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Home My WebLink About218733 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK AMOUNT: $12,054.50 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 218733 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9700744382 293 . 99 380784826-00001 1110 4344100 9701684805 2, 891 .32 980914159-00001 102 4463100 9701684810 285 . 84 980946612-00001 1120 4344100 9701684810 1, 041 . 81 980946612-00001 2200 4344100 9701884832 733 .38 685729475-00001 911 4344000 9701888144 404 . 23 980755496-00001 1115 4344100 9702123842 746 . 24 380889632-00001 1120 4344100 9702134061 1, 917 . 30 485296750-00001 1203 4344100 9702143548 385 . 09 580874429-00001 1110 4344100 9702153513 2, 474 . 10 680779348-00001 1081 4344100 9702174393 532 . 26 885620064-00001 1125 4344100 9702183802 348 . 94 980895210-00001 ��veriZcnwireiess Manage Your Account&View Your Usage Details ! Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 a „e . .e °:6:° 1 0060 B —I Invoice-Number i9702183802 I Quick Bill Summary Feb 24—Mar 23 30000062 04 SP 1 520 "SNGLP T2 4 5923 46032-761111 1 E MICH2310 Previous Balance (see back for details) $344.38 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $344.38 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $4.50 APR 0 5 2013 Data $.o0 Purchases .00 Verizon Wireless'Surcharges BY: and Other Charges&Credits $12.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2013 $348:94- Total Amount Due $693.32 Pay from Wireless I Pay on the Web Questions: .: e • e :01 ° 6 0 e • e e � Mdzo-pwfreless Invoice Number Account Number Date Due Page 97,02.183802 980895210=00001 Past Due.:. ,2 of 30 Get Minutes Used Get Data Used Get Balance F _ Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $344.38 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 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 $344.38 ® 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. O. Correspondence Address: Verizon:Wireless Operations„Supporli P. Box:9058bub1in; OH,4301.7 1 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 3/23/13 9702183802 Cell Phones - Maintenance $ 348.94 Acct#980895210-0001 Total $ 348.94 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 348.94 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9702183802 4344100 $ 348.94 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 8-Apr 2013 Signature $ 348.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P0.BOX 4UO2 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH.GA30101 WA [Invoice Number 19702143548 Quick� ��'|� �� 20000214 m^ao,m, 'Aun, mo��^�x�mwo' ` Ewm*axo `��cm u�n Summary Feb 24—Mar 23 CITY OFCARMEL|N Previous Balance (see back for details) $854.02 s*xRomKIBBE Payment —�� 1 um|c�� ' � C4RMEL.|N4souu'usu4 Balance Forward $.00 Monthly Ch $37387 Usage and Purchase Charges Voice $.OU M000ugio0 $.00 Data $.00 Vohzon Wireless'Surcharges and Other Charges&Credits $11.22 Taxes,Governmental Surcharges&F $00 Total Current Charges $385.08 Total Charges Due by April 18, 2013 $385.09 Payfromwireiess Pay on the Web Questionsi vedZonwreIess Invoice Number Account Number Date Due Page 9702143548 `580874429 00007--'04/18/1S 2,,of 11 Get Minutes Used Get Data Used Get Balance NO ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $854.02 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 03/21/13 —854.02 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$854.02 ® the government to support universal service; and (iii) an Balance Forward $.QO 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 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 Operations Support P:'O. Box 9058'Dublin, OH 43017:'; =, , VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $385.09 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 9702143548 I 43-441.00 I $385.09 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 Sunday,April 07, 2013 Director, CommPhity Relations/Economic Development 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)) 03/23/13 9702143548 $385.09 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 `, Ver'tnwirelew Manage Your Account&View Your Usage Details Account Number T Date Due^ P.O.BOX 4002 ACWORTH,GA 30101 of Invoice Number 9702134061 Quick Bill Summary Feb 24—Mar 23 40000029 07 SP 2.120 "SN6LP T2 2 5923 46032-754302 1 E MICH2310 IIII IIIIIIIII111IIIII IIIII IIIIIIIIIIIIIIIIIIIIII Jill IIIIIIII Jill I Previous Balance (see back for details) $2,132.97 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $2,132.97 Monthly Charges $1,625.03 Usage and Purchase Charges Voice $88.25 Messaging $3.38 Data $.00 Roaming $23.98 Purchases .00 Verizon Wireless'Surcharges and Other Charges&Credits $81.08 Taxes,Governmental Surcharges&Fees $95.58 Total Current Charges Due by April 18,2013 $1,917.30 Total Amount Due $4,050.27 Pay from Wireless Pay on the Web Questions: .: o e e :�0 ° e 0• � � o Ver# roijvvireless Invoice Number Account Number Date Due Page 0001' ... �, 97 02134061 '4852967_ 50 .0 Past Due 2 of39 =° Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,132.97 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 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 $2,132.97 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 tine. 