220038 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
f `I ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $503.45
CARMEL, INDIANA 46032 P.0.BOX 25505
o�Via' LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 220038
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344100 9703781437 -341 . 55 380889632-00001
1202 4344100 9703781437 341 . 55 380889632-00001
1081 4344100 9703832225 503 .45 885620064-00001
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P.O.BOX 4002 Manage Your Account&View Your Usage Details (Account Number Date Due
ACWORTH,GA 30101
Invoice Number 19703832225
Quick Bill Summary Mar 24—Apr 23
30000008 04 SP 1.520 "SNGLP T2 1 6023 46032-761111 1 E MICH2310
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Previous Balance(see back for details) $1,067.80
CARMEL CLAY PARKS&RECREATION Payments—Thank You —$1,067.80
1411 E 116TH ST
CARMEL,IN 46032-7611 Balance Forward $.00
Monthly Charges $469.85
CFT1,FD Usage and Purchase Charges
Voice $.00
MAY 0 7 2013 Messaging $4.74
Data $.00
BY. Purchases $2.99
Verizon Wireless'Surcharges
and Other Charges&Credits $25.87
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $503.45
Total Charges Due by May 18, 2013 $503.45
ESE
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
�';9703832225 �"885620064-00001 -05/18/13,,,?of'19
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
® Verizon Wireless'Surcharges Previous Balance $1,067.80
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 —535,54
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 04/15/13 —532,26
the government to support universal service; and (iii) an Total Payments —$1,067.80
® 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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
,correspondence Address:Verizon Wireless Operations Support P.O. Box 9058'Dublin, OH 43017
veriz09wireless
Invoice Number Account Number Date Due Page
= 5 064-00001 18113
- 970383222 885620 05/ 3 of�19
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 1 0 400 357 0 --
Overview of Lines
i
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 Roaming
317-258-6504 Valeska Simmonds 4 $32.99 -- -- $1.83 $.00 -- $34.82 29 4 -- -- -- --
317-258-8266 Shavonne Holton 5 $32.99 - -- $1.83 $.00 -- $34.82 167 58 -- -- -- --
317-418-1396 Nikeesha Pittman 6 $32.99 -- -- $1.83 $.00 -- $34.82 219 20 -- -- -- --
317-418-5267 Ben Johnson 7 $32.99 -- -- $1.83 $.00 -- $34.82 93 10 -- -- -- --
317-418-6917 Amy Baldauf 8 $32.99 -- -- $1.83 $.00 -- $34.82 624 29 -- -- -- --
317-418-8475 Cyndi Canada 9 532.99 -- -- $1.83 $.00 -- $34.82 322 56 -- -- -- --
317-429-7466 Jennifer Brown 10 $32.99 $7.67 -- $1.92 $.00 -- $42.58 48 340 -- -- -- --
317-430-8943 Mcc Parking Lot Security 11 $11.99 -- -- $.86 $.00 -- $12.85 -- -- -- -- -- --
317-473-7652 Carmel Clay Parks 12 $11.99 $.06 -- $.86 $.00 -- $12.91 -- 3 -- -- -- --
317-496-9386 Ben Johnson 13 $49.99 - -- $2.10 $.00 -- $52.09 11 357 179 1,125,850KB -- -- --
317-679-9867 Natalie Love 14 $32.99 -- -- $1.83 $.00 -- $34.82 185 31 -- -- -- --
317-698-0816 Ben Johnson 15 $32.99 -- -- $1.83 $.00 -- $34.82 143 9 -- -- -- --
317-698-4966 Jennifer Hammons 16 $32.99 -- -- $1.83 $.00 -- $34.82 162 27 -- -- -- --
317-698-6579 Tiffany Deters 17 $32.99 -- -- $1.83 $.00 -- $34.82 I 248 90 - -- -- --
317-698-7950 Georgianna Edwards 18 $32.99 -- -- $1.83 $.00 -- $34.82 197 20 -- -- -- --
Total Current Charges $469.85 $7.73 $.00 $25.87 $.00 $.00 $503.45
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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 :Number voice Description
Date (or note attached invoice(s) or bill(s)) Amount
4/23/13 9703832225 Cellphone charges ESE $ 50345
Acct# 885620064-0001
I
Total $ 503.45
I hereby certify that the attached invoice(s), or bill(s)is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum of$
$ 503.45
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. CCT#MTLE AMOUNT
1081-99 9703832225 4344100 $ 503.45 1 h(::reby certify that the attached invoice(s). or
bills) is (are) true and correct and that the
m:aerials or services itemized thereon for
which charge is made were ordered and
received except
16-May 2013
Signature
$ 503.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund