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Home My WebLink About259361 06/10/16 oll" CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S"•"13,213.69• CARMEL, INDIANA 46032 P.0.�OX25505 CHECK NUMBER: 259361 LEHIGIH VALLEY PA 18002-5505 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9765747541. 644.79 68572947500001 2200 4463100 9765747541. 59.98 685772947500001 911 4344000 9765770126 474.92 98075549600001 601 5023990 9765900684 210.53 24203927100001 651 5023990 9765900684 226.82 24203927100001 651 5023990 9765917031 1,523.59 34203919700001 1120 4344100 9765941206 1,506.91 CELLULAR PHONE FEES 1203 4344100 9765956105 389.96 58087442900001 1110 4344100 9765971693 5,603.36 68077934800001 601 5023990 9765980740 1,455.11 74203916400001 1081 4344100 9766005288 905.12 88562006400001 1125 4344100 9766019456' 212.60 98089521000001 VOUCHER # 165441 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 976599-703101-7360-02 $600.33 9765917031 01-7362-05 $923.26 Voucher Total $1,523.59 Cost distribution ledger classification if claim paid under vehicle highway fund verizonN/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101vNhv.vzvq.com/mybuslinessaccount06/18J16 Change)�our address at Invoice Number 9765917031 httpJ/sso verizonenterprise.COM Quic Bill Summary Apr 24—May 23 0000595 09 MB 2.427 "AUTO T8 0 6123 46280-293509 -C24-P00595-11 IIIIIIIII�I�IIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllll - Previous alance(see back for details) $2,081.29 CARMEL WASTEWATER UTILITY Paymenti—Thank You —$2,081.29 9609 HAZEL--DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,424.80 Usage and Purchase Charges Voice $.00 Messaging $50.35 Data $.00 Surcharges and Other Charges&Credits $48.44 Verizon Wireless'News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service y� Total Current Charges $1,523.59 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 18, 2016 $1,523.59 from your last bill and service adjustments resulting from the plantfeature change. 'Pay from phone Pay on the web I Questions: VOUCHER # 165452 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code --976590065,84-0"- 36M5 $65-.10 9765900684 01-7360-07 $73.23 r, 9765900684. 01-7360-08 $88.49 C Voucher Total $226.82 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 161704 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9765900684 01-6360-07 $122.04 9765900684 01-6360-08 $88.49 OIV ^da/ � 1 C Voucher Total $210.53 Cost distribution ledger classification if claim paid under vehicle highway fund verizonvi Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount06/18/16 Change;your address at http:/sso verizonenterpn"se.com In Number 9765900684 Quick Bill Summary Apr 24—May 23 0000321 04 AB 1.297 "AUTO T2 0 6123 46032-193899 -C23-P00321-11 IIIIIIII'IIID'IIIIIIIIII�I'III�I'I�I'II�II11111'�II��IIIIIIIIIII Previou Balance(see back for details) $439.38 CARMEL UTILITIES . ADMINISTRATION Payment —Thank You —$439.38 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 MontW,Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surchdges and Other Charges&Credits $13.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.35 Total Charges Due by June 18, 2016 $437.35 Pay from phone Pay on the Web ns: 1,. e VOUCHER # 161663 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 9765980746 01-6200-03 $44.98 9765980746 01-6200-06 $37.48 9765980746 01-6360-03 $476.38 9765980746 01-6360-06 $896.27 � � Voucher Total $1,455.11 Cost distribution ledger classification if claim paid under vehicle highway fund verizon%l Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 06/18/16 Change your address at Invoice Number 9765980746 http:// o.veriaonenterprise.com Quic Bill Summary Apr 24—May 23 0000418 SP 6123 46074-826750 -C33-P00418-11 PreviousBalance(see back for details) $1,468.83 CARMEL WATER UTILITY KERRI LOVEALL Paymen� —Thank You —$1,468.83 3450 W 131 ST ST Balance'Forward $.00 CARMEL,IN 46074-8267 Monthly',Charges $1,324.41 Usage and Purchase Charges Voice $1.25 Messaging $.02 Data $.00 Equipment Charges $82.46 2� Surcharges "7 and Other Charges&Credits $46.97 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,455.11 Total Charges Due by June 18, 2016 $1,455.11 al 19 �N-9 Pay from phone Pay on the Web Questions: venzonJ Invoice Number Account Number Date Due Page i -976598746 742039164 0000106/18/16 _. .... 3'ofi 164,,V ,, ._. 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 317-260-3015 Mifi J.Frolick 5 $29.99' -- -- $.02 $.00 -- $30.01 -- -- 7.321GB -- -- -- 317-296-1841 Smith Mifi. 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.180GB -- -- -- 317-376-2232 Mifi D.Simpson 7 $29.99 -- -- $.02 $.00, -- $30.01 -- -- 8.263GB -- -- -- 317-376-2262 Mifi J.Carpenter. 8 $29.99_ -- -- $.02 $.00 -- $30.01 -- -- 40.422GB -- -- -- 317-417-5058 Cooksey Cell. 9 $22.99 -- -- $1.29 $.00 -- $24.28 31 26 -- -- -- -- 317-417-5063 Tolan Cell. 13 $22.99 -- -- $1.29 $.00 -- $24.28 251 6 -- -- -- -- 317-432-3510 Isenberger Cell- 19 $22.99 -- -- $1.29 $,00 -- $24.28 51 -- -- -- -- -- 317-432-9684 Mifi Electrician Plant 1 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-439-0646 Frolick Cell- 22 $22.99 -- -- $1.29 $.00 -- $24.28 31 5 -- -- -- -- 317-447-2832 Mcnulty Cell. 24 $22.99 -- -- $1.29 $.00 -- $24.28 17 1 -- -- -- -- 317-460-4131 Dist Ort Call Cell. 27 $42.99 -- -- $1.24 $.00 -- $44.23 57 -- .170GB -- -- -- 317-460-4717 Rhodes Cell. 28 $22.99 -- -- $1.29 $.00 -- $24.28 1 -- -- -- -- -- 317-473-6040 Mifi S.Cook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.329GB -- -- -- 317-503-7727 Mifi Wt5 On Call Laptop 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.907GB -- -- -- 317-517-5959 Cell Bassett '31 $32.95 -- $22.49 $2.02 $.00 -- $57.46 3 80 -- -- -- -- 317-518-4587 Mifi Scada On Call 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .011GB -- -- -- 317-518-8555 Morgan Cell. 33 $22.99 -- -- $1.29 $.00 -- $24.28 25 -- -- -- -- -- 317-519-5317 Cell Alvarez 35 $32.95 -- $37.48 $2.02 $.00 -- $72.45 24 12 -- -- -- -- 317-519-6997 Dist On Call Mifi. 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.291GB -- -- -- 317-606-0005 Keesling Cell. 37 $22.99 -- -- $1.29 $.00 -- $24.28 48 1 -- -- -- -- 317-606-6152 Cell Jones 38 $22.99 -- -= $1.29 $.00 -- $24.28 83 89 -- -- -- -- 317-606-6153 Cell Brandt 39 $22.99 -- -- $1.29 $.00 -- $24.28 25 3 -- -- -- -- 317-606-6154 Cell Thomas 43 $22.99 -- -- $1.29 $.00 -- $24.28 36 1 -- -- -- -- 317-606-6155 Cell Whitlow 44 $22.99 -- -- $1.29 $.00 -- $24.28 68 1 -- -- -- -- 317-650-4805 Brown Cell. 53 $22.99 -- -- $1.29 $.00 -- $24.28 37 8 -- -- -= -- 317-650-5071 Capenter Cell. 57 $22.99 $1.25 -- $1.38 $.00 -- $25.62 461 900' -- -- -- -- 317-650-5582 Smith Cell. 68 $22.99 -- -- $1.29 $.00 -- $24.28 140 15 -- -- -- -- 317-650-5804 Ransford Mifi. 75 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.858GB -- -- -- 317-650-5860 Zapf Mifi. 76 $29.99 -- -- $.02 $.00 -- $30.0-1 -- -- 12.697GB -- -- -- 317-650-5877 Hollander Miti. 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.792GB -- -- -- 317-650-6069 Mifi K.Loveall 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.498GB -- -- -- 317-650-6079 Rhodes Mifi. 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .085GB -- -- -- 317-694-4045 Alford Cell. 80 $22.99 -- -- $1.29 $.00 -- $24.28 58, 2 317-694-8395 Bell Cell. 83 $22.99' -- $22.49 $1.29 $.00 -- $46.77 46 -- -- -- -- -- 317-716-3909 Cloud Cell... 86 $22.99 -- -- $1.29 $.00 -- $24.28 165 7 -- -- -- -- - - .. 9Lb00-£ZL9-X8'EE7bOZ0000b0 E000000_95L9E00-8Lb0000 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $1,506.91 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 9765941206 43-441.00 $1,506.91 1 hereby certify that the attached invoice(s),or 6/7/16 9765941206 $1,506.91 1120 101 1120 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 07,2016 David Haboush Fire Chief 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 verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.corn/rnybusinessaccount485296750-00001 0' Change your address at h ✓/sso.verizbnenterprise.com Invoice Number 9765941206 Quick Bill Summary Apr 24—May 23 0000561 08 MB 2.217 "AUTO T8 0 6123 46032-754302 -C24-P00561-11 Previous Balance(see back for details) $1,605.16 CARMEL FIRE DEPARTMENT ' ` 2 CIVIC SQ Payment—Thank You —$1,605.16 CARMEL,IN 46032-7543 Ba ante Forward $.00 Mohthly Charges $1,463.11 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $43.80 T es,Governmental Surcharges&Fees $.00 Total Current Charges $1,506.91 Total Charges Due by June 18, 2016 $1,506.91 Pay from phone Pay on the Web Questions: #PMT(4768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone IL ■ KAM veriz®nV Invoice Number Account Number Date Due Page ^, .. 77 9765941206 485296750 '00001 06/18/16 4 of 44 ..,.w.....�........,...w.............•.....x.s....,....,.....�.«M................u,.o,+.....•.....,...�.,au c....wF.b.e....�.z, x.u.....N. ........,....,.u.... .....,....x..........«..w.w...w.. ..,.mow..«,................w a.»..,..... ..,,....u..,....u.............w.,.w..4a«.........••r e,...d...zx:e[�� ...,.............,,....�,.>..a,c,......:........s.u...e...»....�..........G,...,,...,w,ai.•ai:.Y�'__.:c... ,....k...., ..,,.......,, ,..a,....•..•rN.....w.. Overview of Lines, continued 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 317-914-2091 Jim Toney 41 $42.99 -- -- $1.24 $.00 -- $44.23 -- =— — -- -- -- 317-938-2269 Dawn Pattyn 42 $42.99 -- -- $1.24 $.00 -- $44.23 -- 1 .017GB -- -- -- 317-966-3762 Jim Buttler 43 $42.99 -- -- $1.24 $.00 -- $44.23 189 154 -- Total Current Charges $1,463.11 $.00 $.00 $43.80 $.00 $.00 $1,506.91 IIII IIII VIII VIII VIII VIII VIII I III IIII IIII IIIIIII I L9500-£ZL9-)I9-VZJ-Z90000010 b000000-L6PSZOO-L990000 veraponN/ Invoice Number Account Number Date Due Page Summary for Eric Frenzel: 317-281-4102 Your Plan Month y Charges ="=~°°' America Ch 400 Sh Emall&Data Extended Vyarranty 05/24—06/23 3.00 $42.90monthly charge 400 monthly allowance minutes $.25per minute after allowance Usage and Purchase Charges ` M2MNational Unlimited anceUnlimited Mobile toMobile Calling Pla� minutes ' 400 237 obile minutes unlimited 267 UNLN�ht&Weekend Min '~~~''~~' liend minutes unlimited 142 --— Unlimited OFFPEAK '`'y"",,"" Total ."'^" UNLText Messaging Uo||m8ad M2MToxt Messaging Unlimited Text Message '=° t I essages unlimited 92 Unlimited M2M Text messages unlimited 95 Email 8Dota MHS Unlimited Picture m -- Unlimited monthly gigabyte Total Messaging $.00 UNLPictureNidooMSG Data Unlimited monthly Picture&0Gigabyte n Total Data | Tota/Have more questions about your charges? � Get details for usage charges at www.vzw.com/mybusinessaGGount Surcharges Fed Universal Service Charge .55 n"y"mm»�Charge .21 IN Utility Receipts Surcharge .31 IN Telecom I Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 | | Total Current Charges for 317-281-41U2 $47.23 o o 0 . verizon'll, Invoice Number Account Number Date Due Page E � ' � � �� 97659412Q6 485296750=000Q1 D6/18/1'ti 6 of 44 "I ___, Summary for Admin Spare Admin Spare: 317-306-8846 Your Plan Monthly Charges America Choice II for BUS SHR 05/24—06/23 14.99 America Choice II for BUS SHR $14.99 $14.99 monthly charge $.25 per minute Surcharges M2M National Unlimited Fed Universal Service Charge .63 Unlimited Mobile to Mobile Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .21 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .08 IN State PUC Fee .02 Have more questions about your charges? $1.18 Get details for usage charges at wwvv.vzw.com/mybusinessaccount. I Total Current Charges for 317-306-8846 $16.17 0 0 N Y fQ Q N U N O O O O O O n O O O O O O co V N O O O O O O verizonXI Invoice Number Account Number Date Due Page 9765941206 485296750 00001 6/18116"7 of�t4 �.,.R'W. '.s�;.�u' ....................,.e...x.«c,........«.............N...� �wrrW r.K. � .......«._.. ....0..,....,.,.a.,w....., an..w5�''`.a..:,r..3� '.«.,.:w3...Lu..««s�'e'%e.'...:,.`. "�" ....,,..3.....,a>. Summary for Ambulance 46 Ambulance 46: 17-345-2091 Your Plan Month�y Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 53 -- -- Unlimited Mobile to Mobile Night/Wee end minutes unlimited 61 -- -- UNL Night&Weekend Min Total Voice $.00' Unlimited OFFPEAK Messaging UNL PictureNideo MSG Text messagesi unlimited 1 -2 1 -- -- Unlimited Picture&Video Total Mess ging $.00 UNL Text Messaging Data Unlimited M2M Text Unbilled Usage from Previous Months (Data usage�s applied against any remaining allowance for the month in which the usage occurred.) Unlimited Text Message Gigabyte U,age gigabytes .001 -- -- Email&Data MHS Unlimited Current Data Usage Unlimited monthly gigabyte Gigabyte usage gigabytesj unlimited 1 .019 1 -- 1 -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount Surchar9es Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Rceipts Surcharge .31 IN Telecom Relay Surcharge .03 IN.Universall-Service Fee .12 IN State PUC Fee .02 $1.24 Total Current Charges for 317-345-2091 $44.23 O 0 m N Y fD ryQ V W O O O O O O O O O O O O W c0 7 N O O N O O O O ■ verizon Invoice Number Account Number Date Due Page �- � ' � �W� � , � 976594�2tI6 '48529675Q QOQ�(T't ©6118/1G 8of44 i_ - a: - �vFeM Y - F S +':tea_,...;.H....yi...aw.'�2."3.,.'wz.S.., ,....�.,...,..._..T .�.�.....5..,......_,..........._...x.G...................t Summary for Chuck Plumer: 317-407-3597 Your Plan Monthly Charges America Cl)400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used- Billable Cost Email&Data MHS Unlimited Calling PIa minutes 400 495 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 399 -- -- Night/Wee end minutes unlimited 179 -- -- M2M National Unlimited Total Voic $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 134 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 77 -- -- Picture&Video messages unlimited 76 -- -- UNL PictureNideo MSS Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 5.147 1 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase-Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Unive a1 Service Charge .55 www.vzw.com/mybusinessaccount. RegulatorlCharge .21 IN Utility Receipts Surcharge .31 - IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PLIC Fee .02 $1.24 ITotal Current Charges for 317-407-3597 $44.23 C, 0 0 N Y fll V V m 0 0 0 0 0 'o i o 0 0 m Q N ' N O O O O O 0 verizon,wl Invoice Number Account Number Date Due Page Y 9765941206' 111-00001-- Summary 50 00001Summary for Jon Alverson: 317-407-3747 Your Plan Monthly Charges America Ch 1400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL PictureNideo MSG Calling Plan minutes 400 869 -- -- Unlimited Picture&Video Mobile to Mobile minutes .unlimited 197 -- -- UNL Text Messaging Night/Weekend minutes unlimited 137 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 279 -- Unlimited monthly gigabyte -- Unlimited 2M Text messages unlimited 13 -- -- Picture&Vldeo messages unlimited 84 -- -- M2M National Unlimited Total Mess ging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly OFFPEAK Gigabyte Usagegigabytes .013 -- -- Current Data Usage Have more questions about your charges? Gigabyte Usage gigabytes unlimited 5.129 -- --Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom))Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.24 Total Current Charges for 317-407-3747 $44.23 N Y f0 ryQ V O O O O ' O O nt O O O O O coco R O O 0 O O O 0 verizonl/ Invoice Number Account Number Date Due Page r - ~ 766 412Q6= 48529675Q-00001 06/18/16 1Q af,44 Summa for Mark Cromlich: 317-409-0909 ry Your Plan Monthly Charges America Ch 1400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99_ $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice I Allowance Used . Billable Cost Email&Data MHS Unlimited Calling Plan, minutes 400 600 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 764 -- -- Night/Weekend minutes unlimited 593 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messagin UNL Night&Weekend Min Text messages unlimited 295 -- -- Unlimited monthly OFFPEAK Unlimited 2M Text messages unlimited 107 -- -- Picture&Video messages unlimited 105 -- -- UNL Picture deo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabilesi unlimited 1.372 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecli Relay Surcharge .03 IN UniveI Service Fee .12 IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-409-0909 $44.23 0 O O Y 0] R IJ co O O O O O O O O O O O vi O O O O O O veri Pony Invoice Number Account Number Date Due Page n": 976594125296750 00001 06118116 11o Summary for Gary Brandt: 317-414-9986 Your Plan Monthly Charges America C4 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance ' Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Pla minutes 400 99 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 359 -- -- NightMlee end minutes unlimited 126 -- -- M2M National Unlimited Total Voic $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messagesi unlimited 1 312 -- -- Unlimited monthly OFFPEAK Unlimited 21V Text messages unlimited 98 -- -- Picture&Video messagesi unlimited 1 102 1. -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited .631 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharg Is Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaGcount RegulatoryCharge .21 IN Utility Receipts Surcharge .31, IN Telecom Relay Surcharge .03 IN Univers I Service Fee .12 IN State P C Fee .02- -$1.24 Total Current Charges for 317-414-9986 $44.23 O O M N Y (D C' N O O O O O O O O O - O O e C N O O O O O O i verizon nvol Number Account Number Date Due a 9765941206 485296750 00001 '6118/16 12 of 44 Summary for Tom Small: 317-416-0850 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05124—06123 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Pla minutes 400 329 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 408 -- -- UNL Night&Weekend Min Night/Wee0nd minutes unlimited 80 -- -- Unlimited OFFPEAK Total Voice $.00 UNL PictureNideo MSG Messaging Unlimited Picture&Video Text messages unlimited 96 -- -- Unlimited M2M Text messages unlimited 36 -- -- UNL Text Messaging Picture&V'deo messages unlimited 96 -- -- Unlimited M2M Text Total Messaging $.00 Unlimited Text Message Data Email&Data MHS Unlimited Unbilled Usage from Previous Months Unlimited monthly gigabyte (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usagegigabytes .001 -- -- Current Data Usage Have more questions about your charges? Gigabyte U 'ge gigabytesl unlimited 1.107 -- -- Get details for usage charges at Total Data $.00 www.vzw.coWmybusinessaccount. Total Usa a and Purchase Charges $.00 Surcharg Is Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecorrj Relay Surcharge .03 IN Universal Service Fee .12 IN State Pt C Fee .02 $1.24 Total Current Charges for 317-416-0850 $44.23, N Y 0] ryV V N O O O O O O O O O O O co R O O b h O O O 0 verizon,' Invoice Number Account Number Date Due Page 9765941206 485296750 b0001 .06%18/1.6 13 of44 Summary for 1 Steele: 317-416-4295 Your Plan Monthly Charges America 6 400 Sh Email&Data 05/24-06/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 437 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 477 -- —= UNL Night&Weekend Min Night/WeeOnd minutes unlimited 312 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text I messages unlimited 266 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 79 -- -- Picture&Video messages unlimited 91 -- -- Email&Data MHS Unlimited Total Mess ging $.00 Unlimited monthly gigabyte Data UNL Picture/Video MSG Gigabyte U gge gigabytesj unlimited 1 .201 -- -- 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 Univ;,al Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge ,31 IN Telecom I Relay Surcharge .03 IN Univers��I Service Fee 12 IN State PUC Fee .02 $1.24 Total Current Charges for 317-416-4295 $44.23 N O 0 N Y 0] Q co O O O O O O " N O O O O O N W 7 N O O a O O O O verizonNI Invoice Number Account Number Date Due Page 777-77-77-777:77777-779765941206 485296750=00001 `06/18-16 14 of,4 4 Summary for Ambulance 44 Ambulance 44: 317-416-4299 Your Plan Month y Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable Cost M2M National Unlimited Calling Plaill minutes 400 29 -- -- Unlimited Mobile to Mobile Night/Weel�end minutes unlimited 38 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Data UNL PictureNideo MSG Unbilled Usage from Previous Months Unlimited Picture&Video (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte U�age gigabytes .001 -- -- UNL Text Messaging Current Data Usage Unlimited M2M Text Gigabyte Usgge gigabytes unlimited .017 -- -- Unlimited Text Message Total Data $.00 Email&Data MHS Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly gigabyte Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccounL IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-416-4299 $44.23 m 0 0 N Y m ryv D m O O O O O O nt N O O O O O N O O H O O O O verizonwl Invoice.Number Account Number Date Due Page . a 9765941206 8529675U�=00001 I]6/i 8116 T O 44, Summary for Ambulance 41 Ambulance 41: 17-416-4302 Your Plan Month y Charges America Ch 400 Sh Email&Data 05/24_06123 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plarl minutes 400 149 -- -- Unlimited Mobile to Mobile Night/Wee end minutes unlimited 108 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Data UNI.Picture/Video MSG Gigabyte Usage gigabylesl unlimited 1 .025, 1 -- -- Unlimited Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited M2M Text Unlimited Text Message Surcharge Fed Univer$al Service Charge .55 Email&Data MHS Unlimited Regulatorylcharge .21 Unlimited monthly gigabyte IN Utility R ceipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Univers Service Fee .12 Have more questions about your charges? IN State PUC Fee .02 Get details for usage charges at $124 WWW.vzw.com/mybusinessaccount. Total Current Charges for 317-416-4302 $44.23 0 0 N Y fn V V N O O O O O O O O O O O O O Q N N O O O O O O verizonl/ Invoice Number Account Number Date Due Page � 4 � 9765941206 485296750 00001 116118/16 16 af'44 �� Summary for Jeff Capshaw: 317-416-8830 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Pla minutes 400 153 -- -- Unlimited monthly gigabyte Mobile to obile minutes unlimited 88 -- -- Night/Weekend minutes unlimited. 79 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 112 -- -- Unlimited monthly OFFPEAK Unlimited 02M Text messages unlimited 12 -- -- _ Picture&Video messages unlimited 28 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesj unlimited 2.691 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulator Charge .21 IN Utility Receipts Surcharge .31 IN Telecornl Relay Surcharge .03 IN Universal I Service Fee .12 IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-416-8830 $44.23 O 0 N Y m V' N U N O O O O O O n O O ' O O O O n O O O O O O verizonvi Invoice Number Account Number Date Due Page �� —�� T1 a�" 9765941206 ` 48529675Q-00001 06/18/16 17,ofA4 ��' - Summary for David Mead: 317-417-4674 Your Plan Month y Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Pla minutes 400 43 -- -- Unlimited monthly gigabyte Mobile to obile minutes unlimited 50 -- -- Night/Weeliend minutes unlimited 48 -- -- M2M National Unlimited Total Voice $.00 Unlimited,monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text I messages unlimited 684 —= -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 3 -- -- Picture&Video messages unlimited 61 -- -- UNL Picture deo MSG Total Messaging $.00 Unlimited monthly Picture&Udeo Data UNL Text Messaging Unbilled Usage from Previous Months Unlimited monthly M2M Text (Data usage Is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Text Message Gigabyte U�age gigabytes .001 —= -- Current Data Usage Gigabyte Usage gigabytesl unlimited 1 .276 --Have more questions about your charges? Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts.Surcharge .31 IN Telecoms Relay Surcharge .03 IN Univers it Service Fee .12 IN State PUC Fee .02 $1.24 Total Currint Charges for 317-417-4674 $44.23 Y m V LJ N O O O O O O O O O O O n V h N O O O O O O verizonNI Invoice Number Account Number Date Due Page Summary for Bob Hensley: 317-417-5038 Your Plan Month y Charges America Ch,400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400'monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNIL Picture/Video MSG Calling Plat minutes 400 77 Unlimited Picture&Video Mobile to obile minutes unlimited 187 UNIL Text Messaging NightlWeelCend minutes unlimited 9 Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data I MHS Unlimited Text messages i unlimited 1 256 1 Unlimited M2M Text messages unlimited 1 166 Unlimited monthly gigabyte Picture&Video messages i unlimited 1 162 M211VI National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNIL Night&Weekend Min Unbilled Usage sage from Previous Months (Data usage lis applied against any remaining allowance for the month in which the,usage occurred.) Unlimited monthly OFFPEAK Gigabyte Usage gigabytes -011 Current Data Usage Have more questions about your charges? Gigabyte Usage gigabytes unlimited 2.881 Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount Total usage and Purchase Charges $.00 Surcharges Fed Univer I sal Service Charge .55 Regulato Charge .21 IN Utility Receipts Surcharge .31 IN Telecory Relay Surcharge .03 IN Universal I Service Fee .12 IN State PUC Fee .02-- $1.24 C? Total Current Charges for 317-417-5038 $44.23 in C? 0 0 verizon ' Invoic Number Account Number Date Due Page 7777 0659ff1206 485296750:-00001"06/18/16 19 of 44 Summary for Bruce Knott: 317-417-5043 Your Plan Monthly Charges America Ch 400 Slr Email&Data 05124—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge I 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 610 -- -- Unlimited Mobile to Mobile Mobile to Mobilel minutes unlimited 435 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 339 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Text messages unlimited 232 -- -- Unlimited monthly gigabyte Unlimited M2MjText messages unlimited 154 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 215 -- -- Unlimited monthly Picture&Video Total Messagin $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 1,545 -- -- Total Data $,00 Unlimited monthly Text Message Total Usage a d Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulatory C arge .21 IN Utility Receipts Surcharge ,31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUCIFee .02 I $1.24 Total Curre t Charges for 317-417-5043 $44.23 0 0 N Y m ry? V O O O O O O .+f nt O O O O O a n V N O O m O O O O verizonJ Invoice Number Account Number Date Due Page 77 9765941206 485296750=00001`06/y8/16 20 of 44 Summary for Michelle Harrington: 317-428-881 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage an Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL PictureNideo MSG Calling Plan minutes 400 241 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 32 -- -- UNL Text Messaging Night/Weekend minutes unlimited 119 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 20 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Picture&Video messagesi unlimited 1 1 1 -- 1 -- Total Messagi g $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabylesi unlimited 1 .967 11 -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage nd Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at Regulatory C arge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Tel co elay Surcharge .03 IN Universal Service Fee .12 IN State PUCIFee .02 $1.24 ITotal Curre t Charges for 317-428-8812 $44.23 0 4 N 14 m cry V N O O O O O O O O O O O O n R O O O O O 0 verizonN/ Invoke Number Account Number Date Due Page ^ _- �wW�Y 9765'41206 Vw 485296750-0000106/18/16 ,21'of 44 Summary for Denise Snyder: 317-428-8822 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable cost M2M National Unlimited Calling Plan I minutes 400 188 —= -- Unlimited Mobile to Mobile Mobile to Mobilo minutes unlimited 453 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 202 -- -- Unlimited OFFPEAK Total Voice $.00 UNL PictureNideo MSG Messaging Unlimited Picture&Video Text messages unlimited 37 -- -- Unlimited M2 Text messages unlimited 43 -- -- UNL Text Messaging Picture&Video messages unlimited 95 -- -- Unlimited M2M Text Total Messagi g $.00 Unlimited Text Message Data Email&Data MHS Unlimited Unbilled Usage from Previous Months Unlimited monthly gigabyte (Data usage is a plied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .034 =— -- Current Datalusage Have more questions about your charges? Gigabyte Usagel gigabytesl unlimited 1 3.507 -- -- Get details for usage charges at Total Data $.00 .www.vzw.com/mybusinessaccount Total Usage nd Purchase Charges $.00 Surcharges Fed Univers1l Service Charge .55 Regulatory Charge .21 IN Utility Re eipts Surcharge .31 IN Telecom elay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.24 I $ I Total Current Charges for 317-428-8822 $44.23 N Y m C N O O O O O O n O O O O O C n 7 O ` O 0 O O O 0 verizonv Involc Number Account Number Date Due Page - _ .._ --� 9765 41206:485296750 00001 06/18%16 Summary for Joel Heavner: 317-431-7594 Your Plan Monthly CParges America Ch 400 Email&Data Refund 05/02—05/23 —31.53 Plan from 4/24—5/1 $42.99 per month/22 days refunded America Ch 400 Sh Email&Data —$31.53 $42.99 monthly charge 400 monthly allowance minutes Usage an Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Plan from 4/24—5/2 Calling Plan(04/124—05/01) minutes 107 101 -- -- Email&Data MHS Unlimited Mobile to Mobile( minutes unlimited 145 -- -- Unlimited monthly gigabyte (04/24—05/01), Night/Weekendl minutesl unlimited 111 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text(04/24—05/01) messages unlimited 28 -- -- Unlimited monthly OFFPEAK Unlimited M2 Text messages unlimited 5 -- -- (04/24—05/0 ) UNL PictureNideo MSG Picture&Video messages unlimited 6 -- -- Unlimited monthly Picture&Video (04/24—05/02) Total Messaging $.00 UNL Text Messaging Data I Unlimited monthly M2M Text Gigabyte Usage�04/24—05/01) gigabytes unlimited 3.203 -- -- Unlimited monthly Text Message Total DataI $.00 Total Usage nd Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universa Service Charge —.39 IN Utility Reci ipts Surcharge —.22 IN Universal Service Fee —.09 IN State PUC Fee —.02 —$.72 ITotal Curre t Charges for 317-431-7594 —$32.25 oo 0 Y m Detail for Joel Heavner: 317-431-7594 Voice 0 0 o Airtime 'Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs; Total 0 0 $ 4/24 8:16A 812-890-6159 Off—Peak N&W Fishers IN Vincennes IN 1 — — -- 0 4/24 8:32A 812-890-6159 Off—Peak N&W Fishers IN Incoming CL 2 -- — — 0 4/24 2:34P 812-890-6159 Off—Peak N&W I Indianapol IN Vincennes IN 2 -- — — N 4/24 3:45P 812-890-6159 Off—Peak N&W J Indianapol IN Vincennes IN 12 -- — -- 0 0 4/24 6:48P 812-890-6159 Off—Peak N&W I Fishers IN Vincennes IN 3 - — -- verizon%l Invoice Number Account Number Date Due Page 9765941206 ^4 485296750=00001 06/18/16 24 044 Detail for Joel Heavner: 317-431-7594 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 4/30 3:16P 219-808-7359 Off—Peak N&W Indianapol IN Incoming CL 16 — -- — 4/30 4:35P 812-890-6159 Off—Peak N&W Zi nsville IN Vincennes IN 20 — -- — 4/30 4:56P 219-808-7359 Off—Peak N&W Zionsville IN Incoming CL 7 -- — -- 4/30 7:49P 812-890-6159 Off—Peak N&W Zionsville IN Vincennes IN 5 — — — 5/01 7:43A 812-890-6159 Off—Peak N&W Igdianapol IN Incoming CL 1 — — — 5/01 9:24A 812-890-6159 Off—Peak N&W I dianapol IN Vincennes IN 1 — — — 5/01 12:28P 812-890-6159 Off—Peak N&W oblesvill IN Vincennes IN 2 — — — G N 0 0 N Y m V N U N O O O O O O C O O O O O I\ V N O O O O O O verizon)/ Invoic Number Account Number Date Due Page 9765 412U6 48529675 0 06/18/16 25 of.44 Summary for Ambulance 45 Ambulance 45: 317-431-9440 Your Plan Monthly C arges America Ch 400 h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan I minutes 400 96 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 2 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 74 -- -- Unlimited OFFPEAK Total Voice $.00 Data Email&Data MHS Unlimited Gigabyte Usage gigabylesl unlimited 1 .021 1 -- 1 -- Unlimited monthly gigabyte Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Unlimited monthly M2M Text Fed Universal Service Charge .55 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Rece'pts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee 12 Get details for usage charges at IN State PUC Fee .02 www.vzw.com/mybusinessaccourtt. $1.24 Total Curre t Charges for 317-431-9440 $44.23 0 0 N Y m v U ao 0 0 0 0 0 `o m v O O O O O n 7 O O o� O O O . 0 venzonN/ Invol a Number Account Number Date Due Page �� ` 9765 41206 485296750 y0(300 06/18116 26 of 44 Summary for Jean Junkers 317-440-3316 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05124—06123 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 225 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 172 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 303 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Picture/Video MSG Messaging Unlimited Picture&Video Text i messagesi unlimited 1 259 1 -- 1 -- Unlimited M2 Text messages unlimited 79 -- -- UNL Text Messaging Picture&Vide o messagesi unlimited 1 114 11 -- Unlimited M2M Text Total Messagi g $.00 Unlimited Text Message Data Email&Data MHS Unlimited Unbilled Usage from Previous Months Unlimited monthly gigabyte (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .015 -- -- Current DatalUsage Have more questions about your charges? Gigabyte Usagel gigabytes unlimited 2.802 1 -- Get details for usage charges at Total Data $.00 wwwr.Vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Rec ipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal IService Fee .12 IN State PUC Fee ,02 $1.24 Total CuritCharges for 317-440-3316 $44.23 Y 0] ry? V W O O O O O O Q O O O O O , O n N O O O O O O verizon ' Invoic Number Account Number Date Due Page ..: 9765 41206 ` 485296750 00001 U6/18/16 27 of 44 Summary for Adam Harrington: 317-442-3166 Your Plan Monthly Charges America Ch 400§h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage an Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 714 -- -- Unlimited Mobile to Mobile Mobile to MobiI6 minutes unlimited 307 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 312 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Text � messages unlimited 941 -- -- Unlimited monthly gigabyte Unlimited M2 Text messages unlimited 604 -- -- UNL Picture/Video MSG Picture&Videq messages unlimited 1258 -- -- Unlimited monthly Picture&Video Total Messagi g $.00 UNL Data Text Messaging , Unlimited monthly M2M Text Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Text Message Gigabyte Usage gigabytes .014 -- -- Current Datal Usage Have more questions about your charges? Gigabyte Usagel gigabXesl unlimited 1 5.312 1 -- IGet details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Redeipts Surcharge .31 IN Telecom Relay Surcharge .03 IN UniversallService Fee .12 IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-442-3166 $44.23 N Y m N 0 O O O O O O n C O O O O O a+ V O O o� O O O verizon,�' Invoit(e Number Account Number Date Due Page EE 9765941206 ° 485296750 'D0001 06/18/16 28 444 _._ Summary for Keith Freer: 317-460-5792 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05124—06123 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 582 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 113 -- -- UNL Night&Weekend Min Night/Weekendi minutes unlimited 216 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Text messages unlimited 80 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 10 -- -- UNL PictureNideo MSG Picture&Vide messages I unlimited 1 45 1 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data I Gigabyte Usage gigabytes unlimited 7.314 -- -- Unlimited monthly M2M Text Total Data . $-00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaGcount. Regulatory C�arge _ .21 IN Utility Receipts Surcharge .31 IN Telecom�elaySurcharge .03 IN Universal Service Fee .12 IN State-PUG,Fee .02 I $1.24 Total Current Charges for 317-460-5792 $44.23 O 0 1 N Y 4] Q N y N m O O O O O O Q+ O O O O V N O O O O O O verizonl/ Inv ice Number Account Number Date Due Page 77 ,~� V w 97 59412Q6 48529675Q=OQQQ1rt.,06/1811,6 29lif44 Summary for Sowmya Udayan: 317-502-8615 Your Plan Monthly , harges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data I $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .014 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .55 Unlimited monthly OFFPEAK Regulatory Cl' rge .21 UNL PictureNideo MSG IN Utility Receipts Surcharge .31- Unlimited monthly Picture&Video Telecom deo Relay i Surcharge .03 IN Universal Service Fee .12 1 UNL Text Messaging IN State PUC IFee .02 Unlimited monthly M2M Text I $1.24 Unlimited monthly Text Message Total Curre t Charges for 317-502-8615 $44.23 Have more questions about your charges? Get details for usage charges at - www.vzw.com/mybusinessaccount. O 0 N Y 0] Q U N O O O O O O 8 O O O O O ri C O O O O O O ■ verizon Invoke Number Account Number Date Due Page -- 9765 41206 485296750-00001 U6/18/f630 of 44 Summary for Chris Ellison: 317-502-9205 Your Plan Monthly C,- arges America Ch 400 Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage an Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 203 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 386 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 57 -- -- Unlimited OFFPEAK Total Voice $,00 UNL Picture/Video MSG Messaging Unlimited Picture&Video Text messagesi unlimited 86 -- -- Unlimited M2MjText messages unlimited 10 -- -- UNL Text Messaging Picture&Video messagesi unlimited 54 -- -- Unlimited M2M Text Total Messaginh $.00 Unlimited Text Message Data Email&Data MHS Unlimited Unbilled Usag a from Previous Months Unlimited monthly gigabyte (Data usage is a0plied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .001 -- -- Current Data Osage Have more questions about your charges? Gigabyte Usage gigabytes unlimited 2.779 -- -- Get details for usage charges at FreeBee Data I gigabytes unlimited .001 -- -- www.vzw.com/mybusinessaccount Total Data I $,00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service.Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUCIFee ,02 $1.24 Total Current Charges for 317-502-9205 $44.23 Y m ryV V N 0 O O O O O O rl O O O O O Q N O O S O O O O verizon,/ Invoice Number Account Number Date Due Page 9765 41206 485296750 X00001 06/18/16 31 of 44 Summary for M. Mobile Healthcare: 317-503-0 38 Your Plan Monthly Charges America Ch 400§h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 52 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 9 -- -- NighttWeekend minutes unlimited 53 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messagesi unlimited 1 9 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesi unlimited 1 .041 -- -- Total Data $.00 UNL Text Messaging Total Usage a d Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility RecGlpts surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUCIFee .02 I $1.24 Total Current Charges for 317-503-0738 $44.23 0 4 N Y 0] ryC V N 0 O O O O O O O O O O O C O O O O O O ■ verizon Invoic Number Account Number Date Due Page �� _ �� 9765 41206 u 485296750 00001 U6/1811 ti 32 of 44 ` Summary for Gary Carter: 317-508-5777 Your Plan Monthly C'arges America Ch 400 Sh Email&Data 05124—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge I 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Picture/Video MSG Calling Plan minutes 400 657 -- -- Unlimited Picture&Video , Mobile to Mobil minutes unlimited 514 -- -- UNL Text Messaging Night/Weekend minutes unlimited 161 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 57 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages. unlimited 65 -- -- Unlimited monthly gigabyte Picture&Videol messages unlimited 14 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data I UNL Night&Weekend Min Gigabyte Usage I gigabytesi unlimited 1 .363 11 -- Unlimited monthly OFFPEAK Total Data $.00 Total Usage a d Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at www.vzw.com/mybusinessaccount. Fed Universal-service Charge 55 Regulatory Ctllarge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 i IN State PUC Fee- .02 $1.24 I Total Current Charges for 317-508-5777 $44.23 0 o N Y m ryR V N O O O O O O n O O O O O C C O O O O O O verizon% Invol a Number Account Number Date Due Page 976 941206' 485296750-00001 06/18(16 33 of 44 Summary for Jason Reecer: 317-519-8669 Your Plan Monthly harges America Ch 400 h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 433 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 835 -- -- Night/Weeken4 minutes unlimited 233 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 248 -- -- Unlimited monthly OFFPEAK Unlimited M2 Text messages unlimited 475 -- -- Picture&Video messages unlimited 224 -- -- UNL Picture/Video MSG Total Messaging $:00 Unlimited monthly Picture&Video I Data UNL Text Messaging Unbilled Usage from Previous Months Unlimited monthly M2M Text (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Text Message Gigabyte Usage gigabytes .001 -- -- Current Datalusage Gigabyte Usagel gigabytesj unlimited 1 1.234 11 -- Have more questions about your charges? Total DataI $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal lService Fee .12 IN State PUC Fee .02 $1.24 Total Current Charges for 317-519-8669 $44.23 Y m 7 LJ N O O O O O O O O O O O M C N N O O g O 0 I verizonNI Invoi a Number Account Number Date Due Page ' � ' `' 9765941206 485296750=00001 06/18/16 34 of 44 ' Summary for Ambulance 42 --: 317-656-0437 Your Plan - Monthly Charges America Choice I for BUS SHR 05/24—06/23 14.99 America Choice II for BUS SHR $14.99 $14.99 monthly charge $.25 per minute Surcharges M2M National Unlimited Fed Universal S rvice Charge .63 Unlimited Mobile to Mobile Regulatory Char6 .21 UNL Night&Weekend Min IN Utility Receips Surcharge 21 IN Telecom Relay Surcharge .03 Unlimited OFFPEAK I IN Universal Service Fee .08 IN State PUC FeL .02 Have more questions about your charges? $1.18 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-656-0437 $16.17 0 0 N Y m 7 V N O O O O O O 0 O O O O O N V N O O O O O O Verizonwl Invoi a Number Account Number Date DuePag e F777,7, 777 976 941206 48529675 d,Q6118/16,-,-,,35of 44 71 Summary for Bob Vanvoorst: 317-664-0958 Your Plan Monthlyharges America Ch 400 h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 1141 -- -- Unlimited monthly gigabyte Mobile to Mobilo minutes unlimited 1113 -- -- Night/Weekendl minutes unlimited 209 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 79 -- -- Unlimited monthly OFFPEAK Unlimited M2M'Text messages unlimited 28 -- -- Picture&Videq messages unlimited 65 -- -- UNL Picture/Video MSG Total Messagi 'g $.00 Unlimited monthly Picture&Video rl Data UNL Text Messaging Gigabyte Usage I gigabytes unlimited 1 .282 1 -- -- Unlimited monthly M2M Text Total Data I $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaGcount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal SIervice Fee .12 IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-664-0958 $44.23 0 0 0 M Y 0] 7 V 0 0 0 0 0 `o cn C) 0 0 0 0 0 N O O O O O O verizon/ Inv — Page of a Number Account Number ate Due 976 941206 485296750 000011)6/18/16 36 of"44v Summary for Jason Force: 317-690-4283 , Your Plan Monthly harges America Ch 400§h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Unbilled Usage from Previous Months Unlimited M2M Text (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited Text Message Calling Plan minutes 12 -- -- Current Usage Email&Data MHS Unlimited Calling Plan minutes 400 1265 -- -- Unlimited monthly gigabyte Mobile to Mobil e minutes unlimited 763 -- M2M National Unlimited -- Night/Weekend! minutes unlimited 216 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 Messaging UNI.Night&Weekend Min Text I messages unlimited 77 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 248 -- UNL PictureNideo MSG — Picture&Vide messages unlimited 28 -- -- Total Messagi o g $.00 Unlimited monthly Picture&Video r Data Unbilled Usage from Previous Months Have more questions about your charges? (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Get details for usage charges at Gigabyte Usage gigabytes -- www.vzw.com/mybusinessaccount. Current Datalusage Gigabyte Usagel gigabytes unlimited 4.518 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUO Fee .02 p $1.24 0 Total Current Charges for 317-690-4283 $44.23 0 0 0 0 0 0 0 0 0 0 0 Q N O O O O O O verizonl/ Inv ice Number Account Number Date Due Page F �� °° - � 97 5941206; 485296750-00001 Ofi/y 8/16 37 cif 44 Summary for Lucas Ray: 317-695-3532 Your Plan Monthly Charges America Ch 406 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400/monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 113 -- -- Unlimited monthly gigabyte Mobile to Moble minutes unlimited 198 -- -- Night/Weeken� minutes unlimited 143 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 1 86 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 55 -- -- Picture&Video messages unlimited 225 -- -- UNL PictureNideo MSG Total Messagi g $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usagel gigabytes unlimited 1 4.003 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $,00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzvv.com/mybusinessaGcount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUCK Fee .02 $1.24 ITotal Current Charges for 317-695-3532 $44.23 0 0 N Y C9 K U m 0 0 0 0 0 `o 0 0 0 0 0 d. v 0 0 0 0 0 0 pppp- ■ venzon Invoice Number Account Number Date Due Page ��'° s� £ 976594120&: 485296750-00001 I)6J18/16 38 Df'44 W` 4 Summary for Scott Tierney: 317-697-4703 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05124—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 52 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 69 -- -- Night/IlVeeken1b minutes unlimited 53 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 76 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 23 -- -- Picture&Video messages unlimited 36 -- -- UNL PictureNlideo MSG Total Messag`ng $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usages gigabytes unlimited 1 .190 1 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have,more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC,Fee .02 $1.24 Total Curre t Charges for 317-697-4703 $44.23 0 0 N Y f0 V N O O O O O O T O O O O O 00 N O O O O O O verizonNI In�ce Number Account Number Date Due Page —777 �__.-.7 . 97 5991206 485296750=40001, 06/18/16 39,6f,44;", - Summary for Orbie Bowles: 317-714-8949 Your Plan Monthly Charges America Ch 40 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage d Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 1112 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1257 -- -- UNL Night&Weekend Min Night/Weekerjd minutes unlimited 380 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 221 -- -- Unlimited M21M Text messages unlimited 333 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 203 -- -- Unlimited monthly Picture&Video Total Messa ing $.00 UNL Text Messaging Data Unbilled Us�ge from Previous Months Unlimited monthly M2M Text (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Text Message Gigabyte Usage gigabytes .001 -- -- Current Data Usage Have more questions about your charges? Gigabyte Usagegigabytes unlimited 705 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount Total Usage and Purchase Charges $,00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge ,03 . IN Universal Service Fee .12 IN State PUC Fee .02 $1.24 4 Total Current Charges for 317-714-8949 $44.23 N Y m v N V N 0 O O O O O O n O O O O Q n C N O O O O O O verizonJ Inv ice Number Account Number Date Due Page : . 97 5941206 , 485296750=00001 067 8116 ,40 of 44 ° ,:.E Summary for David Haboush: 317-716-4412 Your Plan Monthly I harges America Ch 400 Sh Emaii&Data 05124—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 1074 -- -- Unlimited monthly gigabyte Mobile to Moble minutes unlimited 646 -- -- Night/Weekeno minutes unlimited 572 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 233 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 75 -- -- Picture&Video messages unlimited 240 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabylesl unlimited 1 4.512 1 -- -- Unlimited monthly M2M Text Total DataI $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount Regulatory Charge .21 IN Utility Reci ipts Surcharge .31 IN Telecom Relay Surcharge - .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.24 Total Current Charges for 317-716-4412 $44.23 0 0 M N Y [D ry? V 00 O O O O O O .+t n O O O O O N O O h O O O O verizonw In oice Number Account Number Date Due Page 7777777 9765941206 48529675000001 06/18!16 41 of 44 Summary for Jim Toney: 317-914-2091 Your Plan Monthly Charges America Ch 40,0 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .55 Email&Data MHS Unlimited Regulatory Chlarge .21 Unlimited monthly gigabyte IN Utility ReceIiipts Surcharge .31 IN Telecom Relay lay Surcharge .03 M2M National Unlimited IN UniversalService Fee .12 Unlimited monthly Mobile to Mobile IN State PUC dee .02 $1.24 UNL Night&Weekend Min Unlimited monthly OFFPEAK I Total Current Charges for 317-914-2091 $44.23 UNL PictureNideo MSG Unlimited monthly Picture&Mdeo UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzvv.com/mybusinessaccount. O 0 N Y [O Q N U N O O O O O O n O O O O O %1 R N O O H O O O O verizon Invoke Number Account Number Date Due Page � � 9765941206.E 485296750 00001 °061181.16 42 ofh44 Summary for Dawn Pattyn: 317-938-2269 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Messaging Allowance Used Billable Cost UNL Picture deo MSG Unlimited M2M Text messages unlimited 1 -- -- Unlimited Picture&Video Total Messagi ig $.00 UNL Text Messaging Data Unlimited M2M Text Gigabyte Usage) gigabytesj unlimited 1 .017 1 -- Unlimited Text Message Total Data I $.00 Email&Data MHS Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly gigabyte M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge .55 Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .31 Unlimited monthly OFFPEAK IN Telecom Belay Surcharge .03 IN Universal Service Fee .12 IN State PUCIFee .02 Have more questions about your charges? $1.24 Get details for usage charges at vwwu.vzw.com/mybusinessaGcount. I Total Current Charges for 317-938-2269 $44.23 0 0 M Y m C ry O O O O O O n n O O O O O Q V N O O H O O O O verizon,wl I voice Number Account Number Date Due Page 765941206 485296750-00001 46/18/16 43 of44 Summary for Jim Buttler: 317-966-3762 Your Plan Monthly Charges America Ch 4,,00 Sh Email&Data 05/24—06/23 .42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 189 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 141 -- -- Night/Weekend minutes unlimited 126 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text I messages unlimited 108 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 24 -- -- Picture&Video messages unlimited 22 -- -- UNL Picture deo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesl unlimited 1.162 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usag and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge ,55 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-966-3762 $44.23 O 0 N Y tt] U 0 0 0 0 o ' `o m n 0 0 0 0 0 M N O O O O O O verizon's' Inv ice Number Account Number Date Due Page 97 41206 485296750 00001 18/16 44 of44 Need—to—Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur, including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. 0 0 Y ry� V W O O O O O O O O O O O N V O O O O O O )ucher No. Warrant No. 3350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 905.12 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9766005288 4344100 $ 905.12 1 hereby certify that the attached invoice(s),or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered an received except June 2, 2016 Signature $ 905.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RECEIVED Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ,J U N 2 2016 www.vzAi.com/mybLisinessaccount885620064-00001 06118/16 Change your address at jO ce um er 97660U52$8 DY: httpJ sso.verizonenterprise.com Qui k Bill Summary Apr 24—May 23 0000322 05 AB 1.507 "AUTO T2 0 6123 46032-761111 -C23-P00322-11 'I'�Illllll�nl�n�l��l�l�lllnl�'ll�ll'IInI�IIIII�IIIIIIII�III� Previous Balance(see back for details) $905.18 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$905.18 CARMEL,IN 46032-7611 Balai ce Forward $.00 Monthly Charges $888.76 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $16.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $905.12 I Total Charges Due by June 18, 20169Ob.12 Pay from phone Pay on the Web I Questions: •tl .. ± 211 • 1 in • •• • ••••- verizon%/ Invoice Number Account Number Date Due Page 766 5288 `• 885620064-0000106/18/16 3 of 28 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 317-258-6504Valeska Simmonds 4 $42.99 -- -- $1.24 $.00 -- $44.23 -- -- .001GB -- -- -- 317-258-8266 Trina Floyd-Messer 5 $42.99 -- -- $1.24 $.00 -- $44.23 173 112 .019GB -- -- -- 317-418-1396 Nikeesha Pittman 6 $42.99 -- -- $1.24 $.00 -- $44.23 150 10 .098GB -- -- -- 317-418-5267 James Dowell 7 $42.99 -- -- $1.24 $.00 -- $44.23 96 64 .254136 -- -- -- 317-418-6917 Amy Baldauf 8 $42.99 -- -- $1.24 $.00 -- $44.23 278 44 ,008GB -- -- -- 317-418-8475 Cyndi Canada 9 $42.99 -- -- $1.24 $.00 -- $44.23 100 40 .005GB -- -- -- 317-429-7466 Jennifer Brown 10 $42.99 -- -- $1.24 $.00 -- $44.23 99 493 5.655GB -- -- -- 317-496-9386 Ben Johnson 11 $42.99 -- -- $1.24 $.00 -- $44.23 255 779 4.177GB -- -- -- 317-679-9867 Jennifer Holder 12 $42.99 -- -- $1:24 $.00 -- $44.23 59 24 .019GB -- -- -- 317-698-0816 Meagan Stones 13 $42.99 -- -- $1.24 $.00 -- $44.23 142 3 .016GB -- -- -- -31Z-698-4966 Jennifer Hammon 14 $42.99 -- -- $1.24 $.00 -- $44.23 104 20 .013GB -- -- -- 317-698-6579 Tiffany Buckingham $42YJ9 -- -_$1.24_$.Q0____== $44.23 234 109 .020GB -- -- -- 317-698-7950 Shand!Bray 16 $42.99 -- -- $1.24 $.00 -- $44.23 157 27- -016136 -- -' --- 317-719-1213 Dawn Koepper 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-1305 Dawn Koepper 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .005GB -- -- -- 317-719-1315 Dawn Koepper 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .124GB -- -- -- 317-719-1564 Dawn Koepper 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .734136 -- -- -- 317-719-1675 Dawn Koepper 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6,731 GB -- -- -- 317-719-2451 Dawn Koepper 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2566 Dawn Koepper 23 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 4.702GB -- -- -- 317-719-2608 Dawn Koepper 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2609 Dawn Koepper 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.315GB -- -- -- 317-719-2630 Dawn Koepper 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.129GB -- -- -- 317-719-2822 Dawn Koepper 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.581GB -- -- -- Total Current Charges $888.76 $0.02 $.00 $16.34 $.00 $.00 $905.12 ZZ£00-£ZL91,1-EM11900000 JO£000000'4999000'ZZ£0000 verizon ' Invoi a Number Account Number Date Due Page Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly harges America Ch 400 h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges , $.25 per minute after allowance Data Allowance Used Billable Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited .001 -- -- Unlimited Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited OFFPEAK Email&Data MHS Unlimited Surcharges Unlimited monthly gigabyte Fed Universal SlIervice Charge .55 Regulatory ChaYge .21. UNL PictureNideo MSG IN Utility Receipts Surcharge .31 Unlimited monthly Picture&Video IN Telecom Rely Surcharge .03 IN Universal Se;ce Fee .12 UNL Text Messaging IN State PUC Fee .02 Unlimited monthly M2M Text $1.24 Unlimited monthly Text Message Total Current Charges for 317-258-6504 $44.23 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaGcount N N O O m N M Q O O O O O O N O O O O O O Kt co co O O O N M O O O O verizonv Invoice Number Account Number Date Due Page 777777 976 005288 88562006477777777777 7,71 h00001 06/18/16 5 of 28 Summary for Trina Floyd—Messer: 317-258-82 6 Your Plan Monthly Gharges America Ch 400�h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 173 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 101 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messagesi unlimited 1 62 1 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Unlimited M2MI Text messages unlimited 39 -- -- Picture&Video messagesi unlimited -- UNL Picture deo MSG Total Messagi g $.00 Unlimited monthly Picture&Video Data UNLText Messaging Gigabyte Usage gigabytesj unlimited 1 .019 1 -- 1 -- IUnlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage Ind Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal service Charge .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount IN Utility Receipts Surcharge .31 IN Telecom RI lay Surcharge .03 IN Universal Service Fee .12 i IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-258-8266 $44.23 N N [+1 O O .+t try+l V Q O O O O O O n O O O O O O O O O N O O O O verizonJ Invoice Number Account Number Date Due Page 97 005288 885620064 00001 06/18016 6 of 28 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Ph Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 150 -- -- Unlimited Mobile to Mobile Mobile to Mobilo minutes unlimited 56 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text I messages unlimited 3 -- -- Unlimited M2M Text messages unlimited 7 -- -- Unlimited monthly gigabyte Total Messagi 19 $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .098 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage a d Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at www.vzw.com/mybusinessaccount IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC dee .02 $1.24 ITotal Current Charges for 317-418-1396 $44.23 N N 0 O O N m N y C h O O O O O O O O O O ' O O O O O O O N N [+1 O O O O verizonJ Invoi a Number Account Number Date Due Page w 976005288; 885620064-00001 -06/18/16,:7 of 28 Summary for James Dowell: 317-418-5267 Your Plan Monthly I harges America Ch 400�h Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 96 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 27 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 31 -- -- Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 1 33 1 -- 1 -- Unlimited monthly gigabyte Total Messagi g $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 .254 1 -- IUNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Ch www.vzw.com/mybusinessaccount. arge .21 Get details for usage charges at I. IN Utility Receipts Surcharge .31 � IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUCjFee .02 I $1.24 I Total Current Charges for 317-418-5267 $44.23 M 0 O M N M V 7 H O O O ' O O O O O O O O O c0 O O O N N oM O O 0 verizonw/ Invoke Number Account Number Date Due Page r. 976 1)05288 = 5620064-00001'',"0767/178/16 8 of=28 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 278 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 95 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 14 -- Unlimitedmonthly gigabyte -- Unlimited M2 Text messages unlimited 20 -- -- Picture&Video messages unlimited 10 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Udeo Data UNL Text Messaging Gigabyte Usage 1 gigabytesi unlimited .008 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Regulatory Charge 21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUCIFee .02. I $1.24- Total Current Charges for 317-418-6917 $44.23 N N H1 O O M N M N U Q O O O O O 0 M 0 O 0 0 0 m m 0 0 0 N N Hl O 0 0 0 verizon,%' Invol a Number Account Number Date Due Page 97005288. 885620064.=00001 06/18/16 9 of 28 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 4*sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 100 -- -- Unlimited Mobile to Mobile Mobile to Mobi a minutes unlimited 1 88 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 24 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Unlimited M2M.Text messages unlimited 13 -- -- Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messagi g $.00 Unlimited monthly Picture&Video Data UNLText Messaging Gigabyte Usage gigabytesj unlimited .005 -- -- IUnlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universa Get details for usage charges at Regulatory Charge Charge 55 .21 vwwu.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 I $1.24 I Total Current Charges for 317-418-8475 $44.23 N [+1 O O .+1 N M V O O O ` O O O O O ' O co 00h O O O N N M O O O 0 ■ verizon Invo ce Number Account Number Date Due Page �nTT 4R 9766005288 885620064-00001 06118/16 10 of 28 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400ISh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data I $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 99 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 134 -- -- UNL Night&Weekend Min -Night/Weekeno minutes unlimited 73 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthlyText messages unlimited 239 -- -- gigabyte Unlimited M2M Text messages unlimited 223 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 31 =— -- Unlimited monthly Picture&Video Total Messagi g $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 5.655 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universa Service Charge .55 www.vzw.com/mybusinessaccount Regulatory C arge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC!Fee .02 $1.24 Total Current Charges for 317-429-7466 $44.23 N M O O nt N m m l� v 0 0 0 0 0 `o n 0 0 0 0 0 m 0 O 0 N O O O O verizon� Invo'ce Number Account Number Date Due Page Summary for Ben Johnson: 317-496-9386 Your Plan Monthly _qharges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge - 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 255 -- -- Unlimited Mobile to Mobile Mobile to Moble minutes unlimited 250 -- -- UNL Night&Weekend Min Night/Weekeno minutes unlimited 193 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly Text I messages unlimited 79 -- -- Unlimited M2M Text messages unlimited 39 -- -- UNL Picture/Video MSG Picture&Viddo messages unlimited 661 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabylesj unlimited 14.177 -- -- Total Data $,00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge ,03 IN Universal JService Fee .12 IN State PUC Fee .02 $1.24 I Total Current Charges for 317-496-9386 $44.23 N O O N [+1 Q O O O O O O m O O O O O O O , N N ' O O O O verizonv Invo ce Number Account Number Date Due Page 976 005288 8851120064 00001 06/18%16 12 of 28 Summary for Jennifer Holder: 317-679-9867 Your Pian Monthly I"harges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 59 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 123 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 1 -- -- Email&Data MHS Unlimited Unlimited M4 Text messages unlimited 1 23 1 -- -- Unlimited monthly gigabyte Total Messagi g $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .019 1 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge 31 www.vzw.com/mybusinessaccount i IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC,,,Fee .02 $1.24 I Total Current Charges for 317-679-9867 $44.23 N N H1 O O N M N O O O O O O O O O O O ut O O O O N N M O O O O verizon Invoice Number Account Number Date Due Page 9766005288 885620064 00001 06/18/16 13 Of28 Summary for Nteagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 409 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan I minutes 400 142 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 73 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messagesl unlimited 2 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messag'ng $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usages gigabytesi unlimited 1 .016 1 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage Ld Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universa Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 w ww.vzw.com/mybusinessaGcount i IN Telecom Relay Surcharge .03 IN Universal iService Fee .12 IN State PUC Fee .02 $1.24 Total Current Charges for 317-698-0816 $44.23 N M O Q M N M C N O O O O O O M N O O O O O O O O O N N M S O 0 verizon ' Inv Ice Number Account Number Date Due Page ��,v ,, a 97 6005288 885620064-00001 06118/16 14 of�28 Summary for Jennifer Hammons: 317-698-49 6 Your Plan Monthly Charges America Ch 406 Sh Email&Data 05/24—06123 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan I minutes 400 104 -- -- Unlimited Mobile to Mobile Mobile to Moble minutes unlimited 73 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text I messages unlimited 10 -- -- Unlimited M2M Text messages unlimited 7 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messag'ng $.00 Unlimited monthly Picture&Video Data 1 UNL Text Messaging Gigabyte Usage gigabytesj unlimited .013 -- -- Total Data I $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount IN Utility Re�eipts Surcharge .31 IN Telecom Kelay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1-24- Total Current Charges for 317-698-4966 $44.23 N N m 0 C? - N J V c 0 O O O O O O H O O O O O nt co co 0 O O O N N H1 O O O O verizonJ Invoice Number Account Number Rate Due Page � � �' 97 6005288 ' 885620064, 00001 06/18/16 15 of 28 f -� Summary for Tiffany Buckingham: 317-698-6 79 Your Plan Monthly iCharges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage aI nd Purchase Charges $.25 per minute after allowance Voice I Allowance Used Billable Cost M2M National Unlimited Calling Plan I minutes 400 234 -- -- Unlimited Mobile to Mobile Mobile to Mo 4ile minutes unlimited 143 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 65 Email&Data MHS Unlimited -- -- Unlimited MO Text messages unlimited 41 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 3 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .020 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 55 Get details for usage charges at i www.vzw.com/mybusinessaccount. Regulatory Charge 21 IN Utility Receipts Surcharge 31 IN Telecom Relay Surcharge .03 IN UniversallService Fee .12 IN State PUC Fee .02 I $1.24 Total Current Charges for 317-698-6579 $44.23 N O O M N LL M V 4 0 0 0 0 0 `o 0 0 0 0 0 N O O O N N t+1 O O O O verizonN, Inv Ice Number Account Number Date Due Page v` 9766€3©5288 885620064 000001 06/18/16 16:of 2 Summary for Shandi Bray: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 157 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 60 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 1 12 1. -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 8 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 7 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Unbilled Usage from Previous Months UNL Text Messaging (Data usage is;appiied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly M2M Text Gigabyte Usage gigabytes .001 -- -- Unlimited monthly Text Message Current Data Usage Gigabyte Usage gigabytesi unlimited .016 -- -- IHave more questions about your charges? Total Data $,00 Get details for usage charges at Total Usage and Purchase Charges $.00 wvvw.vzw.com/mybusinessaGcount. Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN.Utility Receipts Surcharge- .31. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.24 Total Current Charges for 317-698-7950 $44.23 0 0 M N t+1 V 4 O O O O O - O O O O O O M O O O O N NI O O O O verizon Invoice Number Account Number Date Due Page 976005288 " 885620064 00001 06/18/16 17 of 28 Summary for Dawn Koepper: 317-719-1213 Your Plan Monthly Charges Mobile Broadb nd Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte I $.02 Total Curren Charges for 317-719-1213 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. N N M O O M N m V v 0 0 0 0 0 `o 0 0 0 0 0 0 m 0 0 0 N N m 0 0 o 0 verizon,wl In otce Number Account Number Date Due Page 97,66©05288 8851i2d064 Uddd1 06118/16 18 of 28 � a Summary for Dawn Koepper: 317-719-1305 Your Plan Monthly Charges Mobile Broadb nd Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB.Unlimited Data I Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usagel gigabytes unlimited .005 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Curre t Charges for 317-719-1305 $30.01 N N [+1 O O H1 N My N Q O O O O O O .+t nt O O O O O O O O O N N M O O O O verizon ' Inuolce Number Account Number Date Due Page _ �� 9766QQ5288 88562Q064 00001 06/18/16 19 of'28 ti Summary for Dawn Koepper: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data I Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usagel gigabytes unlimited .124 -- -- Total Data $.00 es $.00 Char�nd Purchase l Usage a Have more questions about your charges? Tog g Get details for usage charges at www.vzw.com/mybusinessacGount. Surcharges Regulatory C arge .02 $.02 Total Curre t Charges for 317-719-1315 $30.01 N N M O O m N NM V C O O O O O O M O O O O O W O O O N M O O O O ■ verizonNI Invoice Number Account Number Date Due Page 9766005288 88562QOfi4 OOQQ1 06118/yt 2Q of 28 ---,.�....„c.A.a..w..a...,, -:.._s�.......a..,.........». _............o...,,—.,....z��.V...c.. -M. ...._.....�.,. �,.,.....,a�.:.. ,.aE�:,:.-,.:.�...,�.,......z.=.m ...._a.H.,,�..a -- _.....�...a.«.,......�.......,_.,,...__�.�w.�:.: Summary for Dawn Koepper: 317-719-1564 Your Plan Monthly Charges Mobile Broad and Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage nd Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .734 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory C iarge .02 $.02 Total Current Charges for 317-719-1564 $30.01 N M O O M U C O O O O O O n O- O O O O ri 0 O O O N N t+1 O O O O verizon,wl Invoice Number Account Number Date Due Page . mm 97660Q5288 ` 885620Q6�4 Q6118i16 2�of 28 t Summary for Dawn Koepper: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data I Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usagq, gigabytes unlimited 6.731 -- -- Total Data $.00 Have more questions about your charges? Total Usage nd Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory C arge .02 $.02 Total Curre t Charges for 317-719-1675 $30.01 M O O M N 19 J M V N O O O O O O rn Hl O O O O O o O O O N N t+l O O O O ■ verizowl In oice Number Account Number Date Due Page �; � � 9 66005288-: 88562UQ64 UO0O1 �.O6118I16 22,of 28 Summary for Dawn Koepper: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Curren Charges for 317-719-2451 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. N N M O O nt N A D C S O O O O O O Q O O O O O 0 O O O N N t+1 O O O O verizonNI I voice Number Account Number Date Due Page tj} } 9 66005288 885620064-110001 U6/18/16 23 of28 'Aq Summary for Dawn Koepper: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usag gigabytes unlimited 4.702 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-71972566 $30.03 N N O O M N f+t N U V O O O O O O V O O O O O O O N N O O O 0 ■ venzonwl Invoke Number Account Number Date Due Page .v„ � _�^ ^�„ _.,L ym N,�^� 97660 88� 88562D064=00001 Q6/18716 24 of 28 Summary for Dawn Koepper: 317-719-2608 Your Plan Monthly, Charges Mobile Broadband Unlimited 05124—06123 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total rurrer t Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. N N M O O M V C O O O O O O Q O O O O O .+t 0 O O O N N t+I O O O 0 verizonAl I�voice Number Account Number Date Due Page d '-17660052W 885620064 00001 06/18/16 25 of'28 Summary for Dawn Koepper: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage nd Purchase Charges . MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 5.315 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge ,02 $.02 Total Current Charges for 317-719-2609 $30.01 M O O rn N W M V v 0 0 0 0 0 `o n 0 0 0 o ' 0 N 0 O O O N N M O O O O venzonwl Invoice Number Account Number Date Due Page f � '` w 976600288`'" 885620064=0000 6/1816 26 of'28 Summary for Dawn Koepper: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06123 29.99 Mobile Broadband Unlimited I $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.129 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $02 ITotal Current Charges for 317-719-2630 $30.01 N N M O O M N J M Q O O O O O O Q O O O O O O O O N N M O O O O verizonJ nvolce Number Account Number Date Due Page 9766005288,t 885620064'_00001 :06/18/16 27 of 28 Summary for Dawn Koepper: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytesj unlimited 1 6.581 11 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 N N t1 ` O O f+l N J LL M R O O O O O O O O O O O O O O O N O O O O verizonwl Invoice Number Account Number Date Due Page 777 97660,05 8 885624064-00041 06118%16 28 of"28 Need—to—Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administratio and license fees);(ii)a Federal Universal Service Charge(and,ifs applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur, including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note tha these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. N O O M N N1 V O O O O O O .+t O O O O 4 CO b O O O N 0 O O O O oucher No. Warrant No. 0350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 212.60 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 9766019456 4344100 $ 212.60 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 ma a were or eyed alcn received except June 2, 2016 Signature $ 212.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund !2-0--ol iv ` Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 JUN — 2 2016 ount 98089521,Q-00001 1® Change your address at nvoice`Number 9766Q19456 ®° BY: http://,,;so.veriz,onenterprise.com 0002223 03 AB 0.646 "AUTO TO 0 612346032-761111 -C72-PO2225-11 Quick Bill Summary Apr 24—May 23 II I I I I I 111111 IIII1III'll1111111II1IIIIIIf IIIII CARMEL CLAY PARKS&RECREATION PreviOL s Balance(see back for details) $211.26 1411 Ell 6TH ST Payme t—Thank You . —$211.26 CARMEL,IN 46032-7611 Balan ie Forward $.00 Monthly Charges $204.94 Usage laInd Purchase Charges VbIce $1.25 N�essaging $.00 D to $.00 Pirchases $.00 Surch ges and Other Charges&Credits $6.41. Taxes,IGovernmentai Surcharges&Fees $.00 . Total durrent Charges $212.60 Total Charges Due by June 18, 2016 $2Af260 Pay from phone Pay on the Web Questions: 0 0 • q - venzon%' Invoice Number Account Number Date Due Page 9766019456 "980895210"00001 06/18/16 3 of 15 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 317-473-7652 Traci Broman 4 $22.99 -- -- $1.29 $,00 -- $24.28 -- -- -- -- -- -- 317-503-8996 Michael Allen 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .167GB -- -- -- 317-710-1891 Andrew Burnett 6 $42.99 -- -- $1.24 $.00 -- $44.23 48 3 .481GB -- -- -- 317-750-4065 Craig Smith 8 $42.99 $1.25 -- $1.33 $.00 -- $45.57 124 19 .214GB -- -- -- 317-750-8190 Shawn Hart 11 $42.99 -- -- $1.24 $.00 -- $44.23 66 73 .347GB -- -- -- 317-750-9696 John Gates 14 $22.99 -- -- $1.29 $.00 -- $24.28 1 1 -- -- -- -- Total Current Charges $204.94 $1.25 $.00 $6.41 $.00 $.00 $212.60 SZZzo-Ezl9-9?J-zl7ZZ00000}0 E000000-ozoozoo-Em000 verizonl Invoice Number Account Number Date Due Page 9766019456 980895219,00001 06/18/16 4 of 15 Summary for Traci Broman: 317-473-7652 Your Plan Monthly Charges Americas Choi a 400 Share 05/24—06/23 22.99 Americas Choice 400 Share $22.99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .59 M2M National Unlimited Regulatory Charge .21 Unlimited Mobile to MobileIN Utility Receipts Surcharge .32 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited OFFPEAK IN Universal Service Fee .12. IN State PUC Fee .02 UNL Text Messaging $1.29 Unlimited M2M Text Unlimited Text Message I Total Curren Charges for 317-473-7652 $24.28 UNL PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. N N N O .+t N U N V N O O O O O O O O O O O O Q+ C O O N O O rvf N N N O O 0 verizonNI Invoice Number Account Number Date Due Page "` __ w r___..�y_ =' 97 6019456 98U89521D-00041 `06118116 5 of�15 5� ;- Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 05124—06/23 29.99 Mobile Broadband Unlimited $79.99 $29.99 monthly charge $.25 per minute Usage aid Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .167 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Ct arge .02 $.02 Total Current Charges for 317-503-8996 $30.01 N N O u V N N O O O O O O n O O O O O O 0 O O O O nt N N N O O O verizonil Invoice Number Account Number Date Due Page 7777 a 97 60,19456 980895210 00001 06/18/16 6 of 15 N —. Summary for Andrew Burnett: 317-710-1891 Your Plan Monthly harges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 48 -- -- Unlimited 0FFPEAK Mobile to Mobile minutes unlimited 63 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text . Messaging Unlimited Text Message Text I messagesi unlimited 1 2 1 -- -- Email&Data MHS Unlimited Picture&Vide messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messagi g $.00 Data M2M National Unlimited Gigabyte Usage gigabytesj unlimited 1 .481 1 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage a d Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www:vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee ,12 IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-710-1891 $44.23 Detail for Andrew Burnett: 317-710-1891 N Voice Airtime Long Dist Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total V 0 4/26 2:38P 317-573-4044 Peak PlanAllow Carmel IN Incoming CL 1 — — — 0 0 4/26 2:54P 317-410-8109 Peak PlanAllow I Carmel IN Incoming CL 2 — — -- 4/27 11:18A 317-750-8190 Peak M21VIAllow Indianapol IN Indianapls IN 4 — — — 0 g 4/29 10:52A 317-966-6291 Peak M21VIAllow Indianapol IN Indianapls IN 1 - 0 o 4/29 2:07P 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 0 5/02 7:40A 317-966-6291 Peak M21VAIlow Carmel IN Indianapls IN 2 — — — 0 5102 7:41A 317-966-6291 Peak M21VIAIIow Carmel IN Incoming CL 3 — — — N 0 5/02 9:40A 317-730-6277 Peak PlanAllow Zionsville IN Incoming CL 2 — — 0 verizonN Invoice Number Account Number Date e � ue ag �^ 7—= � 7-777777777777771 77 97 6U19456 980895210-00001 06/18116 8.of15 Summary for Craig Smith: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used . Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 124 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 114 -- -- UNL Text Messaging 411 Search calls -- 1 1 1.25 Unlimited M2M Text Total Voice $1.25 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 5 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 3 -- -- y Picture&Video messages unlimited 11 -- -- M2M National Unlimited Total Messaging $,00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited .214 -- -- UNL PictureNideo_MSG Total Data I $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $1.25 I Have more questions about your charges? surcharges Get details for usage charges at Fed Universal Service Charge .61 wwwww.com/mybusinessaccount Regulatory Charge .21 IN Utility Receipts Surcharge .33 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.33 Total Curre t Charges for 317-750-4065 $45.57 N N Detail for Craig Smith: 317-750-4065 V ce Voice U 0 Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Nlin. Charges Other Chgs Total 0 ° 4/25 9:26A 317-966-6291 Peak M21VIAllow I Carmel IN Indianapls IN 4 — — -- 0 g 4/25 1:55P 317-417-5054 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 0 16 425 1:58P 317-478-7142 Peak PlanAllow I Carmel IN Indianapls IN 1 — — — 0 0 427 9:17A 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 1 — — — 0 0 427 9:21A 317-730-2880 Peak PlanAllow I Carmel IN Incoming CL 3 — — -- N 0 427 1:29P 317-917-7300 Peak PlanAllow Carmel IN Indianapls IN 9 — — -- 0 verizonw/ Inv ice Number Account Number Date Due Page ,,T_�{= ..c, ,.� � : 9766019456 980895210 OQOQ1 06/18116- 1Q at.15 Detail for Craig Smith: 317-750-4065 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type rigination Destination Min. Charges Other Chgs Total 5/13 11:25A 317-874-8763 Peak PIanAllow armel IN Incoming CL 2 — — — 5/13 12:23P 317-730-2880 Peak PIanAllow Carmel IN Indianapls IN 3 — — -- 5/13 1:11P 317-573-4044 Peak PIanAllow Carmel IN Carmel IN 3 — -- -- 5/16 9:18A 317-710-1891 Peak M2MAIIoW Indianapol IN Incoming CL 1 — — — 5/16 9:20A 317-710-1891 Peak M2MAllow Indianapol IN Incoming CL 1 — — — 5/16 9:48A 317-573-4044 Peak PIanAllow Indianapol IN Incoming CL 1 — — — 5/17 10:34A 317-573-4044 Peak PIanAllow Carmel IN Incoming CL 5 — — — 5/17 2:28P 317-714-7517 Peak M2MAIIow Carmel IN Indianapls IN 1 — — — 5/17 2:37P 317-714-7517 Peak M2MAllow Carmel IN Incoming CL 8 — — -- 5/18 12:52P 317-478-7142 Peak PIanAllow CarmelINIndianaplsIN 1 — — — 5/19 7:50A 317-874-8763 Peak PIanAllow Carmel IN Incoming CL 2 — — 5/19 12:12P 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 5/19 1:19P 317-716-3923 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 5/19 1:20P 317-571-2400 Peak PIanAllow I Carmel IN Carmel IN 3 — — — 5/19 1:29P 317-571-2400 Peak PIanAllow I Carmel IN Carmel IN 1 — — — 5/19 1:30P 317-571-2400 Peak PIanAllow Carmel IN Carmel IN 1 — — -- 5/19 1:30P 317-571-2400 Peak PIanAllow I Carmel IN Carmel IN 1 -- — -- 5/19 1:35P 317-571-2400 Peak .PIanAllow I Carmel IN Carmel IN 2 — — 5/19 2:32P 317-750-8190 Peak M2MAllow I Carmel IN Incoming CL 2 — — — 5/20 7:40A 317-874-8763 Peak PIanAllow I Carmel IN Incoming CL 3 — — -- 5/20 7:44A 317-710-1891 Peak M2MAIIow I Carmel IN Indianapls IN 2 -- -- -- 5/20 11:38A 317-478-7142 Peak PIanAllow I Indianapol IN Indianapls IN 1 — -- — 5/20 11:39A 317-478-7142 Peak PIanAllow I Indianapol IN Indianapls IN 1 -- — — 5/20 11:49A 317-478-7142 Peak PIanAllow Indianapol IN Incoming CL 1 -- — -- 5/20 12:36P. 317-750.-8190: Peak M2MAIlow 1 Carmel IN Incoming CL 3 -- — — 5/23 8:27A 317-966-6291 Peak M2MAIIow Carmel IN Indianapls IN 4 — -- -- 5/23 12:31P 317-710-1891 Peak M2MAIIow I Indianapol IN Indianapls IN 1 — — — 0 M N b V N U N O O O O O O of O O O O O +t m O O O O N N O O O verizonJ Invoice Number Account Number Date Due Page 976019456: 980895210 00001 06118/16 11`of 15 Summary for Shawn Hart: 317-750-8190 Your Plan Monthly (Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage a d Purchase Charges $.25 per minute after allowance voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 66 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 78 — --. UNL_Text Messaging ' Night/Weekend minutes unlimited 7 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages i unlimited 1 72 -- -- Unlimited monthlyPicture&Video messages unlimited 1 -- -- gigabyte Total Messaging $.00 M2M National Unlimited Data i Unlimited monthly Mobile to Mobile Gigabyte Usage) gigabytesj unlimited 1 .347 1 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at h www.vzw.com/mybusinessaccount. Regulatory CI arge .21 IN Utility Receipts Surcharge .31 11 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.24- Total Curre t Charges for 317-750-8190 $44.23 4 Detail for Shawn Hart: 317-750-8190 Voice N u Airtime Long Dist/ N Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 0 4/25 7:56A 313-418-1812 Peak M2MAIlow I Carmel IN Incoming CL 1 — -- -- 4/25 2:30P 317-966-6291 Peak M2MAllow I Zionsville IN Indianapls IN 1 — -- — 0 g 4/25 2:38P 317-966-6291 Peak M2MAllow I Zionsville IN Incoming CL 3 -- — — 0 4/25 4:34P 317-752-5765 Peak M21VIAllow I Carmel IN Indianapls IN 3 — — — 0 0 4/26 9:53A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 0 0 4/26 2:58P 317-573-4044 Peak PlanAllow NoblesvillIN Carmel IN 1 -- — — 081 4/26 3:09P 317-573-4044 Peak PlanAllow I Noblesvill IN Incoming CL 2 — — — o verizon Invoice Number Account Number Date Due Page 97 6019456 980895210 00001 06/18116 13of15 Detail for Shawn Hart: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Mn. Charges Other Chgs Total 5/19 3:55P 317-753-8763 Peak M2MAIlow Carmel IN Incoming CL 3 -- — — 5/20 12:36P 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 3 — — -- 5123 10:59A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 5/23 12:35P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- N N O Hl N U N U N N O O O O O O n O O O O O rtl O O N O O M N N O O 0 verizon%/ I voice Number Account Number Date Due Page X766019456' 980895210 .00001 '06/18/16 14,of-15 Summary for John Gates: 317-750-9696 Your Plan Monthly Charges Americas Ch)ice 400 Share 05/24—06/23 22.99 Americas Choice 400 Share $22.99 $22.99 monthly charge 400 monthly allowance minutes Usage nd Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plani minutes 400 1 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 3 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging UNL Text Messaging Picture&video messagesi unlimited 1 1 1 -- -- Unlimited M2M Text Total Mess(ging $.00 Unlimited Text Message Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .59 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .32 Get details for usage charges at IN Telecom Relay Surcharge .03 wvvw.vzw.com/mybusinessaccount. IN Universal Service Fee .12 IN State PUC Fee .02 $1.29 ITotal Current Charges for 317-750-9696 $24.28 Detail for John Gates: 317-750-9696 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 2:13P 317-797-0062 Off—Peak N&W I Carmel IN Indianapls IN 2 — — — N 0 4/28 11:35A 319-984-4006 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 5/07 3:17A Data Airtime Off—Peak N&W,Data I Carmel IN Data CL 1 -- — — l7 N V N N O O O O O O O O O O O N 0 O O O O t+l N N O O O verizonl/ Invoice Number Account Number Date Due Page n 766Q19456 98089521Q OQQQ1 ©6/18116; 15 of,�15 � Need—to—Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(").a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur, including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. N OFN N O rt � N V N V N N O O O O O O O O O O .O O O N O O N s" 0 0 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City f=orm No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service LEH IGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5,603.36 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9765971693 43-441.00 $5,603.36 1 hereby certify that the attached invoice(s),or 6/6/16 9765971693 department cell phone bill $5,603.36 1110 101 1110 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 07,2016 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 i verizon ' manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount68.0779348-00001' 06/18/16 Change your address at, httpJ/Sso.verizonenterprise.com, Invoice Number 9765971693 Quick Bill Summary Apr 24—May 23 0000964 SP 6123 46032-256403 -C33-P00964-11 I Previous Balance(see back for details) $15,158.13 CITY OF CARMEL POLICE Payment-Thank You. —$15,158.13 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,335.77 Usage and Purchase.Charges Voice $.80 Messaging $.00 Data $.00 International $.25 Surcharges and Other Charges&Credits $266.54 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,603.36 i Total Charges Due by June 18, 2016 $5,603.36 Pay from phone Pay on the Web I Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $474.92 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9765770126 43-440.00 $474.92 I hereby certify that the attached invoice(s),or 5/20/16 9765770126 Billing ending 6/15/16 $474.92 911 911 911 911 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 Wednesday,June 08,2016 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 verizon's' , Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/Mybusinessaccount 980755496-000006/15/16 Change your address at Invoice Number 9765770126 http:// xerizonenterprise.com Quick Bill Summary Apr 21 —May 20 0001085 04 Me 1.377 "AUTO T1 0 6120 46032-258403 -C23-P01086-11 Previous;Balance(see back for details) $498.18 HAMILTON COUNTY DRUG Payment—Thank You —$498.18 TASK FORCE 3 CIVIC SQ Balance' Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $458.38 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $16.52 Taxes;Governmental Surcharges&Fees $.00 Total Current Charges $474.92 Total Charges Due by June 15, 2016 $474.92 Pay from phone Pay on the Web I Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEH IG H VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $704.77 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 9765747541 44-631.00 $59.98 1 hereby certify that the attached invoice(s),or 5/20/16 9765747541 Phone case for D.Greskamp $59.98 2200 201 2200 201 9765747541 43-441.00 $644.79 bill(s)is(are)true and correct and that the 5/20/16 9765747541 Monthly Cell Phone $644.79 2200 201 materials or services itemized thereon for 2200 1 201 which charge is made were ordered and received except Wednesday,June 08,2016 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 verizon ' Manage Your Account Account Number- Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' " 001 06/15/16 Change your address at h J/sso.verizonenterprise.com Invoice Number 9765747541 Q Ack BIII Summary Apr 21 —May 20 0001087 05 MB 1.587 "AUTO T1 0 6120 46032-258401 -C23-P01088-11 'lll'�I�II'll..I I.I�I�IIIIIII�I�III�'II'I�'I"'��III��"I'I'�II" Previous Balance(see back for details) $667.28 CITY OF CARMEL Payment—Thank You —$667.28 ENGINEERING 1 CIVIC SQ Adjustments —$22.49 CARMEL,IN 46032-2584 Credit Balance —$22.49 Monthly Charges $643.64 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $59.98 Surcharges and Other Charges&Credits $23.64 Tates,Governmental Surcharges&Fees $.00 Total Current Charges $727.26 —4S414 100 Total Charges Due by Jun 5R 2��6 �� $704.77 . 