The URL can be used to link to this page

Home My WebLink About220028 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL INDIANA 46032 P.0.60X25505 CHECK AMOUNT: $11,454.27 , 'y_off io`rc LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 220028 CHECK DATE: 5/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9703781437 764 . 34 380889632-00001 1120 4344100 9703791714 1, 776 .25 485296750-00001 1203 4344100 9703801253 373 . 62 580874429-00001 1110 4344100 9703811274 2 , 471 . 40 680779348-00001 1125 4344100 9703841665 346 . 61 980895210-00001 1192 4344100 9704066203 1, 341 . 21 780779357-00001 1201 4344100 9704297769 80 . 59 280888621-00001 1205 4344100 9704297769 182 .22 280888621-00001 2201 4344100 9704298897 1, 135 . 87 380888601-00001 601 5023990 9704303325 1, 723 . 34 780888605-00001 651 5023990 9704303325 1, 160 . 38 780888605-00001 1207 4344100 9704616068 98 .44 885691434-00001 �' -verkonvvimtess anAge Your Account&View Your Usage Details 1 Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number � 9703781437 Quick Bill Summary Mar 24—Apr 23 40000035 07 SP 2.120 T2 3 6023 46032-258403 1 E MICH2310 - $1,582.41 previous Balance(see back for details) Thank You —$1,582.41 CITY OF CARMEL/IS DEPARTMENT payments $.00 C/o TERRY CROCKETT Balance Forward f� 3 CIVIC SQ CARMEL,IN 46032-2584 $720.36 Monthly Charges Usage and Purchase Charges $.00 Voice $.02 Messaging $.00 Data %18.70 Equipment Charges Verizon Wireless'Surcharges $25.26 and Other Charges&Credits ——-------------------- $.00 Taxes,Governmental Surcharges&Fees $WA.34 —Total Current Charges Total Charges Due by May 18,2013 $764.34 I Questions: ------ Pay from Pay on 1�_e _ Wireless VB April,23,2013 voa- onw"iess Bill Date Account Number 380889632w-00001 Invoice Number 976781437 Please pncycle IS DEPARTMENT CITY OF CARMEL/ Total Amount Due by May 18, 2013 - C/O TERRY CR6&ETT Make check payable to Verizon Wireless. $764.34 3 CIVIC SO Please return this,remH slip with payment. El F] . ❑ F-1 CARMEL,IN 46032-2584 $ F P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 I 1111111 1 Jill 1111 F1Check here and fill out the back of this slip if your billing address has changed or you.are'.adding I - I or changing your email address. 9703781437010380889632000010000764340000764343 r amp— Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER i ' 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)) 04/23/13 9703781437 $341.55 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 $341.55 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9703781437 I 43-441.00 I $341.55 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 1.5,2013 irector4;IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund , Vv Zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details j Account Number Date Due ACWORTH,GA 30101 Invoice Number 9704616068 20001074 02 MB 0.402 "AUTO TO 0 6109 46033-331420 1 E MICH0910 Quick Bill Summary Apr 10—May 09 ��Illlrl�l��llln�n��il�llll�lllilll�lll�li�ll�lnl��lllil�lli CITY OF CARMEL Previous Balance(see back for details) $98.42 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$98.42 CARMEL, IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.08 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.73 Taxes,Governmental Surcharges&Fees $.00 Important Notification Total Current Charges $98.44 Your payment remittance address may have changed on your bill.However,if you continue to send your bill payments Total Charges Due by June 04, 2013 $98.44 to the previous remittance address,your payment will still be processed accordingly. I Pay from Wireless I Pay on the Web Questions: verizo -less Invoice Number Account Number Date Due Page 9704616068 %'-885691434 00001 06/04/13 2 of 11" w Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.42 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 04/26/13 —98.42 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.42 M-- 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 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. Team. Q!, oi�502 66492 -,--,,Correppondence Address: Veri2bniffireless-,Attn�Correspondence 'B 9V61 1 ih,gf 6rd, Ci, -- ------ -- ----------- ------------ ------------ - -- ----------- �.veriZoiqwirejess Invoice Number Account Number Date Due Page 7_7 -771" A, 8' 691434-00001:, . '��'Vs_9704616068 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/09/13 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 56 0 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 317-501-2146 Robert Higgins 4 $58.64 $2.61 S.00 $61.25 271 323 98,119KB 317-650-0111 Brian Ballard 9 $34.99 5.08 $2.12 $.00 $37.19 56 4 Total Current Charges $93.63 $0.08 $.00 $4.73 $.00 $.00 $98.44 09160000_tQ010003:#10JIU00 0[:#Adoo 80 9:#Japjo veirip Invoice Number Account Number Date Due Page -7 ��,v�!��vv` c Summary for Robert Higgins: 317_501_2146 Your Plan Monthly Charges Americas Ch Email&Data 6OO 05/10-0608 7818 Americas Sh Email&Data GU0 2596 Access Discount 05/10-0609 -10.55 $J81OmontNyohurgo � $58.64 80O monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost � � M2M National Unlimited Calling Plan minutes 600 271 . Unlimited Mobile to Mobile Mobile mMobile minutes unlimited 114 Night/Weekend minutes unlimited 34 UNL Night&Weekend Min Tota|Voioo $,00 Unlimited 0FFPEAK Messaging Email&Data Unlimited Text messages unlimited 104 -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 179 Picture&Video messages unlimited 40 -- Data Roam USA/Canada Total Messaging $.00 Beginning on02/05/13: Data 25%Access Discount Kilobyte Usage kilobytesi unlimited 1 98,119 1 Total Data $.00 Beginning nn03/1013: 25 Bonus Minutes Available for Use Within 1 Total Usage and Purchase Charges *.00 Year 25 remaining Vorizon Wireless'Surcharges Fed Universal Service Charge 1.59 | UNL Picture/Video MSG Regulatory Charge .16 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .81 |N Telecom Relay Surcharge 83 UNL Text Messaging |N Universal Service Fee 18 Unlimited monthly M2MText |N State PUCFee 84 Unlimited monthly Text Moxoogo $2.81 | Total Current Charges for 317-5V1-214G *61.25 Have more question about your charges? � Get details for usage charges at Detail for Robert Higgins: 317_501_2146 ~ Voice ce 0 0 mmmo umoomx umo Time Number xmp Usage Type o,/ommmo nvmmouoo Mm. oxo,oes moeroxos Tmu/ s | It 4/10 y:ocm 317-228-4900 peak nanAow* Carmel IN /omanap/o/m o — — — w'o /o��m �,, umos� po� n=m/°w ��mo//w m��."ox� � 8 - - -- — — � 4/10 10:30x 317-373-8562 pmm p/anxnvw Carmel IN mmmap/o/m ` — — — � � wm 1:09p 317-292-5026 Peak p/anm/mv Carmel IN Incoming CL / — — — � wm 2:37P 317-846-7431 Peak p/anm/mv Carmel IN Carmel IN 1 `,,-'verko jwireiess Invoice Number Account Number Date Due Page aa; 970461606 885691434=00001-�06/04/13 5�of 11 _ . .. ""�' w- 4.., ., _ _._.. ._ ___..._..>. .....�___. .. ._...�.. �.x�<.,...<.. ... .,..a,ice•:..::,_._,..,_,..._. ....... _. Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total ® 4/10 2:59P 000-000-0086 Peak PIanAllovv,CaIIVM Carmel IN Voice Mad CL 1 -- -- -- ® 4/10 2:59P 317-402-2366 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- ® 4/10 3:01P 317-402-2366 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/10 3.26P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 4/10 5:06P 317-846-7431 Peak PlanAllow Noblesvill IN Carmel IN 2 -- -- -- 4/11 7:49A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 4/11 3:44P 000-000-0086 Peak PlanAllovd,CaIIVM Noblesvill IN Voice Mail CL 1 -- -- -- 4/11 145P 317-220-2402 Peak M2MAIlow Noblesvill IN Indianapls IN 2 -- -- -- ® 4/11 4:57P 574-229-3041 Peak M2MAIlow Carmel IN South Bend IN 1 -- -- -- ® 4/11 5:02P 574-229-3041 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 4/11 5:20P 574-229-3041 Peak M2MAIlow Carmel IN South Bend IN 3 -- -- -- 4/11 6 23P 317-501-2642 Peak M2MAIlow Sheridan IN Indianapls IN 1 -- -- -- 4/12 8:23A 317-601-5031 Peak M2MAlloaa Carmel IN Incoming CL 1 -- -- -- 4/12 9:59A 317-402-2366 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 4/12 10:01A 317-402-2366 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 4/13 10:48A 000-000-0086 Off—Peak N&W,CaIIVM Westfield IN Voice Mail CL 1 -- -- -- 4/13 10:49A 317-292-5026 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 4/15 8:15A 000-000-0086 Peak PIanAllovv,CaIIVM Carmel IN Voice Mad CL 1 -- -- -- 4/15 10:29A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 15 -- -- -- 4/15 11:16A 317-220-2402 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 4/15 12:36P 317-420-1676 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/15 12:58P 000-000-0086 Peak PlanAllova,CaIIVM Carmel IN Voice Mail CL 2 -- -- -- 4/15 12:59P 317-220-2402 Peak M2MAIlovd Carmel IN Indianapls IN 1 -- -- -- 4/15 2:11P 000-000-0086 Peak PlanAllow,CaIIVM Indianapol IN Voice Mail CL 1 -- -- -- 4/15 2 17P 816-914-3011 Peak M2MAIlow Carmel IN Kansascity MO 12 -- -- -- 4/15 4.16P 574-229-3041 Peak M2MAllov,j Noblesvill IN South Bend IN 7 -- -- -- 4/15 4:22P 317-292-5026 Peak PlanAllow Noblesvill IN Indianapls IN 6 -- -- -- 4/15 7:59P 000-000-0086 Peak PlanAllovd,CaIIVM Westfield IN Voice Mail CL 1 -- -- -- 4/16 7 04A 000-000-0086 Peak PIanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 4/16 7:40A 317-771-4524 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 4/16 8 56A 317-376-2209 Peak M2MAIlow Carmel IN Cicero IN 1 -- -- -- 4/16 10:44A 317-846-7422 Peak PlanAllovv Carmel IN Carmel IN 1 -- -- -- 4/16 11:47A 317-402-2366 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 0 4/16 3 16P 317-385-5938 Peak M2MAIlow Westfield IN Cicero IN 1 -- -- -- 0 0 0 4/16 3:55P 317-249-4766 Peak Pla-Allow Westfield IN Incoming CL 2 -- -- -- a ° 4117 10:09A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 0 0 ° 4/17 11.08A 317-773-7770 Peak PlanAllow Carmel IN NoblesvlIN 3 -- -- -- o 4/17 1:25P 317-771-4524 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 4117 3:08P 317-339-4277 Peak M2MAIlow Sheridan IN Incoming CL 2 -- -- -- 4/18 8:01A 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 0 �s 4/18 8:15A 317-402-3349 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 0 4/18 8:21A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 16 -- -- -- U o 4/18 9:02A 000-000-0086 Peak PIanAllow,CaIIVM Carmel IN Voice Mad CL 2 -- -- -- O 4/18 11:56A 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/18 12 30P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 2 -- -- -- 0 \,--'veriZo - Imm iess Invoice Number Account Number Date Due Page 0011:,06/04113�6 o 11", 704616068 ",8'8569i-434— f., Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate usage Type Origination Destination Min. Charges Other Chgs Total 4/18 2:46P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 2 4/18 2:48P 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 4/18 2:51P 317-420-1676 Peak PlanAllow Carmel IN Cicero IN I 4/18 3:03P 765-215-1303 Peak M2MAIIow Carmel IN Muncie IN 1 4/18 5:55P 317-255-2496 Peak PlanAllow Westfield IN Incoming CL 1 4/19 5:56A 317-376-2209 Off—Peak N&W Sheridan IN Cicero IN 2 4/19 8:29A 317-517-8263 Peak M2MAIIow Carmel IN Indianapls IN 2 4/19 9:52A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 12 4/19 12:53P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 4/19 12:54P 317-716-1519 Peak M2MAIIow Carmel IN Indianapls IN 2 4/19 1:36P 317-716-1519 Peak M2MAIIow Carmel IN Incoming CL 1 4/19 2:28P 317-525-3723 Peak PlanAllow Carmel IN Incoming CL 1 4/19 2:32P 317-525-3723 Peak PlanAllow Carmel IN Incoming CL 1 4/20 7:32A 317-292-5026 Off—Peak N&W Carmel IN Incoming CL 2 4/20 8:49A 317-292-5026 Off—Peak N&W Carmel IN Indianapls IN 3 4/20 10:56A 317-376-2209 Off—Peak N&W Carmel IN Incoming CL 1 420 11:09A 317-292-5026 Off—Peak N&W Carmel IN Indianapls IN 7 420 5:30P 317-517-8263 Off—Peak N&W Carmel IN Indianapls IN 2 422 7:35A 317-773-3640 Peak PlanAllow Carmel IN Noblesvl IN 2 422 8:09A 800-472-8352 Peak PlanAllow Carmel IN Toll—Free CL I 422 8:25A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 422 8:27A 317-902-8163 Peak PlanAllow Indianapol IN Incoming CL 1 422 8:28A 317-420-1676 Peak PlanAllow Carmel IN Cicero IN 1 4122 9:03A 317-420-1676 Peak PlanAllow Carmel IN Cicero IN 1 422 1:16P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 1 4122 1:21P 317-402-3349 Peak M2MAIIow Noblesvill IN Indianapls IN 1 422 1:27P 765-215-1303 Peak M2MAIIow Carmel IN Muncie IN I 422 3:44P 317-339-4277 Peak M2MAIIow Carmel IN Indianapls IN 3 422 4:22P 810-914-2405 Peak PlanAllow Carmel IN Incoming CL 1 423 9:51A 317-403-6478 Peak M2MAIIow Carmel IN Indianapls IN 3 423 12:29P 000-000-0086 Peak PlanAllow,CaIIVM Indianapol IN Voice Mail CL 1 423 12:38P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 423 12.44P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 14 423 1:01P 317-417-5055 Peak M2MAllow Carmel IN Indianaps IN 2 0 423 4:15P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL I 423 4 15P 574-229-3041 Peak M2MAIIow Westfield IN South Bend IN 2 0 0 0 423 419P 574-229-3041 Peak M2MAIIow Sheridan IN Incoming CL 6 424 6:18A 317-420-1676 Peak PlanAllow Carmel IN Incoming CL I 0 0 424 11:23A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 10 424 2:37P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 2 0 424 3:34P 317-402-3349 Peak 102MAllow Westfield IN Indianapls IN 1 424 3:35P 317-557-5697 Peak PlanAllow Westfield IN Indianapls IN I rn 0 425 8:04A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN- 4 426 8:55A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL I 426 9:02A 317-402-1919 Peak PlanAllow Carmel IN Indianapls IN 2 0 `,--'Verip pmdreless Invoice Number Account Number Date Due Page „ • 9704 6068 885691434,-00001 06/04/13 7 of-!)1 Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total ® 4/26 9:05A 317-402-3349 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- ® 4/26 1125A 317-249-3391 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/26 2:05P 317-557-5697 Peak PlanAllova Carmel IN Incoming CL 1 -- -- -- 4/26 3:03P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- ® 4/26 3:1OP 317-867-5000 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/26 4:42P 317-402-1919 Peak PlanAllow Sheridan IN Indianapls IN 2 -- -- -- 4/26 4:56P 239-768-7547 Peak PlanAllow Westfield IN Fort Myers FL 1 -- -- -- ® 4/26 5:06P 317-402-1919 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- ® 4/27 9:56A 317-403-6478 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- ® 4/27 2:02P 000-000-0086 Off—Peak N&W,CaIIVM Westfield IN Voice Mail CL 1 -- -- -- 4/27 2 03P 317-258-8169 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 4/28 8:59A 317-846-7431 Off—Peak N&W Westfield IN Carmel IN 1 -- -- -- 4/28 4:27P 574-229-3041 Off—Peak N&W Sheridan IN South Bend IN 1 -- -- -- 4/29 7:30A 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 4/29 7:37A 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/29 9.18A 317-442-2920 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 4/29 10 06A 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/29 1:15P 317-771-4524 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 4/29 2:35P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 4/29 2:39P 317-846-7422 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/29 2:55P 317-255-2496 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 429 5:09P 317-402-3349 Peak M2MAllovr Carmel IN Indianapls IN 8 -- -- -- 4/30 3:35P 317-249-2717 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/01 7:49A 317-697-9262 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 5/01 9:14A 317-292-5026 Peak PlanAllovd Carmel IN Incoming CL 5 -- -- -- 5/01 10:16A 000-000-0086 Peak PlanAllova,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 5/01 11:15A 000-000-0086 Peak PIanAllovd,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 5/01 11:16A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/01 11:52A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/01 1:43P 317-697-9262 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 5/01 3:10P 317-402-3349 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 5/01 4:07P 317-255-2496 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 5/02 10:43A 317-571-2403 Peak PlanAllovd Carmel IN Incoming CL 3 -- -- -- 0 5/02 12:03P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 0 °q 5/02 12:04P 317-339-4277 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 0 ° 5/02 12:24P 317-339-4277 Peak M2MAI1ow Carmel IN Incoming CL 5 -- -- -- 0 0 N 5/02 1:15P 317-292-5026 Peak PlanAllow Cannel IN Indianapls IN 1 -- -- -- 0 5/02 1:15P 317-571-2403 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/02 1.25P 317-292-5026 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 5/02 1.40P 317-431-4586 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 0 u 5/02 1:42P 317-363-5017 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- $ 5/02 6:42P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 1 -- -- -- U o 5/03 10:56A 317-771-4524 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- O 5/03 1:39P 000-000-0086 Peak PIanAllow,CaIIVM Carmel IN Voice Mad CL 1 -- -- -- 5/03 1 44P 317-376-2209 Peak M2MAIlow Carmel IN Cicero IN 1 -- -- -- O verip Invoice Number Account Number Date Due Page Z�_ 77� 9 68 -000 06/0 ' 'r'�8564j4i4 4/14��"8'of 0 Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/03 2:04P 317-376-2209 Peak M2MAIlow Carmel IN Incoming CL 1 5/03 2:33P 317-376-2209 Peak M2MAIIow Carmel IN Cicero IN I 5/03 6:50P 574-229-3041 Peak M2MAllow Westfield IN South Bend IN 2 5/04 11:50A 317-501-2642 Off—Peak N&W Westfield IN Indianapls IN 2 5105 12:34P 317-339-4277 Off—Peak N&W