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,Add,ress:.VerizonVireless 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 $1,917.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9702134061 ( 43-441.00 I $1,917.30 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 APR 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)) 9702134061 $1,917.30 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 \,--'@ edZo6lwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details 1 Account Number ( Date Due ACWORTH,GA 30101 ' •;o•,,, •, . Invoice Number 9701684810 Quick Bill Summary Feb 17—Mar 16 40000067 07 SP 2.120 "SNGLP T3 3 5916 46032-754302 1 E MICH1610 rillillin�I.Illl��lil,Il�lur�nlllll�lllui�l�llull�nril�l Previous Balance(see back for details) $1,861.28 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$930.53 CARMEL,IN 46032-7543 Balance Forward Due Immediately $930.75 Monthly Charges $1,041.09 Usage and Purchase Charges Messaging $.06 Data $.00 Equipment Charges $285.84 Verizon Wireless'Surcharges and Other Charges&Credits $.66 Taxes,Governmental Surcharges&Fees 00 Change To Your Service Total Current Charges Due by April 11,2013 $1,327.65 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $2,258.40 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: veirrz d wireless Invoice Number Account Number Date Due Page • ' 9701684810 980946612 00001 Past Due. '2 of 38' Get Minutes Used Get Data Used Get Balance -- D.�x�as,5•r Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,861.28 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 tees); (ii) a Payment Received 02/19/13 —930.53 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$930.53 the government to support universal service; and (iii) an Balance Forward Due Immediate) $930.75 Administrative Charge, which helps defray certain expenses we y incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and 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. Correspondence"Address:Verizon Wireless>;Operations Support P.O:,Box:9058 Dublin;. Hj:43017` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9701684810 I 43-441.00 I $1,041.81 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the �°3�-00 ��S •��. materials or services itemized thereon for which charge is made were ordered and received except APR - 8 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 4n 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)) 9701684810 \'3 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 V,,-'veriZonwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 + ® , .; °• !1 o Invoice Number i9701884832 Quick Bill Summary Feb 21 —Mar 20 3000001 1 04 SP 1,520 "SNGLP T2 1 5920 46032-258401 1 E MICH2O10 Previous Balance(see back for details) $1,058.82 CITY OF CARMEL No Payment Received $.00 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $1,058.82 CARMEL,IN 46032-2584 Monthly Charges $671.52 Usage and Purchase Charges Voice $.00 Messaging $1.08 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $27.13 Taxes,Governmental Surcharges&Fees $33.65 Total Current Charges Due by April 15,2013 $733.38 Total Amount Due Ns3456.>& $1,792.20 N ( l W `9a C, \N�tiR i Pay from Wireless Pay on the Web Questions: k,-�VeirAAwireless Invoice Number Account Number Date Due Page 97.01884832 685729475-00001 ,Past Due -2 of 23 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $1,058.82 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 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 $1,058.82 ® 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 lime 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. Corres pond ence,•Address:Verlion'Wireless Operations SupportP.O:Box 9058-Dublin, OH 43017 Prescnbed 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 3/20/2013 9701884832 cell phone charges $ 733.38 Total $ 733.38 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 VOUCHER NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 733.38 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 9701884832 2200-44100 $ 733.38 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 aZA�gZ4/8/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund `/'o! eriZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o e e :e •. 0 010 't Invoice Number 9702123842 Quick Bill Summary Feb 24—Mar 23 40000028 07 SP 2.120 "SNGLP T2 2 5923 46032-258403 1 E MICH2310 III I�LII�llllll III'"IIIII� II�II ��III'll'llllll��l�l�� Previous Balance(see back for details) $836.17 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $836.17 CARMEL,IN 46032-2584 Monthly Charges $720.36 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $25.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2013 $746.24 Total Amount Due $1,582.41 Pay from Wireless Pay on the Web Questions: \, Vve zAwireless Invoice Number Account Number Date Due Page 9 96 — 000 Past 2 of 56 ,u 7 Get Minutes Used Get Data Usetl Get Balance p Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $836.17 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 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 $836.17 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. Corres ondence Address:Uerizon Wireless'O of p p ratioris`Support;P:O 'Box 9058 Dublin"OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $746.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 9702123842 I 43-441.00 I $746.24 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 Monday, April 08, 2013 i f 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)) 03/23/13 9702123842 $746.24 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 \, vedZo ' mreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 19700744382 20000177 02 AB 0.381 "AUTO T2 1 5828 48032-258401 1 E MICH2810 Quick Bill Summary Jan 29—Feb 28 ��I�III�'II�IIII IIII IIIIIIIIII�II�'111�I IIIIIIIIIIIIIIIIIII�III11 CITY OF CARMEL IN Previous Balance(see back for details) $588.16 CARMEL LEGAL DEPT Payments—Thank You —$588.16 1 CIVIC SO CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Access Charges $285.89 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $8.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $293.99 Total Charges Due by March 23, 2013 $293.99 Pay from Wireless Pay on the Web Questions: V,_--1vedzojmrejess Invoice Number Account Number Date Due Page 9700744382 380784826-00001,-,03/23/13 2- 12 Get Minutes Used Get Data Used Get Balance M! WrM Hill ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $588.16 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 02/04/13 —294.17 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 02/28/13 —293.99 ® the government to support universal service; and (iii) an Total Payments —$588.16 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. Correspondence Address: iferiion INiretess.Ooeratibns•Suonort P.O.-Box.M58 Dublin-.Oft%43011.3- - Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/20/13 700744382 Cellular phone fees per the attached invoice $293.99 Total $293.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VPrm7on Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $293.99 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 9700744382 $293.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 gnature Cost distribution ledger classification if e claim paid motor vehicle highway fund veriZAWireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number ! Date Due ACWORTH,GA 30101 e e °:/ 0 910 Invoice Number 19702153513 Quick Bill Summary Feb 24—Mar 23 50000082 BX BOXS 5923 1 E MICH2310 Previous Balance(see back for details) $2,346.06 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$2.99 3 CIVIC SQ Balance Forward Due Immediately $2,343.07 CARMEL,IN 46032-2584 Monthly Charges $2,267.78 Usage and Purchase Charges Voice $1.40 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $91.30 Taxes,Governmental Surcharges&Fees $113.62 Total Current Charges Due by April 18,2013 $2,474.10 Total Amount Due $4,817.17 Pay from Wireless Pay on the Web Questions: vedZo lwireless Invoice Number Account Number Date Due Page "970'2153513' '680779348-00001 Past Due . 2;of 276 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,346.06 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 03/22/13 —2.99 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 42.99 the government to support universal service; and (iii) an Balance Forward Due Immediately $2 343.07 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:Veriion;Wireless Operations Support P:O. Box 9058.bublin, 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. Payee Verizon Wireless Purchase Order No. PO Box 25505 Lehigh Valley, PA 18002-5505 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/,23/13 9702153513 monthly payment 2,474.10 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $ 2,474:10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1110 9702153513 441 2,474.10 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 /A ri 5, 20 13 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund \,,-'-'vedZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o e •;® ,., ,s„ •, Invoice Number 119701888144 Quick Bill Summary Feb 21 -Mar 20 30000010 04 SP 1.520 "SNGLP T2 1 5920 46032-258403 1 E MICH2O10 rlllllil�lllln�lllll�lln,llll�llllrli��nill,l�ullllrrinl Previous Balance(see back for details) $597.87 HAMILTON COUNTY DRUG No Payment Received $.00 TASK FORCE 3 CIVIC SQ Balance Forward Due Immediately $597.87 CARMEL, IN 46032-2584 Monthly Charges $366.