219151 04/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL INDIANA 46032 P 0.Box 25505 CHECK AMOUNT: $433.40
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'+«off co`rc LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 219151
CHECK DATE: 4118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9702640388 433 . 40 480888597-00001
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P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 ' o e t o o
Invoice Number 1 9702640388
20000322 03 AB 0.631 "AUTO T3 0 6003 46032-258401 1 E MICH0310 Quick Bill Summary Mar 04-Apr 03
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CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $400.35
1 CIVIC SQ Payment—Thank You —$400.35
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $1.53
Data $.00
Roaming $79.90
Verizon Wireless'Surcharges
and Other Charges&Credits $12.85
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $433.40
Total Charges Due by April 28, 2013 $433.40
Pay from Wireless Pay on the Web Questions:
veri nwlrefess
Invoice Number Account Number Date Due Page
9702640388-,;,','; 0888597'00001, 04/28/71 . 2.of 19
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
® Verizon Wireless'Surcharges Previous Balance $400.35
® Verizon Wireless' Surcharges include (i) a Regulatory Charge
® (which helps defray various government charges we pay including Payment—Thank You
® government number administration and license fees); (ii) a Payment Received 03/20/13 —400.35
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$400.35
the government to support universal service; and (iii) an Balance Forward $.00
® Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone
® companies for delivering calls from our customers to their
® customers, fees and assessments on our network facilities and
® services, and costs and charges associated with new cell site
® construction, local number portability, and other government
® mandates. Please note that these are Verizon Wireless charges,
not taxes. These charges, and what's included, are subject to
change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
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verizonwireless
Invoice Number Account Number Date Due Page
88' - 04/28/
01
480888597 000 13 ;-' 3 of 19
Overview of Lines
VZW
Usage Surcharges Taxes,
and and Other Governmental Third-Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-408-9071 Councilmember Schleif 4 $70.18 -- -- $3.24 $.00 -- $73.42 26 1 130,710KB -- -- --
317-416-9059 Rick Sharp 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-503-7095 Kevin Rider 6 $70.18 -- -- $3.24 $.00 -- $73.42 307 8 79,586KB -- -- --
317-607-9244 Mifi Device K.Rider 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-690-3422 Mifi Device E.Seidensticker 8 $29.99 -- -- $.02 $.00 -- $30.01 ! -- -- 10GB -- -- --
317-710-0162 Ron Carter 9 $108.79 $81.43 -- $6.31 $.00 -- $196.53 944 18 33 5 --
Total Current Charges $339.12 $81.43 $.00 $12.85 $.00 $.00 $433.40 *The plan for this line was changed during the bill cycle.
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Invoice Number Account Number Date Due Page
4808
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-9702640388-, ; 88597'00001 04/28/13
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Summary for Councilmember Schleif: 317-408-9071
Your Plan Monthly Charges
Americas Ch Email&Data 1000 04/04—05/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40
$93.58 monthly charge
$70.18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used I Billable I Cost
Email&Data Unlimited Calling Plan minutes 1000 26 -- --
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 12 -- --
Total Voice $.00
Beginning on 09/18/12: Messaging
25%Access Discount
Text messages unlimited I 1 I -- --
TXT Messaging Unlimited Total Messaging $.00
Unlimited monthly Text Message Data
M2M National Unlimited Kilobyte Usage kilobytes unlimited 130,710 -- --
Unlimited monthly Mobile to Mobile Total Data $.00
Total Usage and Purchase Charges $.00
UNL Night&Weekend Min
Unlimited monthly OFFPEAK Verizon Wireless'Surcharges
Fed Universal Service Charge 2.01
Regulatory Charge .16
Have more question about your charges? IN Utility Receipts surcharge .77
Get details for usage charges at IN Telecom Relay Surcharge .03
www.verizonwireless.com. Sign into My IN Universal Service Fee .22
Verizon to View Online Bill and click on
Calls,Messages&Data. IN State PUC Fee .05
$3.24
Total Current Charges for 317-408-9071 $73.42
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Invoice Number Account Number Date Due Page
9702640388 ;, 480888597-00001 04/28/13 5 of 19
Summary for Rick Sharp: 317-416-9059
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 04/04—05/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute
Verizon Wireless'Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $,02
Total Current Charges for 317-416-9059 $30.01
Have more question about your charges?
Get details for usage charges at
www.vedzonwireless.com. Sign into My
Verizon to View Online Bill and click on
Calls,Messages&Data.
