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HomeMy WebLinkAbout259755 06/16/16 4+W Cggf J( :,� CITY OF CARMEL, INDIANA VENDOR: 00350980 ® I ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******499.66* 9 _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 259755 �'��ioda°' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9766179120 210.97 38078482600001 1205 4344100 9766438176 288.69 28088862100001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHI GH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2 75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9766438176 43-441.00 $207.75 1 hereby certify that the attached invoice(s),or 6/13/16 9766438176 $207.75 1205 101 1205 101 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,June 14,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 280"8 000 06/28/16 Change your address at Invoice Number 9766438176 http://sso.verizonenterprise.com 0002681 03 AB 0.646 "AUTO T5 0 620346032-258401 -C12-P02683-11 Quick Bill Summary May 04—Jun 03 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $301.68 1 CIVIC SQ Payment—Thank You —$301.68 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges ��•c1 Voice $.00 Messaging $.00 125 = ` ���•2S Data $.00 Surcharges ass, and Other Charges&.Credits $12.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.69 Total Charges Due by June 28, 2016 $288.69 Submitted To JUN 13 2016 Clerk Treasurer Pay from phone Pay on the Web Questions: verizonv Invoice Number Account Number Date Due Page 6643817 _ 28088862_-0 �� ,.�,..._.,. 1 b0001 ' "06%28/16 3 of 20 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/03/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 2 0 600 122 0 -- Overview of Lines 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 317-339-8392 Clayton Bell_ 4 $48.07 -- -- $2.40 $,00 -- $50.47 83 354 5,864,738KB -- -- -- 317-402-3355 Steve Engelking 6 $58.64 -- -- $2.77 $,00 -- $61.41 106 62 72,749KB -- -- -- 317-416-4154 Jeff Barnes 9 $56.15 -- -- $2.28 $.00 -- $58.43 232 389 16,734,642KB -- -- -- 317-416-4277 Barb Lamb 15 $48.65 -- -- $2.28 $,00 -- $50.93 44 7 333,526KB -- -- -- 317-650-0689 Hughie Cooper 17 $34.99 -- -- $2.45 $,00 -- $37,44 39 -- -- -- -- -- 317-964-1436 Mifi Hr 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $278.49 $.00 $.00 $12.20 $.00 $.00 $288.69 £99ZO-£OZ9-ON-ZL7-t,Z000001O£000000'£90bZ00-L99Z000 verizonJ Invoice Number Account Number Date Due Page 9766438176 280888621-00001 W28/16 4 of.20 LT Summary for Clayton Bell: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 06/04—07/03 64.09 Americas Ch Email&Data 400 25%Access Discount 06/04—07/03 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 83 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 15 -- -- Night/Weekend minutes unlimited 9 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 346 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 6 -- -- Picture&Video messages unlimited 2 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Unbilled Usage from Previous Months Unlimited monthly Picture&Video (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilobytes 252 -- -- UNL Text Messaging Current Data Usage Unlimited monthly M2M Text Kilobyte Usage kilobytesl unlimited 15,864,73811 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 m IN State PUC Fee .03 o $2.40 Total Current Charges for 317-339-8392 $50.47 N V Q N O O O O O O h O O O O O O O C N O O N O O 0 verizonJ Invoice Number Account Number Date Due Page 9766438176 280888621 0000T,'06/28/16^06/28/16 6 of 20 - µ Summary for Steve Engelking: 317-402-3355 Your Plan Monthly Charges Americas Ch Email&Data 600 06/04—07/03 78.19 Americas Ch Email&Data 600 25%Access Discount 06/04—07/03 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 600 106 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 19 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 53 -- -- Beginning on 12/20/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 51 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 9 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1 72,749 1 -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.71 Regulatory Charge 1 .21 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessa=unt. IN Universal Service Fee .22 IN State PUC Fee .03 $2.77 Total Current Charges for 317-402-3355 $61.41 1010 N O O N Detail for Steve Engelking: 317-402-3355 N 0 Voice 0 0 Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 0 5/04 10:05A 317-571-2483 Peak PlanAllow Carmel IN Carmel IN 1 — — — 0 0 5/04 3:38P 317-345-1088 Peak PlanAllow Carmel IN Incoming CL 2co — -- -- 0 g 5/04 7:06P 317-918-2322 Peak PlanAllow Fishers IN Indianapls IN 4 — — -- 0 m 5/04 8:39P 317-345-1088 Peak PlanAllow Pendleton IN Incoming CL 1 -- — — 0 5/06 10:14A 317-747-4360 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 0 verizoW Invoice Number Account Number Date Due Page 9766438176' 28088862y-0000y 06/28/16 8 6f 20 } Detail for Steve Engelking: 317-402-3355 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5/27 5:12P 317-345-1088 Peak PlanAllow Pendleton IN Incoming CL 1 — -- -- 5/27 5:38P 317-345-1088 Peak PlanAllow Fortville IN Incoming CL 1 -- — -- 527 7:57P 843-856-3900 Peak PlanAllow Pendleton IN Mtpleasant SC 9 — -- -- 528 1:05P 800-560-7809 Off—Peak N&W Fortville IN Toll—Free CL 6 — — — 6/01 10:53A 317-621-4044 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 6/01 3:50P 317-345-1088 Peak PlanAllow Carmel IN Incoming CL 2 — — — 6/01 5:39P 317-918-2322 Peak PlanAllow Fortville IN Incoming CL 3 — -- -- 6/02 12:14P Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — — — 6/02 4:26P 317-747-4360 Peak PlanAllow Pendleton IN Incoming CL 1 -- -- -- 6/02 4:27P 317-747-4360 Peak PlanAllow Fortville IN Fortville IN 1 — — — m N O N1 O N U V v N O O O O O O m O O O O � O O O O V O O N O O O veri ony P Invoice Number Account Number Date Due Page �. 9766438176 280888621=00001 06/28116 9 of 2Q Summary for Jeff Barnes: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 06/04—07/03 61.53 Americas Ch Email&Data 400 25%Access Discount 06/04—07/03 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 06/04_07/03 10.00 400 monthly allowance minutes $56.15 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 232 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 216 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 90 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 332 -- -- Unlimited M2M Text messages unlimited 19 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 38 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Unbilled Usage from Previous Months Unlimited monthly Picture&Video (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilobytes 1552 -- -- UNLText Messaging Unlimited-monthly M2M Text Current Data Usage Kilobyte Usage kilobytes unlimited 16,794,642 — — Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.37 Regulatory Charge .21 IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 IN State PUC Fee .03 $2.28 u Total Current Charges for 317-416-4154 $58.43 N U V O O O O O O O O O T n O C N O O N O O 0 - verizon✓ - Invoice Number Account Number Date Due Page � �� � °�' 9766438176; 280888621 '00001 :06/28116 11:of 20 Detail for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min: Charges Other Chgs Total 5/12 8:22P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 12 — — — 5/13 8:14A 317-439-6676 Peak PlanAllow Carmel IN Indianapls IN 9 -- -- -- 5/13 8:23A 317-513-9228 Peak PlanAllow Carmel IN indianapls IN 1 — — — 5/13 8:31A 317-491-2736 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 5/13 8:59A 317-924-3341 Peak PlanAllow Carmel IN Incoming CL 17 — — — 5/13 10:07A 317-571-2465 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/13 11:26A 317-571-2634 Peak PlanAllow Sheridan IN Incoming CL 3 — — — 5/13 5:09P 317-903-1442 Peak M2MAIlow Sheridan IN Indianapis IN 1 -- — -- 5/13 8:32P 317-758-1990 Peak PlanAllow Sheridan IN Sheridan IN 2 — — — 5/14 8:57A 317-491-2736 Off—Peak N&W Sheridan IN Incoming CL 2 — — — 5/14 9:21A 317-223-1392 Off—Peak N&W Sheridan IN Incoming CL 1 -- — -- 5/14 1:08P 317-473-6228 Off—Peak N&W Sheridan IN Indianapls IN 2 -- — — 5/14 4:13P 978-933-6383 Off—Peak N&W Sheridan IN Incoming CL 3 — — — 5/14 5:08P 317-431-7146 Off—Peak N&W Atlanta IN Incoming CL 17- -- — -- 5/14 5:37P 317-758-5531 Off—Peak N&W Sheridan IN Incoming CL 1' — — — 5/15 1:04P 317-443-9708 Off—Peak N&W Sheridan IN Incoming CL 2 — — — 5/15 3:03P 317-513-9228 Off—Peak N&W Sheridan IN Incoming CL 5 — — -- 5/15 7:14P 317-431-7146 Off—Peak N&W Sheridan IN Incoming CL 1 -- 5/16 8:26A 317-339-8392 Peak M2MAIlow Sheridan IN Indianapls IN 2 — — -- 5/16 8:35A 317-3394392 Peak M2MAllow Sheridan IN Incoming CL 1 -- — -- 5/16 10:05A 317-223-1392 Peak M2MAIlow Sheridan IN Indianapis IN 2 — — — 5/16 10:09A 317-431-7146 Peak M2MAIlow Sheridan IN Indianapls IN 2 — — -- 5/16 11:50A 317-431-7146 Peak M2MAllow Sheridan IN Indianapls IN 3 — — -- 5/16 12:22P 317-571-2403 Peak PlanAllow Sheridan IN Carmel IN 2 — — — 5/16 1:36P 317-431-7146 Peak M2MAllow Sheridan IN IndianapIs IN 2 — — — 5/16 4:09P 317-223-1392 Peak M2MAIlow Lebanon IN Indianapls IN 2 — — — 5/16 5:02P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 1 — — — 5/16 6:02P . 317-696-9296 Peak M2MAllow Sheridan IN Incoming CL 1 — — -- 5/17 7:20A 317-417-5043 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 5/17 7:43A 317-989-5053 Peak PlanAllow Carmel IN Incoming CL 1 — — 5/17 7:45A 317-924-3341 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/17 8:03A 317-924-3341 Peak PlanAllow Carmel IN Indianapis IN 1 = — -- 5/17 8:04A 317-924-3341 Peak PlanAllow Carmel IN Incoming CL 11 — — — M 0 5/17 9:40A 317-431-7146 Peak M2MAllow Carmel IN Incoming CL 6 — -- -- 0 0 5/17 10:OOA 317-531-0442 Peak PlanAllow Carmel IN Indianapis IN 4 — — — N 5/17 11:16A 317-531-0442 Peak PlanAllow Westfield IN Indianapls IN 2 — — — 5/17 3:25P 317-531-0442 Peak PlanAllow Sheridan IN Incoming CL 1 — — — V 0 5/17 4:41P 317-531-0442 Peak PlanAllow Sheridan IN Incoming CL 1 — — — 0 0 5/17 4:43P 317-223-1392 Peak M2MAilow Sheridan IN Indianapls IN 1 — — -- 5/17 4:50P 317-223-1392 Peak M2MAllow Sheridan IN Indianapis IN 2 — — — 0 5/17 4:59P 317-431-7146 Peak M2MAIlow Sheridan IN Indianapls IN 1 — — — 0 5/17 5:09P 317-531-0442 Peak PlanAllow Sheridan IN Indianapis IN 2 — -- — 0 N 5/17 5:23P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 4 — — — 0 5/18 9:34A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 1 m — — — 0 5/18 12:28P 317-848-6534 Peak PlanAllow Sheridan IN Incoming CL 1 — — — 0 verizom' Invoice Number Account Number Date Due Page 9766438176 v 280888621-010001 06/28/16 13 of,24 -�- ^ Detail for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time: Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/24 10:25A 317-571-2403 Peak PlanAllow Sheridan IN Incoming CL 1 -- — -- 524 10:26A 317-774-6090 Peak PlanAllow Sheridan IN Noblesvi IN 2 — — -- 524 10:31A 317-571-2403 Peak PlanAllow Sheridan IN Incoming CL 1 -- — -- 524 10:43A 317-431-7146 Peak M2MAIlow Sheridan IN Indianapis IN 1 — — — 524 10:45A 317-531-0442 Peak PlanAllow Sheridan IN Indianapls IN 1 -- — -- 524 10:46A 317-696-9296 Peak M21VIAllow Sheridan IN Indianapls IN 1 — — — 5/24 10:50A Unavailable Peak PlanAllow Sheridan IN Incoming CL 1 — — — 524 10:56A 317-571-2400 Peak PlanAllow Sheridan IN Incoming CL 2 — — — 524 1:44P 317-431-7146 Peak M2MAIlow Sheridan IN Indianapls IN 1 — -- — 524 5:16P 317-531-0442 Peak PlanAllow Sheridan IN Incoming CL 2 — — -- 524 5:17P 317-223-1392 Peak M2MAIlow Sheridan IN Indianapls IN 2 — — 524 5:20P 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 1 — — — 524 5:29P 317-758-5531 Peak PlanAllow Sheridan IN Sheridan IN 1 — — -- 524 '5:37P 317-473-6228 Peak M2MAIlow Sheridan IN indianapls IN 1 — — — 524 7:13P 317-531-0442 Peak PlanAllow Sheridan IN Incoming CL 2 -- — -- 524 7:17P 812-929-2123 Peak M2MAIlow Sheridan IN Incoming CL 1 — -- -- 524 8:13P 317-223-1392 Peak M2MAIlow Sheridan IN Indianapls IN 1 — — -- 525 7:21A 317-513-9228 Peak PlanAllow Carmel IN Indianapls IN 7 — — — 525 8:57A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 525 9:05A Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/25 9:09A 317-339-8392 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 525 9:12A 317-339-8392 Peak M2MAllow Westfield IN Indianapis IN 1 -- — -- 525 10:04A 317-571-2401 Peak PlanAllow Sheridan IN Carmel IN 1 — — — 525 10:52A 317-571-2401 Peak PlanAllow Westfield IN Incoming CL 3 — — — 525 10:56A 317-571-2474 Peak PlanAllow Sheridan IN Incoming CL 1 -- — — 525 11:50A 317-758-5485 Peak PlanAllow Sheridan IN Sheridan IN 2 — — — 525 3:32P 317-706-9200 Peak PlanAllow Sheridan IN Incoming CL 1 -- — — 525 5:03P 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 1 — — -- 525 5:50P 812-929-2123 Peak M21VIAllow Sheridan IN Incoming CL 2 — -- -- 525 6:58P 317-443-9708 Peak PlanAllow Sheridan IN Indianapls IN 2 — — — 526 9:12A 317-571-2594 Peak PlanAllow Sheridan IN Incoming CL 1 — — — 526 10:14A 317-223-1392 Peak M2MAIlow Sheridan IN Indianapls IN 2 — — — 526 12:58P 317-696-8591 Peak PlanAllow Sheridan IN Incoming CL 1 — — — 526 4:14P 317-431-7146 Peak M2MAllow Sheridan IN Indianapls IN 1 — — — 0 0 526 5:22P 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 1 — — — N 527 10:15A 317-223-1392 Peak M2MAllow Carmel IN Incoming CL 2 -- —OF 527 10:33A 317-439-6676 Peak PlanAllow Lebanon IN Indianapis IN 1' — — — V a 5/27 10:37A 317-571-2403 Peak PlanAllow Sheridan IN Incoming CL 2 -- — -- 0 0 0 5/27 11:43A 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 2 — — — 527 1:52P 317-431-7146 Peak M2MAIlow Westfield IN Incoming CL 1 — — -- 0 527 2:17P 317-431-7146 Peak M2MAIlow Westfield IN Indianapls IN 1. — — — 0 527 4:19P 317-431-7146 Peak M2MAIlow Westfield IN Incoming CL 3 — — -- Q 527 6:04P 317-758-5531 Peak PlanAllow Sheridan IN Incoming CL 1 — — — 0 q 528 12:48P 317-431-7146 Off—Peak N&W Sheridan IN Incoming CL 6 — -- — m: 0 529 10:21A 317-758-5531 Off—Peak N&W Sheridan IN Sheridan IN 1 -- — — 0 0 verizon's' Invoice Number Account Number Date Due Page �— n - _9766438176." 2808886211-0000f, 06128J16 16 of 20 ,,•, Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 06/04—07/03 61.53 Americas Ch Email&Data 400 25%Access Discount 06/04—07/03 —15.38 $61.53 monthly charge Monthly Detail Charge 05/04—06/03 2.50 400 monthly allowance minutes $48,65 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 44 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 14 -- -- Night/Weekend minutesl unlimited 18 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Text messagesi unlimited 4 1 -- 1 -- 25%Access Discount Picture&Video messages unlimited 1 3 1 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Unbilled Usage from Previous Months UNL Night&Weekend Min (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly OFFPEAK Kilobyte Usage kilobytes 118 -- -- Current Data Usage UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1333,526 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.37 Regulatory Charge .21 IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 IN State PUC Fee .03 $2.28 Total Current Charges for 317-416-4277 $50.93 V z U 0 0 0 0 0 0 `o n 0 0 0 0 0 0 v 0 0 m 0 0 0 verizonJ Invoice Number Account Number Date Due Page 9766438176 280888621 00001 06!28!16 17 of 20 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 06/04—07/03 34.99 AC Business SharePlan 200 $34.99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 39 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 4 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutesl unlimited 23 -- -- Total Voice $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccounL Surcharges Fed Universal Service Charge 1.49 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee - .19 IN State PUC Fee .04 $2.45 Total Current Charges.for.31.7-650-0689. $37.44 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/04 3:42P 210488-8390 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/04 8:14P 317-403-3161 Peak M21VIAllow Carmel IN Incoming CL 1 — -- -- 5/05 8:48A 317-865-4574 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 5/05 8:54A 317-882-9449 Peak PlanAllow Carmel IN Incoming CL 1 — — — 0 0 5/05 3:24P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — U ° 5/05 6:34P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 2 — — — N U v 5/06 11:05A 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 0 5/09 9:48A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 -- — — 0 6 5/09 6:08P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- m 0 5/10 3:53P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0 0 5/10 5:19P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 0 5/10. 