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Home My WebLink About228882 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $11,287.82 CARMEL, INDIANA 46032 P.o.sox 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 228882 CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9718516986 3 , 058 . 35 980914159-00001 1120 4344100 9718517013 1, 072 . 95 980946612-00001 2200 4344100 9718701339 881 . 59 685729475-00001 911 4344000 9718726678 407 . 81 980755496-00001 1115 4344100 9718913062 370 . 27 380889632-00001 1202 4344100 9718913062 382 . 80 380889632-00001 1120 4344100 9718930245 1, 584 . 83 485296750-00001 1203 4344100 9718945075 376 . 92 580877429-00001 1110 4344100 9718960938 2 , 298 .23 680779348-00001 1081 4344100 9718995239 498 . 31 885620064-00001 1125 4344100 9719009617 355 . 76 980895210-00001 `/'Vert Lo 1 mre►ess P.O.BOX 4002 Manage Your Account&View Your Usage Details I Account Number Date Due ACWORTH,GA 30101 O , t t t t Invoice Number 9718913062 Quick Bill Summary Dec 24-Jan 23 40000030 07 SP 2.240 "SNGLP T2 3 5723 46032-258403 1 E MICH2310 IIIIIIIIII�IIIIIrlrl�lllllllllllll�nlll�llllllll�llnllllllrl Previous Balance(see back for details) $1,024.69 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$1,024.69 C/O TERRY CROCKETT 3 CIVIC SQ Adjustments —$100.00 CARMEL,IN 46032-2584 Credit Balance —$100.00 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $.40 Equipment Charges $14.99 Verizon Wireless'Surcharges and Other Charges&Credits $29.25 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $853.07 Total Charges Due by February 18, 2014 $753.07 � - 3�z.�o Pay from Wireless Pay on the Web I Questions: .: .usinessaccount 1.800-922.0204 or..611 from your wirel6ss- ------------ V,,-'vedZopwireiess Invoice Number Account Number Date Due Page J,, 9718913062 380889632-00001 02/18/14 2of56 � W Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,024.69 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 01/21/14 —1,024.69 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,024.69 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 Service Bill Incentive Credit for 317-671-3096 on 01/03/14 —100.00 companies for delivering calls from our customers to their Total Adjustments —$100.00 customers, fees and assessments on our network facilities and services, and costs and charges associated with proceedings Credit Balance -$100.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence%Addiess Verizon W�relessAttn Correspondence Team PO"Box 5029 Wallin g fo,a+rd, i064 9 2 _—__ —- ---------- ----------- VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $370.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9718913062 I 43-441.00 I $370.27 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, February 07, 2014 Director 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)) 01/23/14 9718913062 $370.27 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 \,,--'ver1Zopmretess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number ! Date Due ACWORTH,GA 30101 EMP' ' .. Invoice Number19718913062 Quick Bill Summary Dec 24-Jan 23 40000030 07.SP 2.240 "SNGLP T2 3 5723 46032-258403 1 ENICh2310 1111111111°ullll°ll°I°1111111111111°nIIIIIIIIIIII°Ilnlllllll,l�, • Previous Balance(see back for details) $1,024.69 CITY OF CARMEL/IS DEPARTMENT C/O TERRY CROCKETT Payment—Thank You —$1,024.69 3 CIVIC SO Adjustments —$100.00 CARMEL,IN 46032-2584 Credlt,Balance —$100.00 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $.40 Equipment Charges $14.99 Verizon Wireless'Surcharges and Other Charges&Credits $29.25 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $853.07 - Total Charges Due by February 18, 2014 $753.07 Pay from Wireless 4 Pay on the Web I Questions: RM ue VB �im"Izo wireless Bill Date January 23,2014 0'ry Account Number 380889632-00001 4M�� Invoice Number 9718913062 alcase Rc,:ycle CITY OF CARMEL/IS DEPARTMENT Total Amount Due by February 18, 2014 C/0 TERRY CROCKETT Make check payable to Verizon Wireless. 753007 3 CIVIC SO Please return this remit slip with payment. CARMEL,IN 46032-2584 -1 El 1:1 1:1 F1 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ® Check here and fill out the back of this slip.if your billingaddress 111111111111°'III'll'1111111111°1111111''I'lll'I11111'I1°1111°III has changed or.you are adding or changing your'em`ail address.- 9718913062010380889632000010000853070000753073 \,, verizopwireiess Invoice Number Account Number Date Due Page :� ?<,«a .(.. ;,.. ..a' ,-.., ,,, ., ..e .n, „.... _.... ..�....., �. ....: .. •;» , frod. �' _.... ,�.,. c� .'°eY ssa� �' a-:.x:�. e...¢n. ...:... . �`.. .>C ....,. rz., £ n ..}} 3 ... ,.¢k S W^........ . .,_ ., ,�<..,. .,)...y.. .. n, L •A.ham,:: ,... .., 3 �4,., ,t.*....{� .m'Ye L ..: ...,.> }..: �. ,..,.2 ,.v � YfTR f....,..� -.e;; v' °3i..::.? ..,...`F+<A L".t�.., w, ♦.. a.. Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/23/14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,387 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 i Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 -- -- $1.79 $.00 -- $28.03 317-450-4919 Work Station 2 5 $26.24 -- -- $1.79 $.00 -- $28.03 317-450-4920 Work Station 3 6 $26.24 -- -- $1.79 S.00 -- $28.03 317-460-6866 Garry Wenger 7 $48.07 -- -- $2.16 $.00 -- $50.23_ 1161 225 97,956KB --, -- -- 317-460-7744 Brian Smith 12 $48.07 -- -- $2.16 $.00. -- $50.23. 83 325 224,283KB -- -- -- 317-460-8703 Pam Griffiths 15 $58.07.. -- -- $2.16 $.00 -- $60.2.3 =i 105 52 263,176K6 317-460-8706 Jun Chen 18 $49.06 - $2.17 $,00 -- $51:23 511 123 406,642KB -8 . -- -- 317-460709 Paul Borowic2 24 $58.07:, -- -- $2.16- $.00 -= $60.23 24 " 14 154,762KB - 317-605-2051 Mcv Driver 26 $29:99 -- $30 -- -- - -- $.02 $.00 -- .01: -- - 38,253KB -- -- `' 27 $48 07. $2.16'- $.00317-671-3096 Greg Bedell -- `'$50.23 182 55 71;192KB - -- 317-690-3414 Terry Crockett 28 $29.99.. -- -- $.02 $:00 -- $30.01 -- -- 1GB 317-710-6145 Todd Luckoski 29 $48.07 -- -- $2.16 $.00 -- $50.23 ! 295 1,038 782,242KB -- -- -- " - 317-714-3195 Terry Crockett 39 $58.07 -- -- $2.16 $.00 -- $60,23 i 221 225 175,668KB -- -- -- 317-714-3198 Rebecca Chike 43 $58.07., $2.16 $.00 -- $6023 j 620 60 105,957K8 -- -- -- 317-714-3199 James Page 46 $58.07 $.40 -- $2.17 $.00 -- $60.64 98 95 677,269KB -- 8 _- 317-727-0968 Janet Arnone 50 $48.07 -- $14.99 $2.16 $.00 -- $65.22 87 373 980,508KB -- -- -- 317-750-1940 City Of Carmel In 53 $29,99 -- -- $.02 $.00 -- $30,01- -- 81,596KB -- -- -- 317-750-1941 City Of Carmel In 54 $29.99 -- -- S.02 $.00 -- $30.01 -- -- 673KB -- -- -- 317-903-4739 Mifi Tluckoski 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4GB i Total Current Charges $808.43 $OAO $14.99 $29.25 $.00 $.00 $853.07 966 L 0000-0£000004:#101w00 0 :#/3d00 EZL9:#i9pip VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 t $382.80 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9718913062 I 43-441.00 I $382.80 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, February 07, 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)) 01/23/14 9718913062 $382.80 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 verizo wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 -- Invoice Number i 9718945075 20000537 02 AB 0.403 "AUTO T40 5723 46032-258401 1 E MICH2310 Quick Bill Summary Dec 24—Jan 23 II IIIIIIIIIIIIII I��I�IIIIIIII�I�I�I111111'll�lll�llllll�l llll CITY OF CARMEL IN Previous Balance(see back for details) $395.92 SHARON KIBBE Payment—Thank You —$395.92 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $365.22 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $376.92 Total Charges Due by February 18, 2014 $376.92 Pay from Wireless Pay on the Web Questions: :11 • 1 1 • o 0 verizonywmiess Invoice Number Account Number Date Due Page -gg,, ��..F' 9718945075 580874429``=00001 m 02/18/14 2 of 11, <:..� .. ......�,,,.�„off.. -- }� ��'i ..i..,,�.. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $395.92 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 01/14/14 —395.92 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$395.92 ® the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and ® services, and costs and charges associated with proceedings related to cell sites, local number portability, and other government mandates. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, ® are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. or�espondence Address VerizonWireless'.Attn%Correspondence Team�PO Box 5029Walltngford, CT$06492.: -Y .. u...u... � .. _ ,.... .. a.... . VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $376.92 ON ACCOUNT OF APPROPRIATION FOR i Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 9718945075 I 43-441.00 $376.92 ( 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 1 ` Monday, February 10,2014 Director, Com nity Relations/Economic Development Title Cost distribution ledger classification if � claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/18/14 9718945075 $376.92 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,--'!er!Zonwireless Manage Your Account&View Your Usage Details Account NumberDate Due P.O.BOX 4002 ACWORTH,GA 30101 e •:t• 0110 1 Invoice Number ! 9718516986 Quick Bill Summary Dec 17—Jan 16 50000032 BX BOXS 5716 1 E MICH1610 Previous Balance(see back for details) $5,925.24 CITY OF CARMEL CARMEL POLICE DEPT Payments—Thank You —$5,925.24 3 CIVIC SO Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,036.08 Usage and Purchase Charges Messaging $.24 Data. $.00 Equipment Charges $19.99 Verizon Wireless'Surcharges and Other Charges&Credits $2.04 yv, =, 7 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $3,058.35 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by February 11, 2014 $3,058.35 from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: verizAwireless Invoice Number Account Number Date Due Page �� ' 9718516986 � 980914159,w 00001 k 02/1.1/14 2106 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,925.24 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 12/17/13 —2,960.79 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 01/14/14 —2,964.45 the government to support universal service; and (iii) an Total Payments —$5,925.24 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Balance Forward $.00 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. 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. _. ,m P T B �CorrespondenceAddress.�Veriion Wireless Attn Corres ondencej� eam PO Bo5029�Wallingford, CT06492,•-- "` �� VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,058.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9718516986 I 43-441.00 I $3,058.35 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, February 06, 2014 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)) 01/16/14 9718516986 monthly charges $3,058.35 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 V1---I'VeP®knwireiess k Manage Your Account&View Your Usage Details j Account NumberDate Due P.O.BOX 4002 ACWORTH,GA 30101 o o .: $$$1Jill o Invoice Number 9718960938 1 Quick Bill Summary Dec 24—Jan 23 50000073 BX BOXS 5723 1 E MICH2310 Previous Balance(see back for details) $2,861.05 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$2,861.05 3 CIVIC SQ Adjustments —$100.00 CARMEL,IN 46032-2584 Credit Balance —$100.00 Monthly Charges $2,300.39 Usage and Purchase Charges Voice $.20 Messaging $.00 Data $.00 Verizon Wireless'Surcharges a _ and Other Charges&Credits $97.64 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $2,398.23 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b February 18, 2014 $2,298.23 adjustments resulting from the 9 y ry plan/feature change. Pay from Wireless Pay on the Web Questions: e0=Mlllllli - Ver1_nwireless Invoice Number Account Number Date Due Page X9718960938: 6 0 79348 00001 02/$18%14 2 of 237 ' _ .c Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,861.05 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 01/21/14 —2,861.05 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,861.05 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 Service Bill Incentive Credit for 317-220-1162 on 12/24/13 —100.00 companies for delivering calls from our customers to their Total Adjustments —$100.00 customers, fees and assessments on our network facilities and services, and costs and charges associated with proceedings Credit Balance -$100.00 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. 'Co> sp nd nce d s Verizon Wrr 1 ss�Attn Corresponde ce Team PO Box 5029 W II%god, Ci 06492 f _s VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,298.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9718960938 I 43-441.00 I $2,298.23 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, February 06, 2014 Ew 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)) 01/23/14 9718960938 monthly payment $2,298.23 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ®vedZo lwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 e o eisWN • o f 1/ 1 ~ Invoice Number 9718701339 Quick Bill Summary Dec 21 —Jan 20 30000010 04 SP 1.520 "SNGLP T2 1 5720 46032-258401 1 E MICH2O10 Iliinl�il�l�llll��llli�il�lllli�nn�iil�ll III�II I�nill�lll�i Previous Balance(see back for details) $975.50 CITY OF CARMEL ENGINEERING Payment—Thank You —$772.62 1 CIVIC SQ Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $830.52 Usage and Purchase Charges Voice $.00 Messaging $.28 Data $.00 Equipment Charges $22.49 Verizon Wireless'Surcharges and Other Charges&Credits $28.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 15,2014 $881.59 93031---- Total 3031----Total Amount Due ��`ti $1,084.47 Co ��' RECEIVEb � JAN 2014 CARMEL cad CITY ENGINEER ca �� Qhs` , Pay from Wireless Pay on the Web Questions: Veir� ® wireless Invoice Number Account Number Date Due Page Po a; 97187013-`-. 7777777777777 M 39 ;,685729w =0000 Past Due 2 of 22 htIF __�...''_�.. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $975.50 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 01/14/14 —772.62 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$772.62 ® the government to support universal service; and (iii) an Balance Forward Due Immediately $202.88 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. + Correspondence'Address .Verizon.Wir,eless Attn ;CorrespondenceTeam PO Box5029WaIlmgfortd, CT 06492"z ....