s) is (are) true and correct and that the 1120 I I 43-441.00 I materials or services itemized thereon for which charge is made were ordered and received except MAR 2 2 2013 rV 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)) 9700479598 Tierney $267.47 970047958 $1,826.24 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 \-._�B/er!Zonwireless Manage Your Account&View Your Usage Details Account Number i Date Due P.O.BOX 4002 ACWORTH,GA 30101 F Invoice Number 1 9700751383 Quick Bill Summary Jan 29—Feb 28 40000048 08 SP 2.320 "SNGLP T3 1 5828 46032-258401 1 E MICH2810 IIII'If I1��lI1i11''/IIII1��1��'IIIIIIIIIIIIIIIIIIII��IIII�I�IIII�I Previous Balance(see back for details) $1,056.14 CITY OF CARMEL Payment—Thank You —$1,056.14 DOCS I CIVIC SQ Balance Forward $.00 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 March 23, 2013 $1,141.24 CiN de Q2 `� Pay from Wireless Pay on the Web Questions: Winwire less Invoice Number Account Number Date Due Page :. 9700751383 780779357-00001 03/23/13',-, 2 of:60n ;.:= _ Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,056.14 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 02/19/13 —11056.14 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,056.14 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 unpai a n; harge is the greater of S5 or 1.5 o p m fh, as err ii law. Verizon Wir -".-'Other Charges and Credits d Includes char products and services,and cred ing. b `f( 6 V Correspondence Address`.Verizon Wireless Operations Support,P.O. Box'9058 Dublin `OH,43017_1'-:1. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,141.24 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9700751383 I 43-441.00 I $1,141.24 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 Friday, March 22, 2013 0 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 c Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03111/13 9700751383 Monthly line changes $1,141.24 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer I efijonmreless Manage Your Account&View Your Usage Details I Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 t i i t Invoice Number 9700519275 Quick Bill Summary Jan 24—Feb 23 30000020 04 SP 1.520 '*SNGLP T2 2 5823 46032-761111 1 E MICH2310 I'I�III'III"IIIIIIII"IIIIII��I�IIIIIIIIIIII'llllll'�I'lllllll' Previous Balance (see back for details) $496.32 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$496.32 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $469.85 Usage Charges Voice $26.75 Messaging $7.82 Data $2.99 RECEIVE Verizon Wireless'Surcharges MAR 1 1 2013 and Other Charges&Credits $28.13 Taxes,Governmental Surcharges&Fees $.00 BY: Total Current Charges $535.54 Total Charges Due by March 18, 2013 $535.54 9--*" e Pay from Wireless I Pay on the Web Questions: \,/'vedZo nwireiess Invoice Number Account Number Date Due Page 97005=19275 885, 64-00001 ;03/18/13 ' 2 of 20 Get Minutes Used Get Data Used Get Balance e 1 1 .k l rf-. c �rc2" x�'$» kit Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $496.32 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 02/19/13 —496.32 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$496.32 ® the government to support universal service; and (iii) an Balance Forward $.�� 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. 'Correspondence Address:,Verizon Wireless Operations;Support P.O..B'ox 9058 Dublin; OH 43017 "{ 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 2123/13 9700519275 Cellphone charges ESE $ 535.54 Acct#885620064-0001 Total $ 535.54 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$ $ 535.54 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 1081-99 9700519275 4344100 $ 535.54 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 21-Mar 2013 Signature $ 535.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `,�vej`7onwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o e e ':t:• e e e e e e Invoice Number ! 9700528507 Quick Bill Summary Jan 24—Feb 23 30000021 04 SP 1.520 "SNGLP T2 2 5823 46032-761111 1 E MICH2310 IIIII��I I�"I'III'll'1111'lllllll��l�l�lll'lllll'I'I'llllllll l 111 Previous Balance (see back for details) $345.66 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$345.66 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Access Charges $331.91 Usage Charges :MAR CF:77"F ID Voice $.00 Messaging $.00 1 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.47 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $344.38 Total Charges Due by March 18, 2013 $344.38 Pay from Wireless I Pay on the Web I Questions: ��vedzopwireiess Invoice Number Account Number Date Due Page 970 --"'.9908952-1070000,1 05�8�QT� Get Minutes Used Get Data Used ----TGet Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $345.66 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 02/19/13 —345.66 Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$345.66 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$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. N wCorr""s _o 4jde"nc' 6.iAddr6s§: V6riion Wi re16ss,-O'p4rkio6s,Sb' ortR.O.'Box'9 Ot '6 D%6'J I ir -6H,43017',o 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 2/23/13 9700528507 Cell Phones - Maintenance $ 344.38 Acct#980895210-0001 Total $ 344.38 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 d Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 344.38 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9700528507 4344100 $ 344.38 1 hereby certify that the attached invoice(s), or biil(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21-Mar 2013 Signature $ 344.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PU.BOX 4O02 Manage Your Account&View Your Usage Details Account Number Date Due ACW0RTH.GA3O101 Invoice Number 9700978868 (l�'�� 'U ��J Feb 4—�o U3 xummnu` m^un�` -^mn mo�m+�o��w�` / sm�v�,o Quick'' -- Summary -- CITY DFCARMELADMINISTRATION Previous Balance(see back for details) $84075 1 civic SO oxnmsL,|m4snou'usu4 Payment—Thank You —$57769 Balance Forward Due Immediately $263.06 Monthly Charges $25228 n \ � c�� ' ^-� Usage and Purchase Charges Voice $.OU 4� Messaging $.00 Data $.00 ] Vohzon Wireless'Surcharges and Other Charges&Credits $1078 Taxes,Governmental Surcharges&Fees --J-QO Total Current Charges Due by March uy.uu1x C7J-01 Total Amount Due $526.10 MAR 2 2013 By Pay trom wreiess Pay on the Web Questions: vertz —onwireiess: Invoice Number Account Number Date Due Page 171,1_11; 1"T 7; 7 77 -`.