6:16P 239-823-0771 Peak PlanAllow Carmel IN Incoming CL 1 — — — v N 0 5/10 7:OOP 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 0 5/16 6:19P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 3 — — — 0 0 5/17 1:42P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — Verizon Invoice Number Account Number Date Due Page Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/04—07/03 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-964-1436 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. oom N O 0 O N U U v 0 0 0 0 0 `0 0 0 0 0 0 v n 0 0 N O O O O O veriz®nJ Invoice Number Account Number Date Due Page 9766438176 280888621-00001 '.0612811 6 20 of 20 Need—to—Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable;a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur, including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. 0 0 N V U R O O O O O O nt O O O O O nl n O N O O O O O VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $80.94 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9766438176 43-441.00 $80.94 1 hereby certify that the attached invoice(s),or 6/13/16 9766438176 $80.94 1201 101 1201 101 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,June 14,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 qn*ybps1PMccouAt Z 13V,40,001 06/M& Change your address at Invoice Number 9766438176 http://sso.yerizonenterprise.com 0002681 03 A8 0.646 "AUTO T5 0 6203 46032-258401 -C12-P02683-11 Quick VIII Summary May 04—Jun 03 tltltlllltlllltlllltt�t��llltlllllltl�lll�t1111111�1t11111�111111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $301.68 1 CIVIC SQ Payment—Thank You —$301.68 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges jZ� - ��• Voice $.00 Messaging $.00 )2�5 = �`'`�•`Z� Data $.00 Surcharges as-is. ��1 and Other Charges&Credits $12.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.69 Total Charges Due by June 28, 2016 $288.69 Submitted To JUN 13 2016 . CIEerk Treasurer Pay from phone Pay on the Web Questions: ea e 1 ® a!! vxlerizonv Bill Date June 03,2016 Account Number 280888621-00001 Invoice Number 9766438176 CITY OF CARMEL ADMINISTRATION 1 Civic SQ Total Amount Due by June 28, 2016 CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. 96 ° 00 Please return this remit slip with payment. 288 67 s El M 11 ©El P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 11111111111111111111111111111111111111111fill 111111I1111111111111 97664381760102808886210000100000028869000000288695 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $210.97 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9766179120 43-441.00 $210.97 1 hereby certify that the attached invoice(s),or 6/14/16 9766179120 $210.97 1180 101 1180 101 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, June 14, 2016 �r 0 Dr1 06()n542 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 380784826-00001 � Change your address at Invoice Number 9766179120 http://sso.veriionenterprise.com 000297602 AB 0.396 "AUTO 740612846032-258401 -C12-P02978-11 Quick Bill Summary Apr 29.-May 28 �II�IIII�IIIIII�IIIIIIIIiI111���ii��lilllllllllllllllllllllllllll CITY OF CARMEL IN Previous Balance(see back for details) $197.78 CARMEL LEGAL DEPT Payment—Thank You —$197.78 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $206.11 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $210.97 Total Charges Due by June 23, 2016 $210.97 Pay from phone Pay on the Web Questions: .•11 .: : /� X11 11 1" 1 :11 q99 1 1di *Ql 1 frtuwir%W&o• verizon✓ Invoice Number Account Number Date Due Page 9766179120 380784826-00001.; 06/23/16 3 of 9 97 6179,_ 0 _. _ __._..w.._.._. _. Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/28/16 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 2 0 800 69 0 -- Overview of Lines 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 Pees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-306-0237—Ulbricht 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-495-5279 Doug Haney 5 $58.07 -- -- $2.40 $.00 -- $60.47 67 34 2,250,052KB -- -- -- 317-517-2604 Doug Haney Ipad 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-3876 Doug Haney 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-4421 Ashley Ulbricht 8 $58.07 -- -- $2.40 $.00 -- $60.47 2 3 1,203,8911<13 -- -- -- Total Current Charges $206.11 $.00 $.00 $4.86 $.00 $.00 $210.97 8Z6Z0-9ZL99'DN'ZLJ'9L00000J0£000000-06Z9Z00-9Z6Z000 verizonNI Invoice Number-Account Number Date Due Page 9766179120 380784826=00001 06/23/.16 4 of�9 ^ Summary for — Ulbricht: 317-306-0237 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-306-0237 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. N O W N U N U m O O O O O O O O O O O O O .+t N N O O n N O O O v-~- ---'~-- - Invoice Number Account Number Date Due Puua Summary for Doug Haney: 317-495-5279 �� Plan �� n��n v n��o xwn��u�nv� Charges Americas ChEmail&Data 4OO O5/2O-O8/28 84.09 Americas ChEmail QData 4O0 2596Access 0mmuot O5/2O-U8/28 -16.02 $64.09 monthly charge 4G Smartphone Hotspot 05/2 06/28 10 400 monthly allowance minutes $58.07 Q.25per minute after allowance and Purchase Charges Fhnndo&FomUy --� --�� Email&Data Unlimited. Shared minutes 400 67 Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 22 Beginning onQ2/20 2: -Night/Weekend minutesl unlimited 5 25%Access Discount Total Voice $.UU M2MNationo'Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited UNLNight&Weekend Min Unlimited M2M Text - esi unlimited 24 Unlimited monthly 0FF9EAK Picture&Video - Total Messaging $-OO U0LPicture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 2,250,052 ' Total Data $.OU UNIL Text Messaging Unlimited monthly M2MText | Total Usage and Purchase Charges $.00 Unlimited monthly Text Mommgo Surcharges Have more questions about your charges? Fed Universal Service Charge 1.45 Regulatory Charge .21 Get details for usage charges at |NUtility Receipts Surcharge .40 |NTelecom Relay Surcharge .03 |NUniversal Service Fee .19 |NState PUC Fee .03 *2.4O | Total Current Charges for 317-4S5-5279 *60.47 � � venzonN/ Invoice Number Account Number Date Due Page 9766.179120 380784826,00001 06/23/16 6 of 9 Summary for Doug Haney Ipad: 317-517-2604 Your Plan - Monthly Charges Mobile Broadband 05/29—06/28 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-517-2604 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. N O N C7 z N V 0 0 0 0 0 `o rn 0 0 0 0 0 0 M N O O n O O O venzon)/ Invoice Number Account Number Date Due Page I _ �� 9766.179120 380784826 -00001 06/23/16 7 of 9 Summary for Doug Haney: 317-650-3876 Your Plan Monthly Charges Mobile Broadband 05/29—06/28 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-650-3876 $30.01 Have more questions about your charges? Get details for usage charges at vwwu.vzw.com/mybusinessaccount co N O 10 N b V N V O O O O O O O O O O O nt N O O n O+ N O O 0 verizonNI Invoice Number Account Number Date Due Page 9766179120 3807$4826-00001 06/23/16 8 of 9 Summary for Ashley Ulbricht: 317-690-4421 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 05/29—06/28 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends.&Family Usage and Purchase Charges Voice Allowance Used Billable Cost UNL Text Messaging Shared minutes 400 2 -- -- Unlimited M2M Text (shared) Unlimited Text Message Night/Weekend minutes unlimited 1 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 07/24/12: Text messages unlimited 2 -- -- 25%Access Discount Picture&Video messages unlimited 1 1 1 -- 1 -- Total Messaging $.00 M2M National Unlimited- Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytesl unlimited 1 1,203,891 11 -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 ��- IN State PUC Fee .03 $2.40 Total Current Charges for 317-690-4421 $60.47- N O Detail for Ashley Ulbricht: 317-690-4421 56 N 0 Voice 0 o Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total g 5/03 5:29A 574-250-7002 Off—Peak N&W — Carmel IN South Bend IN 1 — — — 0 5/03 2:35P 317-776-9600 Peak PlanAllow Carmel IN NoblesvlIN 1 — — — N 5/19 3:10P 317-569-8398 Peak PlanAllow IndianapolIN Carmel IN 1 — — — 0 O n m N O O O verizon t Invoice Number Account Number Date Due Page 9766.1791201 38078482640001,',06123 16 ,9-of 9 Need—to—Know Information Explanation of Surcharges 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,of 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 takes.These charges,and what's included,are subject to change from time to time. 0 C6 U z N U O O O O O O O O O O O C M N N O O n N O O O