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Invoice Number Account Number Date Due Page
- 9702640388 480888697-00001 04/28/13 •:6tlof 19
Summary for Kevin Rider: 317-503-7095
Your Plan Monthly Charges
Americas Ch Email&Data 1000 04/04—05/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40
$93.58 monthly charge
$70.18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
Email&Data Unlimited Calling Plan minutes 1000 307 -- --
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 290 -- --
Night/Weekend minutes unlimited 66 -- --
Beginning on 09/18/12: Total Voice $.00
25%Access Discount
Messaging
TXT Messaging Unlimited Text messages unlimited 2 -- --
Unlimited monthly Text Message Unlimited M2M Text messagesi unlimited 6 -- --
Total Messaging $.OD
M2M National Unlimited
Data
Unlimited monthly Mobile to Mobile
Kilobyte Usage kilobytes unlimited 79,586 -- --
UNL Night&Weekend Min Total Data $.00
Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00
Verizon Wireless'Surcharges
Have more question about your charges? Fed Universal Service Charge 2.01
Get details for usage charges at Regulatory Charge .16
www.verizonwireless.com. Sign into My
Verizon to View Online Bill and click on IN Utility Receipts Surcharge 77
Calls,Messages&Data. IN Telecom Relay Surcharge .03
IN Universal Service Fee .22
IN State PUC Fee .05
$3.24
` Total Current Charges for 317-503-7095 $73.42
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Invoice Number Account Number Date Due Page
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Summary for Mifi Device K.Rider: 317-607-9244
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 04/04—05/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute
Verizon Wireless'Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $,02
Total Current Charges for 317-607-9244 $30.01
Have more question about your charges?
Get details for usage charges at
www.vedzonwireless.com. Sign into My
Verizon to View Online Bill and click on
Calls,Messages&Data.
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Invoice Number Account Number Date Due Page
970.2 388„ 480888597-00001, 04/28/13 8;:of 19
Summary for Mifi Device E.Seidensticker: 317-690-3422
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 04/04—05/03 29.99
4G Mobile Broadband Unlimited $2999
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data lAllowancd Used I Billable + Cost
Unlimited monthly gigabyte Unbilled Usage from Previous Months
Gigabyte Usage gigabytes Have more question about your charges? Current Data Usage
Get details for usage charges at Gigabyte Usage gigabytes unlimited 10 -- --
www.verizonwireless.com. Sign into My Total Data $.00
Verizon to View Online Bill and click on Total Usage and Purchase Charges $.00
Calls,Messages&Data.
Verizon Wireless'Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-690-3422 $30.01
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Invoice Number Account Number Date Due Page
- 9702640388 480888597 00001 04/28/13 9 of 19
Summary for Ron Carter: 317-710-0162
Your Plan Monthly Charges
Extra Ch 1350 Email&Data 04/04-05/03 79.99
Extra Ch 1350 Email&Data 19%Access Discount 04/04-05/03 -15.20
$79.99 monthly charge Email&Data EVDO Unlimited 04/04-05/03 30.00
1350 monthly allowance minutes 20%-Feature Discount 04/04-05/03 -6.00
$.25 per minute after allowance MBB Cnnct Mob Hotspot 2GB 04104-05/03 20.00
Email&Data EVDO Unlimited $108.79
$30.00 monthly charge Usage and Purchase Charges
Unlimited monthly kilobyte
Voice Allowance Used Billable Cost
Unlimited Night&Weekend Mins
Calling Plan minutes 1350 944 -- --
Beginning on 01/12/12: Promotional minutes 102 -- --
19%Access Discount Mobile to Mobile minutes unlimited 380 -- --
Total Voice $.00
Beginning on 02/24/09:
20%-Feature Discount Messaging
Text-Sent messages -- 6 6 .60
M2M National Unlimited Text-Rcv'd messages -- 9 9 .18
Unlimited monthly Mobile to Mobile Picture&Video-Sent messages -- 1 1 .25
Picture&Video-Rcv'd messages -- 2 2 .50
MBB Cnnct Mob Hotspot 2GB Total Messaging $1.53
$20.00 monthly charge
2 monthly gigabyte allowance Data
$20.00 per GB after allowance Kilobyte Usage kilobytes unlimited 694,824 -- --
Mobile Broadband Connect gigabytes 2 1 -- --
Total Data $.00
Have more question about your charges?
Get details for usage charges at Roaming
ww .verizonwireless.com. Sign n into My Unbilled Voice Usage from Previous Months
Verizon to View Online Bill and click on Roaming Minutes minutes -- 68 68 47.83
Calls, Messages&Data. Current Voice Usage
Roaming Minutes minutes -- 33 33 23.30
Other Call Charges 6.60
Pass-Through Taxes 1.02
N Current Data Usage
0
Text Global Roaming-Sent messages -- 2 2 1.00
N Text Global Roaming-Rcv'd messages -- 3 3 .15
g Total Roaming $79.90
Total Usage and Purchase Charges $81.43
0
Verizon Wireless'Surcharges
Fed Universal Service Charge 4.65
a Regulatory Charge .16
0
IN Utility Receipts Surcharge .95
IN Telecom Relay Surcharge .03
IN Universal Service Fee .46
0
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.
UM Payyee Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b
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
IN SUM OF $
�-�- Val
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
' Q WO�98 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
ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund