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219618 05/07/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0 BOX 25505 CHECK AMOUNT: $3,843.21 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 219618 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9702401414 293 . 99 380784826-00001 1180 4463100 9702401414 232 . 22 380784826-00001 1110 4344100 9703344531 2 , 890 . 28 980914159-00001 911 4344000 9703547421 426 . 72 980755496-00001 vepk pmreless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 19703344531 Quick Bill Summary Mar 17—Apr 16 50000032 BX BOXS 6016 1 E MICH1610 Previous Balance (see back for details) $5,801,30 CITY OF CARMEL Payments—Thank You —$5,802.30 CARMEL POLICE DEPT — ----- ----- — --- ---- 3 CIVIC SO Credit Balance —$1.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $2,889.04 Usage and Purchase Charges Messaging $32 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,891.28 Total Charges Due by May 11, 2013 $2,890.28 Pay from Wireless Pay on the Web Questions: V��Eopwireless Invoice Number Account Number Date Due Page . . 7 :. „m. ......... 53 14159 0018 05%11/1 102 ::r... . ::. ..........: , .:9 033.44 1.. 9809 —00 �..: 3 2.of Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,801.30 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 03/21/13 —2,910.98 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/15/13 —2,891.32 the government to support universal service; and (iii) an Total Payments —$5,802.30 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$1.00 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;Suppoirt;R: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 $2,890.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9703344531 I 43-441.00 I $2,890.28 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, May 01, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/16/13 9703344531 monthly payment $2,890.28 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 �/ verl onmreiess Invoice Number Account Number Date Due Page 0 7 oqo 1 024014114_',z�, 8078482 a obool-,', Past Due _,,�36`fil2 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 Roaminc 317-306-0237-Haney 4 $29.99 $.02 $.00 $30.01 317-495-5279 Doug Haney 5 $68.64 $2.68 $.00 $71.32 35 41 193,720KB 317-509-8373 Elaine Bass 6 $58.64 $232.22 $2.68 $.00 $293.54 120 176 370,738KB 317-517-2604 Ashley Law 1pad 9 $29.99 $.02 $.00 $30.01 317-650-3876 Doug Haney 10 $29.99 $.02 $.00 $30.01 317-690-4421 Ashley Ulbricht 11 $68.64 $2.68 $.00 $71.32 Total Current Charges $285.89 $.00 $232.22 $8.10 $.00 $.00 $526.21 [?VW000_SL[0000Z:4 IWIU00 o[:#Adoo gz6g:#j9plo \. ° vejriZonwimiess Invoice Number Account Number Date Due Page of 67 2401414----'-'�380784826 001 e 0 4 �4 Summary for — Haney: 317-306-0237 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/29—04/28 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 317-306-0237 $30.01 Have more question about your charges? Get details for usage charges at www.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls, Messages&Data. O O O O O O O O O O O co Invoice Number Account Number Date Due Page 97024014 P Summary for Doug 317_495 Your Plan K8nnfh|x Charges Americas Ch Email&Data 8OO O3/2Q—O4/28 7818 Americas Ch Email&Data 0UU 25Y6 Access Discount O3/2O—U4/28 —19.55 $J81O monthly charge 4G Smartphone Hots 03/29 04/28 1000 600 monthly allowance minutes $88.64 $25 per minute after allowance Friends&Family Usage and Purchase Charges Email&Data Unlimited Voice Unlimited monthly kilobyte Calling-- Plan minutes Mobile to Mobile minutes unlimited 8 Beginning onD2/20/12: m/gnnWooweno mmonm unlimited 2 -- 2S%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile toMobile '`~ UNL Night Q Weekend Min Total Messaging $88 Unlimited monthly UFFPEAK Data UNL Picture/Video MSG UnbiUnd Usage from Previous Months Unlimited monthly Picture&Video Kilobyte Usage kilobytes Current Data Usage Kilobyte Usage kilobytesi unlimited 1 193,720 1 1 -- Have more question about your charges? Total Data $.00 Get details for usage charges at Total Usage and Purchase Charges m.00 www.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls,Messages&Data. Vor|aon Wireless'Surcharges Fed Universal Service Charge 1.66 Regulatory Charge .18 IN Utility Receipts Surcharge .01 |N Telecom Relay Surcharge .03 |N Universal Service Fee .18 |N State PUCFee .04 $2.68 | Total Current Charges for 317-495-52T9 $71.32 � � � 8 � � � � � Invoice Number Account Number Date Due Page Summary for Elaine Bass: 317_509_8373 Your Plan Monthly Charges Americas Ch Email&Data 60O O3/2O—U4/28 78.19 Americas Ch Email&Data 00 25%Access Discount 03/29-04/28 —19.55 $7O1Omon��oha�o � *58.64 5UO monthly allowance minutes $25 per minute after allowance Equipment Charges Friends&Family Equipment Purchase 03/18 FoUom|A000unts—M 000080546 32.23 Equipment P k 03/18 828MVVViuioo NCORP 001928921 10999 Email&Data Unlimited $23222 Unlimited monthly k||oU�m Usage and Purchase Charges Beginning on02Q1/12: Voice Allowancel Used I Billable I Cost 25%Access Discount Calling Plan minutes 600 120 M2M National Unlimited Night/Weekend— - minutes ��Vo|� �00 Un|imi�dmon�|yMoUi��MoN|o . UNLN�hLQ�ookomd�in Messaging UnbiUod Usage hnmPrm�ouuMo�bu Text messages Unlimited monthly UNL Picture/Video MSG Current Messaging Usage Unlimited monthly Picture&Video '"^` "'"ss"y= unlimited 173 Unlimited M2M Text messages unlimited 2 Picture&Video messages unlimit Have more question about your charges? Total Messaging $.00 Get details for usage charges at www.verizonwireless.com. Sign into My Duto Verizon to View Online Bill and click on UnbiUod Usage from Previous Months Calls,Messages&Data. Kilobyte Usage kilobytes 8328 Current Data Usage Kilobyte Usage ited 370,738 Total Data $.00 Total Usage and Purchase Charges $.VV Ver|aon Wireless'Surcharges Fed Universal Service Charge 1.66 Regulatory Charge .16 IN Utility Receipts Surcharge .81 � |N Telecom Relay Sumhu�o .03 � |N Universal Service Fee 18 � 0 |N State PUCFee .04 0 $2.68 s � | Total Current Charges for 317-508-8373 $293.54 � � � � � � V,,-'vedZopwireiess Invoice Number Account Number Date Due Page 7=-7,- Past Due "%9,'o q7024041,4, Summary for Ashley Law 1pad: 317-517-2604 Your Plan Monthly Charges Mobile Broadband 03/29—04/28 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Verizon Wireless'Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-517-2604 $30.01 Have more question about your charges? Get details for usage charges at www.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls,Messages&Data. 0 0 9 0 0 0 0 0 0 O veFt—Opwirejess Invoice Number Account Number Date Due Page 7;, T :7, 7 7 7Z, 482 L ai h Summary for Doug Haney: 317-650-3876 Your Plan Monthly Charges Mobile Broadband 03/29—04/28 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Verizon Wireless'Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-650-3876 $30.01 Have more question about your charges? Get details for usage charges at www.ve(izonwireless.com. Sign into My Verizon to View Online Bill and click on Calls,Messages&Data. 0 0 0 0 2 1 0 di co O � V,--'veriZopwireiess Invoice Number Account Number Date Due Page Summary for Ashley Ulbricht: 317-690-4421 Your \� � Monthly Charges Americas Ch Email&Data 600 U3/20—O4/28 7819 Americas Ch Email&Data G00 2596 Access D|«oount U3/20-04/28 —10.55 $78.1O monthly charge 4G Smartphone H ts t 03/29 04/28 1000 600 monthly allowance minutes $68.64 $.25 per minute after allowance Friends&Family Usage and Purchase Charges ' Email&Data Unlimited Data 1AIllowancel Us liable I Cost ' Unlimited monthly kilobyte UnbiUod Usage from Previous Months Kilobyte Usage kilobytesi 45 1 Beginning nnV7D24/12: Total Data $.00 _ 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Vorizun Wireless'Surcharges Fed Universal Service Charge 1.86 UNLNigh1&Weekend Min Regulatory Charge .10 Unlimited monthly UFFPEaK |N Utility Receipts Surcharge .61 |N Telecom Relay Surcharge .03 UNLPictum/VidooMSG |N Universal Service Fee .18 Unlimited monthly Picture&Video |N State PUCFee .04 $2'68 Have more question about your charges? | Total Current Charges for 317-8S0-4421 $71.32 Get details for usage charges at www.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls,Messages&Data. � � � 0 � � � � � V 'a ®ii'wreless Invoice Number Account Number Date Due Page z : m 970 ._ 1 PasfDue 12 of 12 01 p.... . .._ . M.._... Need—to—Know Information Limiting Notations On Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill. Electronic Fund Transfer(EFT) Your check authorizes us either to make a one—time electronic funds transfer(EFT)from your account or process as a check.An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you.If you want to be excluded from EFT, please call 1-866-544-0401.If payment is returned unpaid,you authorized us to collect an additional$25 fee through EFT from your account. d s 0 0 0 s 0 0 0 N R O O U o_ is 'a 0 U N m m U `, veriZonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number Date Due ACWORTH,GA 30101 " o e o :1 1810 D Invoice Number 9702401414 20000173 02 AB 0.381 "AUTO T2 1 5928 46032-258401 1 E MICH2810 Quick Bill Summary Mar 01 —Mar 28 iI IIIIIIIIIIIIIII'lllllllll�llll��l�lllllll�l l�IIIIIII I,IIIIIIIII CITY OF CARMEL IN Previous Balance(see back for details) $293.99 CARMEL LEGAL DEPT 1 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $293.99 Monthly Charges $285.89 Usage and Purchase Charges Voice $.00 Messaging__. _$.00 Data $.00 Equipment Charges $232.22 Verizon Wireless'Surcharges and Other Charges&Credits $8.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 23,2013 $526.21 Total Amount Due $820.20 Pay from Wireless Pay on the Web Questions: veri onwireless Invoice Number Account Number Date Due Page 9702401414 380784826-00001,-,,,',,',Past Due 2 of 12' Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $293.99 ®® 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 $293.99 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. „ , .:._ Correspondence Address:Verizon Wireless Operations Support P:O. Box 9058 Dublin, OH 43017 INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER ( r } FEDERAL EXCISE TAX EXEMPT i1 " 2 zf) 35-60000972 C( 53/ ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 _ PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION L1/� ?,� j 7 VENDOR1✓fil��f'ii t'd<r't�h,?. SHIP _ PTO }� ' • j, fgL'S CONFIRMATION BLANKET` CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION E.5..(_ �'✓{ � � �'� �f�7L �iz,e� ,¢ - . .• tu 1 (.mss.'!,� �i�`�� "'P. ��..� .. /// c�.�� • �'� 0�o {F =� Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT q/ AMOUNT �Aan c x/20- 1/•�/��L. C�='r.a'.2tkr�:.� 1l-d"s..� r��';:..�..-' �t�cv •ems u..) l� t PAYMENT ,y L•t/o 3/L'G C71L3KlR�Ft f - t�(ta�6it sG! A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. �--- , •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE l I! _ ✓ ti�Jt�`4 '� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. w 5 3 1 8 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE I VOUCHER NO. WARRANT NO. /1 ALLOWED 20 IN THE SUM OF$ O ACCOUNT O APPROPRIATION FOR Board Members. PO#or INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or rf3o - o bill(s) is (are) true and correct and that the .Q 31g. 4'7oa oifi Keay 3, ` materials or services itemized thereon for ��fr t � Y�lo..lv3l�o o73d �� which charge is made were ordered and received i i I I 20,(3 1 ----------------------------------- .......... .................... ....................... i t I -----------------....... .._--.._....-....--.....-..-...-.......-..-.....-.._......_.... .. Title i Cost distribution ledger classification if claim paid motor vehicle highway fund i `�.!/N'1�®1 wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due NIB ACWORTH,GA 30101 >0 W e o •:0 •0 0110 1 Invoice Number 9703547421 Quick Bill Summary Mar 21 —Apr 20 30000009 04 SP 1.520 "SNGLP T2 1 6020 46032-258403 1 E MICH2O10 Il�ll�llllli�ii��l��t�l�llllllli�ililllllllii��l�lil�ll�ll�iil Previous Balance(see back for details) $1,002.10 HAMILTON COUNTY DRUG TASKFORCE Payments—Thank You —$1,002.10 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $410.34 Usage and Purchase Charges Voice $.00 Messaging $10 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.28 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $426.72 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by May 15, 2013 $426.72 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: �° veriZojwireiess Invoice Number Account Number Date Due Page 9703547421 9807554961106001 05/,15/13'2rof 25 S'' ........ ... Get Minutes Used Get Data Used Get Balance -7 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,002.10 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 03/21/13 —597.87 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/15/13 —404.23 the government to support universal service; and (iii) an Total Payments —$1,002.10 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. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. 11 a plan change is effective as of a dale during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. 7w--117 7� Addre " ':V' s t'P' 5 8. . ..... ,,Cor espon ence. ss:Verizon les .0perationsSuppoir bok D 0 b I i fi,�6 H 4 3 Q1, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $426.72 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9703547421 I 43-440.00 I $426.72 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, May 01, 2013 Gnu- P-X--�j 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)) 04/20/13 9703547421 $426.72 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