The URL can be used to link to this page

227901 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $7,614.78 CARMEL, INDIANA 46032 P.0.BOX 25505 +y oN co LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 227901 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 9717201246 22 .47380889632-00001 1115 4344100 9717201246 491 . 61 380889632-00001 1202 4344100 9717201246 411 . 89 380889632-00001 1115 R4344100 31645 9717201246 98 . 72 380889632-00001 1120 4344100 9717217956 1, 682 . 43 485296750-00001 1110 4344100 9717247998 2, 861 . 05 680779348-00001 1081 4344100 9717281603 503 . 12 885620064-00001 1125 4344100 9717295699 349 . 21 980895210-00001 1192 4344100 9717508432 1, 194 . 28 780779357-00001 \ ,--'ve riZonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 19717508432 Quick Bill Summary Nov 29—Dec 28 40000039 08 SP 2.320 "SNGLP T2 4 6828 46032-258401 1 E MICH2810 'llll�l'III"I'�'1111'I'II�IIIIII��IIIIII�II��III��I�I1�1111 Previous Balance(see back for details) $1,997.32 CITY OF CARMEL DOCS Payment—Thank You —$1,997.53 1 CIVIC SQ Credit Balance —$.21 CARMEL,IN 46032-2584 Monthly Charges $1,161.01 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $33.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,194.49 Total Charges Due by January�23,4201\ �� $1,194.28 co 8 Pay from Wireless Pay on the Web Questions: - - Ver9z/liwireless Invoice Number Account Number Date Due Page E ° 9717508432 780779357,-00001 01/23/:14 2 of.61 Get Minutes Used Get Data Used Get Balance '� .�• � ''$f ��.,tl.'- s,.`�..®� 1.��i9121J? ��° �.'�.� t "i.` �'e i �.s p �, ^p"�+� ^�..'�� `*.s°*'`�` i•�'�.. Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,997.32 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 —1,997.53 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,997.53 the government to support universal service; and (iii) an Credit Balance —$.21 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. Corerzon� �ireessAttCorrenceeamPOBox502Wnford," Trespondece*Address VWneC06492, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,194.28 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 971508432 f 43-441.00 I $1,194.28 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 Friday, January 10, 2014 Directo 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)) 01/10/14 971508432 Monthly line charges $1,194.28 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 20Clerk-Treasurer \,vedzo lwfrelew Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9717281603 Quick Bill Summary Nov 24= Dec 23 30000015 04 SP 1.520 "SNGLP T2 1 6823 46032-761111 1 E MICH2310 i11 llii1111 1111�111 lirlili1111 11 Previous Balance(see back for details) $497.03 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$497.03 1411 E 116TH ST --- CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $6.00 Messaging $3.18 Data $.00 Purchases $2.99 Verizon Wireless'Surcharges and Other Charges&Credits $27.17 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $503.12 Total Charges Due by January 18, 2014 $503.12 F � Q 8 2014 Pay from Wireless Pay on the Web j Questions: MUUMUU 1, V,,-'veriLonwimiess Invoice Number Account Number Date Due Page y 885620064 00001 01/18/14 2 of 19 h u 971728160 3 b e+ a � Get Minutes Used Get Data((Useed�d Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $497.03 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You ® government number administration and license tees); (ii) a Payment Received 12/17/13 —497.03 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$497.03 the government to support universal service; and (iii) an Balance Forward $.�� Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with proceedings ® related to cell sites, local number portability, and other government mandates. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$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 Version Wireless Attn Correspondence Team PO Box 5029 Wallingford C7�k06492, . eau„_ - ----- 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 12/23/13 9717281603 Cellphone charges ESE $ 503.12 Acct#885620064-0001 Total $ 503.12 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with is 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$ $ 503.12 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO# Dept #or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept 1081-99 9717281603 4344100 $ 503.12 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 9-Jan 2014 ��/9� � Signature $ 503.12 Accounts Payable Coordinator 'Cost distribution ledger classification if Title claim paid motor vehicle highway fund \,--'verizonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101; a ., /:• 1 9101 0 Invoice Number 9717295699 Quick Bill Summary Nov 24- Dec 23 30000012 04 SP 1.520 "SNGLP T2 1 6823 46032-761111 1 E MICH2310 I�Ilnilnilni�l�ill�ilili1i�ill�u1ul1 1111 rilil Previous Balance(see back for details) $370.30 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$370.30 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $4.50 Data $,00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $12.80 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $349.21 JA ® ZDV; Total Charges Due by January 18, 2014 $349.21 Pay from Wireless Pay on the Web Questions: vedZonwireiess Invoice Number Account Number Date Due Page ._ �97172_956_9_.9 98.08- a 01/184 29 a a �. a 95210 OOOOV Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $370.30 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 12/17/13 —370.30 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$370.30 ® 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 10 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. -%reres,pondence Address Verizon Wireless Mtn Correspondenco Team PO Box 5029 Wallingford, CT 06492 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 12123113 9717295699 Cell Phones - Maintenance $ 349.21 - Acct#980895210-0001 Total $ 349.21 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$ $ 349.21 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept#. 1125 9717295699 4344100 $ 349.21 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 9-Jan 2014 Signature $ 349.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �*-Ve ®zvnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number j Date Due ACWORTH GA 30101 `` "� ` a YO o "� e0ei°o 0000 0 • "' Invoice Number * 9717201246 Quick Bill Summary Nov 24–Dec 23 40000044 07 SP 2.120 **SNGLP T2 4 6823 46032-258403 1 E MICH2310 111'll'1111111i'11111'11111111111111'111111111111111111�11�11 Previous Balance(see back for details) $1,573.08 CITY OF CARMEL/IS DEPARTMENT Payments–Thank You –$1,588.09 C/O TERRY CROCKETT 3 CIVIC SO Credit Balance –$15.01 CARMEL,IN 46032-2584 Monthly Charges $843.68 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Equipment Charges $166.18 Verizon Wireless'Surcharges and Other Charges&Credits $29.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,039.70 Total Charges Due by January 18, 2014 $1,024.69 - /Z ` � s - Pay from Wireless Pay on the Web Questions: ,r VB v ® jvtrwess Bill Date "December 23, 2013 4;� Account Number 380889632-00001 9005 Invoice Number 9717201246 p,,;,,,Frcyci;, CITY OF CARMEL/IS DEPARTMENT Total Amount Due by January 18, 2014 C/O TERRY CROCKET T 3 CIVIC SQ Make check payable to Verizon Wireless. q CARMEL,IN 46032-2584 Please return this remit slip with payment. Y 9024.69 $ El 9 F-1 El EL El 0 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F-1Check here and fill out the back of this slip if your billing address 1111'11'11111'1111111'111111'11111'1ll'11111'11"'1111'1"11'1111 has changed or you are adding or changing your email address. ,.. 1024693 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ PO Box 25505 ,I Lehigh Valley, PA 18002-5505 $411.89 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1202 9717201246 I 43-441.00 I $41189 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, January 13, 2014 Director , IS 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)) 12/23/13 9717201246 $411.89 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 ri d edZonwireiess Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 0 0 0 :/:: 1011 1 Invoice Number 9717201246 Quick Bill Summary Nov 24—Dec 23 40000044 07 SP 2.120 '*SNGLP T2 4 6823 46032-258403 1 E MICH2310 lnIIII lllllllIII lllllnlllnlllllllnliIllinll Previous Balance(see back for details) $1,573.08 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,588.09 C/O TERRY CROCKETT 3 CIVIC SO Credit Balance —$15.01 CARMEL,IN 46032-2584 Monthly Charges $843.68 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Equipment Charges $166.18 Verizon Wireless'Surcharges and Other Charges&Credits $29.