� A„ �., a _ 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 LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/9/1902 9718701339 cell phones $ 881.59 Total $ 881.59 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 $ 881.59 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 9718701339 2200-44100 s 881.59 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 2/10/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund \, 1ved"nmreless P.O.BOX 4002 Manage Your Account&View Your Usage Details i Account Number Date Due 113:211!11 "1 1111 ACWORTH,GA 30101 , e o •:e •. ease e Invoice Number 9718726678 20000374 03 AB 0.631 "AUTO T3 0 5720 46032-258403 1 EMICH2O10 Quick Bill Summary Dec 21 —Jan 20 �li�rilillililln��l�l�llillllrilunllenli��rliii�ni�l�l�� HAMILTON COUNTY DRUG Previous Balance(see back for details) $407.09 TASK FORCE 3 CIVIC SQ Payment—Thank You —$407.09 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $390.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $17.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $407.81 Total Charges Due by February 15, 2014 $407.81 Pay from Wireless Pay on the Web Questions: veri�lFwireless Invoice Number Account Number Date Due Page & \'v 9718726678 , 980755496,—,,M 001 02/15/14 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $407.09 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 01/14/14 —407.09 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$407.09 ® the government to support universal service; and (iii) an Balance Forward Administrative Charge, which helps defray certain expenses we $•�0 ® 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. —1�1y .. ' -'F y ` ye? a � :`1111 Corres ondence=Address Verizon Wlreless=Attn Corres ondence Team POB�ox 5029 Wallingford, CT 06492 ti. §.: n._ p - . ,. P .,. ...�. w f VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 1 $407.81 1 G ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9718726678 , 43-440.00 I $407.81 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, February 04, 2014 /. 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)) 01/20/14 9718726678 $407.81 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 V,/'ve 't10 jmreless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e •.e.• 1 1111 1 Invoice Number 9719009617 Quick Bill Summary Dec 24—Jan 23 30000012 04 SP 1.610 "SNGLP T2 1 5723 46032-761111 1 E MICH2310 �ill1i1 ll�l�lilllll�illilll„Il,illl�iil liil�lllilill�il I-I Previous Balance(see back for details) $349.21 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$349.21 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $10.50 Data $.00 1"tr Purchases $.00 Verizon Wireless'Surcharges FEB 0 4 2014 and Other Charges&Credits $13.35 Taxes,Governmental Surcharges&Fees $.00 $y. Total Current Charges $355.76 Total Charges Due by February 18, 2014 $355.76 Pay from Wireless Pay on the Web Questions: Veil'® flwireless Invoice Number Account Number Date Due Page 9719009612 - 980895210=00001 02/18/142 of 29 `: _,. ......_.* .,...:..,., m -.m..�. ._..... ..�..,.;._...... ,.- .,......»,____................ .«..,.,.,i..;...,,,.«¢,�*`�k»9�s„:.� .,u.. ",s.,3?«t...*.7Sy .....,.fk. _. Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $349.21 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 01/21/14 —349.21 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$349.21 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, 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. Correspondence,Address. Verizon Wireless,Attn 'Correspondence Team�P Bo` 5029 WaIli ngf rod CT 06492, .�Address: � 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 1/23/14 9719009617 Cell Phones - Maintenance $ 355.76 Acct#980895210-0001 Total $ 355.76 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 i Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 355.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9719009617 4344100 $ 355.76 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-Feb 2014 Signature $ 355.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I r ved2,oAwi►eless P.O.BOX 4002 Manage Your Account&View Your Usage Details ! Account Number Date Due ACWORTH,GA 30101 �',s o e e :: e see else e Invoice Number 19718995239 Quick Bill Summary Dec 24—Jan 23 30000014 04 SP 1.610 "'SNGLP T2 1 5723 46032-761111 1 E MICH2310 IlId-11-1111-lilil n ill� ill� � li��l�� I�lu n�l�il�n�� Previous Balance(see back for details) $503.12 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST payment—Thank You —$503.12 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $.00 Messaging $3.80 Data $.00 C 'v�rZr�,I� Purchases $2.99 FEB 0 2014 Verizon Wireless'Surcharges and Other Charges&Credits $27.74 BY: Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $498.31 Total Charges Due by February 18, 2014 $498.31 Pay from Wireless Pay on the Web j Questions: .: � o e e :11 • 1 1e . e e vergonmreless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance B11, ®� Vin. 9 �j ® ...