HomeMy WebLinkAbout223774 09/10/2013 a F CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $10,814.48
CARMEL, INDIANA 46032 P.0.Box 25505
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 223774
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9710024962 2 , 891 . 32 980914159-00001
1120 4344100 9710024989 990 . 55 980946612-00001
2200 4344100 9710204203 772 .20 685729475-00001
911 4344000 9710229100 406 . 78 980755496-00001
1115 4344100 9710417359 404 . 80 380889632-00001
1202 4344100 9710417359 381 . 79 380889632-00001
1120 4344100 9710433737 1, 833 .42 485296750-00001
1203 4344100 9710447716 372 . 45 580874429-00001
1110 4344100 9710463084 1, 901 . 77 680779348-00001
1081 4344100 9710496120 508 . 58 885620064-00001
1125 4344100 9710509897 350 . 82 980895210-00001
��ve Zonwireiess
Manage Your Account&View Your Usage Details Account Number i Date Due
P.O.BOX 4002
ACWORTH,GA 30101 o ' ""ems a •:e:• a eooe e•
Invoice Number 197105
Quick Bill Summary Jul 24—Aug 23
30000009 04 SP 1.520 "SNGLP T2 1 6423 46032-761111 1 E MICH2310
�II���IIl�Il111l��llll�l�����I�II�I���IIll�lllllll�l�llllllllllll
Previous Balance(see back for details) $360.76
CARMEL CLAY PARKS&RECREATION Payment-Thank You -$360.76
1411 E 116TH ST
CARMEL,IN 46032-7611 Balance Forward $.00
FSE M onthly Charges $331.91
Usage and Purchase Charges
3 2013 Voice $.00
Messaging $6.25
By: Data $.00
Purchases $.00
Verizon Wireless'Surcharges
v ' - & and Other Charges&Credits $12.66
M-3 t
4G Solutions At Your Fingertips Taxes,Governmental Surcharges&Fees $.00
Verizon 4G LTE smartphones give your Total Current Charges $350.82
employees powerful communication and
productivity in a portable package to
take on whatever your needs maybe. y P Total Charges Due b September 18, 2013 $350.82
Find out more at go.vzw.com/4GLTEinfo g
Pay from Wireless I Pay on the Web Questions:
'vedp ➢wireless
Invoice Number Account Number Date Due Page
y. ° 4 9710509897 d 980895210LL 00001 09/18/13
Get Minutes Used Get Data Used Get Balance
M,
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $360.76
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 08/16/13 —360.76
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$360.76
® 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.
`-
x ,orrespondenceeAddress Vertzon Wireless
At Correspondence Team PO Box 5029;Wallingford, CT 06492°
_..:.,..�G ...�a ... ..
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
8/23/13 9710509897 Cell Phones - Maintenance $ 350.82
Acct# 980895210-0001
Total $ 350.82
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
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum of$
$ 350.82
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1125 9710509897 4344100 $ 350.82 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
5-Sep 2013
Signature
$ 350.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
`/'Ver;7oIt:wimiess
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101
Invoice Number ii971040,6120
Quick Bill Summary Jul 24—Aug 23
30000012 04 SP 1.520 "'SNGLP T2 1 6423 46032-761111 1 E MICH2310
1111��1��11�1111111�1�11�1111�11�����1�1��11��11��111111�11�1�1��
Previous Balance(see back for details) $493.95
CARMEL CLAY PARKS&RECREATION Payment—Thank You —$493.95
1411 Ell 6TH ST
CARMEL, IN 46032-7611 Balance Forward $.00
Monthly Charges $463.78
` ED Usage and Purchase Charges
SEP 0 3 2013 Voice $5.25
Messaging $9.70
BY:-- Data $.00
Purchases $2.99
Verizon Wireless'Surcharges
WWI Usvp
and Other Charges&Credits $26.86
4G Solutions At Your Fingertips Taxes,Governmental Surcharges&Fees $.00
Verizon 413 LTE smartphones give your Total Current Charges $508.58
employees powerful communication and
productivity in a portable package to
take on whatever your needs may Total Char es Due b Se tember 18, 2013 $508.58
Find out more at go.vzw.com/4GLTEinf nfo g y p
Pay from Wireless I Pay on the Web ; Questions:
vedzopwireless
Invoice Number Account Number Date Due Page
z �
^ � u � 9710496120 885620064-00001_- 09/18/,13
u
Get Minutes Used Get Data Used Get Balance
- ® .,,r e "r-a;,. r-�'t��.f r,�t` ,<.x-�-•3-'"�. ..,:� ,<:-�- •'+Q,.•..° n _ ��� � �� �;.�,� �,�..yt'?s
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $493.95
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 08/16/13 —493.95
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$493.95
the government to support universal service; and (iii) an Balance Forward
Administrative Charge, which helps defray certain expenses we $•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.
� � z- -max-
Correspondence,Address 1Veril' 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
8/23/13 9710496120 Cellphone charges ESE $ 508.58
Acct# 885620064-0001
Total $ 508.58
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
, 204
Clerk-Treasurer
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum of$
$ 508.58
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITLE AMOUNT
1081-99 9710496120 4344100 $ 508.58 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
5-Sep 2013
Signature
$ 508.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
, 1
`/''veriZoA wireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 /, o = _ .A:�� • A 111 A ..
Invoice Number 19710447716
20000202 02 AB 0.381 "AUTO T2 0 6423 46032-258401 1 E MICH2310 Quick Bill Summary Jul 24—Aug 23
�III��I II���IIIIIIIIIIIIII�III'IIIII'f II�II�II I�I�III�I��I�II��'I
CITY OF CARMEL IN Previous Balance(see back for details) $372.25
SHARON KIBBE Payment—Thank You —$372.25
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 $11.06
Taxes,Governmental Surcharges&Fees $.00
413 Solutions At Your Fingertips j Total Current Charges $372.45
Verizon 4G LTE smartphones give your
employees powerful communication and
productivity in a portable package to Total Charges Due by September 18, 2013 $372.45
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
Pay from Wireless Pay on the Web Questions:
WHOM.�MlawAl'if! :11 • a l• • •
�vve Zonwireless
Invoice Number Account Number Date Due Page
'IV s MR,100 M
971044771"6 580874429=0000109/18/;13 2-0 f-11
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $372.25
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 08/16/13 —372.25
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$372.25
® 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.
� � .. .. z ry
Correspondence3Address Verizon Wireless Attn Correspondence Team PO Box 5029Walltngford--CT'--b64 ,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P. O. Box 25505
Lehigh Valley, PA 18002-5505
$372.45
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 I 9710447716 I 43-441.00 I $372.45 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, September 05, 2013
Director, Com unity 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))
08/23/13 9710447716 $372.45
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
`/'veriZonwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number ' Date Due
u, a
ACWORTH,GA 30101 .� j
Invoice Number 197102042203
Quick Bill Summary Jul 21 —Aug 20
30000026 05 SP 1.720 "SNGLP T2 2 6420 46032-258401 1 E MICH2O10
IIIII�I����I���III���II��III��IIIf!111����111�1�11�1�1111����I Jill
Previous Balance(see back for details) $1,772.06
CITY OF CARMEL Payment—Thank You —$771.69
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 $.06
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $26.76
LL Taxes,Governmental Surcharges&Fees $.00
k
4113 Solutions Solutions At Your Fingertips' Total Current Charges Due by September 15,2013 $772.20
Verizon 4G LTE smartphones give your
employees powerful communication and
productivity in a portable package to Total Amount Due $1,772.57
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
293031
4�
N au� 2013
Pay from Wireless Pay on the Web Questions:
all a
.: . :eo • c e .
/'Ver® pmreless
Invoice Number Account Number Date Due Page
' .. �'...
m
-°` _. 971'0204203 685729475=00001' Past Duey 2 of 31 °�
Get Minutes Used Get Data Used Get Balance
r. NI 4 '. -
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,772.06
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 08/16/13 —771.69
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$771.69
® the government to support universal service; and (iii) an Balance Forward Due Immediately $1 000.37
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.
r,
Correspondence%Address Verizon-,Wireless Attn: Correspondence Team PO,,,Box 5029sWallmgford,„C;T 06492
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Verizon Wireless Purchase Order No.
POB 25505 Terms
LeHigh Valley, PA 18002-5505 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/20/2013 9710204203 cell phone charges $ 772.20
Total $ 772.20
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Verizon Wireless ALLOWED 20
POB 25505 IN SUM OF $
LeHigh Valley, PA 18002-5505
$ 772.20
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 9710204203 2200-44100 $ 772.20 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
9/9/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
�/ ve !Zonwiretess
Manage Your Account&View Your Usage Details Account Number I Date Due
P.O.BOX 4002 r,
ACWORTH,GA 30101
Invoice Number 19710463084
Quick Bill Summary Jul 24—Aug 23
50000077 BX BOXS 6423 1 E MICH2310
Previous Balance(see back for details) $2,544.38
CITY OF CARMEL POLICE Payment—Thank You —$2,544.38
CARMEL POLICE DEPT
3 CIVIC SG1 Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $2,207.99
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $88.78
- P t Taxes,Governmental Surcharges&Fees $.00
4G Solutions At Your Fingertips Total Current Charges $2,296.77
Verizon 4G LTE smartphones give your
employees powerful communication and
productivity in a portable package to Total Charges Due by September 18, 2013 $2,296.77
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
Pay from Wireless Pay on the Web Questions:
`,�vedzo mreless
Invoice Number Account Number Date Due Page
9710463084 680779348 00001? 09/18/13 2 of�258
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $2,544.38
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 08/16/13 —2,544.38
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$2,544.38
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.
,.,2,
ra C,o rres p ondence"`Addres s�Vertzo-s
n Wireless Attn
Correspontl`ence Team PO Box�5029.Wa!iingford, CT 06492.
�vedZonwireless
Manage Your Account&View Your Usage Details Account Number Date Due
PO BOX 4003
ACWORTH,GA 30101 e A 0 •:o• B i l l e
Invoice Number 9710024962
Quick Bill Summary Jul 17—Aug 16
50000031 BX BOXS 6416 1 E MICH1610
Previous Balance(see back for details) $2,891.62
CITY OF CARMEL
CARMEL POLICE DEPT Payment—Thank You —$2,891.62
3 CIVIC SQ Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $2,889.04
Usage and Purchase Charges
Messaging $36
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $1.92
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $2,891.32
413 Solutions At Your Fingertips
Verizon 4G LTE smarfphones give your
employees powerful communication and Total Charges Due by September 11, 2013 $2,891.32
productivity in a portable package to
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinto
Pay from Wireless Pay on the Web Questions:
verizojwireless
Invoice Number Account Number Date Due Page
#< F
09710024962 980914159 «..«,F. 9»/11/1a 3. 2 of 2
R K11
Get
Minutes Used Get Data
Used
��� Get Balance
°lF; D�'y •a' - .8t r ~ 'D 1 ../}77'til3M1L � �' (�i.l`�Al� T. �
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $2,891.62
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 08/05/13 —2,891.62
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$2,891.62
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.
Corres ondence-Address Veriz
p on Wireless Attn Correspondence Team P0�ox5029 Wallingford CTe06497
3821-Ij
dd, Huntingt®n �.Mo
e-Cycle LLC a �N^V&_ 08/07/2013
ogii po' °
'Cyde 7775 Walton Parkway,Suite 250
New Albany,Ohio 43054 25-2-440
Recycle.Recover.Protect. www.e-cycle.corn
PAY
_ n
o
TO THE ..Verizoh Wireless 395.00
ORDER OF
Three Hundred Ninety-Five Dollars And Zero Cents`""' DOLLARS
I _
City of Carmel
ATTN: Ann Gallagher Void After 90 Days 8
3 Civic Square
Carmel, IN 46032
MEMO VZW Acct#680779348-00001
AUTHORIZ URE
n■0003823Sul 1:04400002LX 0 LEI 92S959420
fUStSL3n
e-Cycle LLC City of Carmel 08/07/2013
INVOICE NO. INV DATE DESCRIPTION GROSS DISCOUNT NE A
46627 07/12/2013 $395.00 $0.00 $395.00
I
i
PLEASE DETACH AND RETAIN THIS STATEMENT FOR YOUR RECORDS $395.00 $0.00 $395.00
1001 Huntington 5942
VOUCHER NO. WARRANT NO.
Verizon Wireless ALLOWED 20
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$4,793.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT ' Board Members
1110 43-441.00 ($395.00)_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 9710024962 43-441.00 $2,891.32
materials or services itemized thereon for
1110 9710463084 1 43-441.00 $2,296.77 which charge is made were ordered and
received except
Thursday, September 05, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date. Number (or note attached invoice(s) or bill(s))
08/07/13 credit/check ($395.00)
08/16/13 9710024962 monthly payment $2,891.32
08/23/13 9710463084 monthly payment $2,296.77
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
ver1ZoAuvireiess
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101
0000 0°
-
Invoice Number 9710229100
20000384 03 AB 0.631 -AUTO T3 0 6420 46032-256403 1 E MICH2O10 Quick Bill Summary Jul 21 —Aug 20
HAMILTON COUNTY DRUG Previous Balance(see back for details) $406.42
TASK FORCE
3 CIVIC SQ Payment—Thank You —$406.42
CARMEL, IN 46032-2584 Balance Forward $.00
Monthly Charges $390.21
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $16.57
Taxes,Governmental Surcharges&Fees $.00
413 Solutions At Your Fingertips Total current charges $406.78
Verizon 413 LTE smartphones give your
employees powerful communication and
productivity in a portable package to Total Charges Due by September 15, 2013 $406.78
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
Pay from Wireless Pay on the Web I Questions:
�Verlpip fireless
Invoice Number Account Number Date Due Page
�� 97109100 9807 55496-00001&3 09/p15/13 2 of 17
Get Minutes Used =Get Data Used Get Balance
D .g: •. u .xa " x, 'D' ' tY=
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $406.42
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 08/16/13 —406.42
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$406.42
® the government 10 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.
Coreespondence Address Verizon Wireless Attn Correspondence Team,PO Box 5029 Wallingford, CT 06492
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P.O. Box 25505
Lehigh Valley„ PA 18002-5505
$406.78
ON ACCOUNT OF APPROPRIATION FOR
Protect 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-440.00 $406.78
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, September 04, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/20/13 $406.78
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
\,,--'vedZonwimiess
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101
Invoice Number 9710433737
Quick Bill Summary Jul 24—Aug 23
40000041 07 SP 2.120 —SNGLP T2 3 6423 46032-754302 1 E MICH2310
Illlll�lllnlr�l�llll��lll���ll�i�l�rllnll�lll�lfill�ll�llllll
Previous Balance(see back for details) $1,908.17
CARMEL FIRE DEPARTMENT Payment—Thank You —$1,908.17
2 CIVIC SQ
CARMEL,IN 46032-7543 Balance Forward $.00
Monthly Charges $1,640.51
Usage and Purchase Charges
Voice $109.75
Messaging $1.68
Data $.00
Roaming $25.92
Purchases $.00
?, €� Verizon Wireless'Surcharges
4G Solutions At Your Fingertips . and Other Charges&Credits $81.48
Verizon 4G LTE smartphones give your Taxes,Governmental Surcharges&Fees $.00
employees powerful communication and Total Current Charges $1,859.34
productivity in a portable package to
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
Total Charges Due by September 18, 2013 $1,859.34
Pay from Wireless Pay on the Web Questions:
° e M • e, , ., ,,. am
vedzo>l mmiess
Invoice Number Account Number Date Due Page
: - ^� 9710433737 485296 57 0 00001 09/18%132 of 39
'--
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,908.17
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 08/16/13 —1,908.17
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$1,908.17
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 tees 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.
xuorrespondence AddresS Ver�zon Vdfreless Attn#Correspondence Team PO Box�5029 Waallmgford,CT 0649c
�...,. �: m�,- .;..
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless - C
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002
$1,833.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1120 I 9710433737 I 43-441.00 I $1,833.42 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
SEP -,l 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))
9710433737 $1,833.42
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
t/°'y9 eriZonwireiess
PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 9r ° "" 01 0 �, a •e^�o• 0 0 0 �
Invoice Number 19710024989
Quick Bill Summary Jul 17—Aug 16
40000074 07 SP 2.120 "SNGLP T3 3 6416 46032-754302 1 E MICH1610
I�Il�ltlllllllt�lllll,Illllll�l�ll�ll�ll�llllll�lllti��l��ll�llll
Previous Balance(see back for details) $1,981.32
CARMEL FIRE DEPARTMENT
2 CIVIC SQ Payment—Thank You —$990.91
CARMEL,IN 46032-7543 Balance Forward Due Immediately $990.41
Monthly Charges $989.67
Usage and Purchase Charges
Messaging $.22
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $.66
Taxes,Governmental Surcharges&Fees $.00
WE � t Total Current Charges Due by September 11,2013 $990.55
413 Solutions At Your Fingertips
Verizon 4G LTE smartphones give your
employees powerful communication and Total Amount Due $1,980.96
productivity in a portable package to
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
Pay from Wireless Pay on the Web Questions:
VeFiZ0nwireless
Invoice Number Account Number Date Due Page
9710024989
, R98O9ffl%12 00001 st Due 2 of 38
_.....w.. ,...
Get Minutes Used Get Data Used Get Balance
�,, Q � •Q' � Sf Q �""�-7, w 7 ,r •�� `"�G�v4 Q•�,•+';� +nes�r4 ..=r,.��?�r a .'�-.
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,981.32
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 08/16/13 —990.91
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$990.91
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 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.
,ice ' ::: `;ar,:' M„i�=. ' ice s u �. r� ?
Correspondence Address. Verizon Wireless Attn Cotirespondi�nce Team PO Box 5029 Wathngtord, C7 06 492
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless = A
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18022
$990.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 9710024989 I 43-441.00 I $990.55 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP. -,q 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))
9710024989 $990.55
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
V,/''vedZoAwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
o :1::•• tlt
ACWORTH,GA 30101 j _ o e t t• ;
Invoice Number 9710417359
Quick Bill Summary Jul 24-Aug 23
40000040 07 SP 2.120 "SNGLP T2 3 6423 46032-258403 1 E MICH2310
I��i�lllii�iil�illlllilllllllllllill�i�lllllll�rl�Illlllllillll�l
Previous Balance(see back for details) $770.60
CITY OF CARMEU IS DEPARTMENT
C/O TERRY CROCKETT payment—Thank You —$785.59
3 CIVIC SQ Credit Balance —$14.99
CARMEL,IN 46032-2584
Monthly Charges $760.36
Usage and Purchase Charges
Voice $.20
Messaging $.22
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $25.81
Ag= �` x = x-, Taxes,Governmental Surcharges&Fees $.00
413 Solutions At Your Fingertips Total Current Charges $786.59
Verizon 4G LTE smartphones give your
employees powerful communication and
productivity in a portable package to Total Charges Due by September 18, 2013 $771.60
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
Pay from Wireless Pay on the Web Questions:
\,.�ver!Lo ywreless
Invoice Number Account Number Date Due Page
X9710417359. 380889632'-0000109/18/13 2 of
v
,- a..,.
Get Minutes Used Get Data Used Get Balance
� 4
;�: ® �r° d ,r _ _ •D' '��.�1°9lilJ-- � - .;#5• a s .n� 's^itrt°.lq-1�'L°�, �y,.n _
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $770.60
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 08/16/13 —785.59
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$785.59
the government to support universal service; and (iii) an Credit Balance —$14.99
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.
