The URL can be used to link to this page

222775 08/12/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $9,797.45 CARMEL, INDIANA 46032 P.O.BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 222775 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9708347978 990 . 91 980946612-00001 2200 4344100 9708525047 771 . 69 6857294575-00001 911 4344000 9708549888 406 .42 980755496-00001 1115 4344100 9708747744 404 . 10 380889632-00001 1202 4344100 9708747744 381 .49 380889632-00001 102 4463100 9708764168 199 . 99 485296750-00001 1120 4344100 9708764168 1, 708 . 18 485296750-00001 1203 4344100 9708778150 372 . 25 580874429-00001 1110 4344100 9708793547 2 , 544 . 38 680779348-00001 1081 4344100 9708826613 493 . 95 885620064-00001 1125 4344100 9708840408 360 . 76 980895210-00001 1192 4344100 9709051853 1, 163 . 33 780779357-00001 `�@ eriZonmreless Po BOX 4003 Manage Your Account&View Your Usage Details Account Number ! Date Due 1111 USE ACWORTH,GA 30101 o 0 0 :o::•. e o 0 0 0 [Invoice Number 19708747744 Quick Bill Summary Jun 24—Jul 23 40000037 07 SP 2.120 "SNGLP T2 3 6323 46032-258403 1 E MICH2310 Ilullll�l�l�lnllll�l�lllllil�lll��ll�llll�l Illllilllnlllil��l Previous Balance(see back for details) $1,754.36 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,769.35 C/O TERRY CROCKETT 3 CIVIC SQ Credit Balance —$14.99 CARMEL,IN 46032-2584 Monthly Charges $760.36 Usage and Purchase Charges Voice $.00 Messaging $.10 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $25.13 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $785.59 Total Charges Due by August 18, 2013 $770.60 Pay from Wireless Pay on the Web I Questions: beyllfwireless Invoice Number Account Number Date Due Page ns- 9787744 380889632, 00001 08/18/73 2 of65 �A4 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,754.36 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 07/05/13 —867.84 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/15/13 —901.51 the government to support universal service; and (iii) an Total Payments —$1,769.35 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$14.99 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 65 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 Verrz,on Wrreless Attn Correspondence Team PO Box 5029 Wallrngtord CT 06492 ��..._ -. 1�:E,�... ..,. ._ m _. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $404.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9708747744 I 43-441.00 I $404.10 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, August 08, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/23/13 I 9708747744 I I $404.10 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 \, ,-- vedzo— mreiess PO BOX 4003 Manage Your Account&View Your Usage Details f Account Number Date Due ti ACWORTH,GA 30101 r . F Invoice Number 9708747744 Quick Sill Summary Jun 24—Jul 23 40000037 07 SP 2.120 "SNGLP T2 3 6323 46032-258403 1 E MlCH2310 IISI111111pI,InI1Il�1�IIlIh�tHlt��lrllll�illlllllllnl1911��r Previous Balance(see back for details) _ $1,754.36 CITY OF CARMEL/IS DEPARTMENT Payments u— You Thank Y C/O TERRY CROCKETT _y _ _ _ —$1,769.35 3 CIVIC SQ Credit Balance _$14,99 j CARMEL,IN 46032-2584 Monthly Charges $760.36 7S Usage and Purchase Charges Voice $.00 Messaging $.10 ` Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $25.13 f' Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $785.59 Total Charges Due by August 18, 2013 $770.60 Pay from Wireless Pay on the Web Questions: p¢¢ t .t 0 ,p,�r'i; a�7 ..F. ,.i Q♦).e A O'.te 0 0 :.r f `'Y B ` warizonwireless Bill Date July 23, 2013 Account Number 380889632-00001 90 Invoice Number 9708747744 Pt<zase Recycle CITY OF CARMEL/IS DEPARTMENT Total Amount Due by August 18, 2013 C/O TERRY CROCKETT — 3 CIVIC SO Make check payable to Verizon Wireless. ��®��® CARMEL,IN 46032-2584 .Please return this remit slip with payment. ❑E F]� P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address . l�pl"11'lllll�lllllllill4�lllllll��llilti tlll�il�lll�lilnil�ll has changed or you are adding or changing your email address. 97087477440103.8.08896'32000010000785590000770603 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $381.49 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9708747744 I 43-441.00 I $381.49 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 Thursday, August 08, 2013 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)) 07/23/13 I 9708747744 I I $381.49 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer verizo 4wireiess PO BOX 4003 Manage Your Account&View Your Usage Details v Account Number Date Due ACWORTH,GA 30101 "" e e e ,:e •. 1819, o Invoice Number 19708549888 Quick Bill Summary Jun 21 —Jul 20 30000025 04 SP 1.520 "SNGLP T2 2 6320 46032-258403 1 E MICH2O10 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII III Previous Balance(see back for details) $812.98 HAMILTON COUNTY DRUG TASK FORCE Payments—Thank You —$812.98 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $390.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.21 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $406.42 Total Charges Due by August 15, 2013 $406.42 Pay from Wireless Pay on the Web Questions: :. ON x \,,---'4 edZonwireiess PO BOX 4003 Manage Your Account&View Your Usage Details Account Number ! Date Due ACWORTH,GA 30101 0000 Invoice Number 19709051853 Quick Bill Summary Jun 29—Jul 28 40000053 08 SP 2.320 "SNGLP T3 1 6328 46032-258401 1 E MICH2810 1IIIIII�II�III�I�III�III�III�II IIII�� Previous Balance(see back for details) $2,377.47 CITY OF CARMEL DOCS Payments—Thank You —$2,377.22 1 CIVIC SQ Balance Forward $.25 CARMEL,IN 46032-2584 3A 56 �� Monthly Charges $1,131.02 Usage and Purchase Charges r- ® Voice $.00 Messaging $.04 iii -g 2013 4_ Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $32.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,163.33 Total Charges Due by August 23, 2013 $1,163.58 Pay from Wireless Pay on the Web Questions: \,�vedm fwireiess Invoice Number Account Number Date Due Page -� Ax 9709051853:780779357 00001 ,.08/23/13 2'of 65 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,377.47 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 07/15/13 —2,344.82 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/15/13 —32.40 the government to support universal service; and (iii) an Total Payments —$2,377.22 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward $.25 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. a5 p€ r �r � a ::tea Correspondence Address: Venzon Wheless Attn Correspondence Team PO Boz 5029�.Wallingford, CT 06492 �� .d .n �. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,163.58 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 9709051853 I 43-441.00 I $1,163.58 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 09, 2013 101`i!b h J (9 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/09/13 9709051853 Monthly line charges $1,163.58 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,---'B edZonwireless PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ", -.M ,; ,, 1 0 0 r e: ej ties ° Invoice Number 9708525047 Quick Bill Summary Jun 21 —Jul 20 30000024 04 SP 1.520 "SNGLP T2 2 6320 46032-256401 1 E MICH2O10 �Inlllnl��llnl�n�llr�llllllll�l�lrlll�l�llllnlllllll,ll„I Previous Balance(see back for details) $2,855.17 CITY OF CARMEL Payments—Thank You —$1,854.80 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $1,000.37 CARMEL,IN 46032-2584 Monthly Charges $745.38 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $26.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 15,2013 $771.69 213031 '?3 Total Amount Due $1,772.06 CV aEGE�\I0 O,. op � o OLLI Pay from Wireless Pay on the Web Questions: \, vedzonwreiess Invoice Number Account Number Date Due Page 97085250471685729475 00001 aPastnDue 2 of 29 u ' Get Minutes Used Get Data Used Get Balance x Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,855.17 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 06/21/13 —1,037.13 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/15/13 —817.67 ® the government to support universal service; and (iii) an Total Payments —$1,854.80 Administrative Charge, which helps defray certain expenses we ® incur, including charges we or our agents pay local telephone Balance Forward Due Immediately $1,000.37 ® companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Vertzon Wireless Attn Corr espondence`Jeam PO Box 5029 Wailingford,,CT 06492 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $771.69 ON ACCOUNT OF APPROPRIATION FOR Carmel PO#/Dept. INVOICE NO. A'C3C�T#/TITLE AMOUNT Board Members 9708525047 I I $771 6g I hereby certify that the attached invoice(s), or 43-441.00 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, August 12, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/30/13 9708525047 Monthly line charges $771.69 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 �1 edZoO•Awireiess PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 9708840408 Quick Bill Summary Jun 24—Jul 23 30000012 04 SP 1.520 "SNGLP T2 1 6323 46032-761111 1 E MICH2310 III,IIII�I�IIIIIIIIIIIIIIIIIII�II�IIIIIII�IIIIII�IIIII��IIII�III Previous Balance(see back for details) $344.80 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payment—Thank You —$344.80 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 L- DI Messaging $16.52 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.33 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $360.76 Total Charges Due by August 18, 2013 $360.76 ma.VY2±. Pay from Wireless Pay on the Web I Questions: vedzopwire less Invoice Number Account Number Date Due Page `° '� u�� 9708 0408 980895210 00001,, 08/18/.13 y 2 of 30 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $344.80 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 07/15/13 —344.80 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$344.80 ® the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government ® mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. �� orres ondence� C p, . Address Verizon Wireless Attn Correspondence,Team PO Box 5029 Wallingford CT 06492' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/13 9708840408 Cell Phones - Maintenance $ 360.76 Acct# 980895210-0001 Total $ 360.76 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ; 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 360.76 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9708840408 4344100 $ 360.76 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 8-Aug 2013 Signature $ 360.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `�veriZonwfreless PO Box 4003 Manage Your Account&View Your Usage Details Account Number Date Due ..o y : ACWORTH,GA 30101 �'� o 0 o: oil$ 0: ..,. . Invoice Number 9708778150 20000194 02 AB 0.381 '"AUTO T2 0 6323 46032-258401 1 E MICH2310 Quick Bill Summary Jun 24—Jul 23 I�Ilnln�l��lll�ll��l��l�i�i��n�lll�llllllll�lll��llllllll�llll CITY OF CARMEL IN Previous Balance(see back for details) $372.29 SHARON KIBBE 1 CIVIC SQ Payment—Thank You —$372.29 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 $10.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $372.25 Total Charges Due by August 18, 2013 $372.25 Pay from Wireless Pay on the Web I Questions: .: � � 4 �� :oo • o o� e � e \,. 6ve zo jwireless Invoice Number Account Number Date Due Page �N „ »M �u0 9708778150 6tt580874429`-e00001 0881 13 2 of 11 ✓ Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $372.29 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 07/15/13 —372.29 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$372.29 ® 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$5 or 1.5%per month,or as permitted bylaw. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. f .. r ., f;�, "� b .Corr'espandence Address -Verizon Wireless Attn Correspondence Team PO Box 5029,Wallingford, CT 06492' ,,, 1� .. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $372.25 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 9708778150 I 43-441.00 I $372.25 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 Sunday,August 11, 2013 vtL� Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/23/13 9708778150 $372.25 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer V,--'vedZonwireiess PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ® a , •o A !19 0 1: Invoice Number i9708764168 Quick Bill Summary Jun 24—Jul 23 40000036 07 SP 2.120 "SNGLP T2 3 6323 46032-754302 1 E MICH2310 II11111111111111111 I'I'II1111II�I111111 VIIIIIIII��IIIIIIIIIIIIII Previous Balance(see back for details) $2,531.14 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$2,531.14 CARMEL,IN 46032-7543 Adjustments —$199.99 Credit Balance —$199.99 Monthly Charges $1,669.89 Usage and Purchase Charges Voice $102.25 Messaging $2.10 Data $.00 Roaming $42.68 Purchases $9.99 Equipment Charges $199.99 Verizon Wireless'Surcharges and Other Charges&Credits $81.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,108.16 Total Charges Due by August 18, 2013 $1,908.17 Pay from Wireless Pay on the Web Questions: verizo reless Invoice Number Account Number Date Due Page 9708764168` 485296750'' 00001 08/18/13 2 of A M M" ,. - � � .r...0.. Get Minutes Used Get Data Used Get Balance WFM-157MMV _ }•9 �' '; i mss: €» m Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,531.14 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 07/15/13 —2,531.14 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,531.14 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 317-453-1227 on 06/29/13 —199.99 companies for delivering calls from our customers to their Total Adjustments —$199.99 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site Credit Balance —$199,99 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. �.:: �orresponoenc abress verrzon Jvrreiess Atrn correspondence r eat—�0 esox 50294n lling�ord, CT 06492! ... .� ., .-� � m ,s *M1.>i€.t f +,.ki:+%.u:'d.. .a.- `l .- �.. c .' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,908.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9708764168 102-631.00 j $199.99 1 hereby certify that the attached invoice(s), or 1120 9708764168 43-441.00 1 $1,708.18 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 AUG 2013 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)) 9708764168 $199.99 9708764168 $1,708.18 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 `/'vedZoI t t wi►eiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number y Date Due ACWORTH,GA 30101 lh, , ® o ,:n °:e°� 0008 •. ® - . Invoice Number 1 9708347978 Quick Bill Summary Jun 17-Jul 16 40000003 07 SP 2.120 "SNGLP T2 1 6316 46032-754302 1 E MICH1610 Previous Balance(see back for details) $1,980.76 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$990.35 CARMEL,IN 46032-7543 Balance Forward Due Immediately $990.41 Monthly Charges $989.67 Usaae and Purchase Charaes Messaging $.58 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.66 Taxes,Governmental Surcharges&Fees $.00 k; Total Current Charges Due by August 11,2013 $990.91 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Amount Due $1,981.32 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: veraooIrVfYeless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,980.76 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 —990.35 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$990.35 the government to support universal service; and (iii) an Balance Forward Due Immediately $990.41 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 lime 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. h �� a;k, CorrespondeAddress Venzon Wireless Attn CorrespondencelTeam PO Box 5029 Wallingford, CT0492 -w. ITT a � f . ..—�. x _z. r VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $990.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 1120 I 9708347978 I 43-441.00 I $990.91 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 AUG 12 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Athom, 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)) 9708347978 I I $990.91 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 V ,-1 ver zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number i9708826613 Quick Bill Summary Jun 24—Jul 23 3000001 1 04 SP 1.520 "SNGLP T2 1 6323 46032-761111 1 E MICH2310 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111IIIIIIIIIIIIII11111 Previous Balance(see back for details) $500.18 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$500.18 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $1.50 Messaging $.06 'y Data $.00 AUG - 5 2013 I Purchases $2.99 Verizon Wireless'Surcharges and Other Charges&Credits $25.62 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $493.95 Total Charges Due by August 18, 2013 $493.95 Pay from Wireless Pay on the Web Questions: e :ee e e 0 t verrLo—pwirel ess Invoice Number Account Number Date Due Page 9708826613 885620064: 00001 08/18/13 2 of 19 W.anaafiw... y R Get Minutes Used Get Data Used Get Balance AM@W2,i, *,-;..,t _ •B NJ9/;L/?a s i;l°.1.91�L°! Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $500.18 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 07/15/13 —500.18 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$500.18 ® 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, 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence t;aaress Vernon Jvrreiess,Attn Correspondence Team PuBtlx 5029Waritngford, CT 064ar _ - e _ ." � 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 7/23/13 9708826613 Cellphone charges ESE ; 493.95 Acct# 885620064-0001 Total $ 493.95 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 493.95 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1081-99 9708826613 4344100 $ 493.95 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 8-Aug 2013 r Signature $ 493.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund