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Home My WebLink About221849 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.Box 25505 CHECK AMOUNT: $16,242.71 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 221849 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9705720482 293 . 78 380784826-00001 1192 4344100 9705727985 32 .40 780779357-00001 2200 4344100 9706876906 817 . 67 685729475-00001 911 4344000 9706880372 406 . 49 980755496-00001 1115 4344100 9707109789 404 . 98 380889632-00001 1202 4344100 9707109789 496 . 53 380889632-00001 102 4463100 9707120187 742 . 42 485296750-00001 1120 4344100 9707120187 1, 788 . 72 485296750-00001 1203 4344100 970712982120 372 . 29 580874429-00001 1110 4344100 9707139988 7, 697 . 63 680779348-00001 1091 4344100 9707161400 500 . 18 885620064-00001 1125 4344100 9707170984 344 . 80 980895210-00001 1192 4344100 9707396028 2, 344 . 82 780779357-00001 � PO.BOX 4UO2 Manage Your Account&View Your Usage Details Account Number Date Due ACWURTH.GA301O1 IInvoice Number 19707109789 Quick u'Un Summary May 24—Jun 23 ^vovnva, 07 o,2.120 oe6223 46032-258403 1 Ew*xmm Previous Balance(see back for details) $1,63218 CITY oFo4RMEL1|SDEPARTMENT C/O TERRY oROCKETT Payment o CIVIC SQ Adjustments —$14.90 CARWsL |m4onoc uoo4 ' Balance Forward Duo|mmod|ataly $852.85 Monthly Charges $78036 Usage and Purchase Charges Voice $.6U Messaging $.02 Data $.0O Roaming $2O Equipment Charges o11498 Vorizon Wireless'Surcharges and Other Charges&Credits $2535 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 18.2013 m901.51 Total Amount Due $1,754.36 PayfromWireless Pay on the Web I Questions: verrLo_p7wireiess Invoice Number Account Number Date Due Page 9707109789:?p 380889632 00001;Y Past Due,-2 of'58 Get Minutes Used Get Data Used Get Balance `v;�`1.91s'1J.r -rt»�r✓n; x- ''..a_„s±.�';�t - s.®� � .r4 �,�-'ro-'� ;e.�`x,'� w,w�,�x 'o� �t�4 .i �' -- �'v��a' - Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,632.18 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 —764.34 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$764.34 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Equipment Credit for 317-460-8709 on 06/20/13 —14.99 companies for delivering calls from our customers 10 their Total Adjustments —$14.99 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Balance Forward Due Immediately $852.85 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 tees 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,); 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)) 06/23/13 9707109789 $496.53 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 $ PO Box 25505 Lehigh Valley, PA 18002-5505 $496.53 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 9707109789 43-441.00 $496.53 I hereby certify that the attached invoice(s), or I I I - 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, July 10, 2013 --7, ,�, � Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,---'9 edZonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due Ak ACWORTH,GA 30101 o "•, = , o � 'y ;. °o 9!o e "g o" Invoice Number 19707129824 20000215 02 AB 0.381 "AUTO T3 0 6223 46032-258401 1 EMICH2310 Quick Bill Summary May 24—Jun 23 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII• CITY OF CARMEL IN Previous Balance(see back for details) $747.24 SHARON KIBBE Payments—Thank You —$747.24 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $361.39 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $372.29 Total Charges Due by July 18, 2013 $372.29 Pay from Wireless Pay on the Web Questions.- 12=0111111111111M ° o \,�ve®zpwireless Invoice Number Account Number Date Due Page 9707129824;9707129824; 56087409--00001 :07/18/13,,2 of 1 1 _4 Get Minutes Used Get Data Used Get Balance 7777-7-777—AM g .. Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $747.24 ® 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 05/28/13 —373.62 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/21/13 —373.62 ® the government to support universal service; and (iii) an Total Payments —$747.24 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. m 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. H , . Correspondence Address Verizon Wireless,Attn: Cor`responderice 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/23/13 9707129824 $372.29 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 18002-5505 $372.29 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1203 I 9707129824 I 43-441.00 $372.29 I 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, July 11, 2013 Director, Comm nity Relations/Economic Development 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.GA3U1O1 sift Invoice Number 9705720482 � Quick� ��'U �� ummu`ro �xoo�` "AUTO r2om�^�o��ww , cmm*mm ��cn` wU/ Summary Apr 20—May 28 CITY OFCARMEL|N Previous Balance(see back for details) $819.99 oARmEL LEGAL DEPT 1 ow|CSQ Payment—Thank You —$5262 CARmsL,|m*6032-2584 Balance Forward Due Immediately $293.78 Monthly Charges $285.89 Usage and Purchase Charges Voice $.OU � Messaging *.UO Data $8O Vor|zon Wireless'Surcharges and Other Charges&Credits $789 Taxes,Governmental Surcharges&F $00 Important Notification Total Current Charges Due by June 23'2013 *293.78 you continue to send your bill payments� Your payment remittance address may have changed on your bill.However,if Total Amount Due $587.56 to the previous remittance address,your payment will still be processed Pay from Wireless I Pay on the Web Questions: V,-1 11erizoAwireless Invoice Number Account Number Date Due Page 9705720482 ,3807,84826 00001 Past Due;.2`of'14= rt . Get M�ii Lnuttees Used Get Data�TU�rs�ed�� Get Balance B Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $819.99 ® 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 —526.21 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$526.21 ® the government to support universal service; and (iii) an Balance Forward Due Immediately $293.78 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. ;gib M Correspondence Address: Veriion'-Wireie'ss"Attu: Correspondence Team•PO. Box,5029,Wallingford,TCT""06492 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 VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-94-13 per the attached invoice $293.78 fl Total 293.78 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 VPri7nn WirPIPSS IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $293.78 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 9725720482 $293.78 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 " i ture 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.GA301O1 soft Invoice Number 19707170984 Quick B'|1 Summary May 24-Jun 22 nouoou`z 04m1o20 ''mwu^ r2 1 6223 46m2-76```` ` swICxm,o Previous Balance(see back for details) $607.50 C4RMEL CLAY PARKS aRECREATION -�-----'------ ----' - --'-------� Payments -�� 1411 s11aTHGT ' � cARMEL,|m4anue7o11 Balance Forward $.00 Monthly $3319 Usage and Purchase Charges Voice $.00 Messaging $.75 Data $.00 | | Purchases $.OU � Ynhzon Wireless'Surcharges and Other Charges&Credits $1214 Taxes,Governmental Surcharges&Fees $.UO Total Current Charges $344.80 Total Charges Due by July 18, 2013 $344.80 Pay ftom Wireless I Pay on the web Touestions: V go !iwireless Invoice Number Account Number Date Due Page ,9707170984,,y 980895210 40001';,07%18/13"2.ofx31'�_.:e Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $697.50 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 05/28/13 —346.61 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/21/13 —350.89 the government to support universal service; and (iii) an Total Payments —$697.50 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, tees 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:CorrespondenceT6am"PO-Boz``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. Terms 00350980 Verizon Wireless PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 344.80 6/23/13 9707170984 Cell Phones - Maintenance Acct# 980895210-0001 Total $ 344.80 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$ $ 344.80 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 9707170984 4344100 $ 344.80 1 hereby certify that the attached invoice(s), or bilks) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i 10-Jul 2013 I I — Signature $ 344.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �n'vedZopwi►eiess Manage Your Account&View Your Usage Details P.O.BOX 4002 Account Number Date Due ACWORTH,GA 30101 l f Invoice Number !9707161400 ` Quick Bill Summary May 24-Jun 23 30000010 04 SP 1,520 "SNGLP T2 1 6223 46032-761111 1 E MICH2310 nlll�lll�nllll�ll�l�n�l�l�llilll'�lil��111 lllllll�llll11 Previous Balance(see back for details) $995.78 CARMEL CLAY PARKS& RECREATION Payments—Thank You —$995.78 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $3.75 Messaging $3.72 Data $.00 Purchases $2.99 Verizon Wireless'Surcharges K;g ,r, µ and Other Charges&Credits $25.94 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $500.18 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b Jul 18, 2013 $500.18 adjustments resulting from the g y y plan/feature change. r-F D JUL 2013 Pay from wireless I Pay on the web Questions: f veriLo7wireless Invoice Number Account Number Date Due Page 1 .,, ... " .,.. ., 9707161400 885620064:,0000 :47/18/13 20 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $995.78 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 05/28/13 —503.45 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/21/13 —492.33 ® the government to support universal service; and (iii) an Total Payments —$995.78 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. Correspondence Address: Verizon;Wireless Attn: Correspondence Team PO.Box,5029 Wallingford,'CT:06492, .. ">. I 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 6/23/13 9707161400 Cellphone charges ESE $ 500.18 Acct# 885620064-0001 Total $ 500.18 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$ $ 500.18 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. CCT#/TITLI AMOUNT Board Members Dept# 1081-99 9707161400 4344100 $ 500.18 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 10-Jul 2013 Signature $ 500.