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226577 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ` ONE CIVIC SQUARE VERIZON WIRELESS 0 CARMEL, INDIANA 46032 P.O.Box 25505 CHECK AMOUNT: $2,917.51 LEHIGH VALLEY PA 18002-5505 „o CHECK NUMBER: 226577 CHECK DATE: 12/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9714347304 1, 636 . 66 780888605-00001 651 5023990 9714347304 1, 182 . 34 780888605-00001 1207 4344100 9714677117 98 . 51 885691434-00001 ✓'ve r iZonwireiess Manage Your Account&View Your Usage Details j Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9714677117 20001061 02 MB 0.402 "AUTO TO 0 6709 46033-331420 1 E MICH0910 Quick Bill Summary Oct 10—Nov 09 ��illl�lilni�llnill!�lulll��llli�ilinlnilllll�i�llll��llirn CITY OF CARMEL Previous Balance(see back for details) $98.52 ATTN:KEN MILLER Payment—Thank You —$98.52 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 $4.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.51 Total Charges Due by December 04, 2013 $98.51 Pay from Wireless Pay on the Web Questions: ,�vedzopwireless Invoice Number Account Number Date Due Page `�:I J� X97£ 41 677117 885691434N. 00001 72/04/13 2 of 8 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.52 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 11/08/13 —98.52 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.52 ® 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 tees 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. OR T Correspbr deuce Address VertzonµWireless Atth Correspondence Team PO Box 5029 Wallingford, CT 06492 V,--'veriZonwimiess Invoice Number Account Number Date Due Page ,, b <>;, ,�, ..�. , , . .•_. ��;.-- ��:u F ,� ... .. :n . Y,, c�s,:. Kam: ^'S . 17,..:. ELK"", 85691434 '00001 , 12/04/13 -3.of 8 971467,71 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 11/09/13 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 30 0 -- Overview of Lines VZW Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly. Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-501-2146 Robert Higgins 4 $58.64 -- -- $2.68 $.00 -- $61.32 261 227 116,006KB -- -- -- 317-650-0111 Brian Ballard 7 $34.99 -- -- $2.20 S.00 -- $37.19 30 -- -- -- -- -- Total Current Charges $93.63 $.00 $.00 $4.88 $.00 $.00 $98.51 Y 69060000-t901000Z 4 10Jlu00 0 :#Ado0 60L9:#JOPAO V._--�I eriZonvvireless Invoice Number Account Number Date Due Page Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 11/10— 12/09 78.19 Americas Ch Email&Data 600 25%Access Discount 11/10— 12/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 261 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 45 -- -- Night/Weekend minutes unlimited 8 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 90 -- -- Unlimited monthly Unlimited M2M Text messages unlimited 110 -- -- Picture&Video messages unlimited 27 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data Beginning on 03/10/13: Kilobyte Usage kilobytes unlimited 116,006 1 -- 25 Bonus Minutes Available for Use Within 1 Total Data $.00 Year 25 remaining Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Verizon Wireless'Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.61 Regulatory Charge .21 IN Utility Receipts Surcharge .61 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .18 vzw.com/mybusinessaccount. IN State PUC Fee .04 $2.68 Total Current Charges for 317-501-2146 $61.32 0 0 0 Detail for Robert Higgins: 317-501-2146 0 N Voice 0 Airtime Long Dist/ 0 Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/10 6:36A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 0 10/10 7:24A 317-698-8093 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 0 10/10 11:12A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- U 0 10/10 9:09P 000-000-0086 Off—Peak N&W,CaIIVM Sheridan IN Voice Mail CL 2 -- -- -- 10/11 9:10A 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- a 10/13 7:49A 317-979-4359 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 0 vePI�/wreless Invoice Number Account Number Date Due Page Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total ® 10/13 9:O1A 317-771-4524 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- __ ® 10/14 7:03A 317-420-1676 Peak PlanAllow Carmel