ME
N
4 , Correspondence Address Veriz n Wireless Attn Corresponden a Team'PO B;ox 5029 WalUngford, CTS 60 492
�..G. p� m, M..w�� ..502
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5506
$404.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 9710417359 I 43-441.00 I $404.80 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, September 09, 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))
08/23/13 I 9710417359 I I $404.80
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
V,/`'E erkonwiretess
P.O.BOX 4002
Manage Your Account&View Your Usage Details ! Account Number Date Due
15CAi7 ° J
ACWORTH,GA 30101 x�,y� ��}�-y��y�;���{{}}
� 4G' �'
Invoice Number 19710417359
Quick Bill Summary Jul 24-Aug 23
40000040 07 SP 2.120 "SNGLP T2 3 6423 46032-258403 1 E MICH2310
I��l�lllu�nl�llflllllllflnn�l�fl�l�llnlli�il�llillllffllif�l
Previous Balance (see back for details) $770.60
CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$785.59
C/O TERRY CROCKETT
3 CIVIC SQ Credit Balance —$14.99
CARMEL,IN 46032-2584
Monthly Charges $760.36
Usage and Purchase Charges
Voice $.20
Messaging $.22
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $25.81
Taxes,Governmental Surcharges&Fees $.00
4113 Solutions At Your Fingertips Total Current Charges $786.59
Verizon 413 LTE smartphones give your
employees powerful communication and
productivity in a portable package to Total Charges Due by September 18, 2013 $771.60
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
I
f
}
Pay from Wireless Pay on the Web j Questions:77, A` :1
VB
Verizonwiraiess Bill Date August 23, 2013
Account Number 380889632-00001
Invoice Number 9710417359
CITY OF CARMEL/IS DEPARTMENT Total Amount Due by September 18, 2013
C/O TERRY CROCKE T T
3 CIVIC SQ Make check payable to Verizon Wireless. 0 7���®
CARMEL,IN 46032-2584 Please return this remit slip with payment.
El El F] a F1 EI
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
❑ Check here and fill out the back of this slip if your billing address i'II�I111�1111°�IIII�II'Illilll�lfllll�lilll�����ll�lll�ll��lll�l
has changed or you are adding or changing your email address.
9710417359010380889632000010000786590000771603
ver8 nwreless
Invoice Number Account Number Date Due Page
9710417359 380889632 00001 09/18/13 2.ot 63
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $770.60
® 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 08/16/13 —785.59
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$785.59
the government to support universal service; and (iii) an Credit Balance —$14.99
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.
,I
t
-` Correspondence Address ilerizan WI`reless A4fn Correspondence Team PO Box 5029'Wallingford, CT;06492
Automatic Payment Enrollment for Account:380889632-00001 CITY OF CARMEL/IS DEPARTMENT
By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This
agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To
withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges.
1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check.
i
t
Changing your billing address for Account:380889632-00001 CITY OF CARI61EL/IS DEPARTMENT I
Use this space or sign in to My Verizon at vzw,com/changeaddress to change the mailing address where we send your bill.If we do not have your most recent email address,provide it
below and we'll use it to tell you important information about your Verizon Wireless service.Allow 2 billing cycles for the address change to take effect.
Confirming or changing your service address 1
New Address t
For each of your mobile numbers,in order to bill taxes and
City surcharges correctly we need a service address-which is a
street address(not a PO Box)that is the home or primary
State/Zip business address of the person who uses that number.To
Work Phone Home Phone confirm or change the service address for any of your mobile
numbers,sign in to My Verizon at vzw.com/serviceaddress.
Email
Order#:6423 Copy#:10
Control#:40000040-00001732
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
PO Box 25505
Lehigh Valley, PA 18002-5505
$381.79
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 9710417359 I 43-441.00 I $381.79 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, September 09, 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))
08/23/13 I 9710417359 I I $381.79
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