Brownsburg IN Indianapls IN 3 5/05 12:50P 317-339-4277 Off—Peak N&W Indianapol IN Indianapls IN 1 5/06 8:09A 317-440-2725 Peak PlanAllow Carmel IN Indianapls IN 4 5/06 10:33A 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 5/06 12:15P 317-339-4277 Peak M2MAIow Carmel IN Incoming CL 3 5/06 1:17P 317-846-7422 Peak PlanAllow Carmel IN Incoming CL 2 5/06 2:37P 765-674-3338 Peak PlanAllow Carmel IN Incoming CL 2 5/06 2:44P 317-846-3778 Peak PlanAllow Carmel IN Incoming CL 1 5/06 9:10P 000-000-0086 Off—Peak N&W,CaIIVM Carmel IN Voice Mail CL 1 5/07 7:21A 000-000-0086 Peak PlanA]Iow,CailVM Carmel IN Voice Mail CL 1 5/07 8:47A 000-000-0086 Peak PIanAIlow,CaIlVM Carmel IN Voice Mail CL 1 5/07 8:58A 317-752-5404 Peak PlanAllow Carmel IN Indianapls IN 7 5/07 9:15A 317-846-3778 Peak PlanAllow Car me[IN Carmel IN 3 5/07 9:22A 317-697-9262 Peak M2MAIIow Carmel IN Incoming CL 1 5/07 11:17A 000-000-0086 Peak PIanAllow,CallVM Carmel IN Voice Mail CL 2 5/07 11:21A 317-752-5404 Peak PlanAllow Carmel IN Indianapls IN 1 5/07 11:53A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 7 5/07 12:08P 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 5/07 12:34P 317-420-1676 Peak PlanAllow Carmel IN Cicero IN 1 5/07 6:27P 000-000-0086 Peak PIanAIlow,CallVM Carmel IN Voice Mail CL 1 5/07 7:10P 317-771-4893 Peak M2MAIIow Carmel IN Indianapls IN 2 5/07 7:37P 317-339-4277 Peak M2MAIIow Carmel IN Indianapls IN 4 5/08 10:38A 317-697-9262 Peak M2MAllow Carmel IN Incoming CL 1 5/08 1:44P 000-000-0086 Peak PlanA]Iow,Cal)VM Carmel IN Voice Mail CL 1 5/08 255P 317-846-3778 Peak PlanAllow Carmel IN Incoming CL I 5/09 8.49A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 13 5/09 11:59A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 1 5/09 2:13P 317-771-4524 Peak M2MAllow Carmel IN Indianapis IN 1 0 0 C? 0 0 0 O 0 is 0 0 in ai -2 0 Invoice Number Account Number Date Due Page c. 7' '7 7 ��(� �� g- 9704616 68 1—`��& �=�� -31- ` �-,�.'= ��~ '~ =��^^^ ~ `--�`�= . Summary for Brian Ballard: 317-650-0111 �nn �� A8nn�l� �� ow�� ` ,�� m"w,/uoy Charges America's Choice ShumPlom400 05/10-0609 38.45 America's Choice ShomP|an40U 2296 Access Discount U5/1U-080A -8.46 $38.45 monthly charge Push to Talk Service 05/10-0609 5.00 4UU monthly allowance minutes $34'99 $25 per minute after allowance m2M National Unlimited Usage and Purchase Charges Unlimited Mobile to Mobile � UNL Night&Weekend Min oxu/vnuo //m/mxx 400 56 Unlimited OFFPEAK � Mobile to Mobile minutes unlimited 5 -- Push 0o Talk Service Total Voice $.uo $5UUmonth|yohurgo � Messaging Unlimited monthly minutes Beginning on08/27/0;: '~~''~`~~~»^'» -- 22%Access Discount Total Usage and Purchase Charges $.08 Beginning nn06/06/12: Vorioun Wireless'Surcharges 25 Bonus Minutes Available for Use Within 1 Fed Universal Service Charge 127 Year Regulatory Charge 16 25 remaining |N Utility Receipts Surcharge .49 |N Telecom Relay Surcharge .03 |N Universal Service Fee .14 Have more question about your charges? |N State PUCFee .03 | -~''~ | Total Current Charges for 317-G50-0111 $37.19 Detail for Brian Ballard: 317_650_0111 Voice Airtime ungmst/ � Date Time woomm xmo Usage Type onom'moo nmmo'mon Min. oouws omer0000 Total 4/16 8:46A 317-8*9-0810 Peak nanm/w* Carmel IN Fishers IN r — — — 4/16 12:23p nr-yo*-ysoy Peak p/anAomv Carmel IN Cicero IN 1 — — — 4/16 1n6p 317-844-3973 peak p/anmomo Carmel IN Carmel IN o — — — 4/17 2:14r 484-589-5591 peak p/anm/ow Carmel IN ro»h,omlopx 1 — — — N 4/17 215p 317-870-2600 Peak p/anm/mw Carmel IN mmanap/o/m 4 — — -- � 4/18 10:08x 312-922-6500 Peak nanmnmw Carmel IN Incoming CL 1 — -- — 8 4/18 10:09x 312-922-6500 Peak v/anm/m* Carmel IN Chicago IL u -- -- -- s 4/18 2:15p 317-796-8673 Peak V12mm/m* Carmel IN mmanamo/m u -- -- — It 4/19 10:07A 317-796-8673 Peak m2wm/mv Carmel IN mmanap/o/m 3 -- -- — | � 8 wm 12:1 OP 877-641-4828 pmm p/a-Allow Carmel/m Incoming CL 2 — — — 8 4130 u,ssx 317-844-3973 Peak p/anm/w* Carmel IN Carmel IN z — — — � � won unop 317-551-0282 pmm nanm/my Carmel IN mmanap/o/w 2 — — — � � *oo 5:48p 317-551-0282 Peak nanm/ow Carmel IN mmanapw/w I — -- -- \, mover pi 7wireiess Invoice Number Account Number Date Due Page ,4,9704616068. µ 885691434—,0 0001 06/04/13 '10 of 11 Detail for Brian Ballard: 317-650-0111 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/01 8:31A 317-870-2600 Peak PlanAllow Carmel IN IndianapIs IN 2 5/02 8:08A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 3 5/02 10:03A 317-867-3505 Peak PlanAllow Carmel IN Westfield IN 5 5/02 10:09A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 6 5/02 10:16A 317-773-3180 Peak PlanAllow Carmel IN Noblesvl IN 4 5/02 10:20A 317-896-5615 Peak PlanAllow Carmel IN Westfield IN 5 5108 9 34A 317-870-2600 Peak PlanAllow Carmel IN IndianapIs IN 1 0 0 0 0 0 2 1 0 0 9 0 Invoice Number Account Number Date Due Page ��y/ N��_tn �m Information Need—to—Know /OTO[DOc^m{}n Limiting Notations On Payments Written notations included with oron your payment cannot boreviewed when bills are processed and will not Uohonored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2of your bill. Electronic Fund Transfer/EFT\ Your check authorizes uo either to make u one—time electronic funds transfer(EFT)from your account or process oou check.An EFT may Uo withdrawn from your account the same day you make your payment and | your check ix not returned to you.|f you want tobo excluded from EFT, � � please call 1-806-544—O401.|/payment io returned unpaid,you authorized uxto collect un additional$25 fee through EFT from your account. Important Notification Your payment remittance address may have changed on your bill. However,|f you continue to send your bill payments to the previous remittance address,your payment will still bo processed accordingly. Vmr|zmn Global Service Has You Covered For Your International Trip Your Vorizon Wireless 4GLTE global device ix ready to handle your business needs|n the office or around the world.Enjoy the simplicity, affordability and reliability of Verizon global service in over 200 countries. Visit www.vow.00m/g|oUu|to plan your next international trip. | � � | 0 � � � � � 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)) 05/09/13 9704616068 Cell Phone $98.44 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 Veizon Wireless $ Accounts Receivable IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.44 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9704616068 I 43-441.00 I $98.44 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, May 20, 2013 A Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,--'vertonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 o t e t Invoice Number 19703801253 20000215 02 AB 0.381 "AUTO T3 0 6023 46032-258401 1 E MICH2310 Quick Bill Summary Mar 24—Apr 23 CITY OF CARMEL IN Previous Balance(see back for details) $385.09 SHARON KIBBE Payment—Thank You —$385.09 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $361.39 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.98 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $373.62 Total Charges Due by May 18, 2013 $373.62 Pay from Wireless Pay on the Web Questions: e e e :tt • t e� . e • bed°#�nwireless Invoice Number Account Number Date Due Page g 970380,1253= '580874429=00001 05/18/13 2 of311 w Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $385.09 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 04/15/13 —385.09 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$385.09 ® 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 lime 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 ondence°"Address:=Verizon-W,Ireless Operations Support P.O..Box 9058`'Dublin, OH 43017 p verq -less Invoice Number Account Number Date Due Page ° Summary for Megan McVUCken: 317-201 Your Plan Monthly Charges Americas Ch Email&Data 6O0 04/24—OS/23 80.76 Americas Sh Email&Data G0O 2596 Access Discount U4/24—O5/23 —20.19 $8078mon�|yohu�o � TECAoohon Single Tier—Anuriun O4/24-05/23 8.99 800 monthly allowance minutes $67.56 $25 per minute after allowance Friends&Family Usage and Purchase Charges � Email&Data Unlimited '~'~— Allowance Used Billable Cost � Unlimited monthly kilobyte ~'~~ '~^ minutes Data Roam USA/Canada ------— minutes-- NightlWeekend minutes unlimited 348 Beginning on 02/22/13: Total Voice $.00 25%Access Discount Messaging Beginning onO3/ &n3: '=` "'e°=g=" unlimited 242 -- — 25 Bonus Minutes Available for Use Within 1 """""e"~'2'° '~` messages Year Picture&Video messages unlimited 34 -- 25 remaining Total Messaging $.UO Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 1872,242 1 1 Unlimited monthly Mobile to Mobile Total Data $.UO UNL Night&Weekend Min Total Usage and Purchase Charges $.nn Unlimited monthly UppPEAK Vohoon Wireless'Surcharges | UNi Picture/Video MSG Fed Universal Service Charge 1.66 Unlimited monthly Picture&Video Regulatory Charge 16 |N Utility Receipts Surcharge .64 UNLTmt Messaging |N Telecom Relay Surcharge 83 Unlimited monthly M2MText |N Universal Service Fee .18 Unlimited monthly Text Momm0a |N State pUCFee .04 $2.71 Have more question about your charges? | Total Current Charges for 317-201-24S1 $70.27 Get details for usage charges at � � 8 � � � V,---1ver!Zonwire1ess Invoice Number Account Number Date Due Page 80874429-000OV10:..5/18/.13-5;b -11 Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges Americas Ch Email&Data 600 04/24—05/23 80.76 Americas Ch Email&Data 600 25%Access Discount 04/24—05/23 —20.19 $80.76 monthly charge Visual Voice Mail 04/24—05/23 2.99 600 monthly allowance minutes WPP Asurion Single Tier—Asurion 04/24—05/23 5.18 $.25 per minute after allowance $68.74 Friends&Family Usage and Purchase Charges UNIL Night&Weekend Min Unlimited OFFIDEAK Voice Allowance Used Billable Cost SharePlan minutes 600 389 UNIL Text Messaging (shared) Unlimited M2M Text Mobile to Mobile minutes unlimited 175 Unlimited Text Message Night/Weekend minutes unlimited 61 411 Search calls -- 1 1 1.25 Email&Data Unlimited Total Voice $1.25 Unlimited monthly kilobyte Messaging Data Roam USA/Canada Text messages unlimited 426 Unlimited M2M Text messages unlimited 375 Beginning on 05/24/12: Picture&Video messages unlimited 148 25%Access Discount Total Messaging $.00 Beginning on 03/10/13: Data 25 Bonus Minutes Available for Use Within 1 Kilobyte Usage kilobytesi unlimited 1 550,139 1 -- Year — Total Data $.00 25 remaining Total Usage and Purchase Charges $1.25 M2M National Unlimited Unlimited monthly Mobile to Mobile Verizon Wireless'Surcharges Fed Universal Service Charge 1.71 UNIL Picture/Video MSG Regulatory Charge .16 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .66 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 Have more question about your charges? IN State PUC Fee .04 Get details for usage charges at $2.79 vzw.com/mybusinessaccount. Total Current Charges for 317-431-5393 $72.78 O O O � Invoice Number Account Number Date Due Page pvireiess -- ` Summary for Melanie Lentz: 317_460 Your �| Q��mfh|w �� /w�� , `�� m"`�^"un� Charges Americas Ch Email&Data 80O O4/24-05/23 80.76 Americas Ch Email&Data G00 2596 Access Discount U4/24–U5/23 –20.19 $Q076mon�|yohu/Oo � TECAmurionSing|oTior–Anurion 04/24–U5/2S 0.99 00O monthly allowance minutes $67.56 o25 per minute after allowance Friends&Family U sage and Purchase Charges V0L Night&Weekend Min vu/co Allowance Used Billable Cost � Unlimited OFF9EAK Sharer/an minutes 600 268 ' VNLText Messaging Mobile to Mobile minutes unlimited 202 Unlimited M2MToxt Night/Weekend minutes unlimited 55 -- Unlimited Text MououQo Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text /oxxsagvx unlimited 513 -- — Unlimited M2M Text messages unlimited 334 Data Roam USA/Canada Picture&Video messages unlimited 282 -- Total Messaging $.OU Beginning on05C24/12: 25%Access Discount Data Kilobyte Usage 1 1,584,250 Beginning on03/10/13: Total Data $.00 25 Bonus Minutes Available for Use Within 1 Total Usage and Purchase Charges $.00 Your 25 remaining Vndron Wireless'Surcharges | Fed Universal Service Charge 1.06 | M2M National Unlimited Rogu|�n�Charge 18 Un|imi�Umonthly MoN|o�Mobile IN Utility Receipts Surcharge .64 |NTe|ouomRo|uy8umhorgo 03 UNLP|�om/Viden�SG � IN Universal 18 Un|im|�Umonthly P|�mm&Vidoo nvomu m � |N State PUCFee .04 *2.71 Have more question about your charges? Get details for usage charges at | Total Current Charges for 317-4G0-3498 $70.27 � o s � � 8 | � m � -2 0 Verlp "—!wreless Invoice Number Account Number Date Due Page M- 0 3'8 0" ...... 12 5 3 29_ 0001:'•05/18/13...-`, .-,7�bf,-,11,�t'�',�-,i'–,��------� 4'k, Summary for Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24–05/23 29,99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowancel Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 4 -- Total Data $-00 Have more question about your charges. Total Usage and Purchase Charges $.00 Get details for usage charges at vzw.com/mybusinessaccount. Verizon Wireless'Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-473-3113 $30.01 0 0 0 C? O O 0 0 -6 0 0 9 0 cn O YL Invoice Number Account Number Date Due Page , �� Summary for Stephanie Marshall: 317-496-9116 Your Plan Monthly Charges Americas Ch Email&Data 600 04/24-05/23 80.76 Americas Ch Email Q Data 800 25Y6 Access Discount 04/24—O5/23 —2019 $8O78mon�|yohu�o � TECAouhooSing|oTior—Aouhon O4/24-05/23 8.90 6UO monthly allowance minutes $67.56 $25 per minute after allowance Friends&Family Usage and Purchase Charges � Email&Data Unlimited Voice Allowance Used Billable Cost | / Unlimited monthly kilobyte ~'~~ '~' minutes~ 600 292 Data Roam USA/Canada —'--—---- minutes— Night/Weekend minutes unlimited 662 -- Beginning on 02/22/13: Total Voice $.00 25%Access Discount Messaging Beginning nn03/1&U3: '=` "'""sag"° � 35 Bonus Minutes Available for Use Within 1 """""="'"=' '"^^ messages Year Picture&Video messages unlimited 30 -- 25 remaining Total Messaging $.00 Data M2M National Unlimited Kilobyte Usage kilobytesi unlimited 1 2,034,964 1 Unlimited monthly Mobile to Mobile Total Data $.UO VNL Night&Weekend Min Total Usage and Purchase Charges n.00 Unlimited monthly 0FFPEAK Verizon Wireless'Surcharges \ UNL Picture/Video MSG Fed Universal Service Charge 1.66 | | Unlimited monthly Picture&Video Regulatory Charge 10 ' |N Utility Receipts Surcharge .04 UNLText Messaging |N Telecom Relay Surcharge .03 Unlimited monthly M2MText |N Universal Service Fee .18 Unlimited monthly Text Moouugo |N State pUCFee .04 $2.71 Have more question about your charges? | Total Current Charges for 317-496-9116 $70.27 Get details for usage charges at � � | � / m � � ' -- vedzo lwireless Invoice Number Account Number Date Due Page 9703801253;° °580$74429 V,---'veriZonwirejess Invoice Number Account Number Date Due Page -XI -b97038011253'�?,, 80874429.— 600A f()5�i 8/fT°46,`&.1 0� 0 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 29.99 4G Mobile Broadband Unlimited S29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowancel Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 Total Data $.00 Have more question about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at vzw.com/mybusinessaccount. Verizon Wireless'Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-775-3242 $30.01 0 0 0 0 0 0 O 0 0 0 0 CM 0 ,2 0 verip Invoice Number Account Number Date Due Page sm �- ' �0 Need—to—Know Information Limiting Notations[nPayments 0N8an notations included with or on your payment cannot Uo reviewed when bills are processed and will not bo honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2of your bill. Electronic Fund Transfer(EFT) Your check authorizes ox either to make u one-time electronic funds transfer(EFT)from your account or process uou check.Ao EFT may bo withdrawn from your account the numo day you make your payment and | your check io not returned to you.|f you want tobo excluded from EFT, | please ou||1-866-544-U4U1.|f payment|n returned unpaid,you | authorized uoto collect un additional o25 fee through EFT from your account. FUSC Change The Federal Universal Service Charge(FUSC)iouVohzon Wireless charge that is subject to oAungo each oo|ondur quarter based on contribution rates prescribed Uy the FCC.On April 1.the FUSC decreased to3.O3 percent ofassessable wireless charges,other than separately bi||oU interstate and international telecom charges.The FUSCon separately billed interstate and international telecom charges decreased to15.5 percent.For more details,please call 1-888-884-1888. DowiXSett|mmmeMt Allowance You are receiving uono-timo allowance of 25 bonus minutes in connection with the settlement in Cowitv.Co||oo Partnership d/b/u VoUzonVWm|eox.Minutes will apply after all other calling plan allowances or promotions(where applicable)have been used.Minutes are good until used or for u period not toexceed 1 your.Minutes are not shareable or transferable.Visit the settlement wohoiteu1vmww.00witsett|omont.00mfor more information. � � � 8 | � / m - � V °« WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) w` ALLOWED 20 ACCOUNTS PAYABLE VOUCHER = IN SUM OF $ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by A 18002-5505 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee .. r$373.62 w. Purchase Order No. },,Mt�q NT OF APPROPRIATION FOR . .{. . . Terms r. - mmunit Relations ' ~y Date Due Invoice Invoice Description Amount x " VOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) hereby certify that the attached invoice(s), or 04/23/13 9703801253 $373.62 9703801253 43-441.00 $373.62 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, M y 17, 2013 Director, Community Relations/Economic Development Title ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance laim paid motor vehicle highway fund with IC 5-11-10-1.6 I I , 20 -- - Clerk-Treasurer -veri2,oI7wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e 1 e :1:::.a l o g o 1 Invoice Number 9704303325 Quick Bill Summary Apr 04—May 03 50000034 BX BOXS 6103 1 E MICH0310 Previous Balance(see back for details) $2,610.00 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payment—Thank You —$2,592.27 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Charges $2,263.97 Usage and Purchase Charges Voice $8.75 Messaging $1.80 Data $.00 Equipment Charges $512.33 Verizon Wireless'Surcharges ry and Other Charges&Credits $96.87 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by May 29,2013 $2,883.72 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $2,901.45 adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: �° 1/rl dZopwireless Invoice Number Account Number Date Due Page ' :9704303325= '780888605-00001 Past Due 2 of 321 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,610.00 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 04/26/13 —2,592.27 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,592.27 the government to support universal service; and (iii) an Balance Forward Due Immediately $17.73 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 lazes, 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. If a plan change is effective as of a date 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. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box�5029 Wallingford,CT 06492 � dam? t• , - ;�,: �X«'� `- f�.,„. �;. 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 5/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2013 9704303325 $1,160.38 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 s/ Date Officer VOUCHER # 135575 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 9704303325 01-7200-01 $94.97 9704303325 01-7202-05 $284.93 9704303325 01-7362-05 $435.51 9704303325 01-7360-07 $39.33 9704303325 01-7360-08 $79.82 9704303325 01-7360-01 $225.82 S 1 ` � Voucher Total $1,160.38 Cost distribution ledger classification if claim paid under vehicle highway fund 9 erizof6wireless Manage Your Account&View Your Usage Details Account Number i Date Due P.O.BOX 4002 r ;c ACWORTH,GA 30101 f S,N C'• 1�. ,biC Invoice Number 9704303325 Quick Bill Summary Apr 04—May 03 50000034 BX BOXS 6103 1 E MICH0310 Previous Balance (see back for details) $2,610.00 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,592.27 760 3RD AV SW CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Charges $2,263.97 Usage and Purchase Charges Voice $8.75 i Messaging $1.80 Data $.00 Equipment Charges $512.33 Verizon Wireless'Surcharges and Other Charges&Credits $96.87 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by May 29,2013 $2,883.72 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $2,901.45 adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions.- VB \,,----"iVedZoAwimiess Bill Date May 03,2013 Account Number 780888605-00001 Y Invoice Number 9704303325 _...;_ CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW Make check payable to Verizon Wireless. 2 901.'F5 CARMEL,IN 46032-2072 Please return this remit slip with payment. $ Ir-1-J-1 - I I rL-2.1, P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F-1 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. 9704303325010780888605000010002883720002901450 i 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 5/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2013 9704303325 $1,723.34 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 Date Officer VOUCHER # 131652 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9704303325 01-6360-03 $517.73 9704303325 01-6360-06 $1,060.23 9704303325 01-6360-07 $65.55 9704303325 01-6360-08 $79.83 \1 Voucher Total $1,723.34 Cost distribution ledger classification if claim paid under vehicle highway fund V,�-`vertonwi►eless Manage Your Account&View Your Usage Details Account Number Date Due v P.O.BOX 4002 ACWORTH,GA 30101 e e e .:0 • 1 e 10 0 Invoice Number 9703811274 Quick Bill Summary Mar 24-Apr 23 50000079 BX BOXS 6023 1 E MICH2310 Previous Balance(see back for details) $4,817.17 CITY OF CARMEL POLICE Payment—Thank You —$2,474.10 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward Due Immediately $2,343.07 CARMEL,IN 46032-2584 Monthly Charges $2,259.21 Usage and Purchase Charges Voice $.20 Messaging $.75 Data $.00 Equipment Charges $122.48 Verizon Wireless'Surcharges and Other Charges&Credits $88.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 18,2013 $2,471.40 Total Amount Due $4,814.47 Pay from Wireless Pay on the Web Questions: .: e • 11 :ee • e e- KI&II 11 101NIalp verqo!lwireless Invoice Number Account Number Date Due Page F"� ":690 . 2 9703811274 7 Get Minutes Used Get Data Used Get Balance 10 ROOM 01"0,M RON, MW M- Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $4,817.17 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 04/15/13 —2,474.10 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,474.10 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $2,343.07 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 lime. 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.. 6r6tiohs'Support P. Correspondence o ' Add Address: Wirel6ss'gp 43017 J 5 8, iii H Invoice Number Account Number Date Due Page '970381,1274, - �"' �3^ f280�`� Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as o Allowance after Share Allowance Usage Billable Cost Talk-Nationwide ior Business Share 46 0 18,400 9,116 0 Overview nf { ' w/ Lines VzW Usage Surcharges Taxes, and and Other Governmental Third-Party Voice nm, Monthly Purchase snu|pmmntnnaw,00nu mmnmaqvv cmmwox Total Plan Messaging Data vmm Messaging Data Lines Charges Number chu,nrn nnu,om cnu,nox Credits and Fees (includes Tax) cha,uox uoaoo om,nn u,ann Roaming noummn Roaming 317-*02-8806|o072-JtV x $*8o7 -- -- $1.89 $.00 -- $49m6 201 mo 129.537K8 -- -- -- o17-*ox-oo4aGBowman w $48u7 -- -- $lVy $.00 -- **oyo 7 -- -- -- -- -- nl7-*ou-ooyl Chris Dunlap /x $48.07 -- -- $loy S.00 -- $*yys los 000 3.283.897xo -- -- -- nl7-*oe-yooxJBickel m $*8.07 -- -- $1.89 $oo -- $*000 xyo sxo 3**.815K8 -- -- -- xl7-*ou-yoonLHoward 31 m8.07 -- -- $1.89 $.00 -- 849a6 307 oou zoa.msxo -- -- -- xl7-*ox-yoyoDStrong xo S48.07 -- $ec.*o $1,89 S.00 -- $72.*5 278 mn z.xno.nooxo -- -- -- 317-402-9995 J Moommo, 45 348.07 -- -- $|.oy $.00 -- $*oyo oo os* ox.omxo -- -- -- 317-*o7-*uur Troy Smith o* &18.07 -- -- x1u9 $oo -- $*o.00 oy 15* 520,721 KB -- -- -- zl7-*oy-s000mPitman or $*8.07 -- -- $1u9 $.00 -- $*y.00 000 suu 6*5.788xo -- -- -- n17-*1n-^xuoL.Goodman ou S*a.or -- -- D1.89 Suo -- $*yyo 197 163 176.1*mxu -- -- -- 317-416-*281 JHomo, oo $*8.07 -- -- $1.89 S.00 -- $voyo on c*o oos.noxo -- -- -- n1r-410-*xoaCHarting ,v $*8.07 -- -- *1.89 *.00 -- $«y.00 xsx »un xno.00xxo -- -- -- n17-wn-*naoJElliott am m8.07 -- -- $/uy S.00 -- $*oyo 194 m 159.1eoxo -- -- -- s17-w6-eorwZellers xr $*8.07 -- -- $1.89 $.00 -- $myo 107 684 2.057.499x8 -- -- -- zl7-wV-*0oxMiller oz $*uor -- -- $1.89 $.00 -- $*oyo 23e 875 1.59*.469x8 -- -- -- 3l7-wo-400yoHedrick ,00 $*8.07 -- -- $1.89 $.00 -- $man oo o^o 2*0.068K8 -- -- -- nl7-*lo-^nooPHobson ,on $*xur -- -- $1.89 Sun -- $49y6 000 *17 325.191x8 -- -- -- 317-416-4291 J8a,|mw ,/r $58.07 -- -- $1.89 $.00 -- $uyyo loo xo* 70*.68uK8 -- -- -- al7-*lo-*nyxLCarey ,eo $48.07 -- -- Qloy $.ov -- $*yuo o* 157 273.44*x8 -- -- -- s1r-^lo-oosoxFoster ,uu D*8u7 -- -- $1.89 $.00 -- $*oao xo xo /xl.oxoxo -- -- -- n)r-*l7-/1rnLCollins /x, m8.07 -- -- u1.89 $.00 -- $*y.on m xoy 612.983no -- -- -- x17-**7-wlowCollins /au $48.07 -- -- $1.89 $uo -- $*yyo oo loo *o.zlxxu -- -- -- 31/-**7-u7xoGDavis /z" 348.07 -- -- $1.89 S.00 -- $49y6 147 e* 65.633x8 -- -- -- 317-*60-5786 ToTnovn /m $48-07 -- -- $1.89 $.00 -- $*yyn *on ovo ooc.00ynn -- -- -- 317-400-xo1:oKeith w/ $48u7 -- -- $/Vy $.00 -- **oyo a* 16 3:.296xo -- -- -- x17-*so-uxoonHarris wo $48u7 -- -- $1.89 $.00 -- moao 195 163 oa.onoxa -- -- -- 317-460-9361 wMomo /*y o48.07 -- -- $1.89 $.00 -- $*oyo o*o l.xo* 289.503x8 -- -- -- n17-*oo-oomuMyers 158 $48.07 $.xo -- $1.92 $.ou -- $50.19 ) 440 793 1.839.e56xu -- -- -- verizoO!�nrireiess Invoice Number Account Number Date Due Page :. x`970381.1274, 680779348-00001 Past Due 4 of 269; Overview of Lines, continued 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 317-517-4863 Sarah Harris 168 S48.07 -- -- $1.89 $.00 -- $49.96 10 210 98,351 KB -- -- -- 317-607-2755 A Stein 170 $48.07 -- -- $1.89 S.00 -- $49.96 225 485 292,079KB -- -- -- 317-650-0717 W Bodenhorn 173 $48.07 -- -- $1.89 $.00 -- $49.96 144 234 987,070KB -- -- -- 317-650-6747 J Grose 179 S48.07 -- -- S1.89 S.00 -- $49.96 118 190 758,011 KB -- -- -- 317-650-9571 T Rush 184 $48.07 -- -- $1.89 $.00 -- $49.96 30 298 4,405,582KB -- -- -- 317-670-0110 J Semester 188 $48.07 -- -- $1.89 S.00 -- $49.96 173 141 384,863KB -- -- -- 317-670-0112 S Pilkington 197 $48.07 -- -- $1.89 S.00 -- $49.96 23 22 83,083KB -- -- -- 317-670-0113 B Graham 199 $48.07 -- -- $1.89 $.00 -- $49.96 7 16 19,018KB -- -- -- 317-670-9070 S Collins 201 S48.07 -- -- $1.89 $.00 -- $49.96 141 604 845,526KB -- -- -- 317-690-3114 T Mcintyre 208 $48.07 -- -- $1.89 S.00 -- $49.96 34 248 885,673KB -- -- -- 317-695-9708 A Gallagher 210 $37.99 $.75 -- $1.79 $.00 -- $40.53 3 11 -- -- -- -- 317-697-9501 G Dewald 212 S48.07 -- S99.99 $1.89 $.00 -- $149.95 33 87 181,429KB -- -- -- 317-697-9502 Dj Schoeii 215 $48.07 -- -- $1.89 $.00 -- $49.96 318 300 1,336,435KB -- -- -- 317-716-6592 C Driver 223 S48.07 -- -- $1.89 $.00 -- $49.96 184 671 429,417KB -- -- -- 317-716-6600RSchalburg 228 $48.07 -- -- $1.89 $.00 -- $49.96 246 142 8,128,553KB -- -- -- 317-716-6625 Sean Brady 235 $48.07 -- -- S1.89 $.00 -- $49.96 1117 502 456,082KB -- -- -- 317-716-8549 T Green 250 S48.07 -- -- $1.89 S.00 -- $49.96 231 82 170,062KB -- -- -- 317-727-3346 Tim Byrne 255 S48.07 -- -- $1.89 $.00 -- $49.96 312 1,197 3,146,020KB -- -- -- 317-727-9862 Ryan Jellison 260 S48.07 -- -- S1.89 S.00 -- $49.96 227 2,428 5,087,389KB -- -- -- Total Current Charges $2,259.21 $0.95 $122.48 $88.76 $.00 $.00 $2,471.40 II II I I II II I I I I I III IIII II II 188L0000-6L00000g#l0Alu03 off:#Fdoo SE09 #iaplo 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)) 04/23/13 9703811274 monthly payment $2,471.40 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 $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,471.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9703811274 I 43-441.00 I $2,471.40 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 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund \,�veriZAwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ` Invoice Number 1 9704297769 20000314 03 AB 0.631 -AUTO T3 0 6103 46032-258401 1 E MICH0310 Quick Bill Summary Apr 04—May 03 1111 11111111111 1111 111 11111111111111 1111111 i 111111111111111111111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $262.79 1 CIVIC SQ Payment—Thank You —$262.79 CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Charges $252.26 I Usage and Purchase Charges Voice $.00 Messaging $.04 /Q Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.51 Q•'"rte Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $262.81 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 29, 2013 $262.81 from your last bill and service adjustments resulting from the plan/feature change. D Q MAY 2 0 2013 i By Pay from Wireless Pay on the Web Questions: - °- -- - - ---- -- -- -- ----- ----- - - - - see V,--'veriZonwireiess Invoice Number Account Number Date Due Page �777 7 'f -05/29/13,2' . ........` ,9704297769 280 40001 �88621 of 22' Get Minutes Used Get Data Used :=Get Balance D Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $262.79 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 04/26/13 —262.79 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$262.79 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 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. 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. If a plan change is effective as of a date 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, ence,Address Verizon Viielgi�sAtIm C6rr6 6ond4n6eJean PO,Box Wallingforl d, , \,�veriZonwireiess Invoice Number Account Number Date Due Page �7��— ' / . ,on :�m Overview nf �� Usage Participating Lines Lines Exceeding Shared Shared Shared Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 0 600 314 0 Overview of Lines [J��\� v^ �'�nes VzW Usage Surcharges Taxes, and and Other Governmental 7mm—par0 mmvr pu«v wmnm|v pu,mmu:o Equipment cou,00sunu Su,m,u,ues chu,nos 7om| Plan Messaging Data vv|on Messaging Data Lines Charges Number cxo,yem cho,ovn nou,uox Credits and Fees (includes Tax) chu,nem osunv onuno o,moo Roaming Roaming nvammo nl7—oy—oxoc Gary uouonmuyo, 4 $xno* -- -- $/.00 S.00 -- uxuJn cun -- -- -- -- -- n17—^oo—ouo Steve Enommno r $ouo* -- -- $x.m $.00 -- $61.25 75 lx ll^.00sxo -- -- -- ol7—*lo—*lo*Jeff Barnes o 8*6.15 -- -- $1.93 $'on -- 8*8.08 oo noz 1*.959.679xa -- -- -- xl7—*lo—*z77 Barb Lamb w $*xuo -- -- $1.93 8.00 -- $50a8 *oo os 25*.039x8 -- -- -- x1r—*oo—oonyxugm,Cooper /x $34u9 u.o* -- $z./x *.00 -- $37.16 x/ z -- -- -- -- 317-964-1*36 minm u, 829.99 -- -- $.ox *.00 -- $30.01 -- -- lsa -- -- -- Total Current Charges $252.26 $mo« $zm $10.51 $xm $um S262.81 | / 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)) 05/03/13 9704297769 Admin $182.22 05/03/13 9704297769 HR $80.59 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 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $262.81 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9704297769 43-441.00 $182.22 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 9704297769 43-441.00 $80.59 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 20, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund `�Feri,Fo9lwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o e e .0—o 0 o 0 0 0 Invoice Number 9703781437 Quick Bill Summary Mar 24—Apr 23 40000035 07 SP 2.120 "SNGLP T2 3 6023 46032-258403 1 E MICH2310 'llllll lllll 1111111'11'1111'I'I'11l1'1111 I'llll'llllllll�l Previous Balance(see back for details) $1,582.41 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,582.41 C/O TERRY CROCKETT 3 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $720.36 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $18.70 Verizon Wireless'Surcharges and Other Charges&Credits $25.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $764.34 Total Charges Due by May 18, 2013 $764.34 Pay from Wireless Pay on the Web Questions: verizo —ijwireless Invoice Number Account Number Date Due Page 6660'-`6 970378,i,437 � :,"390M0632— 1' 5/18/1'3 2,,'of 60 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,582.41 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 03/29/13 —836.17 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/15/13 —746.24 the government to support universal service; and (iii) an Total Payments —$1,582.41 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 lime. 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. d Correspond6nce-A dress.'Verizon Wireless Ope'ratiohs,Support P:O, Box 9058 Dublin, OH 43017 verizo Invoice Number Account Number Date Due Page 7.7,` �� .9' ' - �yv/ »*�v, p � 0 � ��^ �*� Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as 0 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 13 0 4,600 2,034 0 Overview of Lines u�� u. ��nes mw Usage Surcharges mxes, and and Other Governmental m|,u-pum0 Voice poo, mmnm|v pu,m,uxo Equipment cnu,nmunu su,mmu,ues nhu,om 7mo| p|un Messaging Data Voice Messaging Data Lines Charges Number chn,uon coa,oux cna,ns Credits and Fees (includes Tax) chu,nou ow`«n ouune oxuno Roaming Roaming Roaming ..'--..-~..Work Station . - °~^- -- -- ~.~. ~~. -- -- -- _- -- -- -- x17-*:o-^o1y Work Station x 5 826z* $.oz -- moo $.00 -- x 1 -- -- -- -- a17-*xo-^oxo Work xtmionx o Dxo.x* $1.65 $.00 � � -- n/7-*oo-sonoao,nWenger r S48.07 $2.02 $.00 xon �196- 13*.-o-m xo n17-*oo-774*Brian omno /z $48.07 $2.02 $.00 ---- ---- ---- lol xox xx|.zolxo -- -- -- 317-400-omn Pam Griffiths m $48.07 -- -- $2.02 *uo -- $50.09 104 on 207.108xo -- -- -- o|7-^on-oroo Jun Chen z/ $*y.00 -- -- $zox $.uo -- $u/.oy *xo *7 e*0.716xB -- -- -- olr-*oo-omo Paul 8om*|m 27 $48.07 -- -- *x.ox $.00 -- $50.09 ms *xu 1.519.686xo -- -- -- nl7-000-zoo| MmDriver zo $29.99 -- -- S.oz $.00 -- (]��Lj) -- -- x*n*xo -- -- -- n17-000-x*l*Terry Crockett ax 82e.99 -- -- S.02 $.00 -- $30.01 -- -- lsa -- -- -- 31r-7lo-s1*n Todd mokvom 34 $*8.07 -- moJo $2.02 $.00 -- <� o»o 1,085 ono.000xB -- -- -- xl7-rl4-a1yn Terry Crockett vo $58.07 -- -- $2.02 *.00 -- $60.09 xoo 1** 208.053x8 -- -- -- xl7-rl1-aloo Rebecca Cmxo *5 $48.07 -- -- *cuu $.00 -- $50.09 «l 47 30.093xB -- -- -- nlr-,l*-a1yo James Page *r $48.07 -- -- uzoz $.00 -- $50.09 242 3* 212.799KB -- -- -- Janet $ loo 231 448,701 KB -- -- -- 317-750-1940 u n/Carmel| $n000 $ $ -- -- 108KB -- -- -- 317-750-1941 City n/Carmel| $xooy $ $ -- -- mosxB -- -- -- 317-903-4739 Mifi Tl k m 59 $xyyo S $ -- -- 1uR -- -- -- Total Current Charges $720.36 $oux $1nm �mzn $uo $zm $m^u* ' � � i 6gg10000'9600000,*/0)1UO3 o/'v^*onZ0o.#'=.n 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)) 04/23/13 I 9703781437 I I $422.79 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 $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $422.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9703781437 I 43-441.00 I $422.79 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 15, 2013 1 v Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,---'ver1ZoRwl P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH,GA 30101 ® �' , : o e o 8 0 e -4 1W NVOM97999AMW Invoice Number 19703791714 Quick Bill Summary Mar 24—Apr 23 40000036 07 SP 2.120 "SNGLP T2 3 6023 46032-754302 1 E MICH2310 I�11IIIII�II1'"�II'III�II�III�I"IIIIIIIIIIIIIII�111'1"IIIIIIII Previous Balance(see back for details) $4,050.27 CARMEL FIRE DEPARTMENT Payments—Thank You —$4,050.27 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,625.03 Usage and Purchase Charges Voice $69.50 Messaging $3.82 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $77.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,776.25 Total Charges Due by May 18, 2013 $1,776.25 Pay from Wireless Pay on the Web I Questions: 1 �/ veriZP9wireless Invoice Number Account Number Date Due Page 9703791714 , ;485296750-00001: 05/18/13 2 of 39 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $4,050.27 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 03/29/13 —2,132.97 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/15/13 —1,917.30 the government to support universal service; and (iii) an Total Payments —$4,050.27 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. Correspondent"e"Address: Verizon.Wireless Operations Supporf P.O. 8ox,9058 Dublin, OH 43017, ��veriZonwire less Invoice Number Account Number Date Due Page 9 3 714 5296750 00 0 3 of 39 . 70 791 - �"., •."" 48\ - 001 5%18/13 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/23/13 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 27 0 16,200 10,389 0 -- 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 I Usage Usage Usage Roaming Roaming Roamint 317-306-8846 Admin Spare 5 $11.99 -- -- $.86 $.00 -- $12.85 -- -- -- -- -- -- 317-345-2091 Amb 46 6 $11.99 $15.40 -- $1.64 $.00 -- $29.03 I 54 95 -- -- -- -- 317-379-2098 Res A40 7 $11.99 -- -- S.86 $.00 -- $12.85 -- -- -- -- -- -- 317-407-3747 Line Fagin 8 $48.07 -- -- $2.02 $.00 -- $50.09 j 124 70 195,481 K6 -- -- -- 317-416-4295 1 Steele 9 $48.07 -- -- $2.02 $.00 -- $50.09 398 368 864,392KB -- -- -- 317-416-4299 Amb 44 10 $11.99 $7.00 -- $1.25 $.00 -- $20.24 28 --- -- -- -- -- 317-416-4302 Amb 41 11 $11.99 $23.00 -- $2.12 $.00 -- $37.11 1 92 --- -- -- -- -- 317-417-5038--Hensley 12 $48.07 -- -- $2.02 $.00 -- $50.09 j 84 223 437,334KB -- -- -- 317-417-5041 Frank Vallone 13 $48.07 -- -- $2.02 $.00 -- $50.09 770 98 57,030KB -- -- -- 317-417-5043 Bruce Knott 14 $60.57 -- -- $2.71 $.00 -- $63.28 j 384 597 214,725KB -- -- -- 317-428-8784 Mark Hulett 15 $48.07 -- -- $2.02 $.00 -- $50.09 200 400 869,322KB -- -- -- 317-428-8812.Lannan 16 $48.07 -- -- $2.02 $.00 -- $50.09 189 46 203,947KB -- -- -- 317-428-8822 Denise Snyder 17 $48.07 -- -- $2.02 $.00 -- $50.09 99 193 1,623,843KB -- -- -- 317-428-8824.Lafollette 18 $48.07 -- -- $2.02 $.00 -- $50.09 92 91 185,181 KB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 19 $11.99 $26.02 -- $2.28 $.00 -- $40.29 104 1 -- -- -- -- 317-440-3316 Jean Junker 20 $48.07 -- -- $2.02 $.00 -- $50.09 163 164 180,420KB -- -- -- 317-442-3166 Adam Harrington 21 $72.10 -- -- $3.35 $.00 -- $75.45 j 1001 1,291 2,385,579KB -- -- -- 317-453-1227 Steve Frye 22 $48.07 -- -- $2.02 $.00 -- $50.09 86 204 1,084,108KB -- -- -- 317-460-5792 Keith Freer 23 $72.10 -- -- $3.35 $.00 -- $75.45 556 137 2,327,110KB -- -- -- 317-490-9007 Matt Hoffman 24 $60.57 -- -- $2.71 $.00 -- $63.28 381 918 396,778KB -- -- -- 317-502-9205 2 Ellison 25 $48.07 -- -- $2.02 $.00 -- $50.09 172 185 598,890KB -- -- -- 317-508-5777 Line Carter 26 $72.10 -- -- $3.35 $.00 -- $75.45 689 131 197,258KB 317-538-6705 Steve Reeves 27 $60.57 -- -- $2.71 $.00 -- $63.28 679 618 1,024,655KB 317-538-7042 Becky Pace 28 $60.57 -- -- $2.71 $.00 -- $63.28 344 1,469 492,881 KB -- -- -- 317-565-9490.Reecer 29 $60.57 -- -- $211 $.00 -- $63.28 789 1,290 368,345KB -- -- -- 317-656-0437 E42-- 30 $11.99 $1.90 -- $.90 $.00 -- $14.79 -- 95 317-664-0958(phone Vanvoorst 31 $72.10 -- -- $3.35 $.00 -- $75.45 476 80 95,129KB -- -- 317-690-4283 Jason Force 32 $72.10 -- -- $3.35 $.00 -- $75.45 556 239 603,369KB -- -- 96910000-9C000001,4 1011U00 01:#Adoo 6Z09:#A9Pa0 ve'® pwirejess Invoice Number Account Number Date Due Page 9703791714 485296750-00001 05/18/13 `4 of 3 9 Overview of Lines, continued VZW Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total i Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaminc 317-695-3532 Lucas Ray 33 $60.57 -- -- $2.71 $.00 -- $63.28 189 355 1,145,135KB -- -- -- 317-697-4703 Denise Snyder 34 $48.07 -- -- $2.02 $.00 -- $50.09 161 246 117,453KB 317-714-8949Orbie Bowles 35 S72.10 -- -- $3.35 $.00 -- $75.45 860 438 248,471 KB -- -- -- 317-716-4412 David Haboush 36 $72.10 -- -- $3.35 S.00 -- $75.45 ! 627 421 2,233,889KB -- -- -- 317-938-2269.Pattyn 37 $48.07 -- -- S2.02 $.00 -- $50.09 1 2 309,782KB -- -- -- 317-966-3762.Buttler 38 $48.07 -- -- $2.02 $.00 -- $50.09 1 319 123 328,319KB -- -- -- Total Current Charges $1,625.03 $73.32 $.00 $77.90 $.00 $.00 $1,776.25 II II I! I I�I III II ild 11�I+I I 11�� III 96910000-960000017:#laluoO 01:#Fdoo 6209 #iePp It J 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)) 9703791714 $1,776.25 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 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,776.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9703791714 I 43-441.00 I $1,776.25 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 MAY 2'0 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund - ��verizopwimiess Invoice Number Account Number Date Due Page ` z ��-`z ' , �-�` . O5/23/ ^ 3of�82 � Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as o Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 17 0 5,600 1,933 0 Overview nf | ' ��i�V� w/ Lines VzW Usage Surcharges Taxes, and and Other smmnmmmta/ Third-Party xu|om pnoo wmnm|v pv,m`uxo Equipment nou,uoounu ov,:mu,nxm coum,m 7ma/ p|un Messaging Data Voice Messaging Data Lines Charges Number cou,yes cha,000 onu,nex c,ouus and Fees (inwuuo:mx) nxu,n= osunn uxano usuyo Roaming noommo nvummn xlr-xzo-znoo*«Mm n *29y9 $»x -- $.ox S.00 -- $noon -- 1 IsB -- -- -- 317-220-3768*oMni o $xeyo -- -- $.oc $.on -- $30o1 -- -- iGo -- -- -- 317-264-9*22 ovmuuu«hxx r $29.99 -- -- $oc *oo -- $30.01 -- -- -- -- -- -- ol7-*oe-oono Adrienne Keeling x $48.07 -- -- $2.02 *.un -- $50.09 37 ^o 779.999xo -- -- -- 317-*07-888*mxomuxuVx m $48.07 $.sn -- $2.03 $.00 -- $onao lm 169 228,121 KB -- -- -- nl7-^so-xln1 Office- // $23.06 -- -- $1.47 $.00 -- $u^ax -- -- -- -- -- -- 317-*60-9697oumoMm000m 12 $48.07 -- -- $auo $.00 -- gs000 22 13 uoo.omxB -- -- -- xlr-ooy-r*10 William ovmt /v $*8.07 -- -- $2.02 $.on -- $s000 672 1,100 938,171 KB -- -- -- n/7-»ne-nzno Brent Liggett 25 $*8.07 -- 8199.99 $2.02 *.00 -- $250.08 us ony uoo.noxxo -- -- -- nl7-aoy-u*ox Craig Miser zr $23.06 $1.25 -- m.*n $.on -- $zouo 12 s -- -- -- -- olr-5ny-yloo Adam xoo,mv, ao $48u7 -- -- $zox $.on -- $50.09 w is 54.032xa -- -- -- n17-5lo-osnn Moto xvvm xo $29.99 -- -- $.ox $»o -- m30.01 -- -- you -- -- -- x17-olo-oo7e Moto xovm 31 $xyyo -- -- $.oc 8o0 -- $30o1 -- -- lsa -- -- -- o17-5ly-yxw Rachel Boone ao %en.00 -- -- m.*7 *oo -- *e^sz -- -- -- -- -- -- n17-sly-yxsz Alexia Donahue wmo zv *23.06 -- -- $1.*7 *.00 -- 824.53 -- -- -- -- -- -- a17-oo1-s2n7xyBoard x* *xeyo -- -- g.ox *oo -- $30.01 -- -- lso -- -- -- x//-anl-oenoxyBoard xn $muy -- -- $.oz *.on -- $30o1 -- -- loa -- -- -- 317-617-9187*gmn| sm $29.99 -- -- $oz u.ou -- g30o1 -- -- -- -- -- -- 317-617-9188 4gMix 37 0e9y9 -- -- *ux $uo -- $30u1 -- -- -- -- -- -- 317-617-9189 4gMni oo $xyyo -- -- $.ox $oo -- $30.01 -- -- -- -- -- -- 317-617-9190*gmni 39 $xyyo -- -- $.ox $.on -- 030.01 -- -- -- -- -- -- 317-650-2863 w|om,|opovoio^av *o **8.07 -- -- $2.02 $.on -- $50.09 on *z 35.818xa -- -- -- n17-oro-o11^Jim Blanchard_ 42 $48.07 -- -- $2.02 &oo -- $o».»» x*o n^n 125.35*xo -- -- -- n17-o7o-ooyr Mike*vmbouno *r $mVo -- -- $.uu $.00 -- $30.01 -- -- -- -- -- -- 317-670-8090 ov000vco vx $29.99 -- -_ $.ox $.on -- uxo.o/ -- -- -- -- -- -- o1r-oVn-ua1x Darren Mast *o $48o7 -- -- $eoo $.00 -- $sooy | nm oo z^n.nzrxx -- -- -- olr-,su-eono David Littlejohn ou $*oor -- -- $2.02 u�oo -- $oouy | -- 1 164,481 KB -- -- -- m6r0000-99000011',1=w00 o['°^dou8evo'*'9p'o 'V,,..--'@ eWZo i'➢wiw1ess Invoice Number Account Number Date Due Page 9704066203 78 05 2 0779357=00001, / 3/13 4 of"62 Overview of Lines, continued 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 317-828-1050 Mike Hollibaugh 56 $48.07 -- -- $2.02 $.00 -- $50.09 2 11 196,706KB -- -- -- 317-828-1051 Christine Barton—Holmes 59 $48.07 -- -- $2.02 $.00 -- $50.09 li -- -- -- -- -- -- 317-828-1053 Angie Conn 60 $48.07 -- -- $2.02 $.00 -- $50.09 20 14 166,017KB -- -- -- Total Current Charges $1,107.02 $1.77 $199.99 $32.43 $.00 $.00 $1,341.21 �� II II II II I III III I I 1111$1 ld[ Z16Z0000-99000004:kl0alu03 o :#Fdoo 8209:#japi0 f 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)) 05/09/13 9704066203 Monthly cell phone costs $1,341.21 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 IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,341.21 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9704066203 I 43-441.00 I $1,341.21 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, May 20, 13 OF/P / (, N Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH.GA3O1O1 umber � 9704298897 Quick b ��'H /� `��n. u�o Summary Apr O4—May O3 40000014 12m3.120 ^^uwou^ r22 610346032'258401 , swmmmm U |U| || UU | UU| U| |U | U| | || U U| | U { Previous Balance(see back for details) $1238.40 CITY oFoxRmEL Puymont—ThonkYou —$12384O STREET DEPARTMENT � 1 Qv|cao Balance Forward o.00 CARMEL.|N4snnc'2su4 Monthly Ch $108269 Usage and Purchase Charges | Voice $.00 | Messaging $4.50 Data $.00 VohzooW0m|oxx'Surcharges and Other Cha &Credits $4868 Taxes,Governmental Surcharges&Foo $OU Change To Your Service Total Current Charges $1.135.87 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 29, 2013 $1,135.87 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless � Pay on the Web Questions: | verto!wreiess Invoice Number Account Number Date Due Page ",.,9704298897, 38088860,1,,T00001 05/29/1 3 2'of,118, Get Minutes Used Get Data Used yy Get Balance D M 1—aw - - Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,238.40 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 04/26/13 —1,238.40 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,238.40 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 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. Wallingford, CT.0,Correspondence Address: Verizon.Wi reless Attn: Corresp9noenc-ejearn PO Bo)(f502.0, 06492',, v 'e onwlreless Invoice Number Account Number Date Due Page 9704298897 380988601-700001, 05/29/13 3 of 118 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 317-339-0773 Dave Loveall 4 $70.18 $1.00 -- $3.25 S.00 -- $74.43 109 153 1,831,944KB -- -- -- 317-339-0792 Terry Killen 11 $70.18 -- -- $3.24 $.00 -- $73.42 310 50 105,780KB 317-417-5053 Jeff Stewart 18 $70.18 -- -- $3.24 $.00 -- $73.42 1 508 24 343,328KB -- -- -- 317-417-5054 Bonnie Callahan 31 $70.18 -- -- $3.24 $.00 -- $73.42 1 -- 20,075KB -- -- -- 317-417-5055 Dave Huffman 32 $70.18 $3.50 -- $3.29 $.00 -- $16.91 320 659 1,559,670KB -- -- -- 317-417-5056 Boyd Piercy 43 $70.18 -- -- $3.24 $.00 -- $73.42 210 14 202,493KB -- -- -- 317-417-5216 Jim Hobbs 53 $70.18 -- -- $3.24 $.00 -- $73.42 457 32 300,306KB -- -- -- 317-430-6983 Amy Lunn 63 $70.18 -- -- $3.24 $.00 -- $73.42 216 600 1,275,809KB -- -- -- 317-650-8282 Parks Pifer 64 $70.18 -- -- $3.24 S.00 -- $73.42 253 104 20,863,856KB -- -- -- 317-691-6725 J Bentley 69 $70.18 -- -- $3.24 $.00 -- $73.42 709 487 164,802KB -- -- -- 317-714-2998 On Call 82 $70.18 -- -- $3.24 $.00 -- $73.42 21 -- 14,741 KB -- -- -- 317-714-7481 Name Unassigned 84 $70.18 -- -- $3.24 $.00 -- $73.42 I 371 369 2,952,168KB -- -- -- 317-714-7517 Ron Williams 89 $70.18 -- -- $3.24 $.00 -- $73.42 457 10 2,727,497KB -- -- -- 317-752-2706 Eric Russell 102 $70.18 -- -- $3.24 $.00 -- $73.42 416 134 1,207,875KB -- -- -- 317-752-6057 Sign Truck 115 $70.18 -- -- $3.24 $.00 -- $73.42 1 1 32,875KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 117 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $1,082.69 $4.50 $.00 $48.68 $.00 $.00 $1,135.87 2900000-410000017:#10000 0t:#Adoo £019:#iepj0 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)) 05/03/13 9704298897 $1,135.87 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 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,135.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members r 2201 I 9704298897 I 43-441.00 $1,135.87 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 fF , May 17, 2013 Street Com i ioner f fraat Golml Title Cost distribution ledger classification if ' claim paid motor vehicle highway fund V,--'vertu 1wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o e o ':0:' / 1110 1 Invoice Number 9703841665 Quick Bill Summary Mar 24—Apr 23 30000010 04 SP 1.520 "SNGLP T2 1 6023 46032-761111 1 E MICH2310 i-ill III li�llr�llinlnnril l 1 n1 nl11 i nl�ll Previous Balance(see back for details) $693.32 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payments—Thank You —$693.32 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $2.52 CTWIVEi D Data $.00 MAY 0 7 2013 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.18, BY: Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $346.61 Total Charges Due by May 18, 2013 $346.61 Pay from Wireless Pay on the Web Questions: ----- -- - ---- ------- - - - ---- - - - �k s. - WWA � verqoAwreless Invoice Number Account Number Date Due Page 976384166-5, ;980895210-00001; 05/18/13 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $693.32 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); (k) a Payment Received 03/29/13 —344.38 Federal Universal Service Charge (and, it applicable, a State — Universal Service Charge)to recover charges imposed on us by Payment Received 04/15/13 —348.94 the government to support universal service; and (iii) an Total Payments —$693.32 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. Y`'- c Operations S 4P -or i t-0'6"Boix:9056,1)ubliM, 61-1:430i7 P --N? ...... ...... N .U'V., ever Zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 9704066203 Quick Bill Summary Mar 29—Apr 28 40000065 08 SP 2.320 "SNGLP T3 2 6028 46032-258401 1 E MICH2810 I�IIIIIIII�III'1111IIl I1 IIIIIIIIIIIIIIIII11111IIIIIIIIIIIIIIIIIII Previous Balance(see back for details) $2,285.93 CITY OF CARMEL Payments—Thank You —$2,285.93 DOCS 1 CIVIC SO Balance Forward $.00 CARMEL, IN 46032-2584 Monthly Charges $1,107.02 Usage and Purchase Charges Voice $.00 Messaging $1.77 . �EI'�Cn V �z� Data $.00 MAYS+—x:91 Equipment Charges $199.99 2013 Verizon Wireless'Surcharges - and Other Charges&Credits $32.43 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,341.21 Total Charges Due by May 23, 2013 $1,341.21 Pay from Wireless Pay on the Web Questions: ------------------------------------------------------------------------------------------------------------------------------------------ ...a... ,.....,�. veriLojwireiess Invoice Number Account Number Date Due Page 9704 66203 05/23/1-3 Zof.62- 0 —�6�10367`40001' Z- L Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,285.93 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 03/29/13 —1,141.24 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/26/13 —1,144.69 the government to support universal service; and (iii) an Total Payments 42,285.93 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 lime. 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: Verizoq.Wireless Operations Support .7••prt P.O.,Box 9058 Dublin,,.OH 4301 verao -less nwiris Invoice Number Account Number Date Due Page A| , 70384 ��/lB/'l�L Overview mf | i w/ Lines mzW Usage suomamox Taxes, and and Other ommnmm,tx| m|,u-pamty mo|p, puon mmmm|v po,,muse Equipment cnu,nmunu ou,uha,nox onu,«rx 7ma| Plan Messaging Data xui:w Messaging Data Lines Charges momum cou,o,m nhumoo uouwnx n,,uim and Fees (includes Tax) chu,uvs onaoo uouuv oouyv Roaming Roaming xoxmm« ~.'--..-~~^..~..,..Center - ~^..~~ ....- ~~. °^~..~ -- -- _- -- -- _- 317-710-1891 Andrew Burnett x $*7.99 -- -- $uu *oo -- $^u.os or z oo.00xB -- -- -- x1r-7|n-oo7l Todd Snyder x $*7y9 $2.50 -- $yo $.00 -- $olzy soy uo 115.171xa -- -- -- x17-rlo-ol*x Steve Jones ,r g27y9 -- -- $1J4 8.00 -- $xyJo -- -- -- -- -- -- x1r-,uo-oono Michael Jackson m $xryo -- -- $1J4 $.no -- $29.73 -- -- -- -- -- -- ol7-roo-*n6o Craig Smith /o $*7.99 -- -- $.uo $»o -- $*o.ns 1e8 ^ 38.223x8 -- -- -- s17-7oo-*oxo Becky s;ommvvioo 22 $e7y9 -- -- $1J4 $.00 -- $xyJn -- -- -- -- -- -- n17-7no-olyo Shawn Hari 23 $*7.99 -- -- S.00 goo -- $*oan ** 1* e08.186xu -- -- -- Josh 547 1 -- -- -- -- Total Current Charges $331y1 $zac $uo $12.18 $uo $zm $346a1 ' | 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 4/23/13 9703841665 Cell Phones - Maintenance $ 34661 Acct# 980895210-0001 Total $ 346.61 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 I Voucher No. Warrant No. 00350980 Verizon Wireless '�,Iiowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 in Sum of$ $ 346.61 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or J Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 9703841665 4344100 $ 346.61 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 whicn charge is made were ordered and received except 16-May 2013 Signature $ 346.61 Accounts Payable Coordinator Cost distribution ledger classification If Title claim paid motor vehicle highway fund