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222277 07/29/2013 �•,F CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $7,252.51 CARMEL, INDIANA 46032 P.0,BOX 25505 4i,o LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 222277 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 9707632720 80 . 58 280888621-00001 1205 4344100 9707632720 182 . 14 280888621-00001 2201 4344100 9707633889 1, 140 . 35 380888601-00001 1401 4344100 9707634980 351 . 32 480888597-00001 601 5023990 9707638344 1, 631 . 94 780888605-00001 651 5023990 9707638344 876 . 21 780888605-00001 1207 4344100 9707951451 98 . 35 885691434-00001 1110 4344100 9708347973 2 , 891 . 62 980914159-00001 veriionwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due , . . ACWORTH,GA 30101 o rr e e .0...• s e l l Y Invoice Number 9707632720 Quick Bill Summary Jun 04—Jul 03 30000005 04 SP 1.520 '*SNGLP T2 1 6303 46032-258401 1 E MICH0310 1111�11�1�11111111�1�11111��1�1�1��1111�1�111IIII1�1111111�111�� Previous Balance(see back for details) $262.77 CITY OF CARMEL ADMINISTRATION Payment—Thank You —$262.77 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $252.26 Usage and Purchase Charges 4 • Sg Voice $.00 1Z�S -W Messaging $.00 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $262.72 Total Charges Due by July 29, 2013 $262.72 D JUL 2 9 2013 By Pay from Wireless Pay on the Web Questions: VeFrLOftvvirel ess Invoice Number Account Number Date Due Page MWK 7632 20 .,. . 0888 001 29�3��f? "`- 970 28 621 00 07/ Get Minutes Used Get Data Used Get Balance e Q' Explanation of Charges Payments 1/erizon Wireless'Surcharges Previous Balance $262.77 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 06/21/13 —262.77 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments 4262.77 ® the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we ® incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site ® construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence$Address version Wireless-Attn'Correspondence TeamPO Box5029 WalUngford„GT 06492 _.,..` �.�..,_ ....�.�.._��.>...__ ate- _,: ...,._�.,..�' '� .,.. ....��.. ,... >_..� ��'i_.,,�~��;�T'- � ,�_.,�_... -—--- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $262.72 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9707632720 43-441.00 $182.14 I hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the 2.0 (_ 9707632720 43-441.00 $80.58 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 29, 2013 Director, Ad inistration 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)) 07/03/13 9707632720 GA $182.14 07/03/13 9707632720 HR $80.58 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 \,--'ver®ZO6l wireless Manage Your Account&View Your Usage Details 'Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 '0 0 0 :8:::.8 6100 0 • Invoice Number 19707633889 Quick Bill Summary Jun 04—Jul 03 40000019 12 SP 3.120 "SNGLP T2 2 6303 46032-258401 1 E MICH0310 IIIIIII��I�IIII1I1IIII1IIIII'I'I'I11111111111 ll'lllll�ll��l�l�� Previous Balance(see back for details) $1,136.12 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$1,136.12 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,082.69 Usage and Purchase Charges Voice $1.25 Messaging $7.75 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $48.66 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,140.35 Total Charges Due by July 29, 2013 $1,140.35 Pay from Wireless Pay on the Web Questions: ��verto jwireless Invoice Number Account Number Date Due Page x ' �«. � 9207633889�,380888601 0000,1 07/29/13 2 of 122 � 1 o-, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,136.12 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 06/21/13 —1,136.12 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge)to recover charges imposed on us by Total Payments —$1,136.12 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, 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 Wieeless`Attn Cores ondence Team PO°Box�5029�Wallin'fordCJ 06492 ., : . P. �a �� P �, . � 9 _ , VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,140.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9707633889 1 43-441.001 $1,140.35 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 r ay, July 26, 2013 StreeStreet ssloner ner 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)) 07/03/13 9707633889 $1,140.35 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 \,�vedZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 19707634980 20000312 03 AB 0.631 -AUTO T3 0 6303 46032-258401 1 E MICH0310 Quick Bili Summary Jun 04-Jul 03 Il��I,�I�Illlil�ll�llillilll�l��ll�lnlil�lllilil��l�nrll�l��l CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $580.11 1 CIVIC SQ CARMEL,IN 46032-2584 Payment—Thank You —$580.11 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $1.89 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.31 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $351.32 Total Charges Due by July 29, 2013 $351.32 Pay from Wireless Pay on the Web I Questions: VMLO 9wireless Invoice Number Account Number Date Due Page �` 101 !Wv x,. '9707634980 480888597 0000;7 07/29/13 2 of 17 �1, Get Minutes Used Get Data Used Get Balance `� ,�`h,�+ „' -�` 4i�� D� ��14►�1®J,y �:,a +.-, ,>� vz'fir c' `� n j `�` D '° ,., �' �'.,� ,t c �"s. a Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $580.11 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 06/18/13 —580.11 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$580.11 ® 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. Corr sp ndence Address Vzon WirelesAttnCorrespondence Team P.O Box 5Q29Wa11►ngford, 7Q6492 �� __ , - F-�« >> y ...�, . 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. Paly/ee Purchase Order No. U Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4�4- Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN MOF SU $ CA $ �( ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 70`7, 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 —Wit�^Aj�- �W7 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund PO.BOX 40O Manage Your Account&View Your Usage Details Account Number Date Due ACW0RTH.GA3U101 Invoice Number 9707951451 20001072 02we0.402 'Avn, mo63m"mu3-33,^m` EmmH0910 Quick u'U o Summary Jun 1O—Ju100 CITY OfCARMEL Previous Balance(see back for details) �836 ATTm:KEN MILLER Thank $9836 12120 aRoomaH|RspKvvv Payment CARMEL.|N4suno'on1^ Balance Forward o.00 Monthly Charges $9363 Usage and Purchase Charges Voice $.08 Messaging $88 Data $.00 Vor|zon Wireless'Surcharges and Other Charges&Credits $472 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $90.35 Total Charges Due by August 04. 2013 $98,35 E y from Wireless Pay on the Web Questionsi - \,�verizo mretess Invoice Number Account Number Date Due Page X 9707951451 8885 i�+3+ 1 , 08/O 73,,,q"- t 10 OOOQ r Get Minutes Used Get Data Used Get Balance NO MIM-1115*14120.=11 ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $98.36 ® 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 07/05/13 —98.36 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.36 ® 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. Correspondence Address Verizon Wirelesss Attn Correspondence Team PO Box 5029 Watlm ford CT 06492 9 VOUCHER NO. WARRANT NO. Veizon Wireless ALLOWED 20 Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9707951451 I 43-441.00 I $98.35 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 Tuesday, July 23, 2013 Director, BrookshA 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)) 07/09/13 I 9707951451 I Cell Phone I $98.35 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 venZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number i Date Due ACWORTH,GA 30101 ® a e `- �- ....... 6 9.0 g Invoice Number 19707638344 Quick Bill Summary Jun 04—Jul 03 50000031 BX BOXS 6303 1 E MICH0310 Previous Balance(see back for details) $2,623.22 CITY OF CARMEL-UTILITIES 760 3RD AV SW No Payment Received $,00 CARMEL,IN 46032-2070 Balance Forward Due Immediately $2,623.22 Monthly Charges $2,354.99 Usaae and Purchase Charges Voice $13.75 Messaging $6.42 Data $.00 Equipment Charges $33.73 Verizon Wireless'Surcharges and Other Charges&Credits $99.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 29,2013 $2,508.15 Total Amount Due $5,131.37 Pay from fireless Pay on the Web Questions. - - - MINIM VB ',,�verI nwimiess Bill Date July 03, 2013 Account Number 780888605-00001 Invoice Number 9707638344 Fri CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW CARMEL,IN 46032-2072 Make check payable to Verimn Wireless. .37 1 $� 13 Please return this remit slip with payment. � 9 $ a9oo IT] aoo 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. 9707638344010780888605000010002508150005131370 VOUCHER # 132082 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 9707638344 01-6200-03 $33.72 9707638344 01-6360-03 $517.61 9707638344 01-6360-06 $932.90 9707638344 01-6360-07 $65.53 9707638344 01-6360-08 $82.18 Voucher Total $1,631.94 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 9707638344 $1,631.94 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 Officer \,�-'@ erkonwireless Manage Your Account&View Your Usage Details Account Number Date Due :,t P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9707638344 Quick Bill Summary Jun 04—Jul 03 50000031 BX BOXS 6303 1 E MICH0310 Previous Balance(see back for details) $2,623.22 760 3RRD D AV SW CITY CARMEL UTILITIES No Payment Received $.00 CARMEL,IN 46032-2070 Balance Forward Due Immediately $2,623.22 Monthly Charges $2,354.99 Usage and Purchase Charges Voice $13.75 Messaging $6.42 Data $.00 Equipment Charges $33.73 Verizon Wireless'Surcharges and Other Charges&Credits $99.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 29,2013 $2,508.15 Total Amount Due $5,131.37 Pay from Wireless Pay on the Web I Questions: verrLo wireless Invoice Number Account Number Date Due Page n s. x M' Ems.. - ,. *� ' `'* - '� a�--' "� �. ,. a .. ,.,; 738344 4780888605 OOOQ1� Past Duey 2 of 302 „ a Get Minutes Used Get Data rU�saed Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,623.22 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 $2,623.22 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 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. .. �!pozpn; rreI ss Attn r.^ soondence Team POsBox X029 Wailingford, CT 06492 " VOUCHER # 135992 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9707638344 01-7362-05 $506.84 9707638344 01-7360-07 $39.32 9707638344 01-7360-08 $82.18 9707638344 01-7360-01 $247.87 Voucher Total $876.21 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 9707638344 $876.21 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer \, ver®ZAwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 _� a � i e ':1°n� • 1001 0: <: .• Invoice Number 9708347973 Quick Bill Summary Jun 17—Jul 16 50000032 BX BOXS 6316 1 E MICH1610 Previous Balance(see back for details) $2,896.55 CITY OF CARMEL CARMEL POLICE DEPT Payment—Thank You —$2,896.55 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $2,889.04 Usage and Purchase Charges Messaging $.66 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,891.62 Total Charges Due by August 11, 2013 $2,891.62 Pay from Wireless I Pay on the Web Questions: V,--'verizo nwireiess Invoice Number Account Number Date Due Page 9708347973 980914,159,00001 08/1,1/13 2 of 102 R Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,896.55 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 Sees); (ii) a Payment Received 07/05/13 —2,896.55 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,896.55 the government to support universal service; and (iii) an Balance Forward $.O() 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.nffi Correspondence°Address Vernon Wrreless Attn Correspondence TeamPO Box 5029Wallrngford, CT 06492 E VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,891.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9708347973 I 43-441.00 I $2,891.62' I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mond y, July 29, 2013 Chief of Police l 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)) 07/16/13 9708347973 monthly payment $2,891.62 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