226032 11/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $1,518.78
CARMEL, INDIANA 46032 P.0.sox 25505
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 226032
CHECK DATE: 11/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT-DESCRIPTION
1180 4344100 9712363784 638 . 95 380784826-00001
1180 4344100 9714059497 527 . 74 380784826-00001
1401 4344100 9714323100 352 . 09 480888597-00001
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P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number Date Due
ACWORTH,GA 30101 o o e 1916
Invoice Number 1 9714323100
20000284 03 AB 0.631 "AUTO T3 0 6703 46032-258401 1 E MICH0310 Quick Bill Summary Oct 04—Nov 03
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $353.53
1 CIVIC SQ
CARMEL, IN 46032-2584 Payment—Thank You —$353.53
Balance Forward $.00
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $2.31
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $10.66
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $352.09
Total Charges Due by November 28, 2013 $352.09
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
rk 9714323100 480888597 00001 11/28/13 2 of 18 y _
r..
Get Minutes Used Get Data.Used
�,a Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $353.53
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 10/25/13 —353.53
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$353.53
® the government to supporl 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 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 VenzonoWlreless Attn lCorrespondence Team PO Box 5029 Wallingford, 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) q
LOAA 8�VPY)WIM ,
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.
�,�Zn Wt�� b. ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
u1n V r
(f�v9-9,S�-cl7 Q Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
7 �( 5 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
0
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
\/`PVer®zoP9wireless
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002 d �,•,�,•- � . � x- .,�.... -
ACWORTH,GA 30101
� o o o x :o :�. . 000e
r
Invoice Number 9714059497
20000170 02 AB 0.381 "AUTO T2 1 6628 46032-258401 1 E MICH2810 Quick Bill Summary Sep 29—Oct 28
CITY OF CARMEL IN Previous Balance(see back for details) $962.84
CARMEL LEGAL DEPT
1 CIVIC SQ Payment—Thank You —$323.89
CARMEL,IN 46032-2584 Balance Forward Due Immediately $638.95
Monthly Charges $285.89
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $233.72
Verizon Wireless'Surcharges
and Other Charges&Credits $8.13
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by November 23,2013 $527.74
Total Amount Due $1,166.69
Pay from Wireless Pay on the Web Questions:
\, !veriwmreless
Invoice Number Account Number Date Due Page
N 9714059497 380784826000€1Past Due 2 of 14 �
Get Minutes Used Get Data Used Get Balance
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $962.84
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 —323.89
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$323.89
® the government to support universal service; and (iii) an Balance Forward Due Immediately $638.95
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.
Correspondence'Address Verizon Wireless Attn Correspondence Team PO Box 5029Wallmgford, CT 064922 ,
�,. , ,,, a. _� a �s _
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))
11/7/2013 9710686256 Cellular phone fees per the attached invoice
Total
$527.74
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 NO. WARRANT NO.
ALLOWED 20
�[pri�nn WirPIP�c - IN SUM OF $
P. O. Box 25505
Lehigh Valley, PA 18002-5505
$ $5;1.74
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
1180 914059497 $527.74 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
P�oV m�e 12- 20 (3
(_Signature
/STD Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V,--'ver ZOPtwireless
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101
Invoice Number 19712363784
20000168 02 AB 0.381 "AUTO T2 0 6528 46032-258401 1 E MICH2810 Quick Bill Summary Aug 29—Sep 28
ii IIIiIII1IIIIIIIIIIIIIIiIIIIIiIlllllllllllllllllllllllllillliill
CITY OF CARMEL IN Previous Balance(see back for details) $617.64
CARMEL LEGAL DEPT
1 CIVIC SQ Payment—Thank You —$293.75
CARMEL,IN 46032-2584 Balance Forward Due Immediately $323.89
Monthly Charges $285.89
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $345.05
Verizon Wireless'Surcharges
and Other Charges&Credits $8.01
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by October 23,2013 $638.95
Total Amount Due $962.84
Pay from Wireless Pay on the Web Questions:
veri�nwireless
.n Invoice Number Account Number Date Due Page
4 1` 380784826—
'+s * E�
971'23637800001 Past Due 4 of 13 k
w
Getq Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $617.64
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payment—Thank You
® government number administration and license tees); (ii) a Payment Received 08/30/13 —293.75
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$293.75
® the government to support universal service; and (iii) an Balance Forward Due Immediately $323.89
Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone
companies for delivering calls from our customers to their
® customers, tees and assessments on our network facilities and
® services, and costs and charges associated with new cell site
® construction, local number portability, and other government
mandates. Please note That these are Verizon Wireless charges,
® not taxes. These charges, and what's included, are subject to
change from time to time.
® Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and 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$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 Wireless Attt CorrespondeMIT�eam PO Box 5029 Walitngford, 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))
11/7/20113 9710686256 Cellular phone fees
Total
$638.95
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
t
VOUCHER NO. WARRANT NO. ,
ALLOWED 20
Verizon Wireless IN SUM OF $
P. O. Box 25505
Lehigh Valley, PA 18002-5505
$ $638.95
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
1180 9712363784 $638.95 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
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund