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224336 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK AMOUNT: $5,858.70 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 224336 CHECK DATE: 9/2412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9710721085 1, 164 . 20 780779357-00001 1201 4344100 9710928063 80 . 63 280888621-00001 1205 4344100 9710928063 192 . 39 280888621-00001 2201 4344100 9710936299 1, 184 . 17 380888601-00001 1401 4344100 9710944382 355 .46 480888597-00001 601 5023990 9710968497 1, 758 . 30 780888605-00001 651 5023990 9710968497 1, 025 . 10 780888605-00001 1207 4344100 9711290416 98 .45 885691434-00001 \/'vedZoAwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o r o :t D e e/ 1• Invoice Number 19710721085 Quick Bill Summary Jul 29—Aug 28 40000054 08 SP 2.320 "SNGLP T3 1 6428 46032-258401 1 E MICH2810 llllllllllllllll l''llllllllllllllllllllllllllltlllllllllllllltll' Previous Balance(see back for details) $1,163.58 CITY OF CARMEL Payment—Thank You —$1,163.33 DOCS 1 CIVIC SQ Balance Forward CARMEL,IN 46032-2584 Monthly Charges $1,131.02 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $33.12 Taxes,Governmental Surcharges&Fees $:00 413 Solutions At Your Fingertips Total Current Charges $1,164.20 Verizon 4G LTE smartphones give your employees powerful communication and productivity in a portable package to Total Charges Due by September 23, 2013 $1,164.45 take on whatever your needs may be. Find out more at go.vzw.com/4GLTEinfo , S3456 o - RECEIVED CY SEP -9 2013 Nr Pay from Wireless Pay on the Web ��— —� Questions: verrLo_nwireless Invoice Number Account Number Date Due Page 97 M085,2 79357 0000109/23/13 2 of 68 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,163.58 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 —1,163.33 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,163.33 the government to support universal service; and (iii) an Balance Forward $,25 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. JA n.. 7 J CnrrespondenceAdtlress, Verizon Wireless Attn`Corres,ondence Team PO Box 5029,_Walltn ford CT 06492 P. 9 , VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,164.45 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1192 I 9710721085 I 43-441.00 I ��- 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the C j materials or services itemized thereon for which charge is made were ordered and received except Monday, September 23, 2013 Direct r 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)) 09/09/13 9710721085 Monthly line charges $1,164.45 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 \,,--` 9 edZonwireiess •v •u P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o ry �� 0010 Invoice Number 9710968497 Quick l ummary Aug 04—Sep 03 50000031 BX BOXS 6503 1 E MICH0310 Previous Balance (see back for details) $6,108.90 CITY OF CARMEL-UTILITIES Payments—Thank You —$6,091.17 760 3RD AV SW CARMEL,IN 46032-2070 Adjustments —$110.14 Credit Balance —$92.41 Monthly Charges $2,512.78 Usage and Purchase Charges Voice $11.25 Messaging $7.26 Data $.00 Equipment Charges $237.58 x ! sY Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $106.94 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $2,875.81 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by September 28, 2013 $2,783.40 Pay from Wireless Pay on the Web Questions: �." \, ever Zoi wireless Invoice Number Account Number Date Due Page '�'..�:;..x._......c,.........�f+�.a .a..�,..F:.. .. "'" f .. X... .'. ; ; x'"_�•! �'z� �w '..� S M .. _ a i...._"«"_. ._.�R:�: ''3k,kC�'.�.' ,.,...... Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $6,108.90 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a payment Received 08/05/13 —2,508.15 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/30/13 —3,583.02 the government to support universal service; and (iii) an Total Payments —$6,091.17 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Adjustments companies for delivering calls from our customers to their Equipment Charge/Credit for 317-447-2832 on 08/21/13 —99.99 customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site State Tax Adjustment for 317-447-2832 on 08/21/13 —10.15 construction, local number portability, and other government Total Adjustments —$110.14 mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to Credit Balance —$92.41 change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. It 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. Correspondence Address VerizonWt[eless Attn Correspondence Team�POx 5029`Wallgford C.T 06492 _ FR 702571 "r4- I VOUCHER # 136365 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9710968497 01-7362-05 $567.19 9710968497 01-7360-07 $39.38 9710968497 01-7360-08 $79.44 9710968497 01-7360-01 $339.09 G Vx 1 Voucher Total $1,025.10 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 9710968497 $1,025.10 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 �X"/, Date Officer e Ver1o,95wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number i 9710968497 Quick Bill Summary Aug 04—Sep 03 50000031 BX BOXS 6503 1 E MICH0310 Previous Balance (see back for details) $6,108.90 CITY OF CARMEL-UTILITIES - --—- - ------ _-- - - ----. -------.--- 760 3RD AV SW Payments-Thank You -$6,091.17 CARMEL,IN 46032-2070 Adjustments -$110.14 Credit Balance -$92.41 Monthly Charges $2,512.78 Usage and Purchase Charges Voice $11.25 Messaging $7.26 Data $.00 Equipment Charges $237.58 ` Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $106.94 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $2,875.81 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change, Total Charges Due by September 28, 2013 $2,783.40 Pay from Wireless Pay on the Web ! Questions: so e ¢ tse Zww_l= i aIQ ° Q Q a VB \,,--­`0 er1Zonwireless Bill Date September 03, 2013 Account Number 780888605-00001 r. Invoice Number 9710968497 CITY OF CARMEL-UTILITIES Total Amount Due by September 28, 2013 760 3RD AV SW Make check payable to Verizon Wireless. CARMEL,IN 46032-2072 Please return this remit slip with payment. $2,783.40 ® 9 ©®[E a [11 Fol P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 9710968497010780888605000010002875810002783400 VOUCHER # 132823 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9710968497 01-6200-03 $37.48 9710968497 01-6200-06 $107.68 9710968497 01-6360-03 $518.35 9710968497 01-6360-06 $949.72 9710968497 01-6360-07 $65.63 9710968497 01-6360-08 $79.44 C! / Voucher Total $1,758.30 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 9710968497 $1,758.30 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 yn- ----- Date Officer \/ veitonwireless Manage Your Account&View Your Usage Details I Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ,0 Invoice Number 1 9710944382 20000296 03 AB 0.631 "AUTO T3 0 6503 46032-258401 1 E MICH0310 Quick Bill Summary Aug 04—Sep 03 Ini�l�ilnn�i�lililnl�lli��l�l�llillilll�lii�l�ill�n�llni�ll CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $710.86 CIVIC Sq CARMEL,IN 46032-2584 Payments—Thank You —$710.86 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $5.81 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $355.46 Total Charges Due by September 28, 2013 $355.46 Pay from Wireless Pay on the Web ' Questions: vedzo lwireless Invoice Number Account Number Date Due Page 3. 9710944382 480888597'00001 09/28413 2", of 16 4 Get Minutes Used Get Data Used Get Balance e 'e Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $710.86 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You ® government number administration and license fees); (ii) a Payment Received 08/05/13 —351.32 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/19/13 —359.54 ® the government to support universal service; and (iii) an Total Payments —$710.86 Administrative Charge, which helps defray certain expenses we ® incur, including charges we or our agents pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site ® construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$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. �x� ' "' a� .c �,. - Correspondence„Address VerizonWtreless Attn Correspondehce Team PO Box 5029Wallrngford, CT 06492 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee II�� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 velnlu IN SUM OF $ � ON ACCOUNT OF APPROPRIATION FOR .7_ONO Board Members b PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Lf4i bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ` 'r,v ertonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number , 9710936299 Quick Bill Summary Aug 04—Sep 03 40000015 11 SP 2.920 "SNGLP T2 2 6503 46032-258401 1 E MICH0310 I1111lll1111111ll1111lll11ln11111 lll�l11is IIIl Jill 1lunl1 i Previous Balance (see back for details) $2,274.54 CITY OF CARMEL Payments—Thank You —$2,223.04 STREET DEPARTMENT 1 CIVIC SQ Balance Forward Due Immediately $51.50 CARMEL,IN 46032-2584 Monthly Charges $1,082.69 Usage and Purchase Charges Voice $.00 Messaging $.75 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $49.23 _ Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by September 28,2013 $1,132.67 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Amount Due $1,184.17 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless I Pay on the Web I Questions: \, eve Zonwireiess Invoice Number Account Number Date Due Page h �' ���s � � u-� 9710936299 380888601-00001 . Past�Due 2 of�116 Get Minutes Used Get Data Used u Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,274.54 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 08/05/13 —1,140.35 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/30/13 —1,082.69 the government to support universal service; and (iii) an Total Payments —$2,223.04 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward Due Immediately $51.50 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. „A CorrespondenceAddress. Uerizon Wireless AttnCorrespondence Team PO B°ox 5029Wallmgfod, CT 06492, h -_ . �. ., .4 _n VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,184.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9710936299 1 43-441.001 $1,184.17 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wedn ay, tember 18, 2013 un-Ai dQlk��A— — Street Com O sioner Street omm�SA-Fepner 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)) 09/13/13 9710936299 $1,184.17 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 �/' ver!Zonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due v. .. . ACWORTH,GA 30101 e e ® :: 111111111111119° B 9 0 0 1 Invoice Number i9711290416 20001081 02 MB 0.402 ""AUTO TO 0 6509 46033-331420 1 E MICH0910 Quick Bill Summary Aug 10—Sep 09 III1111IIIIIIIIIIIII II II IIIIIIIIIIIIII�II11111IIII�IIIIIIIIII"'I CITY OF CARMEL Previous Balance(see back for details) $98.49 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$98.49 CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.45 Total Charges Due by October 04, 2013 $98.45 Pay from Wireless Pay on the Web Questions: \,,---'vedPPwireiess Invoice Number Account Number Date Due Page u Wv 9711290416 885691434..-00001 10/04/132 of 9 r . ,..: Get Minutes Used Get Data Used Get Balance ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $98.49 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 08/30/13 —98.49 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.49 ® 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 conslruclion, 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. ;. Corresp ndence Address V erion WirelessAtt CorrespondenceTeam PO B'o 5029 Wallmgfo�d,CT 06492 - -.._ VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.45 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9711290416 I 43-441.00 I $98.45 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 Friday, September 20, 2013 Director, Brooks hir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/13 9711290416 Cell Phones $98.45 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 \,-- pverizonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 o o e .1 s e l l A° Invoice Number 9710928063 20000298 03 AB 0.631 -AUTO T3 0 6503 46032-258401 1 E MICH0310 Quick Bill Summary Aug 04—Sep 03 IIIIIIII'IIIIIII IIIIIIIIIIIIIIIIIIIIIIIII�IIIlllll'llllllllllllll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $926.64 t CIVIC Sq CARMEL,IN 46032-2584 Payments—Thank You —$926.64 Balance Forward $.00 Monthly Charges $262.26 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 _ Z Verizon Wireless'Surcharges �3 and Other Charges&Credits $10.72 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $273.02 Total Charges Due by September 28, 2013 $273.02 D Q a SEP 2 3 2013 1: By Pay from Wireless Pay on the Web Questions: ------ --- verq 1lwireless Invoice Number Account Number Date Due Page 9710928063 � 280888621:=00001. 09/28Y13 2`of 21 � Get Minutes Used Get Data Used Get Balance N Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $926.64 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You ® government number administration and license fees); (ii) a Payment Received 08/05/13 —262.72 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/30/13 —663.92 ® the government to support universal service; and (iii) an Total Payments —$926.64 ® Administrative Charge, which helps defray certain expenses we ° incur, including charges we or our agents pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government ® mandates. Please note that these are Verizon Wireless charges, ® not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Vemz n Wrreless Attn Correspondence Team PO Box 5029 Wallingford CT 06492^k . 1 _ 3 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $273.02 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9710928063 43-441.00 $192.39 I hereby certify that the attached invoice(s), or P-0 bills) is (are) true and correct and that the � 9710928063 43-441.00 $80.63 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 23, 2013 e ' Director, Administration 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)) 09/03/13 9710928063 GA $192.39 09/03/13 9710928063 HR $80.63 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