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226190 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $12,462.14 CARMEL, INDIANA 46032 R O.Box 25505 aron po LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 226190 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 9713804797 4, 120 . 19 485296750-00001 1120 4344100 9713804797 1, 700 . 04 485296750-00001 1203 4344100 9713819075 511. 36 580874429-00001 1110 4344,100 9713834487 2, 630 . 17 680779348-00001 1081 4344100 9713867813 496 . 90 885620064-00001 1125 4344100 9713881772 347 . 94 980895210-00001 1192 4344100 9714094410 1, 554 . 88 780779357-00001 1201 4344100 9714306759 80 . 66 280888621-00001 1205 4344100 9714306759 191 . 82 280888621-00001 2201 4344100 9714314998 828 . 18 380888601-00001 vedZ 14wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH,GA 30101 Invoice Numbe 9713867813 - Quick Bill Summary Sep 24—Oct 23 30000014 04 SP 1.520 "SNGLP T2 1 6623 46032-761111 1 E MICH2310 llll�lliI-I-III'III-lel11l1111 1-1P11-P 11-11111111 11-I11 Previous Balance(see back for details) $519.75 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$519.75 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $3.00 Messaging $16 Data $.00 Purchases $2.99 Verizon Wireless'Surcharges and Other Charges&Credits $26.97 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $496.90 Total Charges Due by November 18, 2013 $496.90 RECEIVED NOV 0 4 2013 i from Wireless Pay on the Web Questions: 'Vera opvdirefess Invoice Number Account Number Date Due Page � M . 9713867813 885620064 ;00001:;11/18%73 2 of 19 .,.. .� �,. Get Minutes Used Get Data Used Get Balance r ® Explanation of Charges Payments ® Verizon Wireless'Surcharges Previous Balance $519.75 ® 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 —519.75 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$519.75 ® 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$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 Wtreless Attn Correspondence TeamPO Box 62K-Wall 0in°gford, CST 06492 a ,_ ,. .. ..,., _,. ._ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/13 9713867813 Cellphone charges ESE $ 496.90 Acct# 885620064-0001 Total $ 496.90 I hereby certify that the attached invoice(s),or bil(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$ $ 496.90 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. \CCT#/TITLI AMOUNT Board Members Dept# 1081-99 9713867813 4344100 $ 496.90 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 14-Nov 2013 Signature $ 496.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund \,--'1 ertoAwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 . _ ® "o o : •. 0 0 019 Invoice Number 19713804797 Quick Bill Summary Sep 24—Oct 23 40000043 07 SP 2.120 "SNGLP T2 3 6623 46032-754302 1 E MICH2310 Previous Balance(see back for details) $1,819.96 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,845.88 2 CIVIC SQ CARMEL, IN 46032-7543 Credit Balance —$25.92 Account Charges and Credits $25.92 Monthly Charges $1,531.40 Usage and Purchase Charges Voice $67.00 Messaging $2.08 Data $.00 Equipment Charges $4,120.19 w ll °; Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $73.64 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $5,820.23 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by November 18, 2013 $5,794.31 Pay from Wireless I Pay on the Web , Questions: Oka-, vl__ ivy Pfwire►ess Invoice Number Account Number Date Due Page ` ``' � 9713804797 485296750=0000111/18/73 �2 of�50� 55�ky� � Get Minutes Used Get Data Used Get Balance G a Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,819.96 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 —1,845.88 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,845.88 the government to support universal service; and (iii) an Credit Balance —$25.92 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 Account Charges and Credits services, and costs and charges associated with proceedings related to cell sites, local number portability, and other Balance Transfer 25.92 government mandates. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, Subtotal $25.92 are subject to change from time to time. Total Account Charges and Credits $25.92 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. Correspo,ndence7Address. Verizon,Wireless Atfn Corres ondence Team PO"Biix 5029 Walling rd, CT 06492 - �„ . ,^,._ �. . .,..<> p ._., VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $5,820.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9713804797 102-631.00 $4,120.19 1 hereby certify that the attached invoice(s), or 1120 9713804797 43-441.00 $1,700.04 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 Z013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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 Nhom, 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)) 9713804797 $4,120.19 9713804797 $1,700.04 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 \,�vedzo mreless Manage Your Account&View Your Usage Details ' Account NumberDate Due P.O.BOX 4002 ACWORTH,GA 30101 �w ` o e , "' ^:e:• t t e e o Invoice Number 9713881772 Quick Bill Summary Sep 24—Oct 23 30000012 04 SP 1.520 -SNGLP T2 1 6623 46032-761111 1 E MICH2310 �IIIIII'IIII1111111111III-11 f1'�I�I11'��IIIIIII I�IIIIII�II IIIIIIII 1 111 111 11111 1 111111 11 111111 Previous Balance(see back for details) $345.28 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$345.28 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $3.25 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $347.94 RECEIVED Total Charges Due by November 18, 2013 $347.94 NOV 0 4 2013 Pay from Wireless Pay on the Web Questions: Ve° nwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $345.28 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 —345.28 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$345.28 ® the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $•00 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and services, and costs and charges associated with proceedings ® related to cell sites, local number portability, and other ® government mandates. Please note that these are Verizon Wireless charges,not faxes.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. T� ; �,GorrespondericeF;Add ess Verizon Wireless Attn, Correspondence Team PO Box 5029 Wallingford, CT 06492 2 .,, 'N-�� . -, �.;� . . - _ ... . ..,.H.., . 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 10/23113 9713881772 Cell Phones-Maintenance $ 347.94 Acct#980895210-0001 Total $ 347.94 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$ $ 347.94 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9713881772 4344100 $ 347.94 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 14-Nov 2013 Signature $ 347.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d vedzo wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 M. ACWORTH,GA 30101 Invoice Number (9714094410 Quick Bill Summary Sep 29—Oct 28 40000053 08 SP 2.320 "SNGLP T3 1 6628 46032-258401 1 E MICH2810 �I1III111'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII111111 Previous Balance(see back for details) $1,164.39 CITY OF CARMEL Payment—Thank You —$1,164.14 DOCS 1 CIVIC SQ Balance Forward $.25 CARMEL,IN 46032-2584 Monthly Charges $1,131.02 Usage and Purchase Charges Voice $.00 Messaging $2.50 / Data $.00 {-�C C+1 y- Equipment Charges $387.48 PECC1 A v y Verizon Wireless'Surcharges L Ste. � -82M3 =t: and Other Charges&Credits $33.63 Taxes,Governmental Surcharges&Fees $.00 ` Total Current Charges $1,554.63 Total Charges Due by November 23, 2013 $1,554.88 Pay from Wireless Pay on the Web Questions: :or • o o verrLoltwireless Invoice Number Account Number Date Due Page - � �` t �,�, �� 97�140944�10� 780779357=00001 11/23/73 2;of 65 Get Minutes Used Get Data Used Get Balance al SW ,".' yk„ '"k'.:`.frJ ;717Z-7 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,164.39 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 —1,164.14 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge)to recover charges imposed on us by Total Payments —$1,164.14 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.25 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 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. Y CorrespondenceAddress Vertzon WtrelessAttn Correspondence Team POBox 5029Wall ngford;CT06492 kA ----------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,554.88 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192_ 9714094410 43-441..00 $1,554.88 I hereby certify that the attached invoice(s)�, or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 18, 2013 ire 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)) 10/28/13 9714094410 $1,554.88 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 \,Vve zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ® o e .t. a o s e e t Invoice Number 19714306759 ` I 20000282 03 AB 0.631 "AUTO T3 0 6703 46032-258401 1 E MICH0310 Quick Bill Summary Oct 04—Nov 03 i,li,ll,il,ill,l,ll,llill,III,II.IIIIIIIIIIII�I�IIIIIIIII�IIIIIII CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $273.17 1 CIVIC SQ Payment—Thank You —$273.17 CARMEL,IN 46032-2584 Adjustments —$.67 Credit Balance —$.67 n gZ Monthly Charges $262.26 Z'S Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 t Verizon Wireless'Surcharges and Other Charges&Credits $10.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $273.15 _ Total Charges Due by November 28, 2013 $272.48 r Q F r D-Dp�, 8213 u I. L� Pay from Wireless Pay on the Web Questions: Vej'i 61 mmiess Invoice Number Account Number Date Due Page 971'4306759 280888621 :.-00001 11/28/73 2 of 21 "I Er Get Minutes Used y Get Data Used Get Balance ® 5 �,..z ^.. w±, .`.�r .*'4�"§ ®� . 8..., �•' ;",' +r'?�, a> �v. Explanation of Charges Payments and Adjustments ® Verizon Wireless'Surcharges Previous Balance $273.17 ® Verizon Wireless' Surcharges include (i) a Regulatory Charge ® (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 10/25/13 —273.17 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$273.17 ® the government to support universal service; and (iii) an Adjustments ® Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Fed Univ Sry Credit for 317-416-4154 on 11/01/13 —.27 companies for delivering calls from our customers to their Fed Univ Sry Credit for 317-416-4277 on 11/01/13 —.40 customers, fees and assessments on our network facilities and ® services, and costs and charges associated with proceedings Total Adjustments —$.67 ® related to cell sites, local number portability, and other Credit Balance —$.67 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. r Correspondence AddresVerizon W1reIess Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 -3 ° sue- , VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $272.48 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9714306759 43-441.00 $191.82 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 9714306759 43-441.00 $80.66 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 18, 2013 Director, Administrate n 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)) 11/03/13 9714306759 GA $191.82 11/03/13 9714306759 HR $80.66 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 Vefo Zopwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due ACWORTH,GA 30101 Invoice Number 9714314998 Quick Bill Summary Oct 04—Nov 03 40000015 10 SP 2.720 *'SNGLP