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260386 07/07/16
+pr Cqq� v`/ CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****13,236.00* CARMEL, INDIANA 46032 P.6.BOX 25505 CHECK NUMBER: 260386 ydTON�° LEH GH VALLEY PA 18002-5505 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 976213340 3,080.95 98091415900001 1120 4344100 97672113361 617.42 98094661200001 2200 4344100 9767386993 693.60 68572947500001 2200 4463100 9767386903. 112.83 68572947500001 2200 4467099 9767386993 39.64 68572947500001 911 4344000 97674095P7 474.90 98075549600001 1203 4344100 97675944/9 385.74 58087442900001 1110 4344100 9767609942 5,968.06 68077934800001 601 5023990 9767618852 1,862.86 74203916400001 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO., WARRANT NO. . ALLOWED " ?o ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS P. O: BOX 25505. IN SUM of$ 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 who rates per day,numberof hours,rate'per hour,:number, of.units,.price per-unit,etc... $3,080.95 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 9767213340 43-441.00 $3,080.95 .I hereby certify that the attached invoice(s),or 6/27/16 .9767213340 air.cards $3,080.95 1110 101 11.10, 101 bill(s)is.(are)true and correct and that the materials or services itemized thereon for. h ich-charge-is-m adewere-ordered-and received except Monday,June 27;.2016 I hereby.certify that the attached invoice(s),or bill(s),is.(are)true,and correct and I have audited same in accordance with,IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle-highway fund. Clerk-Treasurer verizonv Manage Your Account Account Number Date bue' P.O.BOX 4002 t 9914159-00001 07/11/16 ACWORTH,GA 30104 80 Change your address at Invoice Number, 9767213340 http://sso.varizonenterprise.dom Quick Bill Summary May 17—Jun 16 0000259 SP 6216 46032-258403 C33-P00259-11 Previous Balance(see back for details) $3,191.34 CITY OF CARMEL Payment=Thank You —$3,191.34 CARMEL POLICE DEPT 31 CIVIC SQ Adjustments —$110.33 ACCTS PAYABLE T ANDERSON Credit Balance —$110.33 CARMEL,IN 46032-2584 Monthly Charges. $3,188.94 Usage and Purchase Charges Messaging $.22 Data $.00 Surcharges land Other Charges&Credits $2.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,191.28 Total Charges Due by July 11, 2016 $3,080.95 Pay from phone Pay on the Web Questions: verizonv invoice Number Account'Number , Date Due Page • - 77 „•, 77 9767213340 980914159-00001 07/1.1/16. 3'of 113`v ..w.a,..a.c..,v.:wA.ww'.w...�+.. 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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 317-408-4007 Mdc J.Reynolds 7 $29.99 -- - $,02 $.00 -- $30.01 -- -- .205GB -- -- -- 317-430-0196 Mifi D.Schoeff 8' $29.99 -- -- $,02 $.00 -- $30.01 -- -- 5.006GB -- -- -- 317-431-1327 Mifi G.Dewald 9 $29.99 -- -- $;02 $.00 -- $30.01 -- -- 5.361GB -- -- -- 317-431-1411 Mifi W.Bodenhorn 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- - -- -- -- 317-439-7111 Mifi L.Goodman 11 $29.99 $.02 -- $,02 $.00 -- $30.03 -- 1 15.348GB -- -- -- 317-447-1144 Mdc C.Bay. 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.036GB -- -- -- 317-460-1268 Mdc C.Driver 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.834GB -- -- -- 317-460=1271 Mdc J.Grose 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.299GB -- -- -- 317-460-1272 Mdc J.Mcallister 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.214G8 -= -- -- 317-460-1273 Mdc G.Loveall 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.866GB -- -- -- 317-460-1274 Mdc M.Leach 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 19.314GB -- -- -- 317-460-1275 Mdc T.Renforth 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 83.935GB -- -- -- 317-460-3925 Mifi Mcv 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .003GB -- -- -- 317-460-6147 Mdc Cpdspare3 20 $29.99 -- -- $.02 $.00 -= $30.01 -- -- 7 834G -- -- -- 317-460-6294 Mdc Cpdspare7 21 $29.99 -- =- $.02 $.00 -- $30.01 -- -- .180GB -- -- • -- 317-460-7520 Mdc N.Striker 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .200GB -- -- -- 317-503-4403 Mdc A.Devenport 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.867GB -- -- -- 317-504-6771 Mifi J.Foster 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.026GB -- -- -- 317-504-7050 Mdc B.Martin 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.034GB -- -- -- 317-504-7103 Mdc Z.Hasty 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.803GB -- -- -- 317-504-7240 Mdc T.Mcintyre 27 $29.99 -- -- $.02 $.00 -- $30.61 -- -- 2.603GB -- -- -- 317-504-7271 Mdc G.Dawson 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.247GB -- -- -- 317-518-0835 Mdc Mcv Workstationl 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- == -- -- -- 317-518-0870 Mdc A.Williams 30 $29.99 -- -- $.02 $.00 -- $30:01 -- -- 1.329GB -- -- -- 317-518-0873 Mdc L.Smiley 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.894GB -- -- -- 317-518-6530 Mdc Mcv Workstation 2 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-518-7831 Mdc T.Robbins 33 $29.99 -- -- $.02 $.00 -- $30.01 =- -- 8,527GB -- -- -- 317-519-4502 Mdc D.Kinyon 34 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 9.045GB -- -- -- 317-601-3088 Mifi P.Hobson 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.134GB -- -- -- 317-605-8704 Mdc C.Rodriguez 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.162GB -- -- -- 317-605-9540 Mifi R.Jellison 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.096GB -- -- -- 317-605-9671 MdcJ.Navaratte 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 46.911GB -- -- -- 317-605-9763 Mdc A.Zellers 39 $29.99 $.16 -- $.02 $.00 -- $30.17 -- 8; 36.118GB- -- -- -- 317-617-0690 Mdc G.Bowman 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-617-1286 Mdc B.Roemke 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.293GB -- -- -- 65Z00-9LZ9-X9-£E7-0ZZ000010 E000000-99E£Z00-6SZ0000 verizonl Invoice Number Account Number Date Due Page A 9767213340 980.914159-007 77 0 07% 0111!16 :sof 11.3.' ... .,.,.,..,..,.... ..k.adut .,,,..«...�,.,,....,..........i..,ah,.,,.,.. ..��,u...w»..............x,.,�,.....,�.....z.«.M.....,.,,,., ....w..,.,..u....,.......,.. .......,.w..�cw+........ ...,.�...a.........,...wuu..s.........a.�..,..,,.....«..x,a. .,...... ...., ...w,....,. ...:.:5,»;.._.. .. .,..........,,..... .......... .»....,w M....«........«.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 317-690-3755 Mdc K.Kinghorn 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .377GB -- -- -- 317-690-3756 Mdc T.Lovitt 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.130GB -- -- -- 317-690-3757 Mdc J.Rice 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 17.297GB -- -- -- 317-690-3758 Mdc Z.Batic 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.846GB -- -- -- 317-690-3759 Mdc B.Schmidt 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.399GB -- -- -- 317-690-3760 Mde A.Webb 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.495GB -- -- -- 317-690-3761 Mdc C.Wiegman 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 24.074GB -- -- -- 317-690-3763 Mdc C.Barlow 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.510GB -- -- -- 317-690-3764 Mdc D.Vanderbeck 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.808GB -- -- -- 317-690-3765 Mdc A.Stein 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.609GB -- -- -- 317-690-3766 Mdc R.White 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.165GB -- - -- 317-690-3767 Mdc A.Flaming 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.826GB -- -- -- 317-690-3769-Wdc EGaufFiier -89-$3 929 -- -- $.02 $.00 -- $40.0 -- -- .025GB -- -- -- 317-690-3828 Mdc B.Keith 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.216GB -- -- -- 317-690-3829 Mdc D.Henry 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .428GB -- -- -- 317-690-3831 Mdc C.Huges 92 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.297GB -- -- -- 317-690-3832 Mdc S.Biekel 93 $29.99 -- -- $.02 $.00 -- $30:01 -- -- .783GB -- -- -- 317-690-3833 Mdc B.Myers 94 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.537GB -- -- -- 317-690-3835 C.Sierra Wireless 95 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3836 Mdc S.Moore 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.378GB -- -- -- 317-690-3838 Mdc C.Scott 97 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.484GB -- -- -- 317-690-3839 Mdc B.Lytle 98 $29.99 -- -- $.02 $.00 =- $30.01 -- -- 12.503GB -- -- -- 317-690-3840 Mdc B.Hood 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.428GB -- -- -- 317-690-3841 Mdc S.Morrow 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.598GB -- -- -- 317-690-3842 Mdc L.Howard 101 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.527GB -- -- -- 317-690-3843 Mdc J.Semester 102 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.569GB -- -- -- 317-690-4496 Mdc M.Miller 103 $29.99 -- -- $.02 $.00, -- $30.01 -- -- 6.428GB -- -- -- 317-690-9396 Mifi R.Meyer 104 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.626GB -- -- -- 317-694-5803 Mdc R.Harris 105 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.995GB -- -- -- 317-694-8405 Mdc T.Smith 106 $29.99 -- -- $.02 $,00 -- $30.01 -- -- 4,677GB -- -- -- 317-697-3571 Mdc S.Spillman 107 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.757GB -- -- -- 317-697-3572 Mdc S.Vannatter 108 $29.99 -- -- $,02 $.00 -- $30.01 -- -- 2.025GB -- -- -- 317-697-3573 Mdc A.Miller 109 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.105GB -- -- -- 69Z00-91Z9-X9'££D'0ZZ000010 5000000-LS££Z00-69Z0000 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEH IGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $617.42 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 9767213361 43-441.00 $617.42 1 hereby certify that the attached invoice(s),or 7/1/16 9767213361 $617.42 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which argeis made were or ere an received except Friday,July 01,2016 David Haboush Fire Chief 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 verizowl , Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' 980946612-00001 07/11/16 Change your address at Invoice Number 9767213361 httpJI/ssoxeriaonenterprise.com Quick Bill Summary May 17—Jun 16 0000170 08 MB 2.217 "AUTO T8 0 6216 46032-754302 -C24P00170-11 I�'II..'��I'I...�'I���IIIII�IIII��'III'�I"IIII'I�II�I"II'�IIIII CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,170.39 2 CIVIC Sq Payment—Thank You —$1,170.39 CARMEL,IN 46032-7543 Adjustments —$706.92 Credit Balance —$706.92 Monthly Charges $1,323.42 Usage and Purchase Charges Messaging $.02 Data $.00 Sucharges and Other Charges&Credits $.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,324.34 Total Charges Due by July 11, 2016 $617.42 Pay from phone Pay on the Web I Questions: .: 1.800.922.0204 or*611 from vour phone verizowl Invoice Number Account Number Date Due Page 79 9767213361 980946612=00001 07/11/16 '4 of 47 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-690-3717 Mdc Cfdspare2 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- 317-690-3928 Mdc Cfdeng43 38 $29:99 -- -- $.02 $.00 -- $30.01 -- -- .365GB -- -- -- 317-690-3929 Mifi Cfdamb44 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.982GB -- -- -- 317-690-3930 Mifi Cfdcar4311 40 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 31.929GB -- -- -- 317-690-3931 Mdc Cfdeng4l 41 $29.99 -- -- $.02 $.00 -- $30.01 -- .911GB -- -- -- 317-690-3932 Mifi Cfdcar42 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.464GB -- -- -- 317-690-6821 Mifi J.Junker 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .106GB -- -- -- 317-696-0428 We Cfdspare 3 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.376GB -- -- -- Subtotal $1,263.44 $.02 $.00 $.86 $.00 $.00 $1,264.32 CAR4222 317-452-0292 Mifi Edo304 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.150GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $29.99 $.00 $.00 $A2 $.00 $.00 $30.01 Total Current Charges $1,323A2 $0.02 $.00 $.90 $.00 $.00 $1,324.34 III IIII IIIII IIIII IIIII IIIII IIIII IIIII 11111 11E 11111 OLL00-9LZ9-)I0-bZD'06000001ob000000'Z99L000'OLL0000 verizon / Invoice Number Account Number Date Due Page 9767213361 980946612 00001 ;07J11%16 5 ofi47 Summary for Mifi Hazmat Rear 45: 317-376-3367 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 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 .001 -- -- 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 317-376-3367 $30.01 o ' s 0 N Y Q N y O O O O O O O O O O O O O n O O O O n O O O O venzronv Invoice Number Account Number Date Due Page 9767213361"t 980946612=00001 07/11/16 6 of 47 Summary for Mdc Cfdmcvl: 317-432-2023 Your Plan Monthly Charges Mobile Broatlband 06/17—07/16 29.99 Mobile Broadband $29,99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-432-2023 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 s O N Y [D , v N O O O O O O O n O O O O O O O n O O O O n O O O O verizonl/ Invoice Number Account Number Date Due Page 9767213361 980946612 00001;,,07/,1,1/16 7 of 47 Summary for Mdc Cfdbat304: 317-432-405 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 413 Mobile Broadband Unlimited 1 $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data lAilowancel 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 .044 --Have more.questions about your charges? Current Data usage Get details for usage charges at Gigabyte Usage gigabylesl unlimited 1 7.908 1 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-432-4053 $30.01 0 s 0 Y f0 C U 0 m 0 0 0 0 0 `o rn 0 0 0 0 0 0 a n 0 0 0 0 n 0 0 0 0 verizonv' Iivolce Number Account Number Date Due Page t �s 767213361'` 98t3946612=00001 U7111/16 8 of 47 w� Summary for Mifi Cfdamb342: 317-432-4295 Your Plan Monthly Charges Mobile Broadband Unlimited 06/17—07/16 29.99 Mobile.Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data lAilowancel Used I Billable l Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Data usage islapplied 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 Usage gigabytesl unlimited 1 2.386 1 -- -- vuww.vzw.com/mybusinessaccount Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges) Regulatory Oharge ,02 $.02 Total Current Charges for 317-432-4295 $30.01 0 s 0 Y R V 0 m 0 0 0 0 0 `o 0 0 0 0 0 co n 0 0 0 0 n 0 0 0 0 I verizonNI Invoice Number Account Number Date Due Page 9767213361 980946612 0000~ -1-:07/17/16 9 of 47 rn Summary for Mifi Cfdcar422: 317-447-9276 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G 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 gigabytes unlimited .133 1 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-447-9276 $30.01 0 s 0 N Y ry? V O O O O O O O nt O O O O O ri n O O O O n O O O O verizO- W Invoice Number Account Number Date Due Page 9767, 13361 980946612 0000 X07111/16 10 of 47, Summary for Mifi Cfdspare2: 317-502-4328 Your Plan Monthly Charges Mobile Broadband Unlimited 06/17—07/16 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 gigabytes unlimited 2.013 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wuvw.vzw.com/mybusinessaccount. Surcharges Regulatory Ciharge .02 $.02 Total Current Charges for 317-502-4328 $30.01 0 0 0 N Y m v U 0 0 0 0 0 0 0 `o 0 0 0 0 0 n 0 0 0 0 n 0 0 0 0 verizon- Invoice Number Account Number Date Due Page 9767213361 980946612-00001 07/11/16 11 of 47 _M. Summary for Mifi Cfdsparel: 317-503-6168 Your Plan Monthly Charges Mobile Bro dband Unlimited 06/17—07/16 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 Usage gigabytes unlimited 2.118 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. surcharges Regulatory Charge .02 $•0 Total Current Charges for 317-503-6168 $30.01 0 s 4 N Y 0] K N V o• m 0 0 0 0 0 `o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 verizon- nvoice Number Account Number Date Due Page f 77,,7 9767213361 980946612 00001 07/11/-16, 12 of 47 Summary for Mifi O.Bowles: 317-503-8549 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-503-8549 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 s 0 Y ' fa N7 V O m O O O O O O O O O O O O C n O O O O n O O O O verizonJ Invoice Number Account Number Date Due Page -7--77717777-7-7 7 721336V', 980946612 °00001 '07/11/16 11d 47 Summary for Mifi Cfdcar4l: 317-503-9618 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G 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 gigabytes unlimited 1 57.397 -- -- 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 317-503-9618 $30.01 0 s 0 N Y 4] ryK 4`1 O O O O O O O N O O O O O t+l n O O O O n O O O 0 verizon✓ nvoice Number Account Number Date Due Page 4 9777777 767213361 . 9809466.12-00001,07/11/16 14„of,, 7 Summary for Mifi J.Force: 317-504-0795 Your Plan Monthly Charges Mobile Broa band Unlimited 06/17—07/16 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 gigabytes unlimited 5.633 — -- Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount Surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-504-0795 $30.01 0 s 0 Y f0 Q N V 0 m 0 0 0 0 0 `o M N O O O O O N n O O O O n O O O O verizonJ Invoice Number Account Number Date Due Page 7-7 77 767213361,' 980,9, 61-2.400 16, 07/11116 15'of 47, Summary for Mifi Cfd CAR411 R1: 317-617-6578 Your Plan Monthl Charges Plan from 5/26—6/16 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 05/26—06/16 21.28. $29.99 monthly charge $29.99 pr month/22 days on new plan $.25 per minute Month in Advance Plan from 5/26—6/16 Mobile Broadband Unlimited 06/17—07/16 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $51.27 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data I Allowance Used I Billable I Cost www.vzvv.com/mybusinessaccount. Gigabyte Usage(05/26—06/16) gigabytes unlimited 3.315 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-617-6578 $51.31 0 s 0 N Y 4] ryQ V O m O O O O O O O O O O O n O O O O n O O O 0 verizonJ Invoke Number Account Number Date Due Page r — - 767213361-' 980946612-00001 ,;.07111/16 16 of 47 Summary for Mike McNeely: 317-617-7611 Your Plan Monthly Charges Plan from 5/26—6/16 New Plan Mobile Broadband Unlimited Mobile Broa band Unlimited 05/26—06/16 21.28 $29.99 monthly charge $29.99 pe month/22 days on new plan $.25 per minute Month in A Vance Plan from 5/26—6116 Mobile Broadband Unlimited 06/17—07/16 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $5127 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used Billable Cost www.vzw.com/mybusinessaccount Gigabyte Usage(05/26—06/16) gigabytes unlimited .051 -- -- Total Data $.00• Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-617-7611 $51.31 O s 0 Y m ryR V O O O O O O O n N O O O O O O n O O O O n O O O 0 - verizonJ I ivoice Number Account Number Date Due Page 9767213361: 980946612=00001 0 /17 1116 17 of 47 Summary for Mike McNeely: 317-617-9095 Your Plan Monthly Charges Plan from 5/26—6/16 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 05/26—06/16 21.28 $29.99 monthly charge $29.99 peI month/22 days on new plan $.25 per minute Month in A vance Plan from 5/26—6/16 Mobile Broadband Unlimited 06/17—07/16 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $51.27 Surcharges Have more questions about your charges? Regulatory Charge 04 Get details for usage charges at ww.vzw.com/mybusinessaccount. $•$.04vu Total Current Charges for 317-617-9095 $51.31 0 s 0 N Y Q1 U 0 m 0 0 0 0 0 `o m N O O O O O O� K n O O O O n O O O O _ veriz®n%l Invoice Number Account Number Date Due Page 9767213361 980946612-00001` 07,11 16 18 of 47 Summary for Mifi Cfdcar48: 317-658-4967 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06117—07116 29.99 411 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 Usa a gigabytes unlimited 6.110 -- -- 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 Iharge .02 $.02 Total Current Charges for 317-658-4967 $30.01 O s 0 Y 0] C LJ O m O O O O O O rl O O O O O co n O O O O n O O O O verizonl/ Invoice Number Account Number Date Due Page —7777 70713301 980946012 00001 `07111J16 19 of 47 Summary for Mifi Cfdcar44: 317-658-4968 Your Plan Monthly Charges 4G Mobile B(oadband Unlimited 06/17—07/16 29.99 415 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used 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 .034 --Have more questions about your charges? current Data usage Get details for usage charges at Gigabyte Usage gigabytes unlimited 45.387 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-658-4968 $30.01 0 s . 0 N Y [D ryQ V O m O O O O O O c'1 O O O O O ri R n O O O O n O O O O veriz®nJ Invoice Number Account Number Date Due Page 7,,777777,r 767213361,,-? 980946612.00001 07/11/16 20#4 47 Summary for Mifi D.Snyder: 317-658-4969 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 413 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data 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 .647 --Have more questions about your charges? Current Data Usage Get details for usage charges at gigabyte usage gigabytesi unlimited 1 7.542 -- -- www.vzW.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 j I Surcharge Regulatory Oharge .02 $.02 Total Current Charges for 317-658-4969 $30.01 0 s 0 N Y m T N U O O O O O O O M O O O � O V n O O O O ` n O - O O O verizonv Invoice Number Account Number Date Due Page 9767213361 980946612=000Q1 :07/11/16 21af47 , Summary for Mifi Cfdcar46: 317-670-2746 Your Plan Monthly Charges Mobile Broadband Unlimited 06/17—07/16 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory C,harge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-670-2746 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 s 0 N Y m V N U 0 m 0 0 0 0 0 `o 0 0 0 0 0 v n 0 0 0 0 n 0 0 0 0 verizortNI Invoice Number Account Number Date Due Page r } w 9767213366612 ,00001 07/71/16 22 of i Summary for Mdc Cfdeng42: 317-677-4758 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G 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 gigabytes unlimited .353 -- -- Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGGount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-677-4758 $30.01 0 s 0 Y ry7 V O O O O O O O O .+t O O O O O V V n O O O O n O O O O i verizonJ Invoice Number Account Number Date Due Page �� 767213361 980946612-00001 '07111/16 23'af 47 ~" ~ Summary for Mifi Cfd CAR 411 C: 317-677-4759 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07116 29.99 4G 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 gigabytes unlimited 3.301 -- -- 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 317-677-4759 $30.01 0 s 0 a N Y m c V 0 M 0 0 0 0 0 `o v 0 0 0 0 0 c n 0 0 0 0 n 0 0 0 8 verizonil Invoice Number Account Number Date Due Page 976721336,1., 9806612 ,00001 :07/11116 24 of 47 � 3 �. Summary for Mifi Cfdamb341: 317-690-3699 Your Plan Monthly Charges Mobile Broadband Unlimited 06/17—07/16 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usade gigabytes unlimited 11.153 -- -- 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 surcharge i Regulatory Charge .02 $.0 ITotal Current Charges for 317-690-3699 $30.01 0 s 0 N d Y m V U 0 m 0 0 0 0 0 `o M Q 0 0 0 0 0 N Q n O O O O " n O O O O i verizon ' Invoice Number Account Number Date Due Page 9767213361„ 980946612=00001 �07/11716 25 dfi 47 Summary for Mifi Cfdamb345: 317-690-3704 Your Plan Monthly Charges 4G Mobile Proadband Unlimited 06/17—07/16 29.99 4G 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 gigabytes unlimited 10.086 -- -- 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 RegulatoryCharge .02 $.02 Total Current Charges for 317-690-3704 $30.01 0 s O N d Y C V O O O O O O O V O O - O O O V n O O O O n O O O O verizon ' nvoice Number Account Number Date Due Page r 9767213361 � 980946612=00001 "07/11/1 26 of 47 ~V Summary for Mifi M.Cromlich: 317-690-370 Your Plan Monthly Charges Mobile Broadband Unlimited 06/17—07/16 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory ynarge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-690-3705 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 s O Y m V LJ O m O O O O O O n O O O O O O C n O O O O n O O O O verizom' nvolce Number Account Number Date Due Page 767213361 H, 9809466724000107/11/16 27 of 47 � = Summary for Mifi Cfdcar4312: 317-690-3706 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G 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 gigabytes unlimited 3.008 -- -- Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-690-3706 $30.01 0 s 0 m N Y m ry� V O O O O O O O O V O O O O O Q+ M n O O O O n O O O O verizonl/ Invoice Number Account Number Date Due Page i wD76721 3113 9134946 00001 07111116 o 47 T Summary for Mifi Cfd J.Alverson: 317-690-3707 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G 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 gigabytes unlimited 1 6.755 -- 1 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybu§inessacGount Surcharge Regulatory Oharge .02 $.02 Total Current Charges for 317-690-3707 $30.01 r 0 s 0 N Y 9 N V 0 m O O O O O O O O O O O CO M n O O O O n O O O O verizon ' Invoice Number Account Number Date Due Page Summary for Mdc Cfdspare4: 317-690-370 Your Plan MonthlCharges Mobile Broadband 06/17—07/16 29.99 Mobile Broadband $29,99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Curre t Charges for 317-690-3708, $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 s 0 N a Y 0] �y LJ O O O O O O O cn 0 O O O O O n t+1 n O O O O n O O O O verizon)/ Invoice Number Account Number Date Due Page 7-1,777-777",17 ?' F- , 77 9767213361 ' 98Q946612 Q00t�1. Q7/11/16 3Q t1'f�7 x .' ��~ ......._ Summary for Mdc Cfdeng44: 317-690-3709 Your Plan Monthly Charges 4G Mobile B oadband Unlimited 06/17—07/16 29.99 4G 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 Usa a gigabytes unlimited 3.146 -- -- 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 Totaf Curre t Charges for 317-690-3709 $30.01 0 s 0 Y m C V 0 rn 0 0 0 0 0 `o 0 0 0 0 0 M 0 0 0 0 0 n 0 0 0 0 verizonv Invoice Number Account Number Date Due Page 9767213361'--;, 980946612-00001 07/11/16 31 of 47 µ Summary for Mdc Cfdeng45: 317-690-3710 Your Plan Monthl Charges 4G Mobile 4oadband Unlimited 06/17—07/16 29.99 4G 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 gigabytes unlimited .909 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybuginessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-690-3710 $30.01 0 s 0 N Y m O O O O O O O n H O O O O O %1 n O O O O N O O O O verizonl Invoice Number Account Number Date Due Page 7,17-77 r'�i 'b •' � 7672313361 � 98094}661_2,- 2..'00001 Q7111/i6 32.of 47. - _ Summary for Mdc Cfdeng346: 317-690-3711 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17–07/16 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .603 — -- 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 317-690-3711 $30.01 0 s 0 Y m V O 0 O O O O O O O O O O O V M n O O O O n O O O O verizonJ Invoice Number Account Number Date Due Page -777 976713361 98Q946612-0000 t ;Q711 Summary for Mdc Cfdhazmat45: 317-690-3713 Your-Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable 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 Usage gigabytesj unlimited 1 .186 1 -- 1 -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-690-3713 $30.01 0 s 0 N Y m Q N V 0 rn 0 0 0 0 0 `o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 verizonJ Invoice Number Account Number Date Due Page 767L1336I 98tJ946612=()0()01 "Q7111/16 34 tlf 47 - _ � _.__. . . _..._. Summary for Mdc Cfdladder4l: 317-690-37'14 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage nd Purchase Charges MBB Unlimited Data lAllowancel Used I Billable I Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Data usage islapplied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usagegigabytes 002 -- -- Have more questions about your charges? Current Data Usage Get details for usage charges at Gigabyte Usage gigabytes unlimited .584 -- -- vuww.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 - $.02 Total Currer t Charges for 317-690-3714 $30.01 0 s 0 N Y 0] ryK V O O O O O O O M 0 O O O O O N M n O O O O n O O O O verizonJ nvotce Number Account Number Date Due Page N�. 767 i 3361 98096612—U0001 07/11/165 ttf 4a. Summary for Mifi Cfdamb46: 317-690-3715 Your Plan Monthl, Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 . 4G Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data 1AIlowancel 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 .076 --Have more questions about your charges? Current Da#a usage Get details for usage charges at Gigabyte Usage gigabytes unlimited 11.107 -- -- MM.M.com/mybusinessaccount Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.0 Total Current Charges for 317-690-3715 $30.01 o s 0 Y 0] V 0 m 0 0 0 0 o `o m 0 0 0 0 0 n 0 0 0 0 0 0 0 0 verizonv Invoice Number Account Number Date Due Page 9767213361 980946612-00001,-,'07/11/16 36 of 47 Summary for Mdc Cfdsparel: 317-690-3716 Your Plan Monthly Charges Mobile Broadband 06/17—07/16 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory gharge .02 Unlimited monthly kilobyte $.02 Total Currer t Charges for 317-690-3716 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusi6essaccount 0 s 0 Y C9 R U 0 m 0 0 0 0 0 `o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 verizon' invoice Number Account Number Date Due Page 9767213361 -2-4 0 01--07/1:1/16 :370-47 Summary for Mdc Cfdspare2: 317-690-3717 Your Plan Monthly Charges 4G Mobile B(oadband Unlimited 06/17—07/16 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total.Curre t Charges for 317-690-3717 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. O s 0 N Y m V V 0 rn 0 0 o 0 0 `o rn 0 0 0 0 0 o+ N n O O O O n O O O O veriz®n✓ nvoice Number Account Number Date Due Page - � 767 13361' 980946612=00001, 07/11/ ;38, N , __., Summary for Mdc Cfdeng43: 317-690-3928 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data lAilowancel Used I Billable I Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Data usage islapplied 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 Usa 'e gigabytes unlimited 365 www.vzvv.com/mybusinessaccount -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-690-3928 $30.01 O s 0 N Y m Q V O T O O O O O O n O O O O O n O O O O n O O O 0 verizonJ Invoice Number Account Number Date Due Page i 767213361` 980946612 00001`iQ7 11/16 39 of47 Summary for Mifi Cfdamb44: 317-690-3929 Your Pian Monthly Charges 4G Mobile Broadband Unlimited 06/17—07/16 29.99 4G 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 gigabytes unlimited 12.982 -- -- 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. Surcharged Regulatory Qharge .02 $.0 Total Current Charges for 317-690-3929 $30.01 0 s 0 N Y m C N U O m O O O O O O t+1 n O O O O O n N n O O O O O O O O verizonv invoice Number Account Number Date Due Page 9767213361 980946612-00001 :07/11/16 40;of 47 Summary for Mifi Cfdcar4311: 317-690-3930 Your Plan Monthly Charges 4G Mobile Brpadband Unlimited 06/17—07116 29.99 4G 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'dI messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytesj unlimited 1 31.929 1 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory C*ge .02 $.02 Total Current Charges for 317-690-3930 $30.03 0 s 0 N Y m V V 0 0 0 0 0 0 0 `o n 0 0 0 0 0 0 0 0 0 n 0 0 0 0 verizonl Invoice Number Account Number Date Due Page i ,... ..._. _. _...._, _ 767213361: 980946612 ;0000107/11/1'6 41 Summary for Mdc Cfdeng4l: 317-690-3931 Your Plan Monthly Charges Mobile Broadband Unlimited 06/17—07116 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .911 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Oharge .02 $.02 Total Currel t Charges for 317-690-3931 $30.01 0 s 0 a N Y f0 R N U O 0 O O O O O O n n O O O O O U1 N b n O O O O n O O O O verizonl I voice Number Account Number Date Due Page -, b0, 777 767213361 98U946612;00001 07111116 „42 of 47 Summary for Mifi Cfdcar42: 317-690-3932 Your Plan Monthly Charges 4G Mobile Br;adband Unlimited 06/17—07/16 29.99 4G 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 Usag gigabytes unlimited 1.464 1 -- 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 Charge .02 $.02 Total Curren Charges for 317-690-3932 $30.01 0 s 0 N Y C9 7 U 0 m O O - O O O O O n O O O O O N n O O O O n O O O O ver. izon ' Invoice Number Account Number Date Due Page 5 7, w 767213361 98Q946612 OOQQ1 Q7111116 43 of 47 Summary for Mifi J.Junker: 317-690-6821 . Your Plan Monthly Charges 4G Mobile Brpadband Unlimited 06/17—07/16 29.99 411 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 gigabytes unlimited .106 -- -- 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 317-690-6821 $30.01 0 s 0 a N Y (O V V 0 m 0 0 0 0 0 0 0 0 0 0 0 N 8 O O O O n O O O 0 verizon, I voice Number Account Number Date Due Page 97672i331i1 98iJ946612 0 1 '07111116 44 of 47 Summary for Mdc Cfdspare 3: 317-696-042 Your Plan Monthl Charges Mobile Broadband Unlimited 06/17—07/16 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 Usag� gigabytes unlimited M76 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges. $.00 Get details for usage charges at www.vzw.com/mybusinessaccourit. Surcharges Regulatory Charge .02 $.02 ITotai Current Charges for 317-696-0428. $30.01 0 s 0 N Y C9 N V 0 m 0 0 0 C. 0 `o W 0 0 0 0 0 N n O O O O n O O O O verizon%l Invoice Number Account Number Date Due Page 9767 133fif 9$49466#2 Oa©Q1 'Q7/11116 #5 of 7 { Summary for Mifi MOM: 317-452-0292 CAR4222 Your Pian Monthly Charges Mobile Broadband Unlimited 06/17—07/16 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 gigabytes unlimited 1 5.150 -- 1 -- 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 CIharge .02 $.02 Total Currer t Charges for 317-452-0292 $30.01 0 s 0 Y m R lJ 0 rn 0 0 0 0 0 `o 0 0 0 0 0 to 0 0 0 0 n 0 0 0 0 verizon)/ I voice Number Account Number Date Due Page 6721 6 � t 7 3361 980946 12 00001 07111116 4 of 47 Summary for Mdc Cfdmcv2: 317-439-1243 PANHANDLE Your Pian Monthly Charges Mobile Broad and 06/17—07/16 29.99 Mobile Broadband $29,99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Curren Charges for 317-439-1243 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount O s 0 Y m N U O O O O O O O n O O O O O O a n O O O O n O O O O venzronv I voice Number Account Number Date Due Page 767213361 98094620 F0001 07/11[16 47 of 47 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 s _ 0 N Y m V V 0 m 0 0 0 0 0 `o m m 0 0 0 0 0 a n 0 0 0 0 n 0 0 0 0 VOUCHER # 161948 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 742039164-0(-017:6200=03 1 39 742039164-0( 01-6360-03 465.69 742039164-0( 01-6360-06 1,382.18 Voucher Total 1,862.86 Cost distribution ledger classification if claim paid under vehicle highway fund verizonNI Manag�Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 742039164-00001 1 7/18/16 Change your address at httpJ/sso.verizonenterprise.com Invoice Number 9767618852 Quick Bill Summary May 24—Jun 23 0000426 SP 6223 46074-826750 -C33-P00426-11 Previous Balance(see back for details) $1,455.11 CARMEL WATER UTILITY KERRILOVEALL Payment—Thank You —$1,455.11 3450 W 131 ST ST Balani forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,501.83 Usage and Purchase Charges Voice $.00 DMessaging $.02 ta $.00 in ternational $300.36 Equipment Charges $14.99 ' Surcharges ` and Other Charges&Credits $45.66 v P� Taxes,I Govern mental Surcharges&Fees $.00 Total Current Charges $1,862.86 CIO �.' Tota Charges Due by July 18, 2016 $1,862.86 Pay from phone Pay on the Web Questions: 1 1*%r*(il 1 fron vou r jA11 verizow, Invoice Number Account Number Date Due Page �� | ; continued �������� �n �n���, Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Chargesand Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includesTax) Charges Usage Usage Usage Roaming Roaming Roaminj 317-650-5877 Hollander Miti 78 $29.99 $.02 $.00 _�30.01 .212GB 317-650-6069 Mifi K.Loveall 79 $29.99 $.02 $.00 $30.01 8.386GB 317-650-6079 Rhodes Mifi. 80 $29.99 $.02 $.00 t30.01 .062GB 317-716-8919 Jenkins Cell. 98 $22.99 $1.29 $.00 $24.28 63 317-716-3921 Castanada. 102 $22.99 $1.29 $.00 $24.28 208 30 317-716-3929 Hollander Cell. 112 $22.99 $1.29 $.00 $24.28 77 317-716-3945 Simpson Cell. 119 $22.99 $1.29 $.00 $24.28 476 13 317-716-4675 Ransford Cell. 127 $22.99 $1.29 $.00 $24.28 176 1 317-716-5398 Diallo Cell. 134 $22.99 $1.29 $.00 $24.28 317-716-6624 Mascari Cell. 135 $22.99 $1.29 $.00 $24.28 230 5 317-750-1938 Luper Cell. 148 $22.99 $1.29 $.00 $2448 147 16 765-891-9165 Mill K.Rhodes 157 $29.99 $.02 $.00 $30.01 32.27OGB Total Current Charges $1,501M $300.38 $14.99 $45.66 S.00 $.00 $1,862.86 � |UU||U||U||UU||UUU|U||U|U|UU|UUU|UU|UKUU|UU|UUU|| � |UU||UUUUUUUUUU|U||U|U|UU|UUU|UUU|UU|UUUU|UU|| VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $474.90 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 9767409597 43-440.00 $474.90 1 hereby certify that the attached invoice(s),or 6/20/16 9767409597 Billing ending 6/20/16 $474.90 911 911 911 911 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, July 06,2016 Aaron Dietz Major 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 venzonN/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount0 ' Change your address at Invoice Number 9767409597 htp://sso.verizonenterprise.COM Quick Bill Summary May 21 —Jun 20 0001097 04 MB 1.377 "AUTO T2 0 6220 46032-258403 -C23-P01098-11 Previous Balance(see back for details) $474.92 HAMILTON COUNTY DRUGS Payment—Thank You : —$474.92 TASK FORCE iQ 3 CIVIC SQ BI lance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $458.38 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00- S I urcharges .00Surcharges and Other Charges&Credits $16.52 TIaxes,Governmental Surcharges&Fees $.00 Total Current Charges $474.90 Total Charges Due by July 15, 2016 $474.90 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts .City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $385.74 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 9767594479 43441.00 $385.74 1 hereby certify that the attached invoice(s),or 6/23/16 9767594479 $385.74 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,July 06,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv' Manage Your Account Account Number Date-Due P.O.BOX 4002 ACWORTH,GA 30101www.Vzw.com/mybu8inessaccount '0' 1 07/18/16 Change your address at Invoice Number 9767594479 http://sso.verizonenterprise.com 0002235 03 AB 0.646 "AUTO T1 0 622346032-258401 -C12-P02237-11 Quick Bill Summary May 24—Jun 23 IIIIIII'�II�IIIIIIIIIIIIIIIIIIIIIIII"Illllllltllllll l'11"IIIIII - CITY OF CARMEL IN Previous Balance(see back:fordetails) $389.96 SHARON KIBBE Payment—Thank You —$389.96 1 CIVIC SQ Adjustments —$4.24 CARMEL,IN 46032-2584 Credit Balance —$4.24 Monthly Charges $378.24 Usage' and Purchase Charges voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $11.72 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $389.98 Total Charges Due by July 18,2016 $385.74 Pay from phone Pay on the Web Questions: .'11 .: at vour D/t• verizonv _. _ _. ... Invoice Number Account Number Date Due Page 9767594479 580874429-00001 07/18/16 3 of 12 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 06/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 4 0 2,400 1,266 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 -- $71.48 113 814 9,755,866KB -- -- -- 317-431-5393 Nancy Heck 5 $60.57 -- -- $2.91 $.00 -- $63.48 462 2,067 1,528,371KB -- -- -- 317-431-7973 Nancy Heck 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.892GB -- -- -- 317-460-3498 Melanie Lentz 7 $60.57 -- -- $2.91 $.00 -- $63.48 249 2,904 3,973,564KB -- -- -- 317=473=3113-_Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .183GB -- -- -- 317-496-9116 Stephanie Marshall 9 $68.57 -- -- $2.91 $.00 -- $71.48 442 366 8;490;602KB -- �- 317-517-8059 Mill M.Lentz 10 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 5.682GB -- -- -- 317-775-3242 Nancy Heck 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.638GB -- -- -- Total Current Charges $378.24 $0.02 $.00 $11.72 $.00 $.00 $389.98 L£ZZo-£ZZ9-!DN-ZID-ZZo0000j0£000000-99ZOZoo-SEZZ000 verizonv Invoice Number Account Number Date Due Page ` 97 794479?; 580879429=OOOOy 07/18/16 4 ofP12 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges Americas Ch Erpail&Data 600 06/24—07/23 80.76 Americas Ch Email&Data 600 25%Access Di count 06/24—07/23 —20.19 $80.76 monthly charge Total Equipment Coverage—Asurion 06/24—07/23 8.00 600 monthly allowance minutes $68.57 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Email&Data Unlimited Voice Allowance Used Billable Cost • Shared minutes 600 113 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 206 Beginning on 02/22/13: -- -- - 25%Access Discount Night/Weeken, minutes unlimited 278 -- -- Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 347 -- -- Unlimited M2M Text messages unlimited 304 -- -- UNL Night&Weekend Min , Unlimited monthly OFFPEAK Picture&Video messages unlimited 163 -- -- Total Messagi g $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytesl unlimited 9,755,866 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly MM Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal'Setvice Charge 1.80 Have more questions about your charges? Regulatory Chiarge .21 Get details for usage charges at IN Utility Receipts Surcharge .60 w ww.vzvv.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 IN State PUC Fee .04 $2.91 Total Current Charges for 317-201-2491 $71.48 N O M N N U z ry V N O O O O O O O O O ' O O O O O N1 N N O O O verizonJ Inv Ice Number Account Number Date Due Page 97 7594479 580874429=00001 07178/16 5 of 12 Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges Americas Ch ET ail&Data 600 06/24—07/23 80.76 Americas Ch Email&Data 600 25%Access Discount 06/24—07/23 —20.19 $80.76 monthly charge $60.57 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 600 462 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 404 -- -- UNL Text Messaging Night/Weekentl minutes unlimited 57 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 448 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 766 -- -- Picture&Video messages unlimited 853 -- -- Beginning on 05/24/12: Total Messagi g $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesi unlimited 1 1,528,371 1 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL PictureNideo MSG. Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.80 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .60 Get details for usage charges at IN Telecom Relay Surcharge .03 wvvvv vzw.comlmybusinessaccount i IN Universal Service Fee .23 IN State PUC Fee .04 $2.91 ITotal Current Charges for 317-431-5393 $63.48 N O Kt N N U z N V N O O O O O O n O O O O O O co N O N O O �+t N O O 0 verizonv I voice Number Account Number Date Due Page Y 9767 -71 594479 580$74429=077 0001, -07/18116 6 of 12 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $79.99 $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 -- Total Data $.00 Have more questions about your charges? Total Usag and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $30.01 N N O M N N C7 N U N N O O O O O O T O O O O O O N N O N O O nt N N O O O verizonN/ Ir voice Number Account Number Date Due Page 77777,7777, —7b } _ � ' 9 67594479_' '580874429 ()0001 `07/18%16 7 of-12 _mm Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly) Charges Americas Ch Email&Data 600 06/24—07/23 80.76 Americas Ch Email&Data 600 25%Access Discount 06/24—07/23 —20.19 $80.76 monthly charge $60.57 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 600 249 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 158 -- -- UNL Text Messaging Night/Weekend minutes I unlimited 84 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesi unlimited 1122 -- I -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 957 -- -- Picture&Video messages unlimited 825 -- —= Beginning on 05/24/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 1 3,973,564 11 -- 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 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .60 Get details for usage charges at www.vzw.com/mybusinessaccount IN Telecom Relay Surcharge 03 IN Universa'Service Fee .23 IN State PUC Fee .04 $2.91 Total Current Charges for 317-460-3498 $63.48 M 0 N N U N V N N O O O O O O O O O O O W N O O O M N N O O O verizon-I n 675 Number Account Number Date Due Page 7�. 94479 580874429 verizowl Invoice Number Account Number Date Due Page mm 9 67594479 580874429-00001 07/18/16 9 of 2 Summary for Stephanie Marshall: 317-496-9116 Your Plan Monthly Charges Americas Ch mail&Data 600 06/24—07/23 80.76 Americas Ch Email&Data 600 25%Access Discount 06/24—07/23 —20.19 $80.76 monthly charge Total Equip dent Coverage—Asurion 06/24—07/23 8.00 600 monthly allowance minutes $68.57 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Email&Data Unlimited Voice Allowance Used Billable Cost Shared minutes 600 442 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 441 Beginning on 02/22/13: -- -- 25%Access Discount Night/Weekend minutes unlimited 345 -- -- Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text . I messages unlimited 250 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 86 -- -- Unlimited monthly OFFPEAK Picture&Video messages unlimited 30 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) UNL Text Messaging Kilobyte Usage kilobytes 103,290 -- -- Unlimited monthly M2M Text Current D to Usage Unlimited monthly Text Message Kilobyte Usage Idlobytesl unlimited 1 8,490,602 1 — Total Data I $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount Surcharges Fed Univeisal Service Charge 1.80 Regulatory Charge .21 IN Utility receipts Surcharge .60 IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 0 IN State PUC Fee .04 N $2,91 Total Current Charges for 317-496-9116 $71.48 N N O O O O O O O O O O O O+ n N O N O O nt N N O O O verizoh,wl I voice Number Account Number Date Due Page ��� � 767594479 580874429, 00001 X07/18116 10 of 12 � � Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G 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'o messages -- 1 1 .02 Total Messaging $.02 = Have more questions about your charges? Data Get details for usage charges at Gigabyte Us ge gigabytesl unlimited 1 5.682 1 -- -- wvuw.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharg is Regulator Charge .02 $.02 Total Current Charges for 317-517-8059 $30.03 N N O m N N V N U N N O O O O O O n . O O O O O T N O 0 O +l rn N N O O O veriz®nNI rivoice Number Ac �.. count umber. Date Due Page i 9 67594479 580874429-00001 07418116-11ofi12 Summary for Nancy Heck: 317-775-3242 Your Plan Month! Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data lAilowancel 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 .017 --Have more questions about your charges? Current Data Usage Get details for usage charges at Gigabyte Usage gigabytesj unlimited 1 6.638 1 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Curre t Charges for 317-775-3242 $30.01 M N N O M N b U N V O O O O O O T O O O O O ri n O O O M N O O O verizonJ Invoice Number Account Number Date Due Page F7-7 .7777777 —�-- 9 67594479, 580874429=0000 :07/78/16 12 of 12 Need—to—Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur, including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these.are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. N N. O nt N U z N V N N O O O O O O O O O O O n N O O O cn N N O O O VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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. $5,968.06 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 9767609942 43-441.00 $5,968.06 1 hereby certify that the attached invoice(s),or 6/23/16 9767609942 monthly payment $5,968.06 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for w ich charge is-m-ade-were-ordered-and received except Wednesday,July 06,2016 Tim Green Chief of Police 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 verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount ", ' /16 Change your address at Invoice Number 9767609942- http:%/sso.verizonenterprise.com I QUiCk Bill Summary May 24—Jun 23 0000986 SP 6223 46032-258403 -C33-P00986-11 Previous Balance(see back for details) $5,603.36 CITY OF CARMEL POLICE Payment-Thank You —$5,603.36 CARMEL POLICE DEPT 3 CIVIC SQll4i��� Balance Forward $.00 CARMEL,IN 46032-2584 _ Monthly Charges $5,441.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.05 Equipment Charges $254.70 Surcharges and Other Charges&Credits $272.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,968.06 T tal Charges Due by July 18, 2016 $5,968.06 Pay from phone Pay on the Web I Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $846.07 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 9767386993 44-631.00 $112.83 1 hereby certify that the attached invoice(s),or 6/20/16 9767386993 Cell phone for Josh Kirsh $112.83 2200 201 2200 201 9767386993 43-441.00 $693.60 bill(s)is(are)true and correct and that the 6/20/16 9767386993 Cell phone for Josh Kirsh $39.64 2200 1 1 201 1 materials or services itemized thereon for 2200 201 I 9767386993 I 44-670.99 $39.64 which-charge-is-made-were-ordered-and 6/20/16 I 9767386993 I Monthly cell phone I $693.60 2200 201 2200 20-1 11 received except Tuesday,July 05,2016 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizowl , Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount Change your address at Invoice Number 9767386993 http-J/sso.verizonenterprise.com I Quick Bill Summary May 21 —Jun 20 0001099 05 MB 1.587 "AUTO T2 0 6220 46032-258401 -C23-P01100-11 Ill�ll�i�nu���l��nlnnllll�l��ll�l�l��l���l��ll�lll���ll'III Previous Balance(see back for details) $704.77 CITY OF CARMEL Payment—Thank You —$704.77 ENGINEERING 1 CIVIC SQ Adjustments —$30.48 CARMEL,IN 46032=2584 Credit Balance —$30.48 Monthly Charges $698.54 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $152.47 Surcharges and Other Charges&Credits $25.54 Tates,Governmental Surcharges&Fees $.00 Total Current Charges $876.55 Total Charges Due by July 15,2016 $846.07 2200 - 14 Li -1100 1093• X00 220o •- gL4b3100 1 12• ¢3 .2-,,o --LA LI to—4° 9 9 Pay from phone Pay on the Web I Questions: verizon� Invoice Number Account Number Date Due Page 777- 57 9 7 -9767386993 , 68 2 4 0 0001 07/15/16°3 of 38 -- _ - _ - Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/20/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 8 0 4,310 1,559 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 -- $83.47 983 331 2,068,738KB -- -- -- 317-416-9836 Dan Broadband 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-4942 Julia Litchford 13 $58.64 -- -- $2.77 $.00 -- $61.41 -- 3 191,282KB -- -- -- 317-460-3290 Kurt Anderson 14 $58.07 -- -- $2.40 $.00 -- $60.47 39 20 1,900,735KB -- -- -- -X17=460=6690-Aaron-Hoove 15 $48:07 -- $2:40 $.00 -- $50.47 86 ?96 1,600,856KB -- -- -- 317-473-1410 Kurt Broadband 18 $29.99 -- -- $.02 $.00 -- $30.01 1 -- -- -- -- 317-519-8652 Joshua Kirsh 19 $113.82 -- $152.47 $4.79 $.00 -- $271.08 16 78 42,613KB -- -- -- 317-619-5751 Tiffany Boone 21 -$10.85 -- -- -$.49 $.00 -- -$11.34 11 1 100,187KB -- -- -- 317-650-0239 Broadband Caleb 24 $42.98 -- -- $.08 $.00 -- $43.06 -- -- .315GB -- -- -- 317-650-5803 Jeremy Broadband 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 26 $60.57 -- -- $2.91 $.00 -- $63.48 145 60 2,671,466KB -- -- -- 317-714-8908 Caleb Warner 31 $60.57 -- -- $2.91 $.00 -- $63.48 174 40 318,975KB -- -- -- 317-750-1219 John Thomas 35 $48.07 -- -- $2.40 $.00 -- $50,47 19 2 98,183KB -- -- -- 317-945-7777 Chris Ogg 37 $48.07 -- -- $2.40 $.00 -- $50.47 86 32 195,826KB -- -- -- Total Current Charges $898.54 $.00 $152A7 $25.54 $.00 $.00 $876.55 OOLLO-OZZ9-1�-£Z7-OS0000010£000000-09Z£ZOO-66OLOOO