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,039.70 Total Charges Due by January 18, 2014 $1,024.69 Pay from Wireless Pay on the Web ` Questions: ................. ver izonwfreless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance MOM IMA � Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,573.08 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 11/25/13 —801.57 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge)to recover charges imposed on us by Payment Received 12/23/13 —786.52 the government to support universal service; and (iii) an Total Payments —$1,588.09 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Credit Balance -$15.01 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. V 01 Correspondence Address VertzoWireless Attn Correspondence*Team PO Box 5029'Wallingford, CT,06492. v✓.. ' A-.,matir Pavmant Fnrnllmon_• a,s• ... ..:v �.;__.'�, _a :`,`,.-`a. G:' .. -a, '';.;_z._S e, ", .14'� `; :•�. >: '',`..�' d.,a. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $612.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 9717201246 43-441.00 $491.61 Prior Year bill(s) is (are) true and correct and that the 1115 9717201246 42-380.00 $22.47 Prior Year Encumbered materials or services itemized thereon for 31645 I 9717201246 I 43-441.00 I $98.72 which charge is made were ordered and received except Monday, January 13, 2014 r Direct 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)) 12/23/13 9717201246 $98.72 12/23/13 9717201246 $22.47 12/23/13 I 9717201246 I I $491.61 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 ��ve Zonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9717247998 Quick Bill Summary Nov 24—Dec 23 50000066 BX BOXS 6823 1 E MICH2310 Previous Balance(see back for details) $2,663.16 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment–Thank You –$2,663.16 — --- -– - – -- -- -- ---- --- 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,322.74 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $444.96 Verizon Wireless'Surcharges and Other Charges&Credits $93.35 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,861.05 Total Charges Due by January 18, 2014 $2,861.05 Pay from Wireless Pay on the Web I Questions: verbo fwireiess Invoice Number Account Number Date Due Page 9717247998 680779348 00001;,01/18/14 2 of 240 a Get Minutes Used Get Data Used Get Balance W-0 014 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,663.16 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 12/23/13 —2,663.16 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,663.16 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, 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. .� —< K., �.sew Correspondence�Address£Verizon�Wireless&Attn Correspondence TeamAPO Box 5029'Wail ngford;CT 06492 ..,.�.. _.., VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,861.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#!Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9717247998 I 43-441.00 I $2,861.05 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, January 09, 2014 i 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)) 01/08/14 9717247998 monthly payment $2,861.05 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,---`vefiZo 4wire1i P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 a o o e o o e o o Invoice Number 19717217956 Quick Bill Summary Nov 24— Dec 23 40000043 07 SP 2.120 *'SNGLP T2 4 6823 46032-754302 1 E MICH2310 Previous Balance(see back for details) $2,143.07 CARMEL FIRE DEPARTMENT 2 CIVIC SQ -Payment—Thank You —$2,168.99 — - --- — --- -- CARMEL,IN 46032-7543 Credit Balance —$25.92 Monthly Charges $1,607.02 Usage and Purchase Charges Voice $.00 Messaging $1.86 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $73.55 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,682.43 Total Charges Due by January 18, 2014 $1,656,51 ,r Pay from Wireless Pay on the WebalItions: V/ ll edZ*1l wireiess Invoice Number Account Number Date Due Page p� �m 9717217956 48529675000001 01/18%14 , 2 of 41 ., „;,^,>. rov'5..,,. 1 Get Minutes Used Get Data Used Get Balance ® '� �'� +f�R.� +r. ,'T.�.. � �1 1'_' �• f � ax � ,.�,tr 5.�'cr k��. p l ® M 'G•'•x�� yM7 r`+w Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,143.07 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 12/17/13 —2,168.99 Federal Universal Service Charge (and, if applicable, a Stale Universal Service Charge)to recover charges imposed on us by Total Payments —$2,168.99 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. 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. o� 3 -,moss ";; ,., Corres ondence AddFc VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,682.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9717217956 I 43-441.00 I $1,682.43 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 JAN 1 .-� __ 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)) 9717217956 $1,682.43 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