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ti r r \ ,--vedZo 1 wireiess Manage Your Account&View Your Usage Details 'Account Number j Date Due P.O.BOX 4002 ACWORTH,GA 30101 " fi �' � �.r��r��/ o e e z d s ! z fF NO Invoice Number 1 9707120187 Quick Bill Summary May 24—Jun 23 40000032 07 SP 2.120 "SNGLP T2 2 6223 46032-754302 1 E MICH2310 II�I�i�III��nI�I1�I�II�II�I�I�I�I��I�11��II��I�III�II��llll�l Previous Balance(see back for details) $4,241.47 CARMEL FIRE DEPARTMENT - - _ --- -— ---- - - - - --- — -- 2 CIVIC SQ Payments-Thank You -$4,241.47 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,575.41 Usage and Purchase Charges Voice $112.75 Messaging $2.38 Data $.00 Purchases $19.99 Equipment Charges $742.42 Verizon Wireless'Surcharges and Other Charges&Credits $78.19 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,531.14 Total Charges Due by July 18, 2013 $2,531.14 Pay from Wireless Pay on the Web Questions: ver ® wireless Invoice Number Account Number Date Due Page M_97O712O187.'': 485296750 00001 07/18'/13,2 of 43 ' Get Minutes Used Get Data Used Get Balance a Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $4,241.47 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 05/28/13 —1,776.25 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/21/13 —2,465.22 the government to support universal service; and (iii) an Total Payments 44,241.47 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. Correspondence-,, dress: Verizori Wireless-Attn: CorrespondenceS;Team "' Ilingford;,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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9707120187 $742.42 9707120187 $1,788.72 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 $2,531.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9707120187 102-631.00 j $742.42 1 hereby certify that the attached invoice(s), or 1120 9707120187 43-441.00 $1,788.72 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 JUL 112013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZonwireiess Manage Your Account&View Your Usage Details Account Number I Date Due P.O.BOX;4002 ACWORTH,GA 30101 e3 so sue', eo,, m•Y'T00oo #;- >.p ... 7 i Invoice Number 1 9706880372 Quick Bill Summary May 21 —Jun 20 30000026 04 SP 1.520 "SNGLP T2 2 6220 46032-258403 1 E MICH2O10 IIIIIIIIII��IIIIIIIIII'I"'IIIIIIIII1�111'llllill'I'll'llllllllll Previous Balance(see back for details) $406.49 HAMILTON COUNTY DRUG No Payment Received $.00 TASK FORCE 3 CIVIC SO Balance Forward Due Immediately $406.49 CARMEL, IN 46032-2584 Monthly Charges $390.21 Usage and Purchase Charges II Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 15,2013 $406.49 Total Amount Due $812.98 i Pay from Wireless Pay on the Web I Questions. "'° a X- r i 0 • / a"c "'' VMLO!Twireless Invoice Number Account Number Date Due Page y -... .......... 9706880372 980755496-00001` PasYDue 2 of Get Minutes Used Get Data Used Get Balance ' -s e Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $406,49 ® 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 $406.49 ® 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`Attn: Correspondence Team.PO Box 5029 Wallin gford;: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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/20/13 9706880372 $406.49 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and 1 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 $406.49 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9706880372 I 43-506.00 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 Monday, July 08, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund veriZcnwireiess I I ME Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 4RA ACWORTH,GA 30101 Invoice Number 9707139988 Quick Bill Summary May 24—Jun 23 50000085 BX BOXS 6223 1 E MICH2310 Previous Balance(see back for details) $7,189.11 CITY OF CARMEL POLICE Payments—Thank You —$7,189.87 CARMEL POLICE DEPT 3 CIVIC SO Credit Balance 476 CARMEL, IN 46032-2584 Monthly Charges $2,269.29 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $.72 Equipment Charges $5,339.52 Verizon Wireless'Surcharges and Other Charges&Credits $88.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $7,698.39 Total Charges Due by July 18, 2013 $7,697.63 Pay from Wireless Pay on the web � Questions: 77777 .804 '4 0 et 4, @Ae'6Z61:wireless Invoice Number Account Number Date Due Page 97.07139988 „680779348-00001 07%18/13.2 6f.264° Get Minutes�Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $7,189.11 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 05/28/13 —2,471.40 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/21/13 —4,718.47 the government to support universal service; and (iii) an Total Payments —$7,189.87 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$.76 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. d'ence Address Verizon Wireless•Attn Correspondence Team PO Box 5029 Wallingford;",CT.06492;° rre M - 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)) 06/23/13 9707139988 monthly payment $7,697.63 --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 $7,697.