T2 2 6703 46032-258401 1 E MICH0310 II.II.Ii,Illillll�llllllll lii�lliiilllllll lllill�iii,il,l, Previous Balance(see back for details) $1,137.88 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$1,137.88 1 CIVIC SO Adjustments —$1.29 CARMEL,IN 46032-2584 Credit Balance —$1.29 Monthly Charges $794.39 Usage and Purchase Charges Voice $.00 Messaging $1.00 Data $.00 Verizon Wireless'Surcharges za and Other Charges&Credits $34.08 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $829.47 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by November 28, 2013 $828.18 plan/feature change. Pay from Wireless Pay on the Web questions: \, !ver!Zopwimiess Invoice Number Account Number Date Due Page 112 5� 43149 8 �3 971 9 80 888601"00001 8/13 � of 10 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,137.88 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 —1,137.88 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,137.88 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 Fed Univ Sry Credit on 11/01/13 —1.29 companies for delivering calls from our customers to their Total Adjustments —$1.29 customers, fees and assessments on our network facilities and services, and costs and charges associated with proceedings Credit Balance —$1.29 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. 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. Correspondence-Address Vertzon Wireless Attn Correspondence Tea= , Box 5029HWalltngford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $828.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 9714314998 I 43-441.001 $828.18 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 a Wedn ay, 2013 N_/VV V V-V Strefft-9F0UMWR6her 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)) 11/03/13 9714314998 $828.18 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 edZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o a a :B: l o s e Invoice Number i9713819075 20000194 02 AB 0.381 ""AUTO T2 0 6623 46032-256401 1 E MICH2310 Quick Bill Summary Sep 24—Oct 23 I'IIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII CITY OF CARMEL IN Previous Balance (see back for details) $372.45 SHARON KIBBE 1 CIVIC SO Payment—Thank You —$372.45 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $362.60 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $137.48 Verizon Wireless'Surcharges and Other Charges&Credits $11.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $511.36 Total Charges Due by November 18, 2013 $511.36 Pay from Wireless Pay on the Web Questions: e e I 01 vernwireless Invoice Number Account Number Date Due Page �- � �97�13819075 �" • 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 10/11/13 —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 Administrative Charge, which helps defray certain expenses we Balance Forward $•00 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and ® services, and costs and charges associated with 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. 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. CT 1 2 I 3 Corre p dence`Address Verizon Wireless Attn Correspondence Team PO Box 5029 Wallingford; 9 �� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 4 $511.36 ON ACCOUNT OF APPROPRIATION FOR t Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 9713819075 43-441.00 $511.36 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 Monday, November 18, 2013 r i Director, C 9munity 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)) 10/23/13 9713819075 $511.36 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 p vertonwireless W: Manage Your Account&View Your Usage Details Account Number Date Due k P.O.BOX 4002 n . t _ x ACWORTH,GA 30101 ® ® °:t A O i A Invoice Number 19713834487 Quick Bill Summary Sep 24—Oct 23 50000070 BX BOXS 6623 1 E MICH2310 Previous Balance(see back for details) $1,927.45 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$2,322.45 3 CIVIC SQ Credit Balance —$395.00 CARMEL,IN 46032-2584 Account Charges and Credits $395.00 Monthly Charges $2,287.49 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $250.08 Verizon Wireless'Surcharges and Other Charges&Credits $92.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,025.17 Total Charges Due by November 18, 2013 $2,630.17 Pay from Wireless Pay on the Web Questions: veriiopwireiess Invoice Number Account Number Date Due Page r 9713834487 680779348'-00001 11/18%13 '2 of 251 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,927.45 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 10/11/13 —2,322.45 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,322.45 the government to support universal service; and (iii) an Credit Balance —$395.00 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 Account Charges and Credits services, and costs and charges associated with proceedings related to cell sites, local number portability, and other Balance Transfer 395.00 government mandates. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, Subtotal $395.00 are subject to change from time to time. Total Account Charges and Credits $395.00 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. Correspondence,Address Vertzon Wireless Attn Correspondence Team PO Box 5029 Wallingford, CT 06492 sir p ym,� , . VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,630.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9713834487 I 43-441.00 I $2,630.17' 1 hereby certify that the attached invoice(§), 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, November 14, 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)) 10/23/13 9713834487 monthly payment $2,630.17 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