5a.9 2Zy �O r L4l03100 �FfVQ JUN 2016 IS CgPNjFL r Cable CINNCINi �� l figOLLai Pay from phone Pay on the Web I Questions: .•1l .. i u a - :14 q99#9#4 i . •u vicir iiii- verizon-1 Invoice Number ,Account Number Date Due Page 9765747541 6857294751.-'00001: 06/15/16 -,°-36f82 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/20/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 8 0 3,800 1,195 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 317-281-1379 Jeremy Kashman 4 $80.56 -- -- $2.91 $.00 -- $83.47 676 275 1,909,168KB -- -- -- 317-416-9836 Dan Broadband 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-4942 Julia Litchford 12 $58.64 -- -- $2.77 $.00 -- $61.41 1 7 578,639KB -- -- -- 317-460-3290 Kurt Anderson 13 $58.07 -- -- $2.40 $.00 -- $60.47 19 43 1,761,220KB -- -- -- 317-460-6690 Aaron Hoover 14 $48.07 -- -- $2.40 $.00 -- $50.47 76 356 3,590,865KB -- -- -- -�17=47-31410-Kurt-Broadband -17-$29.99-- -- $.02 $.00 -- $30.01_ -- -- _ -- -- -- -- 317-619-5751 Tiffany Boone 18 $48.07 -- -- $2.40 $.00 -- $50.47 5 14 205,268KB -- -- -- 317-650-0239 Broadband Caleb 19 $42.98 -- -- $.08 $.00 -- $43.06 -- -- -- -- -- -- 317-650-5803 Jeremy Broadband 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 21 $60.57 -- $59.98 $2.91 $.00 -- $123.46 121 39 2,449,985KB -- -- -- 317-714-8908 Caleb Warner 25 $60.57 -- -- $2.91 $.00 -- $63.48 147 78 361,490KB -- -- -- 317-750-1219 John Thomas 29 $48.07 -- -- $2.40 $.00 -- $50.47 5 10 108,586KB -- -- -- 317-945-7777 Chris Ogg 31 $48.07 -- -- $2.40 $,00 -- $50.47 146 71 145,114KB -- -- -- Total Current Charges $643.64 $.00 $59.98 $23.64 $.00 $.00 $727.26 880L0-OZL9'1d'£Z3_VV0000010£000000-990£Z00-Z801.000 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEH IG H VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $389.96 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 9765956105 43-441.00 $389.96 1 hereby certify that the attached invoice(s),or 5/23/16 9765956105 $389.96 1203 101 1203 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 Wednesday,June 08,2016 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 verizon'% Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 'www.vzw.cm/mybusinessaccunt '�' 06/18/16 Change your address at Invoice Number 9765956105 httpJ/s oxerizonenterprise.com 0002222 03 AB 0.646 "AUTO TO 0 612346032-258401 -C12-PO2224-11 Quick Bill Summary Apr 24—May 23 CITY OF CARMEL IN Previou Balance(see back for details) $920.64 SHARON KIBBE Payment—Thank You —$920.64 1 CIVIC SQ CARMEL,IN 46032-2584 Balan le Forward $.00 Monthly Charges $378.24 Usage land Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $11.72 Taxe ,Governmental Surcharges&Fees $.00 Total Current Charges $389.96 Total Charges Due by June 18, 2016 $389.96 Pay from phone Pay on the Web I Questions: verizon%/ Invoice Number Account Number Date Due Page r; 9765956105 580874429-00001 ,; 06/18/16 3 of 12 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/23/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 4 0 2,400 998 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 317-201-2491 Megan Mcvicker 4 $68.57 -- -- $2.91 $.00 -- $71:48 198 1,122 11,007,542KB -- -- -- 317-431-5393 Nancy Heck 5 $60.57 -= -- $2.91 $.00 -- $63.48 311 1,803 2,086,279KB -- -- -- 317-431-7973 Nancy Heck 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.605GB -- -- -- 317-460-3498 Melanie Lentz 7 $60.57 -- -- $2.91 $.00 -- $63.48 258 2,895 3,242,784KB -- ---31-7-473-al 13--Heck 8 $29 99 -- -- $.02 $.00 -- $30.01 -- -- .073GB -- -- -- 317-496-9116 Stephanie Marshall 9 $68.57 -- -- $2.91 $.00 -- "-$71.48--231 491 8;011;225KB- -- -- -- 317-517-8059 Mifi M.Lentz 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.705GB -- -- -- 317-775-3242 Nancy Heck 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.753GB -- -- -- Total Current Charges $378.24 $.00 $.GD $11.72 $.00 .$.00 $389.96 t1ZZZ0-£zL9-Ja-Z17ZZ0000010£00000O-6900zoo-ZZZZ000 ■ verizonJ In oice Number Account Number Date Due Page 7777 9765966105 580874429 D0001 06/18/16 4 of 12 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges Americas Ch Email&Data 600 05124—06123 80.76 Americas Ch Email&Data 600 25%Access Discount 05/24—06/23 —20.19 $80.76 monthly charge Total Equipment Coverage—Asurion 05/24—06/23 8.00 600 monthly allowance minutes $68,57 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Shared minutes 600 198 -- -- Unlimited monthly kilobyte (shared) Mobile to Mopile minutes unlimited 106 -- -- Beginning on 02/22/13: NightNVeeked minutes unlimited 256 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 533 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 360 -- -- Unlimited monthly OFFPEAK• Picture&Video messages unlimited 229 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage I idlobytesj unlimited 1 11,007,542 1 — UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.80 Have more questions about your charges? Regulatory Charge ,21 Get details for usage charges at www.vzw.com/mybusinessaccount. IN.Utility Receipts Surcharge .60. IN Telecom relay Surcharge .03 IN Universall Service Fee .23 IN State PUC Fee .04 $2.91 Total Current Charges for 317-201-2491 $71.48 N O � M N U N V 0 0 0 0 0 `o 0 0 0 0 0 0 0 co 0 0 N O O O O 0 verizonv Invoice Number Account Number Date Due Page 9765956105 58087,4429`Oddd1 06/18/16 5 of 12 Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges Americas Ch Email&Data 600 05/24—06/23 80.76 Americas Ch Email&Data 600 25%Access Discount 05/24—06/23 —20.19 $80.76 monthly charge I $60.57 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice I Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 600 311 -- (shared) -- Unlimited OFFPEAK Mobile to Mopile minutes unlimited 172 -- -- UNL Text Messaging Night/Weeke�d minutes unlimited 36 -- -- Unlimited M2M Text Total Voice $,00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 478 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 644 -- -- Picture&Video messages unlimited 681 -- -- Beginning on 05/24/12: Total Messaging $,00 25%Access Discount Data M2M National Unlimited Kilobyte Usagej kilobytes I unlimited 1 2,086,279 1 -- -- Unlimited monthly Mobile to Mobile Total Data $,00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.80 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .60 www.vzw.com/mybusinessaccount. IN Telecom Kelay Surcharge .03 IN Universal Service Fee .23 IN State PUC Fee .04 $2.91 ITotal Current Charges for 317-431-5393 $63.48 N N O nt N u N V N N O O O O O O n O O O O O O ri O O N O O N O O 0 verizon ' Invoke Number Account Number Date Due Page Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited I $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 6.605 -- -- Total Data I $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory C arge .02 $.02 Total Current Charges for 317-431-7973 $30.01 N N O M N V N U N N O O O O O O M O O O O O O O O N O O N N O O O verizonwl Invoke Number Account Number Date Due Page m — - � '� rt� � 97 5956.105 q 5808�A429 U0001 Q6118116 7 of't2 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges Americas Ch Email&Data 600 05/24—06/23 80.76 Americas Ch Email&Data 600 25%Access Discount 05/24—06/23 —20.19 $80.76 monthly charge $60.57 600 monthly allowance minutes $.25 per minute after allowance Usage a d Purchase Charges Friends&Family Voice lAllowancel Used I Billable I Cost UNL Night&Weekend Min Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited.OFFPEAK Night/Weekend minutes 3 -- -- UNL'Text'Messaging Current Usage Unlimited M2M Text Shared minutes 600 258 -- -- Unlimited Text Message (shared) Mobile to Mobile minutes unlimited 176 -- -- Email&Data Unlimited Night/Weeke d minutes unlimited 153 -- -- Unlimited monthly kilobyte Total Voice $.00 I Beginning on 05/24/12: Messaging 25%Access Discount Text j messages unlimited 1032 -- -- Unlimited M?M Text messages unlimited 1114 -- -- M2M National Unlimited Picture&Video messages unlimited 749 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Vldeo Kilobyte Usage, klobytesi unlimited 1 3,242,784 1 -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw_com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.80 Regulatory Charge .21 IN Utility Receipts Surcharge .60 IN Telecom Service Surcharge .03 IN Universal Service Fee .23 IN State PUC Fee .04 N $2.91 U I I Total Current Charges for 317-460-3498 $63.48 N U O O O O O O O O O O O O ,O N O O N N - N O O 0 ■ venzonN/ Invoice Number Account Number Date Due Page 7777777777777 9765956105 ' S8D874429 00001 U6/18/16 8 oft Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data I lAllowancel Used I Billable I Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .001 --Have more questions about your charges? Current Data Usage Get details for usage charges at Gigabyte Usagg gigabytes unlimited .073 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $0 Total Current Charges for 317-473-3113 $30.01 i N N " O +t N U U N N O O O O O O nt O O O O O Q O O O O N N N N O O O verizon,w/ In oice,Number Account Number Date Due Page 9765956105 -`580874429 0000 618/16 9 of 12 ._ _ Summary for Stephanie Marshall: 317-496-9116 Your Plan Monthly Charges Americas Ch 9mail&Data 600 05/24—06/23 80.76 Americas Ch Email&Data 600 25%Access Discount 05/24—06/23 —20.19 $80.76 monthly charge Total Equipment Coverage—Asurion 05/24—06/23 8.00 600 monthly allowance minutes $68.57 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Shared minutes 600 231 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutesl unlimited 63 Beginning on 02/22/13: -- -- 25%Access Discount Night/Weekend minutesl unlimited 1 154 -- -- Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 1 359 1 -- -- Unlimited M2M Text messages unlimited 112 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 20 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Unbilled Usage from Previous Months (Data usage islapplied against any remaining allowance for the month in which the usage occurred.) UNL Text Messaging Kilobyte Usage kilobytes 105,549 -- -- Unlimited monthly M2M Text Current Data Usage Unlimited monthly Text Message Kilobyte Usage kilobytes unlimited8,017,225 -- -- Total Data $.00 Have more questions about your charges? Total usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.80 Regulatory Charge .21 IN Utility Receipts Surcharge .60 IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 m IN State PUC Fee .04 $2.91 N Total Current Charges for 317-496-9116 $71.48 N N O O O O O O N O O O O O O O O O ' N O O O ■ verizonvi Ivolcr * e Number Account Number Date Due Page �� _� .; ,� 565956105 . 580874429 00001 06118116 10 ofz12 ...�: Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05124—06123 29.99 Q Mobile Broadband Unlimited I $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usagg gigabytes unlimited 4.705 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-517-8059 $30.01 N N O M N u N V N N O O O O O O n O O O O O N O O N O O N N N N O O O verizonv In oice Number Account Number Date Due Page rZ77 777- 77, 9765956105 580874429=00001 06/18/ 6 11 of°12 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05124—06/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $25 per minute Usage and Purchase Charges MBB Unlimited Data I Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 4.753 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase.Charges $.00 Get details for usage charges at wvvw.Vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-775-3242 $30.01 f I Q N O K1 N v N U N N O O O O O O rn O O O O O O O N O O N N O O 0 verizonNI Invoice Number Account Number Date Due Page ... .. 9 956105 ' MUM 00001 Q6/18116 12 of 12 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. 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