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.79 Taxes,Governmental Surcharges&Fees $21.23 Total Current Charges Due by April 15,2013 $404.23 Total Amount Due $1,002.10 Pay from Wireless Pay on the Web Questions: vedZo 9wire/ess Invoice Number Account Number Date Due Page 9701888144 980755496-00001 ..Past Due `26f 23 Get Minutes Used Get Data Used Get Balance 00-09- ® .K __ r'_r ,.O�„ 1 - ® crf "4 r:°v c?-'ss p Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $597.87 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 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 $597.87 ® 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. F' Correspondence Address: Verizon Wireless Operations Support P.O. Box.9058Dublin, OH"430fi7? ; . VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $404.23 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9701888144 I 43-440.00 I $404.23 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 Wednesday, April 03, 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)) 03/20/13 9701888144 $404.23 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 `/'4•Vertonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details f Account Number Date Due ACWORTH,GA 30101 ® - Invoice Number ! 9702174393 Quick Bill Summary Feb 24—Mar 23 30000060 04 SP 1.520 ""SNGLP T2 4 5923 46032-761111 1 E MICH2310 ��ilul�lillll�r;llllllll,ilrllillll��il�llnlillil�l�lllllll,., Previous Balance (see back for details) $535.54 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $535.54 Monthly Charges $469.85 Usage and Purchase Charges Voice $.00 Messaging $.00 ��'�� Data $.00 APR 0 5 2013 Purchases $2.99 Verizon Wireless'Surcharges and Other Charges&Credits $26.47 _----- - -- Taxes,Governmental Surcharges&Fees $32.95 Total Current Charges Due by April 18,2013 $532.26_ Total Amount Due $1,067.80 Pay from Wireless Pay on the Web Questions: vejr# ®! wlreless Invoice Number Account Number Date Due Page 9702174393.-. 885620064-00001; Past Due 2 ofr19. Get Minutes Used Get Data Used Get Balance MW 6 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $535.54 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 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 $535.54 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. Correspondence Address:Verizon Wireless Operations Support P O::.Box 9058.Dublrn, OR 43017," p M. 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 3/23/13 9702174393 Cellphone charges ESE $ 532.26 Acct#885620064-0001 Total $ 532.26 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 532.26 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1081-99 9702174393 4344100 $ 532.26 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 8-Apr 2013 Signature $ 532.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund venZoAwimiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , , •; / o! - Invoice Number i 9701684805 Quick Bill Summary Feb 17—Mar 16 50000031 BX BOXS 5916 1 E MICH1610 Previous Balance(see back for details) $5,785.85 CITY OF CARMEL CARMEL POLICE DEPT Payment—Thank You —$2,875.87 3 CIVIC SQ Balance Forward Due Immediately $2,909.98 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $2,889.04 Usage and Purchase Charges Messaging $.36 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 11,2013 $2,891.32 Total Amount Due $5,801.30 Pay from Wireless I Pay on the Web Questions: Ve7q -less _Onwim Invoice Number Account Number Date Due Page -'97016 84`805 '980914159"00' Due`--71'6f-.102`,' — 001 -Past Get Minutes Used Get Data Used Get Balance RM74M ww" AM, no ;W 141. - 7 —AM 777 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,785.85 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 —2,875.87 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge)to recover charges imposed on us by Total Payments —$2,875.87 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $2,909.98 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. spondence:Address:,, erizo" v n,,:Wfr'd I e.s s 0, atio6s.SuppdrfP.'O.'B6k'90'58 1[11661ifi,,�,:OH per Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Lehigh Valley, PA 18002-5505 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3116/13 9701684805 monthly 2,891.32 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless PO Box 25505 IN SUM OF $ Lehigh Valley, PA 18002-5505 $ 2,891.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Dept Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1110 9701684805 43-441 .00 2,891 .32 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 April 2, 2013 i Signature ief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund