The URL can be used to link to this page

220903 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0 BOX 25505 CHECK AMOUNT: $12,691.27 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 220903 CHECK DATE: 6117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9705208570 1, 037 . 13 685729475-00001 911 4344000 9705211963 406 .49 980755496-00001 102 4463100 9705453272 622 .46 485296750-00001 1120 4344100 9705453272 1, 842 . 76 485296750-00001 1203 4344100 9705462915 373 . 62 580874429-00001 1110 4344100 9705473065 4, 718 . 47 680779348-00001 1125 4344100 9705494312 492 . 33 885620064-00001 1081 4344100 9705503863 350 . 89 980895210-00001 1192 4344100 9705727985 1, 107 . 02 780779357-00001 1192 4463100 9705727985 341 . 21 780779357-00001 1201 4344100 9705962592 80 . 59 280888621-00001 1205 4344100 9705962592 182 . 18 280888621-00001 2201 4344100 9705963744 1, 136 . 12 380888601-00001 `/' vedZonwireless Manage Your Account&View Your Usage Details Account Number ' Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 19705963744 Quick Bill Summary May 04—Jun 03 40000017 12 SP 3.120 ""SNGLP T2 2 6203 46032-258401 1 E MICH0310 Inl+ili ill ii l III�tl lni�{1liirli„�{�ili�il11li1l1l Previous Balance(see back for details) $1,135.87 CITY OF CARMEL Payment—Thank You —$1,135.87 STREET DEPARTMENT 1 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,082.69 Usage and Purchase Charges Voice $.00 Messaging $4.75 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $48.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,136.12 Total Charges Due by June 28, 2013 $1,136.12 Pay from Wireless Pay on the Web Questions: SOMEMI \,,--�Verizopwireiess Invoice Number Account Number Date Due Page "9705963744', '380888601-00001 06/28/13 2 of"125 Get Minutes Used Get Data Used Get Balance MOV-1—M MINION-, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,135.87 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 05/28/13 —1,135.87 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,135.87 the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address: Verizon Wireless Attn: Correspondence Team PO Box,5029",Wallingford,,CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,136.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9705963744 1 43-441.001 $1,136.12 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 L y, 14, 2013 SMet Yommissio ree c^.nr„misslonar Title Cost distribution ledger classification if claim paid motor vehicle highway fund t . 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)) 06/03/13 9705963744 $1,136.12 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 `/eve lzonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o e o •:e •. 8 8 8 8 8. Invoice Number 9705211963 Quick Bill Summary Apr 21 —May 20 30000010 04 SP 1.520 "SNGLP T2 1 6120 46032-258403 1 E MICH2O10 Previous Balance(see back for details) $426.72 HAMILTON COUNTY DRUG Payment—Thank You —$426.72 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $390.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.28 Taxes,Governmental Surcharges&Fees $.00 Important Notification Total Current Charges $406.49 Your payment remittance address may have changed on your bill.However,if you continue to send your bill payments Total Charges Due by June 15, 2013 $406.49 to the previous remittance address,your payment will still be processed accordingly. Pay from Wireless I Pay on the Web Questions: vergo j rireiess Invoice Number Account Number Date Due Page 970521/963 ,980755496=00001 06/15/13 2 of 24 Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $426.72 ® 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 05/13/13 —426.72 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$426.72 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. �.. Wallingford,,CT 06492 - Correspondence Address:•Verizon Wireless Attn: Co.rrespondence;Team:PO Box 5029 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $406.49 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9705211963 I 43-440.00 I $406.49 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 Tuesday, June 04, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/20/13 9705211963 $406.49 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 \, Vver pnwireless Manage Your Account&View Your Usage Details 'Account Number 1 Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number i 9705473065 Quick Bill Summary Apr 24—May 23 50000085 BX BOXS 6123 1 E MICH2310 Previous Balance(see back for details) $4,814.47 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payments—Thank You —$2,343.07 3 CIVIC SQ Adjustments —$.76 CARMEL, IN 46032-2584 Balance Forward Due Immediately $2,470.64 Monthly Charges $2,269.95 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $2,359.68 ,_ "` Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $88.84 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges Due by June 18,2013 $4,718.47 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Amount Due $7,189.11 Pay from Wireless I Pay on the Web Questions: 1 ergopwireiess Invoice Number Account Number Date Due Page '9705473065 680779348-00001' Past Due 2 of 276 - Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $4,814.47 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 05/13/13 —1,015.42 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/13/13 —1,327.65 the government to support universal service; and (iii) an Payment Received 05/13/13 —1,327.65 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Payment Received 05/13/13 1,327.65 companies for delivering calls from our customers to their Total Payments —$2,343.07 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Adjustments construction, local number portability, and other government PIX MSG Originated Messages for 317-695-9708 on 05/15/13 —.75 mandates. Please note that these are Verizon Wireless charges, Other Fees and Surcharges —.O1 not taxes. These charges, and what's included, are subject to change from time to time. Total Adjustments —$.76 Balance Forward Due Immediately $2,470.64 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 dale during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence Address: Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $4,718.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9705473065 I 43-441.00 I $4,718.47 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 Friday, June 14, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/23/13 9705473065 monthly payment $4,718.47 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 PU.BOX 4OU2 Manage Your Account&View Your Usage Details Account Number Date Due ACW0RTH.GASO1O1 Invoice Number 19705453272 Quick w'Un Summary Apr 24—May 23 *0000006 07 np2.120 ~vwsu^ r2 1 6123 46032-754302 1 Em/o*mm Previous Balance(see back for details) $1J76.25 o»RmEL FIRE DEPARTMENT umv|CSQ --Payment Received— ~.~~ oARMEL, IN 46032-7543 Balance Forward Due Immediately $1,776.25 Monthly Usage and Purchase Charges Voice $125.00 Messaging $1.80 Data ${0 Pumhuoou $9.99 Equipment Ch $62246 Vohmn Wireless'Surcharges Important Notification and Other Charges&Credits $8094 Your payment remittance address may Taxes,Governmental Surcharges&Fees $.00 have changed on your bill.However,if Total Current Charges Due by June 1n.3013 $2,465.22 you continue to send your bill payments to the previous remittance address,your payment will still be processed Total Amount Due $4`241.47 Payfromwireiess I Pay on the web Questions: V,--1ver1zoi 1wireless Invoice Number Account Number Date Due Page '7- 'bob' 1 0asfDue,,,,,2"6V39,,' 9705453272,�, 48529675b— 0 Get Minutes Used Get Data Used Get Balance MW fig 1i I= Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,776.25 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,776.25 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence'Address: Verli6n�Wireles:-sAiin:'�Creisp on dd nce,T'eam'PO'30XZ5029,,Wallingfo id,,CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $2,465.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 9705453272 102-631.00 j $622.46 1 hereby certify that the attached invoice(s), or 1120 9705453272 43-441.00 $1,842.76 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 JUN 17 ZG13 k2wk)'Aff�� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 9705453272 $622.46 9705453272 $1,842.76 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 V/'tle%Zo„Awirefess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e o o :e IR 0110 0• Invoice Number 9705727985 Quick Bill Summary Apr 29—May 28 40000065 08 SP 2.320 "SNGLP T3 2 6128 46032-258401 1 E MICH2810 'llllll�lll�lll�ll'lllllllll�'I'I'I�I�IIIIII�II��IIIIIIII��III�I Previous Balance(see back for details) $1,341.21 CITY OF CARMEL DOCS Payment—Thank You —$1,341.21 1 CIVIC SO Balance Forward $.00 CARMEL.IN 46032-2584 Monthly Charges $1,107.02 Usage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Equipment Charges $341.21 Verizon Wireless'Surcharges o and Other Charges&Credits $32.40 Important Notification Taxes,Governmental Surcharges&Fees $.00 Your payment remittance address may Total Current Charges $1,480.88 have changed on your bill.However,if you continue to send your bill payments to the previous remittance address,your Total Charges Due b June 23, 2013 $1,480.88 payment will still be processed 9 y accordingly. Pay from Wireless Pay on the Web Questions: veroLo _;?wireiess Invoice Number Account Number Date Due Page 100 1 'Ok3/13,,2 of �-,970572798�, 7807793V71,00 "e Get Minutes Used Get Data Used Get Balance IV= DF F =41moqr ,,: ' Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,341.21 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 Federal Universal Service Charge (and, if applicable, a State Payment Received 05/28/13 —1,341.21 Universal Service Charge)to recover charges imposed on us by Total Payments —$1,341.21 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. Correspo'ndenbe Addre ss: Verizon MirelessAttri: Corresporidence" rn feaP0 Box 5029 Wallingford;-,CT O6492, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,448.23 ON ACCOUNT OF APPROPRIATION FOR r, Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members T 1192 9705727985 44-631.00 $341.21 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 9705727985 43-441.00 $1,107.02 materials or services itemized thereon for which charge is made were ordered and .�y received except Friday, June 14, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/28/13 9705727985 new cell phone $341.21 05/28/13 9705727985 monthly line charges $1,107.02 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 f �/ vedMnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e a e e e e t Invoice Number 9705208570 Quick Bill Summary Apr 21 —May 20 30000009 04 SP 1.520 "SNGLP T2 1 6120 46032-256401 1 E MICH2O10 ill�l�llllni�ni�lrllli�l�ll�lilil�lillrl��llil��il��l�lilllll Previous Balance(see back for details) —$15.05 CITY OF CARMEL ENGINEERING Payment $1,015.42 1 CIVIC SQ Balance Forward Due Immediately $1,000.37 CARMEL,IN 46032-2584 Monthly Charges $756.87 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $252.46 Verizon Wireless'Surcharges and Other Charges&Credits $27.80 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by June 15,2013 $1,037.13 You recently made a change to your service. Your new bill will reflect usage 3 45�,� from your last bill and service adjustments resulting from the Total Amount Due $2,037.50 plan/feature change. N RECEIVED N t9, CARMEL CITY ENGINEER w �3 �V LZO-Z Pay from Wireless Pay on the Web Questions: .. � 'O .,se ,.riXzi'''��q _`;y,6."nsf;;,;;�......:a+y:aa��t fi�✓,...;' •' '�"{=s"; 1 edZo wireless Invoice Number Account Number Date Due Page 97E0520857Q 68572947,5 0000.1 Past Due 2 oQ8, ,• _. .. Get Minutes Used Get Data Used Get Balance D. ;.�',�s .�:,qN`.�"h' �`' ;.^s' - zn. °.,nM`�+ g,.y:.y.,..•- Y".m'- _,y}�,s�,yr....ry.-,i f.r _ .. ',;� `�.:��;.�� < •�; ®� is D '�' sm�tre�'°�`'' _.• a � ;+ ®^�Y' �f�s,�� " r c.y`«`vy,-:, Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance —$15.05 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment government number administration and license fees); (ii) a Payment Received 05/13/13 1,871.13 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 05/13/13 —855.71 ® the government to support universal service; and (iii) an Total Payments $1,015.42 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward Due Immediately $1,000.37 companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site ® construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. It 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: Verizan•Wireless Attn:,Correspondence_Team`PO Box 5029'Wallingford;CT 06492: :, .. - 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 Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 5/20/2013 685729475 cell phone charges $ 1,834.41 Total $ 1,834.41 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 NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 18! ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 685729475 2200-44100 $ 1,834.41 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 w Y 6/17/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund PO.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due 0111 1*10 8010 D ACWORTH.GA3O101 Invoice Number 19705462915 Quick� ��'U �� uonoozn» m^ouom '^vn� r+om�^�o�mwm` , cm�*mm `��icm ��!n Summary Apr 24—May 23 CITY OFCARMEL|N Previous Balance(see back for details) $373.62 sHARommogE No Payment Received $ 1 om|cao CARMsL.|w4sooeusu4 Balance Forward Due Immediately $373.62 Monthly Ch $36130 Usage and Purchase Charges Voice $1.25 Messaging $IN Data $.00 VoUzon Wireless'Surcharges and Other Charges&Credits *10.98 Taxes,Governmental S ku &Fo �O0 Total Current Charges Due by June 18'2U13 $37362 Important Notification Your payment remittance address may have changed on your bill.However,if you continue to send your bill payments Total Amount Due $747.24 to the previous remittance address,your payment will still be processed Pay from Wireless I Pay on the Web Questions: OW V/'vejr!zo )w,ifeless Invoice Number Account Number Date Due Page 291 2 970546 5S 58087.4"4 - 000.1.,_PastF Du Get Minutes Used Get Data Used Get Balance ®� Q N® - e� 9' Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $373.62 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received ® government number administration and license fees); (ii) a Total Payments $.00 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $373.62 ® the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$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:':Correspondence:Team.PO Box 5029 Wallingford, CT-,06,492 „s. . VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $373.62 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 l 9705462915 l 43-441.00 $373.62 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, June 17, 2013 �ir� ector, Communi y Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/23/13 9705462915 $373.62 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 V,--'verlZo„nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 , @ e :e:::. epee o• Invoice Number _ 9705962592 Quick Bill Summary May 04—Jun 03 30000007 04 SP 1.520 "SNGLP T2 1 6203 46032-258401 1 E MICH0310 I,i„Il1h Jill 111111111111111111111111l Jill II IJill 111111111 Previous Balance(see back for details) $262.81 CITY OF CARMEL ADMINISTRATION Payment—Thank You —$262.81 1 CIVIC SO CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $252.26 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 ZJ� Verizon Wireless'Surcharges �.� 7�7 and Other Charges&Credits $10.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $262.77 Total Charges Due by June 28, 2013 $262.77 Q y� D JUN 17 2013 , By Pay from Wireless Pay on the Web I Questions: Ved Awirleiess Invoice Number Account Number Date Due Page 9705962592 .:280888621-00001 06/28/111,312 of 24 Get Minutes Used Get Data Used Get Balance �ss ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $262.81 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 05/28/13 —262.81 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$262.81 ® the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site ® construction, local number portability, and other government ® mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. ® Taxes,Governmental Surcharges and Fees ® Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. -z`. Correspondence Address:,Verizon Wireless-Attn: Correspondence Team PO Box 5029 Wallingford, CT..06492 VOUCHER NO. WARRANT NO. ZZ ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $262.77 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9705962592 43-441.00 $182.18 I hereby certify that the attached invoice(s), or i bill(s) is (are)true and correct and that the 9705962592 43-441.00 $80.59 materials or services itemized thereon for which charge is made were ordered and received except Monda , June 17, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/03/13 9705962592 Admin $182.18 06/03/13 9705962592 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 `/ ver Z0a11i less Manage Your Account&View Your Usage Details Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 e e o •:t:• t /0 t A 1 Invoice Number 19705503863 Quick Bill Summary Apr 24—May 23 30000012 04 SP 1.520 "SNGLP T2 1 6123 46032-761111 1 E MICH2310 Illl��lulllilililrnll�llrllillrlll��ll��llllfl�nlil�l�l�l�l Previous Balance(see back for details) $346.61 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $346.61✓ Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $6.75 Data $.00 Purchases $.00 Verizon Wireless'Surcharges q and Other Charges&Credits $12.23 Important Notification Taxes,Governmental Surcharges&Fees $.00 Your payment remittance address may Total Current Charges Due by June 18,2013 $350.89 have changed on your bill.However,if you continue to send your bill payments to the previous remittance address,your payment will still be processed Total Amount Due $697.50 accordingly. JUN 04 2013 Pay from Wireless Pay on the Web ' Questions: .: + • • • :fl • 1 1 e . e e V,--'verkonwireiess Invoice Number Account Number Date Due Page y n970,55038 '980895210=00001? Pas Due, 2ofh 2-; Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $346.61 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received ® government number administration and license fees); (ii) a Total Payments $.00 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $346.61 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone ® companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government ® mandates. Please note that these are Verizon Wireless charges, ® not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence,`Address:°Verizon Wireless,Attnc Cor`respondence Team.P,,O,Box 5029 Wahlingfoid .CT 06492 '< .ry 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 5/23/13 9705494312 Cellphone charges ESE $ 492.33 Acct# 885620064-0001 Total $ 492.33 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 492.33 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. \CCT#/TITLE AMOUNT 1081-99 9705494312 4344100 $ 492.33 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 13-Jun 2013 Signature $ 492.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `/'vedZoAwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH,GA 30101 ' `+ o ® 0 66 0 11° . 0111 t Invoice Number i9705494312 Quick Bill Summary Apr 24—May 23 3000001 1 04 SP 1.520 *'SNGLP T2 1 6123 46032-761111 1 E MICH2310 illliiiil�l�lll+lilil�lllli�ll+iii+Illll�l�liil�iiillil��ll�l�lll Previous Balance(see back for details) $503.45 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E l l6TH ST CARMEL, IN 46032-7611 Balance Forward Due Immediately $503.45✓ Monthly Charges $463.62 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Purchases $2.99 Verizon Wireless'Surcharges and Other Charges&Credits $25.72 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by June 18,2013 $492.33 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $995.78 plan/feature change. ERF-c 7ED Es� 913 Pay from Wireless Pay on the Web Questions: + MIEN e ✓ vedZo pvo-re►ess Invoice Number Account Number Date Due Page 9705494312 885620064-00001 Past Due-2 of 19 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $503.45 ® Verizon Wireless' Surcharges include (i) a Regulatory Charge ® (which helps defray various government charges we pay including No Payment Received ® government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $503.45 ® the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government ® mandates. Please note that these are Verizon Wireless charges, ® not taxes. These charges, and what's included, are subject to change from time to time. ® Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. 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. It 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 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 5/23/13 9705503863 Cell Phones - Maintenance $ 35089 Acct#980895210-0001 Total $ 350.89 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 350.89 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9705503863 4344100 $ 350.89 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 13-Jun 2013 P&h&VrLfA"— Signature $ 350.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund