220854 06/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
t` ONE CIVIC SQUARE VERIZON WIRELESS
a CARMEL, INDIANA 46032 P o BOX 25505
CHECK AMOUNT: $580.11
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 220854
CHECK DATE: 6/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9705964821 580 . 11 480888597-00001
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Manage Your Account&View Your Usage Details Account Number I Date Due
P.O.BOX 4002
ACWORTH,GA 30101
Invoice Number 9705964821
20000311 03 AB 0.631 "AUTO T3 0 6203 46032-258401 1 E MICH0310 Quick Bill Summary May 04—Jun 03
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CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $353.01
1 CIVIC SQ Payment—Thank You —$353.01
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $4.37
Data $.00
Equipment Charges $226.23
Verizon Wireless'Surcharges
t 4 a£ and Other Charges&Credits $10.39
Change To Your Service Taxes,Governmental Surcharges&Fees $.00
Thank you for your wireless business. Total Current Charges $580.11
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service Total Charges Due b June 28, 2013 $580.11
adjustments resulting from the 9 y
plan/feature change.
Pay from wireless J Pay on the Web Questions:
vedLo nwireiess
Invoice Number Account Number Date Due Page
9705964821 480888597-00001:,,06/28/13 2 of,19
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $353.01
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 05/21/13 —353.01
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$353.01
® 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 safes, 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 Attn:,Corres pond ence.Team:PO Box 502gWallingford, CT 06492 1
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Invoice Number Account Number Date Due Page
9705964827 480888597>=Q00011 06%28/13 --3 of 19
Overview of Lines
VZW
Usage Surcharges Taxes,
and and Other Governmental Third-Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
i
317-408-9071 CouncilmemberSchleif 4 $70.18 -- -- $3.24 $.00 -- $73.42 182 1 122,157KB -- -- --
317-416-9059 Rick Sharp 5 $29.99 -- --- S.02 $.00 -- $30.01 -- -- 7GB -- -- --
317-503-7095 Kevin Rider 6 $70.18 -- $226.23 $3.24 $.00 -- $299.65 242 22 67,838KB -- -- --
317-607-9244 Mifi Device K.Rider 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- --
317-690-3422 Mifi Device E.Seidensficker 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6GB -- -- --
317-710-0162 Ron Carter 9 $108.79 $4.37 -- $3.85 $.00 -- $117.01 1197 61 -- -- --
Total Current Charges $339.12 $4.37 $226.23 $10.39 $.00 $.00 $580.11 "The plan for this line was changed during the bill cycle.
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verizo wireless
Invoice Number Account Number Date Due Page
9705964821 '480888597-00001 06/28/73 4 of 19
Summary for Councilmember Schleif: 317-408-9071
Your Plan Monthly Charges
Americas Ch Email&Data 1000 06/04—07/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 06/04—07/03 —23.40
$93.58 monthly charge
$70.18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family
Voice Allowance Used Billable Cost
Email&Data Unlimited Calling Plan minutes 1000 182 -- --
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 33 -- --
Total Voice $.00
Beginning on 09/18/12:
25%Access Discount Messaging
Picture&Video messagesi unlimited I 1 -- --
Beginning on 03/10/13: Total Messaging $.00
25 Bonus Minutes Available for Use Within 1 Data
Year
Kilobyte Usage kilobytes unlimited 122,157 -- --
25 remaining Total Data $.00
TXT Messaging Unlimited Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Verizon Wireless'Surcharges
M2M National Unlimited Fed Universal Service Charge 2.01
Unlimited monthly Mobile to Mobile Regulatory Charge .16
IN Utility Receipts Surcharge .77
UNL Night&Weekend Min IN Telecom Relay Surcharge .03
Unlimited monthly OFFPEAK IN Universal Service Fee .22
IN State PUC Fee ,05
$3.24
Have more questions about your charges?
Get details for usage charges at Total Current Charges for 317-408-9071 $73.42
vzw.com/mybusinessaccount.
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Invoice Number Account Number Date Due Page
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9705964821.. 480888597-00001 06128!13"5°of 19
Summary for Rick Sharp: 317-416-9059
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 06/04—07/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used Billable Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 7 -- --
Total Data $.00
Have more questions 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 317-416-9059 $30.01
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Invoice Number Account Number Date Due Page
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Summary for Kevin Rider: 317_503_7095
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/�^w� / ,�� Monthly Charges
Americas CA Email&Data 10OO 8804-0703 93j8
Americas Ch Email Q Data 1U0O 25Y6 Access Discount 06/04-0703 —23.40
$93S8month|yohurgo
� *70.18
10OO monthly allowance minutes
$25 per minute after allowance Equipment Charges
Friends&Family Equipment P h 05/29 13213 MV0si N CORP 002065520 226.23
$226.23
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Plan from 5/3O-5CB
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Email&Data Unlimited ^~'~~ Allowance Used Billable Cost
Unlimited monthly kilobyte Calling Plan minutes 1000 242
Mobile to Mobile minutes unlimited 265
Plan from 6n —@0 Night/Weekend ~....~^I unlimited 119
Data Roam USA/Canada 82B Total Voice $l0
Beginning un09K18n2: Messaging
2S%Access Discount T-- ----"—
Beginning nn03/ &03: Total Messaging $.00
25 Bonus Minutes Available for Use Within 1
Data
Your
25mmoioing Kilobyte Usage '
Total Data $.00
TXT Messaging Unlimited Total Usage and Purchase Charges $.00
Unlimited monthly Text Moxxugo
Var|zun Wireless'Surcharges
M2M National Unlimited Fed Universal Service Charge 2.01
Unlimited monthly Mobile to Mobile Regulatory Charge .16
IN Utility Receipts Surcharge 77
UNL Night&Weekend Min |N Telecom Relay Surcharge .03
Unlimited monthly OFFPEAK |N Universal Service Fee 22
|N State PUCFee .05
UNL Picture/Video MSG
Unlimited monthly Picture&Video $3.24
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Total Current Charges for 317-503—TUS5 $299.65
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Unlimited monthly M2MText
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Unlimited monthly Text Message
Have more questions about your charges?
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Invoice Number Account Number Date Due Page
9705964821— 480888597-00001 r 06/28/13 7;ofA
Summary for Mifi Device K.Rider: 317-607-9244
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 06/04—07/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited
Data Allowance Used Billable Cost
Unlimited monthly gigabyte
Gigabyte Usage gigabytes unlimited --
Total Data $.00
Have more questions 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 317-607-9244 $30.01
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Invoice Number Account Number Date Due Page
9705964821 480888597=00001 06128113 8 of,19';
Summary for Mifi Device E.Seidensticker: 317-690-3422
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 06/04—07/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited
Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte
Gigabyte Usage gigabytes unlimited 6 -- --
Total Data $.00
Have more questions 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 317-690-3422 $30.01
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Invoice Number Account Number Date Due Page
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Noo�_�n_�m Information
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Limiting Notations OoPayments
Written notations included with oron your payment cannot boreviewed
when bills are processed and will not bo honored. Please send such
notated payment and any accompanying correspondence tothe
Correspondence Address on Page 2of your bill.
Electronic Fund Transfer(6FT)
Your check authorizes uo either to make u one—time electronic funds
transfer(EFT)from your account or process uou 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 1-866—S44—U4O1.|f payment iu returned unpaid,you
authorized uoto collect un additional$25 fee through EFT from your
account.
Notice Of Class Action '
|f you are/were u subscriber ofVorizon.T—Mobi|o.AT&T or Sprint and
sent or received text messages paid for ono per—message basis between
August 2O05&the present,you may Aou member ofu class action
lawsuit.You Uo not need todo anything to stay in the class.Toexclude
yourself and preserve certain rights,you must act hy September 3.2O1l
For information regarding the lawsuit&your rights,call
1-888-519-6912nrgotovwww.ToxtingC|ass.uom
VerizmQ Global Service Has You Covered For Your
International Trip
Your YoUzon Wireless 4GLTE global device|x ready to handle your
business needs in the office or around the world.Enjoy the simplicity,
affordability and reliability oyVohzon global service in over 200countries.
Visit vmmw.vzw.00m/ |oba|to plan your next international trip.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee ' �'l
��( �' V �� Purchase Order No.
�V
A� J Terms
/ ``"'��� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Spc�,i
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
l� I ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR YJ q41 V I G 6��/ Board Members
PO#or l INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund