227934 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $354.87
CARMEL, INDIANA 46032 P.0.Box 25505
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 227934
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9717740495 354 . 87 480888597-00001
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P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101
Invoice Number 9717740495
20000281 03 AB 0.631 "AUTO T3 0 5703 46032-256401 1 E MICH0310 Quick Bill Summary Dec 04—Jan 03
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CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $351.33
1 CIVIC Sq
CARMEL,IN 46032-2584 Payment—Thank You —$351.33
Balance Forward $.00
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $4.65
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $11.10
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $354.87
Total Charges Due by January 29, 2014 $354.87
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $351.33
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 12/23/13 —351.33
® Federal Universal Service Charge (and, it applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$351.33
® the government to support universal service; and (iii) an Balance Forward $.0�
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 10 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.
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Invoice Number Account Number Date Due Page
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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
317-408-9071 Councilmember Schleii 4 $70.18 -- -- $3.46 S.00 -- $73.64 45 4 186,948KB -- -- --
317-416-9059 Rick Sharp 5 $29.99 -- -- $.02 S.00 -- $30.01 -- -- -- -- -- --
317-503-7095 Kevin Rider 6 $70.18 -- -- $3.46 $.00 -- $73.64 254 49 49,132KB -- -- --
317-607-9244 Miii Device K.Rider 7 $29.99 -- -- S.02 $.00 -- $30.01 -- -- 1GB -- -- --
317-690-3422 Wi Device E.Seidensiicker 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13GB -- -- --
317-710-0162 Ron Carter 9 $108.79 $4.65 -- $4.12 S,00 -- $117.56 799 79 157,524KB -- -- --
Total Current Charges $339.12 $4.65 $.00 $11.10 $.00 $.00 $354.87
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Invoice Number Account Number Date Due Page
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Summary for Councilmember Schleif: 317-408-9071
Your Plan Monthly Charges
Americas Ch Email&Data 1000 01/04—02/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40
$93.58 monthly charge
$70.18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used I Billable Cost
Email&Data Unlimited Calling Plan minutes 1000 45 -- --
Unlimited monthly Mobile to Mobile minutes unlimited 1 -- --
Total Voice $.00
Beginning on 09/18/12:
Messaging
25%Access Discount
Text messages unlimited 3 -- --
Beginning on 03/10/13: Picture&Video messagesl unlimited I 1 I -- --
25 Bonus Minutes Available for Use Within 1 Total Messaging $.00
Year
Data
25 remaining Kilobyte Usage kilobytes unlimited 186,948 1 --
Total Data $.00
TXT Messaging Unlimited
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
M2M National Unlimited Verizon Wireless'Surcharges
Unlimited monthly Mobile to Mobile Fed Universal Service Charge 2.17
Regulatory Charge .21
UNL Night&Weekend Min IN Utility Receipts Surcharge .77
Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03
IN Universal Service Fee .22
IN State PUC Fee .06
Have more questions about your charges? $346
Get details for usage charges at
vzw.com/mybusinessaccount. Total Current Charges for 317-408-9071 $73.64
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Invoice Number Account Number Date Due Page
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Summary for Rick Sharp: 317-416-9059
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 01/04—02/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute
Verizon Wireless'Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $,02
Total Current Charges for 317-416-9059 $30.01
Have more questions about your charges?
Get details for usage charges at
vzw.com/mybusinessaccount.
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Invoice Number Account Number Date Due Page
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Summary for Kevin Rider: 317-503-7095
Your Plan Monthly Charges
Americas Ch Email&Data 1000 01/04—02/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40
$93.58 monthly charge
$70.18
1000 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family
Voice Allowance Used Billable Cost
Email&Data Unlimited Calling Plan minutes 1000 254 -- --
Unlimited monthly Mobile to Mobile minutes unlimited 143 -- --
NightfWeekend minutes unlimited 77 -- --
Beginning on 09/18/12: Total Voice $.00
25%Access Discount
Messaging
Beginning on 03/10/13: Text messages unlimited 31 -- --
25 Bonus Minutes Available for Use Within 1 Unlimited M21v Text messages unlimited 17 --Year Picture&Video messages unlimited 1 -- --
25 remaining Total Messaging $.00
Data
M2M National Unlimited Kilobyte Usage kilobytes unlimited --
Unlimited monthly Mobile to Mobile Total Data $.00
UNL Night&Weekend Min Total Usage and Purchase Charges $.00
Unlimited monthly OFFPEAK
Verizon Wireless'Surcharges
UNL Picture/Video MSG Fed Universal Service Charge 2.17
Unlimited monthly Picture&Video Regulatory Charge .21
IN Utility Receipts Surcharge .77
IN Telecom Relay Surcharge .03
Have more questions about your charges? IN Universal Service Fee .22
Get details for usage charges at IN state PUC Fee os
vzw.com/mybusinessaccount.
$3.46
Total Current Charges for 317-503-7095 $73.64
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Invoice Number Account Number Date Due Page Summary for Mifi Device K.Rider: 317-607-9244
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 01/04—02/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
vzw.com/mybusinessaccount. Verizon Wireless'Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-607-9244 $30.01
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Invoice Number Account Number Date Due Page
Summary for Mifi Device E.Seidensticker: 317-690-3422
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 01/04—02/03 29.99
411 Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 13 -- --
Total Data - $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
vzw.com/mybusinessaccount. Verizon Wireless'Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-690-3422 $30.01
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Invoice Number Account Number Date Due Page
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Summary for Ron Carter: 317-710-0162
Your Plan Monthly Charges
Extra Ch 1350 Email&Data 01/04—02/03 79.99
Extra Ch 1350 Email&Data 19%Access Discount 01/04—02/03 —15.20
$79.99 monthly charge Email&Data EVDO Unlimited 01/04—02/03 30.00
1350 monthly allowance minutes 20%—Feature Discount 01/04—02/03 —6.00
$.25 per minute after allowance MBB Cnnct Mob Hotspot 2GB 01/04—02/03 20.00
Email&Data EVDO Unlimited $108.79
$30.00 monthly charge Usage and Purchase Charges
Unlimited monthly
Unlimited Night&Weekend Mins
Voice Allowance Used Billable Cost
,
Calling Plan minutes 1350 799 -- --
Beginning on 01/12/12: Promotional minutes 94 -- --
19%Access Discount Mobile to Mobile minutes unlimited 432 -- --
Total Voice $.00
Beginning on 02/24/09:
20%—Feature Discount Messaging
Text—Sent messages -- 24 24 2.40
Beginning on 03/10/13: Text—Rcv'd messages -- 50 50 1.00
25 Bonus Minutes Available for Use Within 1 Picture&Video—Sent messages -- 2 2 .50
Year Picture&Video—Rcv'd messages -- 3 3 .75
25 remaining Total Messaging $4.65
M2M National Unlimited
Data
Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 157,524 --
Total Data $.00
MBB Cnnct Mob Hotspot 2GB Total Usage and Purchase Charges $4.65
$20.00 monthly charge
2 monthly gigabyte allowance Verizon Wireless'Surcharges
$20.00 per GB after allowance Fed Universal Service Charge 2.56
Regulatory Charge .21
IN Utility Receipts Surcharge .98
Have more questions about your charges? IN Telecom Relay Surcharge .03
Get details for usage charges at IN Universal Service Fee .27
vzw.com/mybusinessaccount. IN State PUC Fee .07
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Total Current Charges for 317-710-0162 $117.56
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee llr,1' cc
J Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
pip�-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
HTI7 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund