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Home My WebLink About223774 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