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HomeMy WebLinkAbout257800 04/26/16 4��.:4A\ff CITY OF CARMEL, INDIANA VENDOR: 00350980 ® 4 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******472.21* +;M"ON 2q CARMEL, INDIANA 46032 P.0.BOX 25505 NUMBER: 257800 LEHIGH6 VALLEY PA 18002-5505 CHECK 6 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9763163389 472.21 48088859700001 VOUCHER NO. WARRANT NO. } ALLOWED 20 o %A IN SUM OF $ �fl �o� 255n5• � , ON ACCOUNT OF APPROPRIATION FOR.: Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), kLkc 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 2S 201G Gignature Title Cost distribution ledger classification if r claim paid motor vehicle highway fund Prescribed by State Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice orbill 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)) Total 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 Harvey, Linda J. From: :Carter, Ronald E Sent: Saturday,April 23, 2016 2:22 PM To: Harvey, Linda J. Subject: Re: City Council Verizon Bill Linda. Please sign this Verizon bill on my behalf. Best regards, Ron Ron Carter 317-710-0162 Sent from my iPad On Apr 22, 2016,at 7:45 PM, Harvey,Linda J.<Iharvev@carmel.in.gov>wrote: Want me to sign on your.behalf? Best Regards, Linda I Harvey, CPA Chief Deputy Clerk-Treasurer of Operations Office.of-Christine Pauley, Clerk-Treasurer One Civic Square, 3'd FI.,-Carmel IN 46032 317-571-2628 Direct 317-571-2410 Fax From: Harvey, Linda I Sent: Tuesday, April 19, 2016,10,:35 PM To: Carter, Ronald E Subject: City Council Verizon Bill City Council's$472.21 Verizon bill covering March 4th-April 3rd for 7 Council members is due the 28th. Had I known,I would have brought it to you last night. Will you be in this office this week :or shall I sign on your behalf once you have provided a responding email approving this invoice? Please advise. Thank you,Ron. Best Regards, Linda I Harvey, CPA Chief Deputy Clerk-Treasurer of Operations Office of Christine Pauley, Clerk-Treasurer One Civic Square, 3'd Fl., Carmel, IN 46032 317-571-2628-Direct 317-571-2410 Fax 1 verizon� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 WWW.Vzw.conVrnybusinessaccount480888597-000:01 04/28/16 Change your address at Invoice Number 9763163389 httpJ/sso.verizonenterprise.com 0003067 03 AB 0.673 "AUTO T9 0 6003 46032-258401 -C12-P03070-11 Quick Bill Summary Mar 04-Apr 03 ul���l�l,��lll�lllllll��nlllllnllllllllllll�lll�nl��lllllllll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $1,005.24 1 CIVIC Sq On . Payments—Thank You —$1,005.24 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $448.97 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $2.30 Verizon Wireless'Surcharges Verizon Wireless News- and Other Charges&Credits $20.94 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless.business. Total Current Charges $472:21 You recently made a change to your service. Your new bill will reflect usage from your last bill and service es Total Char Due b Aril 28, 2016 $472.21 adjustments resulting from the 9 y P plan/feature change. Pay from phone Pay on the Web Questions: verizoW Invoice Number Account Number Date Due Page 9763163389 480888597-00001az 04/28/16^V Z of 17 'z' m Vvm uM Get Minutes Used Get Data UsedI Get Balance 1 1A1 :A1 Payments _ Previous Balance $1,005.24 Payments-Thank You Payment Received 03/25/16. -502.96 Payment Received 03/25/16 =502.28 Total Payments -$1,005.24 Balance Forward $.00 0 Written notat4ons included w th;or on your=paymenfwil nofb rev ewed,ar h©nored;Please_send;correspondenceao verizon%/ Invoice Number. Account Number Date Due Page f: .gas "S 9763.163389 . 5480888 U9U01, ' 04/2116 3;,of 17 u . 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 Schleif 4 $70.18 -- -- $3.53 $.00 -- $73.71 -- -- 78,110KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.53 $.00 -- .$73.71 -- -- 84,785KB -- -- -- 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.53 $.00 -- $73.71 3 -- 5815KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18. -- -- $3.53 $.00 -- $73.71 35 -- 11,615KB -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.53 $.00 -- $73.71 508 64 60,477KB -- -- -- 317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-710-0162 Ron Carter 10 $68.08 $2.30 -- $3.27 $.00 - -- $73.65 564 101 793,691 KB 30 22 -- Total Current Charges $448.97 $2.30 $.00 $20.94 $.00 $.00 $472.21 OZO£0-£009-ON-ZL79Z00000 JO£000000-0969Z00-Z90£000 ■ verizon-1 Invoice Number Account Number Date Due Page � mm w '� ' �'� 976316389 ' 480U8$597 00001 x4/28/16 4 of 17 Summary for Councilmember Schleif: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Data lAllowancel Used 1,13illable I Cost UNL Text Messaging Unbilled Usage from Previous Months Unlimited M2M Text (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited Text Message Kilobyte Usage kilobytes 1094 -- -- Current Data Usage Email&Data Unlimited Kilobyte Usage kilobytes unlimited 1 78,110 1 -- Unlimited monthly kilobyte Total Data $.00 Beginning on 09/18/12: Total Usage and Purchase Charges $.00 25%Access Discount Verizon Wireless'Surcharges M2M National Unlimited Fed Universal Service Charge 2.23 Unlimited monthly Mobile to Mobile Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK- IN Universal Service Fee .28 IN State PUC Fee 05 UNL PictureNideo MSG $3.53 Unlimited monthly Picture&Video Total Current Charges for 317-408-9071 $73.71 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount 0 0 0 0 0 U z N V b N O O O O O O O O O O O O T N O O n O cn O O O verizonl Invoice Number Account Number Date Due Page t ': ��� '� 9763163389 480888597 00001 s U4/28/16 51}f 17� ' � � 'i Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Data Allowance Used I Billable I Cost Email&Data Unlimited Kilobyte Usage kilobytes unlimited 84,785 -- -- Unlimited monthly kilobyte Total Data $.00 _ Total Usage and Purchase Charges $.00 Beginning on 11/18/15: 25%Access Discount Verizon Wireless'Surcharges Fed Universal Service Charge 2.23 - M2M National Unlimited Regulatory Charge .21 Unlimited monthly Mobile to Mobile IN Utility Receipts Surcharge .73 UNL Night&Weekend Min IN Telecom Relay Surcharge .0.3 Unlimited monthly OFFPEAK IN Universal Service Fee .28 IN State PUC Fee :05 UNL PictureNideo MSG $3.53 Unlimited monthly Picture&Video Total Current Charges for 317-432-9985 $73.71 UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 4 0 0 u N U N O O O O O O n O O O O O O rn O O ri O O O O verizon)l Invoice Number Account Number Date Due Page � 9763163389 480888597.00001 U4128116 6 of 17 Summary for Jeff Worrell: 317-471-9836 Your Plan - Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —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 Calling Plan minutes 1000 3 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 81 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 4 -- -- Beginning on 11/17/15: Total Voice $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 5815 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Verizon Wireless'Surcharges Fed Universal Service Charge 2.23 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 UNL Text Messaging Unlimited monthly M2M Text IN Universal Service Fee .28 IN State PUC Fee .05 Unlimited monthly Text Message $3.53 Have more questions about our charges? I Total Current Charges for 317-471-9836 $73.71 4 Y 9 Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 m 0 0 U z N U N O O O O O O O O O O O O n O O ri O O O O verizonNI Invoice Number Account Number Date Due Page F 9763 '63389 480888597=00001 Q4128/16 7 of rt7� Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —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 I Cost Calling Plan minutes 1000 35 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/25/15: Kilobyte Usage kildbytesl unlimited 1 11,615 1 --25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Verizon Wireless'Surcharges UNC Night&Weekend Min Fed Universal Service Charge 2.23 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture.&Video IN Universal Service Fee .28 UNL Text Messaging IN State PUC Fee .05 Unlimited monthly M2M Text $3.53 Unlimited monthly Text Message I Total Current Charges for 317-476-0841 $73.71 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 0 0 l7 N V N O O O O O O O O O O O ,16 m O O ri O +t O O 0 verizon✓ Invoice Number Account Number Date Due Page ' 9763163389 � 480888597 D0001 04/28/16 8 of 17 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —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 508 -- -- Mobile to Mobile minutes unlimited 81 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 37 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 48 -- -- Unlimited M2M Text messages unlimited 7 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 9 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly'OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytesl unlimited 1 60,477 11 -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Verizon Wireless'Surcharges Unlimited monthly Text Message Fed Universal Service Charge 2.23 Regulatory Charge .21 IN Utility Receipts Surcharge .73 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .28 . www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.53 . Total Current Charges for 317-503-7095 $73.71 0 0 0 0 0 v N U b N O O O O. O O n1 O O O O O /1 N O O ri O O O O veraon / Invoice Number Account Number Date Due Page Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/04—05103 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 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 0 0 U z N V N O O O O O O O O O O O Q Q+ O O ri O O O 0 verizonl/ Invoice Number Account Number Date Due Page 9763163389 480888597-00001 04/28116 10 of-17 �� Summary for Ron Carter: 317-710-0162 (Includes Plan Change) Your.Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge Intl Trvl Mex/Can 100MB/Minmsg Refund 03/10—04/03 —12.10 1000 monthly allowance minutes $15.00 per month/25 days refunded $.25 per minute after allowance 4G Smartphone Hotspot 04/04—05/03 10.00 Friends&Family $68.08 UNL Night&Weekend Min Usage and Purchase Charges Unlimited OFFPEAK Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 564 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 260 -- -- Unlimited Text Message Night/Weekend minutes unlimited 90 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Text messages unlimited 60 -- -- Beginning on 01/04/16: Unlimited M2M Text messages unlimited 8 -- -- 25%Access Discount Picture&Video messages unlimited 33 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 1 793,691 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video International International Usage While Traveling Outside the US(Pay—as—You-Go) Added 03/04—03/09 Unbilled Usage from Previous Months Intl Trvl Mex/Can 100MB/Minmsg (Minutes,messages and/or data usage is applied against any remaining allowance for the month in which $15.00 monthly charge(Countries in the Plan) the call was made) $.10 per min after allowance International Minutes minutes 16 1 16 1 $1.60 $.10 per messages sent after allowance Usage While Traveling Outside the US(Plan) . $10.00 per 100 MB after allowance Intl Trvl Mex/Can 100MB/Minmsg Intl rates vary for pay—as—you—go countries 03/04—03/10 minutes 23 30 7 $.70 See vzw.com/intl—travel/ messages sent 23 5 -- -- 4 messages rcvd unlimited 17 — -- a Have more questions about your charges? Total International $2.30 Get details for usage charges at Total Usage and Purchase Charges $2.30 www.vzw.com/mybusinessaccount. 