• .. _ _ Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $503.12 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 01/21/14 —503.12 Federal Universal Service Charge (and, it applicable, a Stale Universal Service Charge)to recover charges imposed on us by Total Payments —$503.12 ® the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone ® companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and ® services, and costs and charges associated with proceedings related to cell sites, local number portability, and other ® government mandates. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, ® are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental - surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. , , s � Cortes ondence°Address Verizon Wireless Attn Cortes ondence am PO'Box 5029 Wallin ford CT1''06492`n ,w� r P,.y �.� � r�. �. _. ,...,... �. P _mow g -- - - 1,u� 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 1/23/14 9718995239 Cellphone charges ESE $ 498.31 Acct# 885620064-0001 I I Total $ 498.31 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 498.31 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Po#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-99 9718995239 4344100 $ 498.31 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 I 6-Feb 2014 Signature $ 498.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O.BOX 4002 Manage Your Account&View Your Usage Details 'Account Number 4 Date Due ACWORTH,GA 30101 o e e •:e e. e e e 0 0 Invoice Number 19718517013 Quick Bill Summary Dec 17—Jan 16 40000003 07 SP 2.120 ""SNGLP T2 1 5716 46032-754302 1 E MICH1610 Illll�n�llllll�illlllliili�nll�llnl,illllll I,il�llliil�il,llii Previous Balance(see back for details) $3,046.96 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payments—Thank You —$3,046.96 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,027.17 Usage and Purchase Charges Messaging $.10 Data $45.00 Verizon Wireless'Surcharges and Other Charges&Credits $.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,072.95 Total Charges Due by February 11, 2014 $1,072.95 Pay from Wireless Pay on the Web ' Questions: \/` Y 'g94wireless Invoice Number Account Number Date Due Page 971851>7 013'; 980946612 0000102/11/142of40 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,046.96 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 12/17/13 —990.41 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 12/17/13 —1,028.36 the government to support universal service; and (iii) an Payment Received 01/14/14 —1,028.19 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone Total Payments —$3,046.96 companies for delivering calls from our customers to their Balance Forward $.00 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. F Correspondence.A,d,d,ress Verizon Wireless Attr Correspondence Team„PO Box5029Wallingford, CT 06492; ,.; , VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,072.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1120 I 9718517013 I 43-441.00 I $1,072.95 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 FEB 914 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)) 9718517013 $1,072.95 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 ��ved2vnwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 e o , ,; •. I fill t Invoice Number 9718930245 Quick Bill Summary Dec 24—Jan 23 40000031 08 SP 2.450 "SNGLP T2 3 5723 4032-754302 1 E MICH2310 III'II111 111 llll'lll;lll"II1IIIIIIII IIIIIIIIIIIIIIIII'I Previous Balance(see back for details) $1,656.51 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$1,682.43 CARMEL, IN 46032-7543 Credit Balance —$25.92 Monthly Charges $1,507.74 Usage and Purchase Charges Voice $1.25 Messaging $2.82 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $73.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,584.83 Total Charges Due by February 18, 2014 $1,558.91 Pay from Wireless Pay on the Web ' Questions: .: 1 / 1 :ti • t i1 . 1 � �/`' vert Awimjess Invoice Number Account Number Date Due Page ON 9718930245 485296750-00001 02/18/14 2 of 44 Wv �. . ; . ...u, Get Minutes Used Get Data Used Get Balance ® Maw �� s oIffiff Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,656.51 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 01/21/14 —1,682.43 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,682.43 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. ,Correspo> ence Addre 'Uerrzon Wireless Attn Co espondence Te m P ox 5029 Wa�ngfor�d, CT=06492F r VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,584.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 9718930245 I 43-441.00 I $1,584.83 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 FEBS Q 2014 rI 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)) 9718930245 $1,584.83 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