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9707139988 I 43-441.00 I $7,697.63 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, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund � V~~~~ � Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX' 4002 ACWORTM.GA30O1 FInvoice Number 19706876906 Quick Bill Summary May 21 —Jun 2O 30000028 mop,.,m ''nwsm r2 e6220 46032'258401 ` smmxnvo Previous Balance(see back for details) ��37.50 CITY OFC4RmEL No Payment Received $00 ENGINEERING � 1 civic sa Balance Forward Due Immediately m2'037.50 CARMEL.IN 46032-2584 Monthly Charges $701.20 Usage and Purchase Charges Voice $,OO Messaging $82 Data $.00 Vuhzon Wireless'Surcharges and Other Charges&Credits $26.45 fl4jiT=W Taxes,Governmental Surcharges&Fees $80 Total Current Charges Due by July 15.2013 $817.67 Change To Your Service Thank you for your wireless business. You recently made a change to your "e'"'`= Your new bill will reflect usage Total Amount Due $2,855.17 from your last bill and service adjustments resulting from the lei p|un/foo,omohungo. JUL 2013 CARMEL Pay from Wireless Pay on the Web Questions: | ' | ` | | veriznvvireless Invoice Number Account Number Date Due Page 9706876906 ";'685729475 0000 `Due-2 600 Get Minutes Used Get Data Used Get Balance 4 Aa Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,037.50 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 $2,037.50 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 P,r6rated(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::: s ' r If a plan change is effective as of a date during thikbill cycle your proration will include a credil for unused days on ttie 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:a.. . r 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 6/20/2013 818 cell phone charges $ 817.67 Total $ 817.67 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 NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 817.67 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 817.67 2200-44100 s 817.67 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 1/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 1/ verkanwireim P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At , 1 sinessaccount 780779357-00001 16 Invoice Number � 9705727985 Quick Bill Summary Apr 29-May 28 40000065 08 SP 2.320 "SNGLP T3 2 6128 46032258401 1 E MICH2810 � �Illllrlll�lllln�lllllllhl�l�rlllllllllnlll��llnlllrvin�l Previous Balance(see back for details) $1,341.21 CITY OF CARMEL -"- — DOCS Payment-Thank You -$1,341.21 ---------- - - - - - _ ----- ---- . 1 CIVIC SQ 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 Verizon Wireless'Surcharges --- and Other Charges&Credits $32.40 Important WOtIfICa41or1 Taxes,Governmental Surcharges&Fees __.__ __...._..._..------.-............. .__ Your payment remittance address may Total Current Charges $1,480.88 have changed on your bill.However,it you continue to send your bill payments to the previous remittance address,your b Due es Total Char payment will still be processed 9 Y June 23, 2013 $1,480.88 accordingly. Pay from Wireless I Pay on the Web — Questions: [, u , �" •tl • 1 1 . . e ..^ ------------- ----------------------- - - - -- -- - ---- - ----- - - - 4, P.O.BOX 4OU Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH.GA301O1 0. Number 19707396028 | Quick� ��'H Summary May 2Q—Jun 28 40000080 09vp2a20 ^^owsu^ m3 6228 46032-25840 , emmxumo Previous Balance(see back for details) $1,4010 CITY oFCARmEL —$ DOCS Payment 1 um|cSQ Balance Forward Due Immediately $32.65 CARMEL,|N4000c 2584 Monthly Charges $1.133.34 Usage and Purchase Charges Voice $375 Messaging $.27 Data $.UU Equipment Charges $1,174.85_ | VoUzoo Wireless'Surcharges � and Other Charges&Credits $32.61 Change To Your Service Taxes,Governmental Sumku'^~~&Fo`~ $.00 Thank you for your wireless business. Total Current Charges Due by July 23.2013 $2,344.82 You recently made u change toyour xom|oo. Yo ur new bill will reflect usage from ur|m�hiU�doom�n adjustments`' resulting from the Total Amount Du $2,377.47 plan/fou1umohungo. --3A ou— Ap | | 1 0 C%J .92013 Pay from Wireless Pay on the web Questions: V. verizoijwireless Invoice Number Account Number Date Due Page 9707396028,"? 780779357 00001 Past Dtie.'r2 of 72 Get Minutes Used Get Data[Us�ed�ry Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,480.88 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 tees); (ii) a payment Received 06/21/13 —1,448.23 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,448.23 the government to support universal service; and (iii) an Balance Forward Due Immediately $32.65 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. 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. Corres "ondence�Address:,Verizon.Wireless,.Attn: Corresponrdence.Team PO'Boz^•5029 Wallingfortl CT 06492," s s 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)) 07/09/13 780779357-00001 $2,377.47 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 h i VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $2,377.47 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 1780779357-000011 43-441.00 1 $2,377.47 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 Thurs y, July 11, 2013 Lj Di ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund