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225683 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $2,822.60 ro; CARMEL, INDIANA 46032 P.0.BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 225683 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9712977813 98 . 52 885691434-00001 1110 4344100 9713395484 523 . 88 980914159-00001 1120 4344100 9713395512 1, 020 . 36 980946612-00001 2200 4344100 9713576650 772 . 74 685729475-00001 911 4344000 9713601625 407 . 10 980755496-00001 \,--'verkonwiretess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 o e .• o o r o o, Invoice Number 9712977813 20001079 02 MB 0.402 "AUTO TO 0 6609 46033-331420 1 E MICH0910 Quick Bill Summary Sep 10—Oct 09 �Illlil�l�i�l�l�lll�lll��lllinilll�l�iilllllliiil�lii�ll�llill�i CITY OF CARMEL Previous Balance(see back for details) $98.45 ATTN:KEN MILLER Payment—Thank You —$98.45 12120 BROOKSHIRE PKWY 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 $4.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.52 Total Charges Due by November 04, 2013 $98.52 Pay from Wireless Pay on the Web Questions: m :ee • ® e • o � verjLo wireless Invoice Number Account Number Date Due Page y E. 9712977813 885691434 00001> 11/04/,13 .. w... Get Minutes Used Get Data Used Get Balance Jkr if .. . •� 1:'+`: '.•. g &9'3l fir,' ._ 3 p �p ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $98.45 ® 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 tees); (ii) a Payment Received 09/27/13 —98.45 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.45 ® the government to support universal service; and (iii) an Balance Forward $.�� ® 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 proceedings ® related to cell sites, 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 tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of 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. xCorrespondence Address Verizon Wireless Attn CorrespondenceTeam PO B;ox 5029�Wallfngford, CT06492i °.a �r .., ., fie° VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9712977813 I 43-441.00 I $98.52 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, October 24, 2013 Director, Brookshir 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)) 10/09/13 9712977813 Phone $98.52 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,-1verizonmreiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due ACWORTH,GA 30101 , •:e •. e t o 0 Invoice Number 19713601625 20000382 03 AB 0.631 ""AUTO T30662046032-2584031 E MICH2O10 Quick Bill Summary Sep 21 —Oct 20 IIIIII�IIIIIIIIIIIIIIIII�III„IIII,lllli�ll�l�lll�lli�ll,,,lli,ll 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 $16.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $407.10 Total Charges Due by November 15, 2013 $407.10 Pay from Wireless Pay on the Web Questions: verizo 4wireless Invoice Number Account Number Date Due Page RIV 5„ 97 3601625 980755496-00001--,11/15/1,3 2 of MR,Get Minutes Used Get Data Used _ Get Balance T%E MOM 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 10/11/13 —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 proceedings related to cell sites, 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. ;Corresp6 de 6 Addres°s Verizon Wireless Attn ,Correspondence Team PO Box 5029.Wallingford CT 06492 4 .. _..... .,_�___.,_.� __:____,__�,� ___ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $407.10 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9713601625 I 43-440.00 I $407.10 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 31, 2013 t Major 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)) 10/31/1 3 9713601625 $407.10 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 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY, PA 18002-5505 CARMEL CLAY SCHOOLS 1�T CARMEL, IN 46033 NO. 339594 CONTROL# PO# INVOICE# DESCRIPTION DATE AMOUNT 007955=9098 8/15 SERVICE 8/21/13` 2,39760 DETACH AND RETAIN THIS PORTION FOR YOUR RECORDS TOTAL AMOUNT » » 2,397.60 1 II IIII'Gi� CTRLI ENO'I 11 3 3 9594 111r -I6n6i; II liir,�llill 16ii1,....�IIII I , lilll 1'UY` "IV�I Illlol eil III I:,,I;I ylip, IIII 1i 111'.,ilf 4 .IIII II'C. APPROVED BY;tSTATEiBOARD'!'!OFII ACCOUNTS'.I i11,.sl VIII III 1,111�.1'+ I G�1 Illlr'll IIC� '.. ':II .�,. ,I. I 7 'ryI �- �, "T IIIII'::i;.` FOR CARMEL CLAYiIiSCHOOLSr,'1993;..11 k16p II II.I�II��:':. IIII;�.�IIIIII�''3', �"Illll'1�1�.. ILI ?I.1..4iV� I l 1,ply�,'HU n��'�IIIU 411' II u41 I II II, I{IV�II Ik'. '� nt1 gton National lBank, l l.11y. 4u y luf IIIG -, i II a III 11111 II I II':ill •:Id 41 M r III _ :1 i t 41f I 1 61 u)i� , °� VIII�� CA1211�EIL Cd�AY SCE®OLS N®:.339594 9illlliulld 1111" ti��llll�r�''llll� ARMEL,:IN46033 nlI Is ngallli ��4y�'I `IIII luylPIIIi°IIII Pl�SY'ONLY»»»» TWO THOUSAND.THREE.HUNDRED NINETY SEVEN AND 60/100 �I. IIIh IIIIu i.Ilu �6 II III k - III�� rr, I' III+1 I al T + r DATE .AMOUNT�-.(USD). _ �pl, ,rGl I'll IPAY TO THE'ORDER OF 4II IIuI:. MIX a�111'IIII;il11 ru`-'rll' !l!11'x �. _ - -9/10/1'3' ***** I l $, 2;397.60 11iw.UERIZON',W"LESS i l%�,` fX if '.uIkPOIBOX 25505 TEIS CHECK VOID`TW Y AFTER yt I I. Illy yll III Nn}- DEC. 3 OF-YEA F-IS E III 1111° IIPr III�.X114 Illsyu7l Il,ill4� � _ , ro n LEHIGH VALLEY PA 11001-5515 u S �a.li Ir. dl -��li'n it it"I. I �� Irl l '11111 1 111111 - tl I'• ltl R r IIII II IIII y II II f ((I IIII: illll I,�I,.'ill Ipu 1a I' I,",II X'uh I I I, mlll i III lli�'I 111;l TREASURER - ! V" a ' -BORDER CONTAINS MICROPRINTING �� 339594111 0:0 7 40000 781: 0 1400 9 48 38 91i° \ ®VVergopwireless Manage Your Account&View Your Usage Details 1 Account Number Date Due P.O.BOX 4002 1 ACWORTH,GA 30101 , o :e• o a e o Invoice Number 19713395484 Quick Bill Summary Sep 17—Oct 16 50000031 BX BOXS 6616 1 E MICH1610 ' Previous Balance(see back for details) $3,363.57 CITY OF CARMEL CARMEL POLICE DEPT Payment—Thank You —$2,942.65 3 CIVIC SQ Adjustments —$420.95 ACCTS PAYABLE T ANDERSON Credit Balance —$.03 CARMEL,IN 46032-2584 Monthly Charges $2,919.03 Usage and Purchase Charges Messaging $.54 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.94 a , Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $2,921.51 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by November 11, 2013 $2,921.48 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: V,---'veriZon fireless Invoice Number Account Number Date Due Page . .,...... 4 ,, 97wT3�395484yv 980914159 00001; 11/1�1'/132f103A4 Get Minutes Used Get Data Used Get Balance OfN r . Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $3,363.57 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 10/11/13 —2,942.65 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,942.65 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Transfer on 10/01/13 —395.00 companies for delivering calls from our customers to their Balance Transfer on 10/01/13 —25.95 customers, fees and assessments on our network facilities and services, and costs and charges associated with proceedings Total Adjustments —$420.95 related fo cell sites, local number portability, and other Credit Balance -$.03 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. s Correspondence Address Vernon Wrreless Attn Corres ondence Team PO Box 5029 Wallin ford, CT 06492 � �� __ �... p.. . , . �, , , 9 __ E w,� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $523.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-441.00 ($2,397.60) I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 9713395484 43-441.00 $2,921.48 materials or services itemized thereon for which charge is made were ordered and received except Thurs ay October 31, 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)) 09/10/13 less check#339594 ($2,397.60) 10/16/13 9713395484 monthly payment $2,921.48 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer V,--1Ver1Zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o o e 1 1 e e e B Invoice Number 19713576650 Quick Bill Summary Sep 21 —Oct 20 30000028 04 SP 1.520 "SNGLP T2 2 6620 46032-258401 1 E MICH2O10 Il�lll�llllllilllliil�ll�lllill�ll�illlll�l�ill�l�lll�li��l��li Previous Balance(see track for details) $1,792.54 CITY OF CARMEL ENGINEERING Payment—Thank You —$792.17 1 CIVIC SO Balance Forward Due Immediately $1,000.37 CARMEL,IN 46032-2584 Monthly Charges $745.38 Usage and Purchase Charges Voice $.00 Messaging $.16 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $27.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 15,2013 $772.74 Total Amount Due $1,773.11 CP ��s�31-123A Sg, � O Zp13 0 Pay from Wireless Pay on the Web Questions: �IverILoAwireiess Invoice Number Account Number Date Due Page x 9713576650 685729475 X00001 :Past Due 2 f 28 3.„«..„ .3,n«8'3` ,,,�...a. .i r... ...,...,..w,. ..,&. :_ ....«,...........`s3�s_ ,..._......, ,.5........ .- `Y..,..a ...ME, -.w.a.;.:.,,-mss_ �.,x.,--a�....a..... ,e ..«.. Get Minutes Used Get Data Used Get Balance is/ 4 'e. '+FW 'vl ,'. Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,792.54 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 10/11/13 —792.17 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$792.17 ® the government to support universal service; and (iii) an Balance Forward Due Immediately $1,000.37 Administrative Charge, which helps defray certain expenses we y 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 proceedings ® related to cell sites, 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. ,i,a,u„,CorrespondencdiAddress ,Verizon,Wireless Attn Correspondence Team PO Boz 5029:Wallingford,FCT 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 10/20/2013 9713576650 cell phones $ 772.74 Total $ 772.74 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 $ 772.74 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 9713576650 2200-44100 $ 772.74 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 �G!� 11/4/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund V,�-'VePf iwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o e :0 Invoice Number 19713395512 Quick Bill Summary Sep 17 —Oct 16 40000001 07 SP 2.120 "SNGLP T1 1 6616 46032-754302 1 E MICH1610 iln„. Previous Balance(see back for details) $2,034.96 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$1,044.55 CARMEL,IN 46032-7543 Balance Forward Due Immediately $990.41 Monthly Charges $1,019.66 Usage and Purchase Charges Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 11,2013 $1,020.36 Total Amount Due $2,010.77 Pay from Wireless Pay on the Web Questions: V,--'ver Lopvvireless Invoice Number Account Number Date Due Page Pasu of 3n 9 9713395512 &9809466E12 00001 e T � �+ z" ashy Elk— Get Minutes Used Get Data Used Get Balance ''^ahl ytM Jy z 1 WIN Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,034.96 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 10/11/13 —1,044.55 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,044.55 the government to support universal service; and (iii) an Balance Forward Due Immediate) 990.41 Administrative Charge, which helps defray certain expenses we y $ 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 proceedings related to cell sites, 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. 1 orresponde a Address Version Wireless Attn Correspondence Team PO B,z 5029 Wallingford CT 06492 .k ��. ��.,,. . �w,� t._»r x�. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,020.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9713395512 I 43-441.00 I $1,020.36 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 NOV 4 2i01g, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by 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)) 9713395512 $1,020.36 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