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226888 12/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.Box 25505 CHECK AMOUNT: $9,727.12 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 226888 CHECK DATE: 12/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9703344536 990 .41 980946612-00001 1110 4344100 9715096953 2 , 960 . 79 980914159-00001 1120 4344100 9715096981 1, 028 . 36 980946612-00001 2200 4344100 9715279101 772 . 58 685729475-00001 911 4344000 9715304230 408 . 37 980755496-00001 102 4463100 9715507272 437 . 47 485296750-00001 1120 4344100 9715507272 1, 731 . 52 485296750-00,001 1203 4344100 9715521652 530 . 29 580874429-00001 1081 4344100 9715570404 497 . 03 885620064-00001 1125 4344100 9715584365 370 . 30 980895210-00001 P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , , 980946612-00001 Invoice Number 9703344536 Quick Bill Summary Mar 17-Apr 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $2,258.40 2 CIVIC SO Payments—Thank You —$3,586.05 CARMEL,IN 46032-2584 Credit Balance —$1,327.65 Monthly Charges $989.67 Usage and Purchase Charges Messaging $.08 Data $.00 Verizon Wireless' Surcharges and Other Charges&Credits $.66 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $990.41 Total Amount —$337.24 Pay from Wireless Pay on the Web Questions: .: A0 Invoice Number Account Number Date Due Page 9703344536 980946612-00001 Do Not Pay 2 of 38 Get Minutes Used Get Data Used Get Balance WIN+SEND 'A o #BAL+SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,258.40 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 03/21/13 —2,258.40 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/15/13 —1,327.65 the government to support universal service; and (iii) an Total Payments —$3,586.05 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance —$1,327.65 companies for delivering calls from our customers to their customers,fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates.Please note that these are Verizon Wireless charges, not taxes.These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes,surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 Automatic Payment Enrollment for Account 980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your check for this month's payment. Changing your billing address for Account 980946612-00001 CARMEL FIRE DEPARTMENT Use this space or sign in to My Verizon at vzw.com/changeaddress to change the mailing address where we send your bill.If we do not have your most recent email address,provide it below and we'll use it to tell you important information about your Verizon Wireless service.Allow 2 billing cycles for the address change to take effect. New Address Confirming or changing your service address For each of your mobile numbers,in order to bill taxes and City surcharges correctly we need a service address-which is a street address(not a PO Box)that is the home or primary State/Zip business address of the person who uses that number.To Work Phone Home Phone confirm or change the service address for any of your mobile numbers,sign in to My Verizon at vzw.com/serviceaddress. Email Invoice Number Account Number Date Due Page 9703344536 980946612-00001 Do Not Pay 3 of 38 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 1GB -- -- -- 317-432-2023 Mdc Cfdmcvl 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 83KB -- -- -- 317-432-4053 Mdc Cfdbat4 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-432-4295 Mdc Cfdcar4504 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 44,514KB -- -- -- 317-447-9276 Mifi M.Hulett 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-503-8549 Mifi D.Haboush 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8GB -- -- -- 317-503-9618 Mifi M.Hoffman 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-658-4967 Mifi Cfdcar4505 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9GB -- -- -- 317-658-4968 Mifi Cfdsparel It 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4GB -- -- -- 317-658-4969 Mifi Cfdspare2lt 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7GB -- -- -- 317-677-4758 Mdc Cfdcar4562 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7GB -- -- -- 317-677-4759 Mifi B.Hensley 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-690-3699 Mdc Cfdamb4l 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 113,382KB -- -- -- 317-690-3704 MdcCfdamb45 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 41,941 KB -- -- -- 317-690-3705 Mdc Cfdbat4r 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3706 Mifi Cfdcar4553 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-690-3707 Mifi Cfdcar4541 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-690-3708 Mdc Cfdeng42 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 54,042KB -- -- -- 317-690-3709 Mdc Cfdeng44 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 38,645KB -- -- -- 317-690-3710 Mdc Cfdeng45 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 39,268KB -- -- -- 317-690-3711 Mdc Cfdeng46 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 171,757KB -- -- -- 317-690-3713 Mdc Cfdhazmat45 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3815KB -- -- -- 317-690-3714 Mdc Cfdladder4l 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 22,471 KB -- -- -- 317-690-3715 Mdc Cfdamb46 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 188,049KB -- -- -- 317-690-3716 Mdc Cfdsparel 29 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 21,012KB -- -- -- 317-690-3717 Mdc Cfdsparel 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1 KB -- -- -- 317-690-3928 Mdc Cfdeng43 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 26,096KB -- -- -- 317-690-3929 Mdc Cfdamb44 32 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 82,386KB -- -- -- 317-690-3930 Mifi Cfdcar4551 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-690-3931 Mdc Cfdeng4l 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 572,984KB -- -- -- Invoice Number Account Number Date Due Page 9703344536 980946612-00001 Do Not Pay 4 of 38 Overview of Lined continued 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-690-3932 Laptop S.Reeves 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 230,140KB -- -- -- 317-696-0428 Mdc Cfd Spare 3 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $959.68 $.08 $.00 $.64 $.00 $.00 $960.40 PANHANDLE 317-439-1243 Mdc Cfdmcv2 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11 KB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 Total Current Charges $989.67 $0.08 $•00 $.66 $.00 $.00 $990.41 �/ vefizo nwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 a e 0 o 0 o 0 ti Invoice Number 19715096981 Quick Bill Summary Oct 17 —Nov 16 40000001 07 SP 2.120 "SNGLP T1 1 6716 46032-754302 1 E MICH1610 Illl��ll��ill�l�i�nll�llnulillll�llnl�lll��nl�lll�ll�lln�ii Previous Balance(see back for details) $2,010.77 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$1,020.36 CARMEL,IN 46032-7543 Balance Forward Due Immediately $990.41 Monthly Charges $1,027.66 Usage and Purchase Charges Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.68 Taxes,Governmental Surcharges&Fees $.00 W- 11 : = Total Current Charges Due by December 11,2013 $1,028.36 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Amount Due $2,018.77 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: ��verkonwireless Invoice Number Account Number Date Due Page � „ a �97150969811980946612 00001Past'Due 2of39� roll Get Minutes Used Get Data Used Get Balance CC�ld4`�/l�:nJl � Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,010.77 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 —1,020.36 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,020.36 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $990.41 incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, tees 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. 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. i 0 M 1 Correspondence Address Vertzon WirelessAttn Correspondence Tearn PO Box 5029 Wallingford, CT 06492:! n,,.,,_— ._s,,..zasa' ...,_ - m _- -- - .__ --- ------- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $2,018.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#J Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 980946612 43-441.00 $1,028.36 1 hereby certify that the attached invoice(s), or 1120 9703344536 43-441.00 $990.41 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 DEC - 9 2013 of xfl�w' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 980946612 $1,028.36 9703344536 $990.41 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 1�ver!Zonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due _ ACWORTH,GA 30101 ' � � 0 Ix t / �'� fc'ro'^,n"' b" a 0 e e• 0 0 0 0 0 : � �* Invoice Number 19715584365 Quick Bill Summary Oct 24—Nov 23 30000013 04 SP 1.520 "SNGLP T2 1 6723 46032-761111 1 E MICH2310 1IIIIIII IIIIIIIIIIIIIII�II11:'I'II IIIIIIIII111f IIIIIIIIIIIIf llllll Previous Balance(see back for details) $347.94 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$347.94 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $25.27 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $370.30 Total Charges Due by December 18, 2013 $370.30 DEC 0 5 2013 BX: Pay from wireless I Pay on the web Questions: MMMM@ffili NO o z :91 • ,.0 1e e e e "' 4 edZoAwireless Invoice Number Account Number Date Due Page — - 1 ' 9715584365 98089521Q'00001"`: 12/18/13 2 of"29 Y �� _ ._ ws_ �_ __ _, __ __. ��C_.._KJ Get Minutes Used Get Data Used Get Balance i y, a d aa.a ,� y' .>,; PSTd " .• �•" ' M0C°15t:W� Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $347.94 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 11/22/13 —347.94 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$347.94 ® the government to support universal service; and (iii) an Balance Forward $.�o 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 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. CorrespondenceAddress Verizon Wireless�Attn Corres ondence Team POBox 5029 Wallin ford CT 06492 . p. ......... �. ..,.g .., .. , > , 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 �J I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/13 9715584365 Cell Phones- Maintenance $ 370.30 Acct#980895210-0001 Total $ 370.30 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$ $ 370.30 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9715584365 4344100 $ 370.30 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 6-Dec 2013 Signature $ 370.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r S \, ' veriZAwireless a i Manage Your Account&View Your Usage Details ! Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 x !!aI 0l00� Invoice Number " (9715570404 f Quick Bill Summary Oct 24—Nov 23 30000012 04 SP 1.520 "SNGLP T2 1 6723 46032-761111 1 E MICH2310 Illllil�lll�la�allall��la�l�llli�lla�ll�ei1111111111 Previous Balance(see back for details) $496.90 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payment—Thank You —$496.90 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $.00 P,E C FAR TFD Messaging $3.40 Data --$.00 DEC 0 5 2013 Purchases $2.99 Verizon Wireless'Surcharges 7Y: and Other Charges&Credits $26.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $497.03 Total Charges Due by December 18, 2013 $497.03 Pay from Wireless I Pay on the Web Questions: ��ve kopwire less Invoice Number Account Number Date Due Page i'97,15570404. 885620064 00001 X12/18/13 2 of 19 . � . jGet Minutes Used Get Data Used Get Balance ,: D1 D 4YA iF:d�lSt S D � .L i3ltL!a5rC , ' 1V Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $496.90 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 11/22/13 —496.90 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$496.90 ® 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. a Correspondence`Address Verizon Wireless Attn Correspondence Team PO Box 5029"::Wallin"gford,>CT06492-11 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 11/23/13 9715570404 Cell hone charges ESE $ 497.03 Acct#885620064-0001 Total $ 497.03 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 497.03 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. %CCT#rrITLE AMOUNT Board Members Dept# 1081-99 9715570404 4344100 $ 497.03 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 6-Dec 2013 Signature $ 497.03 Accounts Payable Coordinator Cost distribution ledger classification if -- Title claim paid motor vehicle highway fund kL 'verizo 6wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due _ ACWORTH,GA 30101 Invoice Number 19715279101 l Quick Bill Summary Oct 21 -Nov 20 30000028 05 SP 1.720 "SNGLP T2 2 6720 46032-258401 1 E MICH2O10 IIIIIII'll1l�lll111lllllll1 1�1 1111 11 111 111 Previous Balance(see back for details) $1,773.11 CITY OF CARMEL ENGINEERING Payments—Thank You —$1,570.00 1 CIVIC SQ Adjustments —$.23 CARMEL,IN 46032-2584 Balance Forward Due Immediately $202.88 Monthly Charges $745.38 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $27.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 15,2013 $772.58 Total Amount Due $975.46 ��031 12 3456 ti nN RECEIVED p 2013 CARMEL W `sue CV ENGINE R -4�1 v Pay from Wireless Pay on the Web Questions: Invoice Number Account Number Date Due Page �s ry 9715279101 685729475=00001 Past D`e2 of 32 Get Minutes Used Get Data Us�ed� Get Balance B a,•"- §� r. trr �,�„ p Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,773.11 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You ® government number administration and license fees); (ii) a Payment Received 10/21/13 —797.26 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 11/08/13 —772.74 the government to support universal service; and (iii) an Total Payments —$1,570.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Adjustments companies for delivering calls from our customers to their Fed Univ Sry Credit for 317-714-3022 on 11/01/13 —.23 ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with proceedings Total Adjustments —$.23 ® related to cell sites, local number portability, and other Balance Forward Due Immediately $202.88 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. - cgs: Correspondence.Address: Verizon Wireless Attn: Correspondence Team P0,Box 5029 Wallih4ford, CT 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 11 LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 11/20/2013 9715279101 cell phones $ 772.58 Total $ 772.58 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 $ 772.58 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 9715279101 2200-44100 $ 772.58 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 12/9/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund \,--'veriiZ nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details j Account Number j Date Due ACWORTH,GA 30101 Invoice Number 19715507272 Quick Bill Summary Oct 24—Nov 23 40000042 06 SP 2.320 '*SNGLP T2 4 6723 46032-754302 1 E MICH2310 ilnlll1l1illulillllllnlillilll,lllll�il��llilllllll„II,II Previous Balance(see back for details) $5,794.31 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$5,820.23 CARMEL,IN 46032-7543 Credit Balance —$25.92 Monthly Charges $1,653.53 Usage and Purchase Charges Voice $.20 Messaging $2.16 Data $.00 Equipment Charges $437.47 Verizon Wireless'Surcharges and Other Charges&Credits $75.63 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,168.99 Total Charges Due by December 18, 2013 $2,143.07 Pay from Wireless Pay on the Web Questions: \, - ' vey1 opmreless Invoice Number Account Number Date Due Page � � '� ..,: Y 9715507272 485296750=00001 x12/18/13 2 of'51 Get Minutes Used Get Data Used Get Balance r, ® ,.:.' Yry t...> ° C ® � e a ,^=^-?4"=" J'�m" ,ae Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,794.31 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 11/22/13 —5,820.23 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$5,820,23 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 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. ,Correspondence Address Verizon WtrelessAttn Correspondence Team PO Box 5029 Walltngford,C�T06492, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $2,168.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9715507272 102-631.00 $437.47 I hereby certify that the attached invoice(s), or 1120 9715507272 43-441.00 $1,731.52 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 DEC —93 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 m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓hom, 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)) 9715507272 $437.47 9715507272 $1,731.52 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,,-'veriZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 1 Date Due - - : ACWORTH,GA 30101 Invoice Number !9715521652 20000499 02 AB 0.381 "AUTO T4 0 6723 46032-258401 1 E MICH2310 Quick Bill Summary Oct 24—Nov 23 I1lilllill11111111lli fill 111llllniln�ll�ii+lll�li�li��lllllllll CITY OF CARMEL IN Previous Balance(see back for details) $511.36 SHARON KIBBE 1 CIVIC SQ Payment—Thank You —$511.36 CARMEL,IN 46032-2584 Adjustments —$37.87 Credit Balance —$37.87 Monthly Charges $366.22 Usage and Purchase Charges Voice $.65 Messaging $.00 Data $.00 Equipment Charges $189.97 Verizon Wireless'Surcharges and Other Charges&Credits $11.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $568.16 Total Charges Due by December 18, 2013 $530.29 Pay from Wireless Pay on the Web Questions: �4/er® Awirefess Invoice Number Account Number Date Due Page 9715521652 5808 4429 00001 12/�y18/13 Get Minutes Used Get Data Used Get Balance 190 0'01001*—Q*Nlile�i WOW- ® Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $511.36 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 11/22/13 —511.36 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$511.36 ® 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 317-431-5393 on 11/01/13 —.38 companies for delivering calls from our customers to their Equipment Credit for 317-460-3498 on 10/29/13 —37.49 ® customers, fees and assessments on our network facilities and services, and costs and charges associated with proceedings Total Adjustments —$37.87 related to cell sites, local number portability, and other Credit Balance —$37.87 ® 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. rfk-a`�. "� l 4 Correspondence;Address Uertzon fireless,ttn Correspondence Team PO Box 502 Wallingford, CT 06492 ,cz, \wt. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $530.29 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 9715521652 I 43-441.00 I $530.29 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, December 08, 2013 Director, Community Relations/Econo is Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund pp— 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)) 11/23/13 9715521652 $530.29 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 ver!Zonwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 a e Invoice Number 19715096953 Quick Bill Summary Oct 17—Nov 16 50000034 BX BOXS 6716 1 E MICH1610 Previous Balance(see back for details) $2,921.48 CITY OF CARMEL Payment—Thank You —$2,921.48 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $2,958.69 Usage and Purchase Charges Messaging $12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.98 Taxes,Governmental Surcharges&Fees $.00 " 1& -01 V 8, Total Current Charges $2,960.79 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by December 11, 2013 $2,960.79 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the Web Questions: �,/�V��9 ®ffwireless Invoice Number Account Number Date Due Page 53 4 4it' 97150969 98091 15900001 12/ 13 of,104 Get Minutes Used Get Data Used Get Balance x ' Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,921.48 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 —2,921.48 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,921.48 the government to support universal service; and (iii) an Balance Forward $.Do 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. 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. �0 2S Ond2nC2;Adr�1eSS VerIZ�� p on Wireless Attn Correspondence Team POABox 5029 Wallingford, CT 06492; � -�r, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,960.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 9715096953 I 43-441.00 I $2,960.79 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 04, 2013 Yaw 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)) 11/16/13 9715096953 monthly payment $2,960.79 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 pved2,o?9wireiess P.O.BOX 4002 6anage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 19715304230 20000371 03 AB 0.631 "AUTO T3 0 6720 46032-258403 1 E MICH2O10 Quick Bill Summary Oct 21 —Nov 20 HAMILTON COUNTY DRUG Previous Balance(see back for details) $407.10 TASK FORCE Payment—Thank You —$407.10 3 CIVIC SO CARMEL, IN 46032-2584 Balance Forward $.00 Monthly Charges $390.21 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.91 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $408.37 Total Charges Due by December 15, 2013 $408.37 Pay from Wireless Pay on the Web Questions: \..�verko jwireless Invoice Number Account Number Date Due Page 9715304230 X980755496-00001 , 12/15/13 2,of�18,5-g Get Minutes Used Get Data Used Get Balance MOMK��T Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $407.10 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 —407.10 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$407.10 ® 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 lime 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 Venzon Wireless Attn Correspondence Team,P,01, ox 5029 Wallingford,CT 06e492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $408.37 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9715304230 I 43-440.00 I $408.37 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 Tuesday, December 03, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service;where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/20/13 9715304230 $408.37 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