16 0 Verizon Wireless'Surcharges Fed Universal Service Charge 2.06 C) Regulatory Charge. .21 0 C? IN Utility Receipts Surcharge .67 IN Telecom Relay Surcharge .03 o IN Universal Service Fee 25 0 0 0 0 verizon✓ Invoice Number Account Number Date Due Page N' w 6311;3389 OQ1 10 Monthly Charges, continued Verizon Wireless'Surcharges IN State PUC Fee .05 $3.27 Total Current Charges for 317-710-0162 $73.65 _ _ Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 3/10 10:33P 317-828-2212 Off—Peak N&W Indianapol IN Indianapls IN 1 — — -- 3/11 8:25A 317-396-1300 Peak PlanAllow Carmel IN Indianapls IN 5 — -- — 3/11 8:32A 317-828-2212 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 3/11 8:33A 317-396-1300 Peak PlanAllow Carmel IN Indianapls IN 1 — — 3/11 8:33A 317-396-1300 Peak PlanAllow Carmel IN Indianapls IN 6 — — -- 3/11 8:39A 317-396-1300 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 3/11 9:04A 877-486-4336 Peak PlanAllow Carmel IN Toll—Free CL 5 — — — 3/11 10:05A 317-396-1300 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 3/11 10:22A 317-250-1912 Peak PlanAllow Carmel IN Incoming CL 7 -- — -- 3/11 6:OOP 317-446-1825 Peak M21VIAllow Westfield IN Indianapls IN 5 -- -- -- 3/11 6:27P 317-848-9912 Peak M2MAllow NoblesvillIN Carmel IN 15 -- — -- 3/11 10:29P 469-404-5540 Off—Peak N&W Carmel IN Incoming CL 1 -- — — 3/12 4:49P 317-727-0333 Off—Peak N&W Carmel IN Indianapls IN 8 — -- — 3/12 5:02P 317-446-0278 Off—Peak N&4d Carmel IN Indianapls IN 14 — — 3/14 8:43A 317-20178640 Peak PlanAllow Carmel IN Indianapls IN 11 — — --. 3/14 .8:56A 317-446-1825 Peak M2MAIlow Indianapol IN Indianapis IN 2 — — -- 3/14 10:16A 317-250-1912 Peak PlanAllow Indianapol IN Incoming CL 7 -- — — 3/14 11:44A 317-446-1825 - Peak M21VIAliow Carmel IN Indianapls IN 2 — -- -- 3/14 1:09P 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 3/14 1:12P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 3/14 1:29P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 3 -- — — 3/14 1:46P 317-250-1912 Peak PlanAllow Carmel IN Incoming CL 4 — — — 0 3/14 2:33P 317-571-2474 Peak PlanAllow CarmeIIN Carmel IN 2 — — — 0 3/14 3:14P 317-635-0412 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 0 3/14 4:16P 317-635-0411 Peak PlanAllow Carmel IN Incoming CL 9 -- — — 3/14 4:25P 317-407-8726 Peak M21VIAllow Carmel IN Indianapls IN 10 — — - N 3/15 9:46A 317-446-0278 Peak PlanAllow Carmel IN Incoming CL 16 — — -- 0 3/15 10:09A 317-806-6991 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 0 0 3/15 12:58P 317-338-8787 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- `0 m 3/15 12:59P 317-571-2403 Peak PlanAllow Carmel IN Carmel IN 6 -- — -- 0 0 3/15 1;08P 317-571-2418 Peak PlanAllow Carmel IN Carmel IN 2 — — — 0 3/15 1:18P 317-713-2798 Peak PlanAllow Carmel IN Incoming CL 2. — — — m 0 3/15 1:36P 317-713-2798 Peak PlanAllow Carmel IN Incoming CL 4 -- -- — 0 00 3/15 2:55P 317-407-8726 Peak M2MAllow Carmel IN Incoming CL 2 -- — — 0 3/15 3:38P 317-442-0753 Peak PlanAllow Carmel IN Indianapis IN 2 — — -- verizonv/ Invoice Number Account Number Date Due Page 9763163389 48088$597.:00001 04/28/16 12 of�7 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/15 4:57P 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 7 -- -- -- 3/16 7:49A 317-201-8640 Peak PlanAllow Carmel IN Indianapis IN 3 — -- -- 3/16 10:09A 317-705-7982 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 3/16 10:10A 317-660-3388 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 3/16 10:15A 317-383-7949 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 3/16 10:37A 317-580-0420 Peak PlanAllow Carmel IN Carmel IN 7 -- — -- 3/16 10:44A 317-580-0420 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 3/16 10:44A 317-580-0420 Peak PlanAllow Carmel IN Carmel IN 21 — — -- 3/16 11:05A 317-338-3224 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 3/16 11:06A 317-338-3224 Peak PlanAllow Carmel IN Indianapls IN 5 -- — -- 3/16 11:15A 317-848-9912 Peak M2MAllow Carmel IN Carmel IN 1 -- -- -- 3/16 11:16A 317-848-9912 Peak M2MAllow Carmel IN Carmel IN 2 -- -- -- 3/16 11:22A 317-460-4873 Peak M2MAllow Carmel IN Indianapls IN 1 -- — — 3/16 12:08P 317-848-9912 Peak M2MAllow Westfield IN Incoming CL 4 — — -- 3/16 12:19P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 2 -- — -- 3/16 1:33P 239-908-7529 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 3/16 1:50P 317-997-3078 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 3/16 3:38P 317448-9912 Peak M2MAllow Carmel IN Carmel IN _ 2 -- 3/16 3:40P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 3/16 4:44P 317-848-9912 Peak M2MAllow Carmel IN Carmel IN 2 — — — 3/16 5:02P 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 3/16 5:06P 317-431-7477 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 3/16 5:42P 317-446-1825 Peak' M2MAllow Indianapol IN Incoming CL 2 -- -- -- 3/16 5:45P 317-848-9912 Peak M2MAllow Indianapol IN Carmel IN 2 -- -- — 3/16 7:52P 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 3/16 7:54P 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 13 — — -- 3/17 1:18P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 5 — — — 3/17 2:06P 317-848-9912 Peak M2MAllow Carmel IN Carmel IN 12 -- -- — 3/17 2:18P 317-573-4017 Peak PlanAllow Carmel IN Incoming CL 9 — — — 3/17 2:48P 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 9 — — — 3/17 3:24P 574-262-9499 Peak PlanAllow Carmel IN Elkhart IN 5 -- — — 3/17 3:36P 574-262-9499 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 3/17 3:49P 800-755-4775 Peak PlanAllow Carmel IN Toll—Free CL 9 -- — -- 0 0 3/17 3:59P 317-910-5564 Peak M2MAllow Carmel IN Indianapls IN 7 — -- -- 0 0 3/17 4:05P 317-898-6676 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 0 3/17 5:06P 800-755-4775 Peak PlanAllow Carmel IN Toll—Free CL 7 — — -- 3/17 6:04P 317-308-2800 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- u O 3/17 7:28P 502-471-1350 Peak PlanAllow Carmel IN Incoming CL 23 — — -- 0 0 0 3/18 7:31A 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 0 3/18 8:53A 317-446-1825 Peak M2MAllow Indianapol IN Indianapls IN 9 — — -- 0 3/18 9:08A 317-446-1825 Peak M2MAllow Indianapol IN Incoming CL 3 -- -- -- 0 3/18 9:31A 317-341-3425 Peak PlanAllow Indianapol IN Indianapls IN 2 -- — -- 3/18 9:31A 317-341-3425 Peak PlanAllow,CalMlait Indianapol IN Incoming CL 2 O 3/18 10:47A 317-446-0278 Peak PlanAllow Indianapol IN Indianapls IN 1 -- — -- 0 0 3/18 11:39A 317-446-0278 Peak PlanAllow Carmel IN Indianapls IN 18 -- — -- 0 0 verizonNI Invoice Number. Account Number Date Due Page ���� 9763163389 98Q888597-00001-U4� 13�gf°�7 „.a , Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total- 3/18 11:57A 317-446-0278 Peak PlanAllow Carmel IN Indianapis IN 1 — — — 3/18 12:46P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 4 -- — -- 3/18 1:41P 317-580-6804 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 3/18 2:25P 317-446-4649 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 3/18 2:32P 317-446-4649 Peak PlanAllow Carmel IN Incoming CL 13 — — — 3/18 6:23P 317-446-4649 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 3/19 9:12A 317-910-5564 Off—Peak N&W Carmel IN Indianapls IN 2 — -- — �_ 3/19 9:59A 317-898-6676 Off—Peak N&W Carmel IN Indianapis IN 2 — -- -- _ 3/19 11:47A 317-898-6676 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 3/19 11:48A 317-898-6676 Off—Peak N&W Carmel IN Indianapis IN 6 -- — — 3/19 12:15P 317-895-6683 Off—Peak N&W Carmel IN Incoming CL' 2 -- -- -- 3/19 3:36P 317-898-6676 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 3/19 3:48P 317-702-2700 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 3/20 6:44P 317-417-0379 Off—Peak N&W Carmel IN Indianapls IN 1 -- 3/20 7:50P 317-632-3644 Off—Peak N&W Carmel IN Indianapls IN 3 — -- -- 3/21 8:14A 317-696-0162 Peak M2MAllow Indianapol IN Indianapls IN 3 -- -- — 3/21 9:42A 317-446-1825 Peak M2MAllow Indianapol IN Indianapls IN 4 -- -- -- 3/21 9:50A 317-558-0733 Peak PlanAllow Indianapol IN Fishers IN 17 -- — -- 3/21 10:44A 317-696-0162 Peak M2MAIlow Carmel IN Indianapls IN 5 3/21 10:51A 317-590-8777 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 3/21 11:18A 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — -- 3/21 12:35P 317-407-8726 Peak M2MAIlow Carmel IN Indianapls IN 8 — — — 3/21 1:11P 317-571-2403 Peak PlanAllow Carmel IN Carmel IN 1 --. — — 3/21 1:12P 317-571-2472 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 3/21 1:14P 317-571-2403 Peak PlanAllow Carmel IN Carmel IN 1 --. -- -- 3/21 1:16P 317-571-2403 Peak PlanAllow Carmel IN Incoming CL 5 -- 3/21 1:36P 800-788-7077 Peak PlanAllow Carmel IN Toll—Free CL 2 — — — 3/21 1:39P 317-571-2401 Peak PlanAllow Carmel IN CarmeIIN 2 — — — 3/21 157P 317-571-2403 Peak PlanAllow Carmel IN Incoming CL 8 -- — -- 3/21 4:25P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/21 5:37P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 3/21 8:22P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 5 — -- — 3/22 7:41A 317-208-3890 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 0 0 3/22 8:06A 317-208-3890 Peak PlanAllow- Carmel IN Carmel IN - 2 -- -- — 0 0 3/22 9:08A 765-674-3321 Peak PlanAllow Carmel IN Incoming CL 2 -- 0 3/22 9:49A 317-201-8640 Peak PlanAllow Carmel IN Indianapis IN 1 — — — 3/22 9:50A 502-228-3735 Peak PlanAllow Carmel IN Louisville KY 1 u — — — 0 3/22 10:10A 855-229-5506 Peak PlanAllow Carmel IN Toll—Free CL 6 — -- — 0 0 3122 1:41P 317-201-8640 Peak PlanAllow Indianapol IN Incoming CL 7 -- -- -- 0 3/22 1:50P 317-590-8777 Peak PlanAllow Indianapol IN Indianapis IN 1 -- — -- 0 3/22 3:30P 317-590-8777 Peak PlanAllow Carmel IN Indianapls IN .2 -- — — 0 0 3/22 3:45P 502-471-1350 Peak PlanAllow Carmel IN Louisville KY 1 -- -- -- m N 3/22 3:46P 502-471-1350 Peak PlanAllow Carmel IN Incoming CL 14 -- — -- 0 3/22 5:15P 317-590-8777 Peak PlanAllow Carmel IN Indianapls IN 6 — -- -- 0 S 3/22 5:35P 812-345-4317 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 0 veri F0nv Invoice Number Account Number Date Due Page � �� 9763163389,.,,, 480888597=00001 04!28!16 14of17 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/23 8:25A 317-660-3396 Peak PlanAllow Carmel IN Carmel IN 2 — -- — 3/23 8:37A 317-201-8640 Peak PlanAllow Carmel IN Incoming CL 6 — — — 3/23 9:01A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 23 — — — 3/23 9:33A 317-993-3501 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 3/23 9:49A 317-898-6676 Peak PlanAllow Carmel IN Indianapls IN 5 — — — 3/23 9:55A 317-710-6145 Peak M2MAllOW Carmel IN Indianapls IN 5 — — — 3/23 10:00A 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 3/23 3:58P 317-696-0162 Peak M2MAII0W Carmel IN Indianapls IN 3 — — — 3/23 4:47P 317-410-2967 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 3/23 6:14P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 1 -- — 3/23 6:58P 317-702-2700 Peak PlanAllow Carmel IN Incoming CL 11 — — — 3/23 8:15P 317-654-6241 Peak M2MAllow Carmel IN Indianapls IN 5 — -- 3/24 11:10A Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — — --- 3/24 12:37P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 3/24 4:03P 317-660-5490 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 3/24 4:45P 502-471-1350 Peak PlanAllow Carmel IN Incoming CL 12 -- — -- 3/24 7:39P 317-446-0278 Peak PlanAllow Indianapol IN Indianapis IN 10 -- — -- 3/25 2:43P- 317-446-1825 Peak.- M2MAIIow Indianapol IN- Incoming CL -4- 3/25 4 3/25 3:17P 317-418-1705 Peak PlanAllow Carmel IN Incoming CL 6 -- — -- 3/27 11:41A 317-446-1825 Off—Peak N&W Carmel IN Incoming CL 1 -- — 3/27 12:28P 317-848-9912 Off—Peak N&W Westfield IN Carmel IN 11 — — -- 3/27 7:19P 336469-6715 Off—Peak N&W Carmel IN High Point NC 31 -- 3P28 8:08A 317-903-7310 Peak M2MAllow Carmel IN Indianapls IN' 2 — — — 3/28 9:22A 812-345-4317 Peak PlanAllow Carmel IN Incoming CL 14 -- — — 3/28 9:39A 317-903-7310 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — — 3/28 9:53A 317-903-7310 Peak M2MAIlow Carmel IN Incoming CL 5 — — — 3/28 9:58A 317-460-4873 Peak M2MAIlow Carmel IN Indianapls IN 4 — -- -- 3/28 10:04A Unavailable Peak PlanAllow Carmel IN Incoming CL 5 — — — 3/28 11:22A 317-696-0720 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 3/28 11:29A 203-988-2631 Peak PlanAllow Carmel IN Incoming CL 3 — — -- . 3/28" 11:45A 336-883-3492 . Peak PlanAllow Carmel IN High Point NC 4 -- -- -- 3/28 11:58A 843-681-3256 Peak PlanAllow Carmel IN Hiltonhead SC 3 — -- -- 3/28 12:05P 252-354-2250 Peak PlanAllow Carmel IN Swnsbwcrrt NC 2 — -- -- 0 M 3/28 12:25P 317-261-9207 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- — 0 0 3/28 1:12P 608-445-3313 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 0 3/28 1:37P 317-848-9912 Peak M2MAllow Carmel IN Incoming CL 1 — — — z 3/28" 6:20P 317-446-1825 Peak M2MAllow Carmel IN Indianapis IN 1 -- — -- V 0 3/29 11:11A 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 7 — -- — 0 0 3/29 11:49A 317-201-4299 Peak PlanAllow Carmel IN Indianapis IN 17 — — — 0 ° 3/29 2:24P 317-417-5216 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- N 0 3/29 2:58P 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 0 3/29 3:03P 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 3/29 4:04P 317-460-4873 Peak M2MAllow Carmel IN Indianapls IN 1 -- — — 0 4 3/29 4:05P 317-848-9912 Peak M2MAllow Carmel IN Carmel IN 5 -- -- -- 0 0 3/29 5:55P 843-614-7366 Peak M2MAllow Carmel IN Charleston SC 18 — — — 0 0 i verizon/ Invoice Number Account Number Date Due Page 9763163389 480888597-00001 04/28116 15 of 17 -. Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist] Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/29 6:18P 317-843-8380 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 3/30 8:47A 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 8 -- — — 3/30 8:56A 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 3/30 9:OOA 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 1 -- — — 3/30 9:28A 317-407-8726 Peak M2MAIlow Indianapol IN Indianapis IN 10 -- -- -- 3/30 9:38A 317-446-0278 Peak PlanAllow Indianapol IN Indianapls IN 2 -- — — 3/30 11:22A 317-446-1825 Peak M2MAIlow Martinsvil IN Incoming CL 1 -- -- — �_ 3/30 3:36P 317-446-1825 Peak M2MAIlow Indianapol IN Incoming CL 2 -- — -- _ 3/30 4:09P 317-431-4516 Peak M2MAIIow Carmel IN Indianapls IN 4 -- — — 3/30 5:30P 812-345-4317 Peak PlanAllow Carmel IN Incoming CL 3 — — -- _� 3/31 8:19A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 3/31 8:24A 317-590-3460 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 3/31 8:26A 317-590-3460 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 3/31 9:24A 317-688-5500 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 3/31 9:35A 865-225-6201 Peak PlanAllow Carmel IN Incoming CL 3 — — — 3/31 9:38A 317-446-1825 Peak M2MAIlow Noblesvill IN Indianapls IN 4 — — -- 3/31 12:07P 317-678-3777 Peak PlanAllow Carmel IN NoblesvlIN 1 -- — -- 3/31 2:12P 317-694-0833 Peak M2MAIlow Westfield IN Incoming CL 2 — — — 3/31 6:04P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 3/31 6:05P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 3/31 7:25P 317-571-0077 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 3/31 7:27P 317-571-0077 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 4/01 9:49A 317-250-1912 Peak PlanAllow Indianapol IN Incoming CL 16 -- — -- 4/01 10:13A 317-361-6737 Peak PlanAllow Shelbyvill IN Incoming CL 22 — -- -- 4/01 4:21P 865-225-6201 Peak PlanAllow Corbin KY Incoming CL 3 -- -- -- 4/02 11:48A 336483-3494 Off—Peak N&W Seviervill TN High Point NC 2 — — — International Usage While Traveling Outside the US(Pay—as—You—Go) Airtime Long Dist] Date Time Number Usage Type Origination Destination Min. Charges Other Chys Total 3/03 9:37A 999-9999999 PrlorMth Mexico/ZZ Incoming CL 3 .30 -- .30 0 3/03 10:03A 999-9999999 PrlorMth Mexico/ZZ Incoming CL 2 .20 — .20 n 0 3/03 11:20A 999-9999999 PriorMth Mexico/ZZ Incoming CL 7 .70 -- 70 0 0 3/03 5:59P 999-9999999 PriorMth Mexico /ZZ Incoming CL 4 .40 — .40 U z Usage While Traveling Outside the US(Plan) 1 6 Airtime_ Long Dist/ 0 Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 0 3/04 12:55P 765-6757561 Anytime,lntl TrvI Allow Mexico /ZZ Tipton IN 2 -- — -- N 0 3/05 9:49A 999-9999999 Anytime,lntl TrvI Allow Mexico/ZZ Incoming CL 1 -- -- -- 0 C? 3/05 12:03P 526-241299851 Anytime,lntl TrvI Allow Mexico/ZZ Mexico ZZ 3 -- — -- 3/05 12:06P 526-241299851 Anytime,lntl TrvI Allow Mexico/ZZ Mexico ZZ 1 — — N -- O 0 3/07 10:35A 999-9999999 Anytime,lntl TrvI Allow Mexico/ZZ Incoming CL 2 -- -- -- 0 0 3/07 1:40P 260-4331398 Anytime,lntl TrvI Allow Mexico/ZZ Incoming CL 1 -- — — 0 0 verizonv' Invoice Number Account Number Date Due Page Detail for Ron Carter: 317-710-0162 International, continued Airtime Long Dist/ Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total 3/08 11:55A 317-7100162 Anytime,lntl Trvl Allow Mexico/ZZ Indianapls IN 3 — — -- 3/08 12:02P 317-4460278 Anytime,lntl Trvl Allow Mexico/ZZ Indianapis IN 2 — -- -- 3/08 3:08P 999-9999999 Anytime,lntl Trvl Allow Mexico/ZZ Incoming CL 3 — -- -- 3/08 3:11P 999-9999999 Anytime,IntlTrvlAllow Mexico/ZZ Incoming CL 1 -- -- -- 3/08 3:14P 999-9999999 Anytime,IntlTrvlAllow Mexico/ZZ Incoming CL 1 -- — -- 3/09 6:30A 317-6960162 Anytime,lntl Trvl Allow Mexico/ZZ Indianapis IN 2 -- — — 3/09 6:58A 999-9999999 Anytime,lntl Trvl Allow Mexico /ZZ Incoming CL 3 .20 -- .20 3/09 10:54A 317-7100162 Intl Trvl Overage Mexico/ZZ Indianapis IN 3 .30 — .30 3/09 12:23P 999-9999999 Intl Trvl Overage Mexico /ZZ Incoming CL 2 .20 — .20 0 0 m 0 0 0 U z N V N O O O O O• O N O O O O O O N O Q n O +t O- - O O verizonJ Invoice Number Account Number Date Due Page s 976 X63389 48D 88597 OOOr}1aQ4121 7 N Need—to—Know Information Verizon Wireless'Surcharges Verizon Wireless'Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge (and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to'support universal service;and(iii)an 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;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. 'FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC decreased to 4.49 percent of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges decreased to 17.9 percent.For more details,please call 1-888-684-1888. 0 0 0 0 0 V N V N O O O O O O N N O O O O O V O O O Kt O O O