` ` -, .:��,'�. µ 9700978868 ,�,�',� 280889621-00001:�'P as-t D"ue. 2 of 17 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $840.75 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 02/04/13 —577.69 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$577.69 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $263.06 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 lime 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. 77 ..,Corresponden6e Address:'Verizon Mreles�s,Operations-Sufppoft P.O. BOX VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $263.04 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9700978868 43-441.00 $182.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 9700978868 43-441.00 $80.64 materials or services itemized thereon for which charge is made were ordered and received except Tuesday arch 19, 2013 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)) 03/03/13 9700978868 Admin $182.40 03/03/13 9700978868 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 ��ver®Z1lwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 1 ACWORTH,GA 30101 Invoice Number 19700984114 Quick Bill Summary Feb 04—Mar 03 50000031 BX BOXS 5903 1 E MICH0310 Previous Balance(see back for details) $4,751.28 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,215.63 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward Due Immediately $2,535.65 Monthly Charges $2,204.96 Usage and Purchase Charges Voice $9.25 Messaging $.51 Data $.00 Equipment Charges $29.98 Verizon Wireless'Surcharges and Other Charges&Credits $98.92 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by March 29,2013 $2,343.62 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $4 879.27 adjustments resulting from the plan/feature change. I Pay from Wireless Pay on the Web Questions: .: e e e :01 • 1 A e . . e V,----'B edZonwireiess Invoice Number Account Number Date Due Page 780888605 -�O( 97009841 0 1 P a s t D be 2 of 299 4 Get Minutes Used Get Data Used Get Balance R40,000MMI .l., M-1-40, Mp Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $4,751.28 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 02/04/13 —2,215.63 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,215.63 the government to support universal service; and (iii) an Balance Forward Due Immediately $2,535.65 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. 0 17, prreso'6'6d6d66Addre's's:'iieiiz"on - Wilrele'si 6perationsSuop'o-ft' VOUCHER # 131217 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 i PO# INV# ACCT# AMOUNT Audit Trail Code 9700984114 01-6200-06 $14.99 9700984114 01-6360-03 $532.27 9700984114 01-6360-06 $909.27 9700984114 01-6360-07 $65.64 9700984114 01-6360-08 $79.19 Voucher Total $1,601.36 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 3/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2013 9700984114 $1,601.36 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 3/Lv�iS Date Officer �0ve `Zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details ; Account Number Date Due ACWORTH,GA 30101 �" o e e o:::o a o s e o D Invoice Number 9700984114 Quick Bill Summary Feb 04-Mar 03 50000031 BX BCXs 5903 1 E MICH0310 Previous Balance(see back for details) $4,75128 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,215.63 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward Due Immediately $2,535.65 Monthly Charges $2,204.96 Usage and Purchase Charges Voice $9.25 Messaging $.51 Data $.00 Equipment Charges $29.98 Verizon Wireless'Surcharges 1s# ;, and Other Charges&Credits $98.92 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by March 29,2013 $2,343.62 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $4 879.27 adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: 3 ON-WOMAN 1 110 1 ., - VB vergonmreless Bill Date March 03, 2013 Account Number 780888605-00001 Invoice Number 9700984114 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW CARMEL,IN 46032-2072 Make check payable Verizon Wireless. $� 879.27 Please return this remi t slip with payment. �OLD P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] 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. 970098411401078088860500001,0002343620004879270 VOUCHER # 135196 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 97009884114 01-7200-01 $14.95 97009884114 01-7362-05 $382.56 97009884114 01-7360-07 $39.39 97009884114 01-7360-08 $79.19 97009884114 01-7360-01 $226.17 1 Voucher Total $742.26 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 3/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2013 9700988411, $742.26 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer V,,''vedZo 1wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 0 0 ii•• 0000 0� 1� Invoice Number ; 9701297635 20001 092 02 MB 0.402 "AUTO TO 0 5909 46033-331420 1 E MICH0910 Quick Bill Summary Feb 10-Mar 09 �inlil�l�rl�l�l�l�ll��nui��lll��ln�l�lllnil�llllll�lillrl CITY OF CARMEL Previous Balance(see back for details) $247.66 ATTN:KEN MILLER Payment—Thank You —$247.66 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.49 Total Charges Due by April 04, 2013 $98.49 Pay from Wireless Pay on the Web Questions: .: • :ee'922 0264. • • �vedzonmreless Invoice Number Account Number Date Due Page -�'885691434 00001',",04/04/A,;�, :0701297636,1�-,' Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $247.66 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 03/04/13 —247.66 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$247.66 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 sates, 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. 'Op" I ni;� 1.7, orrespbrldenc"dd res,s:,-VeTizon,,WJre less prations-Support P.O.'Box-90.58,1301 430: VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1207 I 9701297635 I 43-441.00 I $98.49 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 Friday, March 22, 2013 Director, Brookshire d0f 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)) 03/09/13 9701297635 Cell Phone $98.49 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