IN Cicero IN 2 -- -- -- ® 10/14 11:03A 317-379-6400 Peak PlanAllow Carmel IN NoblesvlIN 12 -- -- -- 10/14 1:10P 317-420-1676 Peak PlanAllow Indianapol IN Cicero IN 1 -- -- -- ® 10/15 10:53A 800-869-1800 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 10/15 12:35P 317-292-5026 Peak PlanAllovv Carmel IN Indianapls IN 2 -- -- -- 10/15 12:36P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 23 -- -- -- ® 10/15 1:45P 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- ® 10/16 9:10A 317-376-9558 Peak M2MAIlow Carmel IN Incoming CL 13 -- -- -- 10/16 10:13A 317-571-2485 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/16 10:24A 317-573-4017 Peak PlanAllow Carmel IN Carmel IN 14 -- -- -- ® 10/16 12:33P 317-846-7431 Peak PlanAllow Indianapol IN Carmel IN 2 -- -- -- 10117 8:29A 317-402-3349 Peak M2011ow Carmel IN Indianapls IN 3 -- -- -- 10/18 7:48A 317-363-5017 Peak PlanAllovv Carmel IN Incoming CL 1 -- -- -- 10/18 8:57A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 3 -- -- -- 10/18 8:59A 812-343-3724 Peak PlanAllow Carmel IN Columbus IN 2 -- -- -- 10/18 10:01A 000-000-0086 Peak PlanAllow,CaIIVM Indianapol IN Voice Mail CL 1 -- -- -- 10/18 10:03A 812-343-3724 Peak PlanAllow Carmel IN Columbus IN 1 -- -- -- 10/18 1:19P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 2 -- -- -- 10118 2:02P 317-376-2209 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 10/18 2:28P 317-258-8169 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 10/18 3:05P 812-343-3724 Peak PlanAllow Carmel IN Columbus IN 2 -- -- -- 10/19 1:53P 317-557-4579 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 10120 8:44A 000-000-0086 Off—Peak N&W,CaIIVM Indianapol IN Voice Mail CL 1 -- -- -- 10/21 10:47A 317-292-5026 Peak PlanAllovv Carmel IN Indianapls IN 9 -- -- -- 10/21 12:41P 317-571-2403 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/21 210P 317-402-3349 Peak M2MAIlova Carmel IN Indianapls IN 2 -- -- -- 10121 2:34P 317-418-4428 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 10/21 2:35P Unavailable Peak PlanAllow,CallWait Westfield IN Incoming CL 3 -- -- -- 10/21 2:37P 317-420-1676 Peak PlanAllow Westfield IN Cicero IN 1 -- -- -- 10/21 2:38P 317-846-7422 Peak PlanAllow Westfield IN Carmel IN 5 -- -- -- 10121 2:58P 317-846-7422 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 10121 3:14P 765-215-1303 Peak M2MAIlow Westfield IN Muncie IN 1 -- -- -- 10/21 3:15P 317-846-7431 Peak PlanAllow Sheridan IN Carmel IN 3 o -- -- -- 0 10/21 3:19P 317-509-5687 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- -- ° 10/22 7:10A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 0 0 0 10/22 8:11A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- u 0 10/22 9:12A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 23 -- -- -- 10/22 9:34A 812-343-3724 Peak PlanAllow,CallWait Carmel IN Incoming CL 4 -- -- -- 10/22 12:52P 000-000-0086 Peak PlanAllow,CaIIVM Noblesvill IN Voice Mail CL 1 -- -- -- 0 u 10/22 12:53P 000-000-0086 Peak PlanAllovd,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 0 10/28 1:09P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 23 -- -- -- U rn 10/28 4:OSP 000-000-0086 Peak PlanAllow,CaIIVM Sheridan IN Voice Mail CL 2 -- -- -- 0 10/29 2:59P 260-409-3363 Peak M2MAIlow Carmel IN Fort Wayne IN 2 -- -- -- 10/30 9:37A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 0 verizo®„09wireless Invoice Number Account Number Date Due Page Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/30 3:09P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 10130 3:37P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 10130 3:37P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/30 3:49P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 3 -- -- -- 10131 7:40A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 19 -- -- -- 10131 8:45A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 10/31 2:04P 317-258-8169 Peak M2MAllow Fishers IN Indianapls IN 9 -- -- -- 10/31 3:24P 317-846-7431 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 10/31 3:25P 765-215-1303 Peak M2MAllow Fishers IN Muncie IN 2 --. -- -- 10/31 3:26P 317-249-3383 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 10/31 3:32P 000-000-0086 Peak PlanAllow,CaIIVM Indianapol IN Voice Mail CL 1 -- -- -- 11/01 8:13A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 11/01 8:14A 317-844-1664 Peak PlanAllow NoblesvillIN Carmel IN 1 -- -- -- 11/01 8:15A 574-229-3041 Peak M2MAllow Carmel IN South Bend IN 2 -- -- -- 11/01 8:55A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 11/01 10:51A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 11/01 11:OOA 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 15 -- -- -- 11104 8:32A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 11/04 10:04A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 11/04 10:05A 574-229-3041 Peak M2MAIlow Carmel IN South Bend IN 1 -- -- -- 11104 10:06A 317-402-3349 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 11/05 9:28A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 11/05 1:22P 317-292-5026 Peak PlanAllow Noblesvill IN Indianapis IN 1 -- -- -- 11/05 1:35P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 23 -- -- -- 11/05 2:45P 317-379-6400 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 11/05 2:49P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 11/05 4:12P 574-229-3041 Peak M2MAIlow Westfield IN Incoming CL '- - 2 -- -- -- 11/06 7:52A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 11/06 8:06A 317-691-8832 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 11/06 10:30A 317-517-8263 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 11/07 8:56A 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 11107 11:32A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 2 -- -- -- 11/07 12:03P 317-289-4282 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- -- 0 0 0 0 0 0 0 co 0 0 0 0 N O C O U 0 it a a 0 U rn 0 r ii d D 0 V,,--'ver®onwire/ess Invoice Number Account Number Date Due Page �''� . �� 714677117 885691434 Qd001 12/04/Y13 7 of.8 � � Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 11/10— 12/09 38.45 America's Choice SharePlan 400 22%Access Discount 11/10—12/09 —8.46 $38.45 monthly charge Push to Talk Service 11/10—12/09 5.00 400 monthly allowance minutes $3499 $.25 per minute after allowance M2M National Unlimited Usage and Purchase Charges Unlimited Mobile to Mobile Voice Allowance Used Billable Cost UNL Night&Weekend Min SharePlan minutes 400 30 -- -- Unlimited CFFPEAK (shared) Mobile to Mobile minutes unlimited 2 -- -- Push to Talk Service Total Voice $.00 $5.00 monthly charge Total Usage and Purchase Charges $.00 Unlimited monthly minutes Beginning on 08/27/09: Verizon Wireless'Surcharges Fed Universal Service Charge 1.29 22%Access Discount Regulatory Charge .21 Beginning on 06/07/13: IN Utility Receipts Surcharge .49 25 Bonus Minutes Available for Use Within 1 IN Telecom Relay Surcharge .03 Year IN Universal Service Fee .14 25 remaining IN State PUC Fee .04 $2.20 Have more questions about your charges? ( Total Current Charges for 317-650-0111 $37.19 Get details for usage charges at vzw.com/mybusinessaccount. Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total m M 10/10 10:54A 317-849-0810 Peak PlanAllow Carmel IN Fishers IN 5 -- -- -- 0 0 0 10/10 12:02P 317-867-3505 Peak PlanAllow Noblesvill IN Westfield IN 3 -- -- -- 0 10/17 2:09P 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 7 -- -- -- 0 0 10/22 1:22P 317-849-0810 Peak PlanAllow Carmel IN Fishers IN 2 -- -- -- N 0 10/22 2:17P 317-474-2647 Peak PlanAllow Carmel IN Franklin IN 2 -- -- -- 0 10/22 2:39P 317-627-0479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/01 2:58P 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 6 -- -- -- ° 11/05 8:09A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- a 11/07 9:25A 317-796-8673 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 0 U m 0 co ai m O Veyimo„Ifwireiess Invoice Number Account Number Date Due Page Need—to—Know Information Limiting Notations On Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill. Electronic Fund Transfer(EFT) Your check authorizes us either to make a one—time electronic funds transfer(EFT)from your account or process as a check.An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you.If you want to be excluded from EFT, please call 1-866-544-0401.If payment is returned unpaid,you authorized us to collect an additional$25 fee through EFT from your - account. _ o 0 0 0 0 0 0 0 s 0 0 N O O U o_ It 0 0 U 0 0 r v a O VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#(Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 9714677117 I 43-441.00 I $98.51 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, November 21, 2013 '4,? d Utz Director, Brook'Ifire 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)) 11/09/13 I 9714677117 I Cell Phones I $98.51 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 \,--- ! er1zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ;� , e r ny .@ •a e @ @ @ @ @ F Invoice Number '9714347304 Quick Bill Summary Oct 04 —Nov 03 50000028 BX BOXS 6703 1 E MICH0310 Previous Balance(see back for details) $2,651.16 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,651.16 760 3RD AV SW CARMEL,IN 46032-2070 Adjustments —$.20 Credit Balance —$.20 Monthly Charges $2,637.64 Usage and Purchase Charges Voice $23.75 Messaging $5.81 Data $.00 Equipment Charges $37.48 m$ Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $114.52 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $2,819,20 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 28, 2013 $2,819.00 Pay from Wireless Pay on the Web Questions: '_"�� ' e w, e � = � x •@� @ 9 .•e%... i fir: VB vergonwireless Bill Date November 03, 2013 Account Number 780888605-00001 Invoice Number 9714347304 CITY OF CARMEL—UTILITIES Total Amount Due by November 28, 2013 760 3RD AV SW CARMEL,IN 46032-2072 Make check payable to Verizon Wireless. 2 819.0® Please return this remit slip with payment. L Eli E I I Z . R �..; P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 9714347304010780888605000010002819200002819000 VOUCHER # 133461 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9714347304 01-6360-03 $518.50 9714347304 01-6360-06 $973.30 9714347304 01-6360-07 $65.56 9714347304 01-6360-08 $79.30 Voucher Total $1,636.66 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 9714347304 $1,636.66 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 Date Officer \,�ver!Zonwireless Manage Your Account&View Your Usage Details i Account Number Date Due P.O.BOX 4002 1 ACWORTH,GA 30101 e e e ilesae0 0000 e Invoice Number 197143 Quick Bill Summary Oct 04-Nov 03 50000028 BX BOXS 6703 1 E WCH0310 Previous Balance(see back for details) $2,651.16 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,651.16 760 3RD AV SW CARMEL,IN 46032-2070 Adjustments —$.20 Credit Balance —$.20 Monthly Charges $2,637.64 Usage and Purchase Charges Voice $23.75 Messaging $5.81 Data $.00 Equipment Charges $37.48 Verizon Wireless'Surcharges Change To Your Service and Other Charges&Credits $114.52 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $2,819.20 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Total Charges Due by November 28, 2013 $2,819.00 Pay from Wireless Pay on the Web ! Questions: •' .: e e - ', o :1f • f f• e; • , ems,- . . \,�verozoowreless Invoice Number Account Number Date Due Page 9714347304 780888605 00001 11/28/132of 310 ". .w..... _, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,651.16 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 —2,651.16 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,651.16 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Fed Univ Sry Credit for 317-716-3915 on 11/01/13 —.20 companies for delivering calls from our customers to their Total Adjustments 420 customers, fees and assessments on our network facilities and services, and costs and charges associated with proceedings Credit Balance —$.20 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. ggz pw Correspondence;Address V�erizon Wirelessl'Attn Correspondence Team PO Box,5029 Wallm'gford, CT 06492 _ _ a:�h5'�S 1..f�'��$5... VOUCHER # 136921 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9714347304 01-7202-05 $37.48 9714347304 01-7362-05 $686.85 9714347304 01-7360-07 $39.42 9714347304 01-7360-08 $79.30 9714347304 01-7360-01 $339.29 Voucher Total $1,182.34 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506- Due Date 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 9714347304 $1,182.34 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 Date Officer