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221370 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P 0 BOX 25505 CHECK AMOUNT: $7,458.59 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 221370 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9705442901 404 . 30 380889632-00001 1202 4344100 9705442901 463 . 54 380889632-00001 601 5023990 9705968175 1, 673 . 57 780888605-00001 651 5023990 9705968175 931 . 92 780888605-00001 1207 4344100 9706281681 98 . 36 885691434-00001 1110 4344100 9706676686 2 , 896 . 55 980914159-00001 1120 4344100 9706676691 990 . 35 980946612-00001 V,,-'verii onmrIeless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 10 i ACWORTH,GA 30101 Invoice Number 19705442901 Quick Bill Summary Apr 24—May 23 40000005 07 SP 2.120 "SNGLP T2 1 6123 46032-258403 1 E MICH2310 I�Ilnllllnlll�l��lllnl��l�lllllrnllllllr�ll�lll�ll�l��ll�l Previous Balance(see back for details) $764.34 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SO Balance Forward Due Immediately $764.34 CARMEL,IN 46032-2584 Monthly Charges $792.36 Usage and Purchase Charges Voice $.20 Messaging $.00 Data $.00 Equipment Charges $49.99 Verizon Wireless'Surcharges .ka and Other Charges&Credits $25.29 Important Notification Taxes,Governmental Surcharges&Fees $.00 Your payment remittance address may Total Current Charges Due by June 18,2013 $867.84 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 $1,632.18 accordingly. Pay from Wireless Pay on the Web I Questions: 1.800.922.0 04 —your wireless Fig �_. V,--'vedZoA't l wireless Invoice Number Account Number Date Due Page a_ . : . .. v ..9705442901.-' 380889632-00001:'Past Due- 2 of:63'; " Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $764.34 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 $764.34 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-Wiieless,Attn:,Correspondence Team PO-"Box 5029 Wallingford;;CT�06492 __ _ __ - VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $463.54 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9705442901 I 43-441.00 I $463.54 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 Thursday, June 27, 2013 ll v � Director , IS 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 I 9705442901 I I $463.54 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 ��'Veri® o Hwireless Manage Your Account&View Your Usage Details Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number ! 9705442901 Quick Bill Summary Apr 24— May 23 40000005 07 SP 2.120 ""SNGLP T2 1 6123 46032-256403 1 E MICH2310 I'1111111111111'I"111111"'1'111111'lllllllll"II�III�II�II�II�I Previous Balance(see back for details) $764.34 CITY OF CARMEU IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $764.34 CARMEL,IN 46032-2584 Monthly Charges $792.36 Usage and Purchase Charges Voice $.20 Messaging $.00 Data $.00 Equipment Charges $49.99 Verizon Wireless'Surcharges and Other Charges&Credits $25.29 Important Notification Taxes,Governmental Surcharges&Fees $.00 Your payment remittance address may Total Current Charges Due by June 18,2013 $867.84 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 $1,632.18 accordingly. C� � •— �0 4�, 3 a — 43, �� Pay from Wireless Pay on the Web Questions: r 1 11 a too VB ver!Zopwireless Bill Date May 23, 2013 g1ZV Account Number 380889632-00001 9130 Invoice Number 9705442901 plo,s Rccycle CITY OF CARMEL/IS DEPARTMENT Total Amount Due C/O TERRY CROCKETT Make check payable to Verizon wireless. $19632.18 3 CIVIC SO Please return this remit slip with payment. CARMEL,IN 46032-2584 s El 9 El El F] - El F-1 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 Check here and fill out the back of this slip if your billing address IIIII�II�I��III��IIII�II�el�lll�l�llll'll'lllll'I'll'llll"111111 ® has changed or you are adding or changing your email address. 9705442901010380889632000010000867840001632183 I VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $404.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 9705442901 43-441.00 I $404.30 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 Thursday, June 27, 2013 Di�ector 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 I 9705442901 I I $404.30 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 T ver!Zopwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9705968175 Quick Bill Summary May 04—Jun 03 50000032 BX BOXS 6203 1 E MICH0310 Previous Balance(see back for details) $2,901.45 CITY OF CARMEL UTILITIES 760 3RD AV SW Payment—Thank You —$2,883.72 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Charges $2,448.63 Usage and Purchase Charges Voice $11.25 Messaging $6.11 Data $.00 Equipment Charges $37.48 Verizon Wireless'Surcharges _ and Other Charges&Credits $102.02 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Due es t Ch l Current Charges b Thank you for your wireless business. To 9 Y June 28,2013 $2,605.49 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 $2,623.22 plan/feature change. Pay from Wireless Pay on the Web Questions: VB venZonwireleSS Bill Date June 03, 2013 Account Number 780888605-00001 Invoice Number 9705968175 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW Make check payable to Verizon Wireless. ' 623.22 CARMEL,IN 46032-2072 Please return this remit slip with payment. $ 0), _ � � ' - E P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 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. 970596817501,07808886050000 10002605490002623220 VOUCHER # 131965 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 9705968175 01-6200-06 $37.48 9705968175 01-6360-03 $517.73 9705968175 01-6360-06 $970.79 9705968175 01-6360-07 $65.55 9705968175 01-6360-08 $82.02 I � Voucher Total $1,673.57 Cost distribution ledger classification if claim paid under 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 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 9705968175 $1,673.57 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 61 Offi fl /ver 2vnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 9705968175 Quick Bill Summary May 04—Jun 03 50000032 BX BOXS 6203 1 E MICH0310 Previous Balance(see back for details) $2,901.45 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payment—Thank You —$2,883.72 CARMEL,IN 46032-2070 Balance Forward Due Immediately $17.73 Monthly Charges $2,448.63 Usage and Purchase Charges Voice $11.25 Messaging $6.11 Data $.00 Equipment Charges $37.48 Verizon Wireless'Surcharges A- and Other Charges&Credits $102.02 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by June 28,2013 $2,605.49 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 $2,623.22 planffeature change. Pay from Wireless Pay on the Web Questions: 1211 A 8 e V,----' vedZonwireless Invoice Number Account Number Date Due Page Y ate, 9705968175 :°780888605—00001 Pasf-Due-�2of,289 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,901.45 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 —2,883.72 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,883.72 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $17.73 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. 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. ,,-,,N.,,°::Correspondence Address:.Verizon Wireless Attn.`Correspondence.T,eam PO::Box 5029 Wallingford, CT 06492- VOUCHER # 135893 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9705968175 01-7362-05 $584.76 9705968175 01-7360-07 $39.33 9705968175 01-7360-08 $82.02 9705968175 01-7360-01 $225.81 1�2� Voucher Total $931.92 Cost distribution ledger classification if claim paid under 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 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 9705968175 $931.92 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 O i er �' ve Zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number Date Due ACWORTH,GA 30101 0 0 _ e :: Invoice Number 1 9706281681 20001071 02 MB 0.402 "AUTO TO 0 6209 46033-331420 1 E MICH0910 Quick Bill Summary May 10—Jun 09 I��I��I�II�II�I�II�I��111�1�111111111111111�1�1111�11111�1�11111 CITY OF CARMEL Previous Balance(see back for details) $98.44 ATTN:KEN MILLER Payment—Thank You —$98.44 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.73 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.36 Total Charges Due by July 04, 2013 $98.36 Pay from Wireless Pay on the Web Questions: .: . . . :�� • e t ° \, ` vedZonwireiess Invoice Number Account Number Date Due Page az: a•:' a - t x aA :�:: �; ....... 9706281681:� 885691434 00001 07/04/132 of 10 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.44 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 —98.44 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.44 ® 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$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. w :.,...Correspondence Addeess:'Verizon;Wireless Attn:;Correspondence Team;PO Box 5029'Wallingford;,C -:06492, VOUCHER NO. WARRANT NO. Veizon Wireless ALLOWED 20 Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9706281681 I 43-441.00 I $98.36 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 Thursday, June 20, 2013 Director, Brooksh Golf Club 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)) 06/09/13 9706281681 Cell Phones $98.36 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 5-11-10-1.6 120 Clerk-Treasurer V,--'VEr®ZAwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e e e •:e° e e e e e Invoice Number 19706676686 Quick Bill Summary May 17—Jun 16 50000034 BX BOXS 6216 1 E MICH1610 Previous Balance(see back for details) $2,928.87 CITY OF CARMEL Payment—Thank You —$2,928.87 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL, IN 46032-2584 Monthly Charges $2,889.04 Usage and Purchase Charges Messaging $.34 Data $5.25 Verizon Wireless'Surcharges and Other Charges&Credits $1.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,896.55 Total Charges Due by July 11, 2013 $2,896.55 Pay from Wireless Pay on the Web Questions: V,,-'vedpnmreiess Invoice Number Account Number Date Due Page 7 V'06676686 ',-', 980914159–,,000Q1,'-,-' 6f-,102' Get Minutes Used Get Data Used 2et Balance P M-4w Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,928.87 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 06/07/13 –2,928.87 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge) to recover charges imposed on us by Total Payments –$2,928.87 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. -7,�,-, -,-'-------rl § o�"he��Teani"Ob",'§'�i-5029 Wialling!�rd CT 6' rresbondence Address: Veriz'ofi,Wir6less�Att6:'C6rre I) VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,896.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 ` 9706676686 I 43-441.00 I $2,896.55 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 Tuesday, June 25, 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)) 06/16/13 9706676686 monthly payment $2,896.55 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 PD.BOX 4OO2 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH.GA3O1O1 Invoice Number !9706676691 Quick"�[]l�m ,�U/ Summary May 17–Jun 16 *n000vrn mopum ^^swou^ n3 6216 46032-7543021 sm/oxmm Previous Balance(see back for details) $1,98080 cARMEL FIRE DEPARTMENT ��k� –��0 cQV|Cao Payment— ' � o4RMEL,|m4onuu'7o4o Balance Forward Due Immediately $990.41 Monthly Charges $98887 Usage and Purchase Charges Messaging $.02 Data $.00 Vohzon Wireless'Surcharges and Other Chu &Credits $86 Taxes,Governmental Surcharges&Fees $.0 Total Current Charges Due by July 11,2013 $990.35 Total Amount Due $1,980.76 Pay from Wireless Pay on the web ouestions. \, " vedppwireiess Invoice Number Account Number Date Due Page 6676 91 ' 61 u 970• 6 980946 2 0000;1 -Past Due 2 of 38' - Get Minutes Used Get Data Used Get Balance - Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,980.80 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 06/07/13 —990.39 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$990.39 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $990.41 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 tees 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,CIT-06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $990.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 9706676691 I 43-441.00 I $990.35 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 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)) 9706676691 $990.35 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