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Home My WebLink About224745 10/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.Box 25505 CHECK AMOUNT: $11,702.03 2� LEHIGH VALLEY PA 18002-5505 „o„ a CHECK NUMBER: 224745 CHECK DATE: 10/712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9710686256 323 . 89 380784826-00001 1110 4344100 9711703440 2, 942 . 65 980914159-00001 1120 4344100 9711703468 1, 044 . 55 980946612-00001 2200 4344100 9711883063 792 . 17 685729475-00001 911 4344000 9711908039 406 . 78 980755496-00001 1115 4344100 9712094621 404 . 39 380889632-00001 1202 4344100 9712094621 381 . 79 380889632-00001 1120 4344100 9712110987 1, 845 . 88 485296750-00001 1203 4344100 9712125008 372 . 45 580874429-00001 1110 4344100 9712140367 2, 322 . 45 680779348-00001 1081 4344100 9712173314 519 . 75 885620064-00001 1125 4344100 9712187132 345 . 28 980895210-00001 f V,---'vedZonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 e e e °:o• .. 0 01 e e Invoice Number 19711703468 Quick Bill Summary Aug 17—Sep 16 40000002 07 SP 2.120 ^'SNGLP T2 1 6516 46032-754302 1 E MICH1610 ill„Ill��lll�llill�li�ill�lllli�llillll��l�nnllllll��nll�tlll Previous Balance(see back for details) $1,980.96 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$990.55 CARMEL,IN 46032-7543 Balance Forward Due Immediately $990.41 Monthly Charges $1,043.85 Usage and Purchase Charges Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 11,2013 $1,044.55 Total Amount Due $2,034.96 Pay from Wireless Pay on the Web j Questions: 01,11111 wffi� ��Velr%ZO! fireless Invoice Number Account Number Date Due Page ra- s ar x 0 9711703468 980946612 X00001 Past Due 2 of39 Get Minutes Used Get Data Used Get Balance w Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,980.96 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 09/13/13 —990.55 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$990.55 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $990.41 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to lime without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. �x s ,:nom, -- 6 �-y a :Comes ondence Address Vertzon Wireless Attn CorrespondenceTeam PO Box 5029Wallingford, CT 06492 .. -. u,_. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,044.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9711703468 I 43-441.00 I $1,044.55 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 7 2B.13 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)) 9711703468 $1,044.55 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,--'VeriZonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 19712110987 Quick Bill Summary Aug 24—Sep 23 40000038 07 SP 2.120 "SNGLP T2 3 6523 46032754302 1 E MICH2310 Previous Balance(see back for details) $1,859.34 CARMEL FIRE DEPARTMENT Payments—Thank You —$1,885.26 2 CIVIC SQ CARMEL,IN 46032-7543 Credit Balance —$25.92 Monthly Charges $1,635.03 Usage and Purchase Charges Voice $119.50 Messaging $3.44 Data $.00 Roaming $5.94 Verizon Wireless'Surcharges and Other Charges&Credits $81.97 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,845.88 Total Charges Due by October 18, 2013 $1,819.96 Pay from Wireless Pay on the Web Questions. verizon fireless Invoice Number Account Number Date Due Page ka ' . A70987 485296750 00001 10/18/13 of 39 � Get Minutes Used Get Data Used Get Balance 5d Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,859.34 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 09/13/13 —25.92 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 09/13/13 —1,859.34 the government to support universal service; and (iii) an Total Payments —$1,885.26 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$25.92 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 Verizon WirelessAttn Correspondence Team PO Box 5029 Wallin ford, CT 06492 ff 9 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,845.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9712110987 I 43-441.00 I $1,845.88 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 OCT 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)) 9712110987 $1,845.88 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 \/®!er!ZoAwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e ® - ® :e:• e s e l l e Invoice Number ! 9712187132 Quick Bill Summary Aug 24—Sep 23 30000012 04 SP 1.520 ""SNGLP T2 1 6523 46032-761111 1 E MICH2310 Previous Balance(see back for details) $350.82 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payment—Thank You —$350.82 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $.77 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $345.28 OCT 0 � 2013 Total Charges Due by October 18, 2013 $345.28 7BY: Pay from Wireless Pay on the Web Questions: .: e r e 81 • t /• � • � � �vedpipwireiess Invoice Number Account Number Date Due Page _.: 97121871132 980895210' 00001 110/18/73 2 of 30 top Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $350.82 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 09/13/13 —350.82 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$350.82 ® 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. "Rio W "Correspondence'Address Uertzon Wtreless S'-',A Correspondence Team PO Box 5029 Wallingford, CST 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 9123113 9712187132 Cell Phones - Maintenance $ 345.28 Acct# 980895210-0001 Total $ 345.28 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 345.28 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9712187132 4344100 $ 345.28 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 4-Oct 2013 Signature $ 345.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund \, Vver®Z99wireiess Manage Your Account&View Your Usage Details i Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9712173314 Quick Bill Summary Aug 24—Sep 23 30000011 04 SP 1.520 "'SN6LP T2 1 6523 46032-761111 1 E MICH2310 ��Illilllil�illilnlinl�llll�li��uilrnrrli�n�il��l�lnln�l Previous Balance(see back for details) $508.58 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$508.58 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 �C-RT-N/-F,j3 Usage and Purchase Charges Voice $22.25 OCT 0 4 2013 Messaging $3.05 Data $.00 B Purchases $2.99 Verizon Wireless'Surcharges and Other Charges&Credits $27.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $519.75 Total Charges Due by October 18, 2013 $519.75 Pay from Wireless I Pay on the Web Questions: V/'ved ®AWireiess Invoice Number Account Number Date Due Page 9712173314 88z'5'62'0064 00001. 10/18/:13 2 6f,`-1 9 ._.,, . Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $508.58 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 09/13/13 —508.58 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$508.58 ® the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone ® companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to ® change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Vertzon Wireless�Attn Corree pondenceTe m POBox 5029 Wa�llmgford, CT06492 � : 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 9123113 9712173314 Cellphone charges ESE $ 519.75 Acct# 885620064-0001 Total $ 519.75 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 519.75 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 1081-99 9712173314 4344100 $ 519.75 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 4-Oct 2013 Signature $ 519.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,--'9 eriZoAwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e e , t: 1/t t t Invoice Number 19712125008 20000197 02 AB 0.381 -AUTO T2 0 6523 46032-258401 1 E MICH2310 Quick Bill Summary Aug 24—Sep 23 I'I�I�I IIII I'III I'111'Ii�llllll lllll�I�IIIIIIII"f`"'I�IIIIIIII� CITY OF CARMEL IN Previous Balance(see back for details) $372.45 SHARON KIBBE 1 CIVIC SQ Payment—Thank You —$372.45 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 x,I Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $372.45 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by October 18, 2013 $372.45 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: Vey® onmreless Invoice Number Account Number Date Due Page L s.;, 9712125098 '175808714429'-00001= 10/18/13 2 bf 11 _ Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $372.45 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 09/13/13 —372.45 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$372.45 ® 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. 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. ft 7 I, Iry Correspohdence;Address Vdti2on,Wireless Attn Correspondence�T.,eam PO Box 5029'Walltngford; CT�06492 ,r 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 9712125008 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 Sunday, October 06, 2013 A 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)) 09/23/13 9712125008 $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 \,- 'vedzonwir'eiew P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ti - ACWORTH,GA 30101 o e e .:0 0 MS 0 Invoice Number 9712140367 Quick Bill Summary Aug 24—Sep 23 50000073 BX BOXS 6523 1 E MICH2310 Previous Balance(see back for details) $2,296.77 CITY OF CARMEL POLICE Payments—Thank You —$2,691.77 CARMEL POLICE DEPT 3 CIVIC SQ Credit Balance —$395.00 CARMEL,IN 46032-2584 Monthly Charges $2,234.04 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $88.41 4 Taxes,Governmental Surcharges&Fees $.00 ..._ .. m Change To Your Service Total Current Charges $2,322.45 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by October 18, 2013 $1,927.45 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web j Questions: V,--'verkonwireiess Invoice Number Account Number Date Due Page 9712140367 6807>79348-00001 10%18/13 2 of 278 a Get Minutes Used Get Data Used Get Balance A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,296.77 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 09/13/13 —395.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 09/13/13 —2,296.77 the government to support universal service; and (iii) an Total Payments —$2,691.77 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$395.00 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. 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. x Corresp ndence�Address FVerizon Wirel se sZAttn Corr' pondence Team PO Box 5029 WaIII n'ford, CT 06492x m, \,�@ eirizo lwireiess IMP Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 197117 Quick Bill Summary Aug 17—Sep 16 50000028 BX BOXS 6516 1 E MICH1610 Previous Balance(see back for details) $2,891.32 CITY OF CARMEL CARMEL POLICE DEPT Payment—Thank You —$2,470.40 3 CIVIC SQ Balance Forward Due Immediately $420.92 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $2,940.31 Usage and Purchase Charges Messaging $38 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.96 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 11,2013 $2,942.65 Total Amount Due $3,363.57 Pay from Wireless Pay on the Web Questions: ver'! ®nwireiess Invoice Number Account Number Date Due Page MW 07 AM OM ` 9711703440 980914159 00001 PastnDue 2 of 103 Get Minutes Used Get Data Used Get Balance OWN Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,891.32 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 fees); (ii) a Payment Received 09/13/13 —2,470.40 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,470.40 the government to support universal service; and (iii) an Balance Forward Due Immediately $420.92 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. 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. CorrespondenceAd rd ess Verizon Wireless Attn Correspond"ence Team 0 Box 5029,Wall ngford'CT 06492 -------- � .... s,-.�,..... - VOUCHER NO. WARRANT NO. a ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $5,265.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members I hereby certify that the attached invoice(s), or 1110 9711703440 43-441.00 $2,942.65 bill(s) is (are) true and correct and that the 1110 9712140367 43-441.00 $2,322.45 materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 03, 2013 Z� 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 09/16/13 9711703440 monthly payment $2,942.65 09/23/13 9712140367 monthly payment $2,322.45 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 C vedzcnwireless Manage Your Account&View Your Usage Details I Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 19710686256 20000163 02 AB 0.381 "AUTO T2 0 6428 46032-258401 1 E MICH2810 Quick Bill Summary Jul 29-Aug 28 IIIII111'II�II�11"IIIIII�'IIIIIIIIIIIIIIIIIII�'I'�'I'�'lllllllll CITY OF CARMEL IN Previous Balance(see back for details) $293.75 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $293.75 Monthly Charges $285.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $29.99 Verizon Wireless'Surcharges and Other Charges&Credits $8.01 4113 Solutions At Your Fingertips . Taxes,Governmental Surcharges&Fees $.00 Verizon 4G LTE smartphones give your Total.Current Charges Due by September 23,.2013 $323.89 employees powerful communication and productivity in a portable package to take on whatever your needs may be. Find out more at go.vzw.com/4GLTEinfo Total Amount Due $617.64 Pay from Wireless Pay on the Web I Questions: .: . o NO e :11 • / / e ver oPtwir-less . Invoice Number Account Number Date Due Page 9710686256 380784826=00001 PE6IJue 42 of 12 w Get Minutes Used Get Data Used Get Balance ,F u Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $293.75 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received ® government number administration and license fees); (ii) a Total Payments $.00 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $293.75 ® the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government ® mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. ® Taxes,Governmental Surcharges and Fees fncludes 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. Cor. spondence Address _verrzan Wireless�Attn Correspondence Team PO Box 5029 Wallingfo,rd,, 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 VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-7-13 _MIM62-56 rell,11car phone fees per the attached $323 A Total q I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in��AL with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ,. ALLOWED 20 Verizon WirAlPss IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $323.89 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or gg 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 alnature 20 e Cost distribution ledger classification if Titl claim paid motor vehicle highway fund ever ZBlwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 685729475-00001 •, Duel Invoice Number 9711883063 Quick Bill Summary Aug 21 —Sep 20 30000023 05 SP 1.720 *'SNGLP T2 2 6520 46032-258401 1 E MICH2O10 Previous Balance(see back for details) $1,772.57 CITY OF CARMEL ENGINEERING Payment–Thank You –$772.20 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 $.04 Data $.00 Equipment Charges $19.99 Verizon Wireless'Surcharges and Other Charges&Credits $26.76 2Z293031 Taxes,Governmental Surcharges&Fees $.00 co 72 Total Current Charges Due by October 15,2013 $792.17 RECEIVED 0 M SEP 2013 Total Amount Due $1,792.54 CARMEL w <<a CITY ENGINEER O �618141 96.5��dw� Pay from Wireless Pay on the Web Questions: .: • • • It • It e — veriLo wireless Invoice Number Account Number Date Due Page 9711883063: 685729475`=00001 Past Dtae 2 of 30 ` ' � _ ...v.,, ��, ,... .. .� �, .. _ F Get Minutes Used Get Data Used Get Balance 1 .A� .� Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,772.57 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 09/13/13 —772.20 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$772.20 ® 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 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. MANOR ' sue CorrespondenceAddress. Verizon Wireless Attn:'Cor'respond"ence Team PO Box 5029Wallmgford ;CT06492 u.�e _ __ _ 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 912012013 9711883063 cell phone charges $ 792.17 Total $ 792.17 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 NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 792.17 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 9711883063 2200-44100 $ 792.17 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 /2013 Si re City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund P.O.BOX 4002 Manage Your Account&View Your Usage Details ! Account Number I Date Due ACWORTH,GA 30101 :" 9 / t - �' 00•°°, 0000 0 • } ` Invoice Number 1 9712094621 Quick Bill Summary Aug 24—Sep 23 40000037 07 SP 2.120 **SNGLP T2 3 6523 46032-256403 1 E MlCH2310 rlllllllllllllllllllllll lllllllllllllllllll111lllllllllllllllllll Previous Balance(see back for details) $771.60 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$786.59 C/O TERRY CROCKETT 3 CIVIC SQ Credit Balance —$14.99 CARMEL,IN 46032-2584 Monthly Charges $760.36 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $25.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $786.18 Total Charges Due by October 18, 2013 $771.19 Pay from Wireless Pay on the Web Questions: (n15 3 VB \,.-�4edZonmr81ess Bill Date September 23,2013 10a Account Number 380889632-00001 �cl1 0 Invoice Number 9712094621 pre,so Rq .,e,C CITY OF CARMEL/IS DEPARTMENT Total Amount Due by October 18, 2013 C/0 TERRY CROCKETT 3 CIVIC SQ Make check payable to Verizon Wireless. 15071.19 CARMEL,IN 46032-2584 Please return this remit slip with payment. P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F1 Check here and fill out the back of this slip if your billing address Illl�lllllllll�lll�llllllll�lllrllllf Il�r",I,rlrl�rllrrrlttrl+Il has changed or you are adding or changing your email address. 9712094621 0103808896320000100007861800007711193 R VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 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 9712094621 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, October 0 13 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)) 09/23/13 9712094621 $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 V,-Ive zonm Bless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH GA 30101 0 1 0 •A�e 1221,11t I,°e OAAO / Invoice Number 9712094621 Quick Bill Summary Aug 24—Sep 23 40000037 07 SP 2.120 "SNGLP T2 3 6523 46032-258403 1 E MICH2310 �II��II�IIII�II��III�IIIII�I��I��II��I'll'lll�llll'llll Previous Balance(see back for details) $771.60 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Payment—Thank You —$786.59 3 CIVIC SG1 Credit Balance —$14.99 CARMEL,IN 46032-2584 Monthly Charges $760.36 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $25.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $786.18 Total Charges Due by October 18, 2013 $771.19 Pay from Wireless Pay on the Web Questions: vedZo jwireless Invoice Number Account Number Date Due Page y 97120946211 380889632 00001 10/18/13 2 of 57 ;t Get Minutes Used Get Data Used Get Balance D �,'_ �. .vi<�.s ,.w" 7' ;>'�• .°" B..x°` a,. .,.e:• ,. '` ,;z=: Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $771.60 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 09/13/13 —786.59 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$786.59 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. Correspondence Address. VerizonsNlirelessAttn Corresponde666-Tea n P03 ox5029WaIltngford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $404.39 ON ACCOUNT OF APPROPRIATION FOR Carmel ClaV Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9712094621 I 43-441.00 I $404.39 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, October 07, 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)) 09/23/13 9712094621 $404.39 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,,-'1 er1Zonmreiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number ! Date Due ACWORTH,GA 30101 o r +:o o e o 0 0 Invoice Number 19711908039 20000384 03 AB 0.631 ""AUTO T3 0 6520 46032-258403 1 E MICH2O10 Quick Bill Summary Aug 21 —Sep 20 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III�'llllllllllll HAMILTON COUNTY DRUG Previous Balance(see back for details) $406.78 TASK FORCE Payment—Thank You —$406.78 3 CIVIC SQ 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 Total Current Charges $406.78 Total Charges Due by October 15, 2013 $406.78 Pay from Wireless Pay on the Web Questions: •: + . + :oo • A o . • . + \,/ vedZonwiteless Invoice Number Account Number Date Due Page 971.1908039 980755496-00001` 10Ti5%13 2 of 20 ' Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $406.78 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 09/13/13 —406.78 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$406.78 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site construction, local number portability, and other government ® mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. ® Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. E Correspondence,-Address Verizon Wireless Attn Carres ondence Team PO Box5029 WalUn ford GT 06492 ,.... e. r, P w .... �. 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 Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9711908039 , 43-440.00 $406.78 + 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 Tuesday, October 01, 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)) 09/20/13 9711908039 $406.78 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