Loading...
HomeMy WebLinkAbout301466 08/04/16 i CITY OF CARMEL, INDIANA VENDOR: 00350980 ® t3; ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,201.43* CARMEL, INDIANA 46032 P.0.Box 25505 CHECK NUMBER: 301466 9MfON��` I LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9769031066 690.56 6857294750001 911 4344000 9769053841 475.08 98075549600001 1203 4344100 9769239879 480.47 58087442900001 601 5023990 9769264342 1,555.32 74203916400001 I i VOUCHER # 162232 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( 01-6200-06 24.98 742039164-0( 01-6360-03 465.82 742039164-0( 01-6360-06 1,064.52 Voucher Total 1,555.32 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 8/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/1/2016 742039164-0 1,555.32 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 Date Officer verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount742039164-00001 1' Change your address at Invoice Number 9769264342 httpVlsso.verizonenterprise.com QuickBill Summary Jun 24—Jul 23 0000473 SP 6323 46074.826750 -M-P00473-11 Previous Balance(see back for details) $1,862.86 CARMEL WATER UTILITY Payment—Thank You —$1,862.86 KERRI LOVEALL 3450 W 131 ST ST Adjustments —$99.99 CARMEL,IN 46074-8267 Credit Balance —$99.99 Monthly Charges $1,484.43 Usage and Purchase Charges Voice $.00 Messaging $.02 ., Data $.00' Equipment Charges $124.97 Surcharges and Other Charges&Credits $45.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,655.31 v1� Total Charges Due by August 18, 2016 $1,555.32 �e Pay from phone Pay on the Web Questions: 'il .: 11 STATKI(s]u t t t :11 ' 1 1M . Ott tt@I- ve'rizonNI Invoice Number Account Number Date Due Page rn „W9769264342742039164=00001 08/18/16 2 of 166 Get Minutes Used Get Data Used Get Balance sAt Payments and Adjustments Previous Balance $1,862.86 Payment-Thank You Payment Received 07/12/16- -1,862.86 Total Payments -$1,862.86 Adjustments Equipment Charge/Credit for 317-518-8555 on 07/15/16 -99.99 Total Adjustments 499.99 Credit Balance —$99.99 Written notations"included;witfi or on your payment vuili notMtie:�eviewed or honare� Pleasesend correspondence to: venzonJ Invoice Number Account Number Date Due Page 9769264342 742Q39164 00001 : 08!18/16 3'of 166 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 Miti J.Frolick 5 $29.99 -- -- $.02 $.00 -- $30,01 -- -- 4.521GB -- -- -- 317-296-1841 Smith Miti. 6 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 10.356GB -- -- -- 317-376-2232 Mifi D.Simpson 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 61.088GB -- -- -- 317-376-2262 Mifi J.Carpenter 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 38.170GB -- -- -- 317-383-9071 Mifi A.Brown 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-416-1693 Mifi A.Castaneda 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.033GB -- -- -- 317-416-1790 Mifi S.Whitlow 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-416-1934 Miti M.Mcnulty 12- $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-416-4914 Mifi S.Cooksey 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-416-8758 Mifi M.Luper 14 $29.99 -- -- $,02 $.00 -- $30.01 -- -- .340GB -- -- -- 317-417-5058 Cooksey Cell. 15 $22.99 -- -- $1.30 $.00 -- $24.29 17 2 -- -- -- -- 317-417-5063 Tolan Cell. 18 $22.99 -- -- $1.30 $.00 -- $24.29 316 3 -- -- -- -- 317-432-3510 Isenberger Cell- 27 $22.99 -- -- $1.30 $.00 -- $24.29 54 1 -- -- -- -- 317-432-9684 Mifi Electrician Plant 1 30 $29.99 -- -- $,02 $.00 -- $30.01 -- -- -- -- -- -- 317-439-0646 Frolick Cell- 31 $22.99 -- -- $1.30 $.00 -- $24.29 23 -- -- -- -- -- 317-447-2832 Mcnulty Cell. 33 $22.99 -- -- $1,30 $.00 -- $24.29 44 2 -- -- -- -- 317-460-4131 Dist On Call Cell. 37 $42.99 -- -- $1.25 $.00 -- $44.24 35 -- .116GB -- -- -- 317-460-4717 Rhodes Cell. 38 $22.99 -- -- $1.30 $.00 -- $24.29 - -- -- -- -- -- 317-473-6040 Mifi S.Cook 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.644GB -- -- -- 317-503-7727 Mifi W115 On Call Laptop 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.590GB -- -- -- 317-517-5959 Cell Bassett 41 $22.99 -- -- $1.30 $.00 -- $24.29 88 20 -- -- -- -- 317-518-4587 Mifi Scada On Call 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 22.831GB -- -- -- 317-518-8555 Morgan Cell. 43 $22.99 -- -- $1.30 $.00 -- $24.29 25 -- - -- 317-519-5317 Cell Alvarez 46 $22.99 -- -- $1.30 $.00 -- $24.29 24 11 -- -- -- -- 317-519-6997 Dist On Call Mifi. 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .. 1.913GB -- -- -- 317-606-0005 Keesling Cell. 48 $22.99 -- -- $1.30 $.00 -- $24.29 5 -- -- -- -- -- 317-606-6152 Cell Jones 49 $22.99 -- -- $1.30 $.00 -- $24.29 66 46 -- -- -- -- 317-606-6153 Cell Brandt 50 $22,99 -- -- $1.30 $.00 -- $24.29 24 2 -- -- -- -- 317-606-6154 Cell Thomas 53 $22.99. -- =- $1.30 $.00 -- $24.29 6 -- -- -- -- -- 317-606-6155 Cell Whitlow 54 $22.99 -- -- $1.30 $.00 -- $24.29 3 317-650-4805 Brown Cell. 57 $22.99 -- - $1.30 $.00 -- $24.29 23 7 -- -- -- -- 3.17-650-5071 Capenter Cell. 60 $22.99 -- -- $1.30 $.00 -- $24.29 205 690 -- -- -- -- 317-650-5582 Smith Cell. 70 $22.99 -- -- $1.30 $.00 -- $24.29 77 28 -- -- -- -- 317-650,5804 Ransford Miti. 77, $29.99. -- -- $.02 $.00 -- $30.01 -- -- 5.923GB -- -- -- 317650-5860 Zapf Mifi. 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.452GB -- -- -- ! t,wm mnerizrow � ' Invoice Number Account Number Date Due Page | 7777 9760264342 L _742039164"00001 Overview of Lines, continued Usage Surcharges Taxes, ' and and Other Governmental Third-Party nvmp ! 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 ! 317-650-5877 Hollander Mif i 79 $29.99 $.02 $.00 $30.01 2.594GB 317-650-6069MUiK.Lov:uU uw $29.99 -- -- $.ou $.Vo -- u30.01 -- -- 8J21an -- -- -- 317-000-oo7oRhodes Mifi. o/ $uoyo -- -- *.ou o.00 -- u30.01 -- -- .023G8 -- -- -- n17-oy^-*o*oAlford Cell. xo $uuyn -- -- *l.xo $.00 -- $24.29 oo * -- -- -- -- x17-oy4-000xBell Cell. ox *uo.00 -- -- *1.30 *.00 -- $24.29 *n 1 -- -- -- -- n17-716-3ooyCloud Cell. ux $uoye -- -- *1s0 $.00 -- *x*.uo 410 18 -- -- -- -- n17-710-no1nCook Cell. yo *uuyo -- -- $1o0 $.00 *o*.zo uo 1 -- -- -- -- m7-710-ny10Jenkins Cell. /no *xxyV -- -- $1.30 $uo -- $a*.uy 97 -- -- -- _- -- 317-716-3921oumunadu. /o* *22a9 -- -- q1.30 $.00 -- $a^.uo ouo 55 317-716-3929 -- -- -- -- n1r-no-ooxoHvnuouorCell. //r *ez.00 -- -- p1.30 *uo -- $a*.un 31 -- -- -- -- -- mr-710-xonnSpears Cell. ter *eo.yo -- -- $1.30 *.00 -- *u*.uo -- -- -- -- -- -- n17-71u-o945Simpson Cell. om *xo.00 -- $124.97 $1.30 *.00 -- *1*9.26 783 uo -- -- -- -- 317-716-4675Rum8ord Cell. /yx $22.99 *1.30 $.00 -- $24.29 1*1 o -- -- -- -- n1/-nV-47oo&mNoCell. ,xo $22.99 -- -- $1o0 $.00 -- $o*.xo eo 1 -- -- -- -- x17-710-onoaD|oUoCell. 14/ $22.99 -- -- $1o0 $.00 -- $2*.28 -- -- -- -- -- -- x}7-710-oou*MummUCell. /xp *xx.oy -- -- $1.30 $.00 -- $2*.29 o* -- -- -- -- -- 31r-716-7n*1Zapf Cell. /45 *uu.yy -- -- $1.30 Vuo -- *u*.uo n» s -- -- -- -- x17-n6-7wmDist Office Cell, /*7 $22.99 -- -- $1.30 *.00 -- u2*.29 1 -- -- -- -- -- o17-7oo-1o7oCreasy Cell. /or *xu.00 -- -- $1.30 $.00 -- *24.29 18 1 -- -- -- -- o17-7oo-1onoLuper Cell. /mv *22.99 -- -- $1o0 *.00 -- *24.29 ob /o -� -- -- -- 765-891-9165MK|KRbodoo /64. *xy.00 -- -- *uu $.00 -- $30.01 -- -- on.aouoB -- -- -- 765-891-9423 Bucksot Mifi. 165 $29.99 $.02 $.00 $30.01 -- -- x.omGB -- -- __ | Total Current Charges $1,484A3 $uuo $124.97 $45.89 0o $.00 $1,655.31 | ' ' - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $480.47 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 9769239879 43-441.00 $480.47 1 hereby certify that the attached invoice(s),or 7/23/16 9769239879 $480.47 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,August 03,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 vvww.vzW.com/mybusjnessaccoun.t 5'0' ' Change your address at Invoice Number 9769239879 http://sso.verizonenterpdge.com 000221603 AB 0,646 "AUTO T10632346032-258401 -C12-P02218-11 Quick Bill Summary Jun 24—Jul 23 1Jill CITY OF CARMEL IN Previous Balance(see back for details) $385.74 SHARON KIBBE Payment—Thank You —$385.74 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $368.64 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $99.99 Surcharges and Other Charges&Credits $11.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $480.47 Total Charges Due by August 18,2016 . $480.47 Pay from phone Pay on the Web Questions:- �_ verizon ' Invoice Number Account Number Date Due Page 9769239879 a 580874429-00001 08/18/16 2 of 12 � ��� Get Minutes Used Get Data Used Get Balance P ®+ + 1 :+ 1 Payments Previous Balance '$385.74.. Payment—Thank You. Payment Received 07/12/16 —385.74 Total Payments —$385.74 Balance Forward $.00 f, Wratten notatin eluded with or on your payment.wilI not be reviewed or honored.Please;send correspondence to: IRA. verizowl Invoice Number Account Number Date Due Page 879'1j'2, -58 8 0p001" 08/18/16 3 of 12`� Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 07/23/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 4 0 2,400 1,079 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 -- -- $2.94 $.00 -- $71.51 190 946 8,574,729KB -- -- -- 317-431-5393 Nancy Heck 5 $60.57 -- -- $2.94 $.00 -- $63.51 317 2,413 1,910,786KB -- -- -- 317-431-7973 Nancy Heck 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.826GB -- -- -- 317-460-3498 Melanie Lentz 7 $60.57 -- -- $2.94 $.00 -- $63.51 302 3,200 5,334,418KB -- -- -- 317-473-3113--Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .087GB -- -- -- 317-496-9116 Stephanie Marshall 9 $58.97 -- $99.99 $2.94 $.00 -- $161.90 270 216 5,027,789KB -- -- -- 317-517-8059 Miti M.Lentz 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.435GB -- -- -- 317-775-3242 Nancy Heck 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.974GB -- -- -- Total Current Charges $368.64 $AO $99.99 $11.84 $.00 $AO $480.47 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $475.08 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 9769053841 43-440.00 $475.08 1 hereby certify that the attached invoice(s),or 7/20/16 9769053841 $475.08 911 911 911 911 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 Tuesday,August 02,2016 ----- ---------------------- 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 verizon-vt Manage Your AccountAccount Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' • ' 9' 0' Change your address at Invoice Number 9769053841 htipJ/sso.verizonenterprise.com 0002804 03 AB 0.646 "AUTO T7 0 6320 46032-258403 -C12-P02806-11 Quick Bill Summary Jun 21 —Jul 20 lilillili�lnlililllu,llll�l�nlll�llllll�ll�ll��l�l�llllllnlll HAMILTON COUNTY DRUG' Previous Balance(see back for details) $474.90 TASK FORCE Payment—Thank You —$474.90 3 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $458.38 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&,Credits $16.70 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $475.08 Total Charges Due by August 15, 2016 $475.08 i Pay from phone Pay on the Web Questions: verizonInvoice Number Account Number Date Due Page 9 9769053841, 980755496-00001 .08/15/16 2 of 17 Get Minutes Used Get Data.Used Get Balance 1 1A1 :A1 Payments Previous Balance $474.90 Payment-Thank You Payment Received 07/12/16 -474..90 Total Payments -$474.90 Balance Forward $.00 r W�itte�n noattons ncluded.,with..or on your-payment will not be reviewed;or honored Peal se send correspondence to µ; Verizon Wireless Qttn Correspondence Team PO`Box 5029,Wallingford,aCT_06492 - nfh f—V VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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. $690.56 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 9769031066 43441.00 $690.56 1 hereby certify that the attached invoice(s),or 7/20/16 9769031066 Monthly cell phone $690.56 2200 201 2200 201 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 Monday,August 01,2016 -- ----------------------- - - -- --- -- - - -- - --- -- -- - - - - ---- -- -- - ------ -- 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 verizon ' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinassaccount685729475-00001 08/15/16 Change your address at Invoice Number 9769031066 httpJ/sso verizonenterprise.COM Quick Bill Summary Jun 21 -Jul 20 0001113 05 MB 1.587 "AUTO T2 0 6320 46032-258401 -C23-P01114-11 Previous Balance(see back for details) $846.07 CITY OF CARMEL Payment—Thank You —$846.07 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 -Monthly Charges $666.14 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $24.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $690.56 Total Charges Due by August 15, 2016 $690.56 Pay from phone Pay on the Web Questions: verizonit _ Invoice Number Account Number Date Due Page 9769031066 ,'685729475-00001"168/15/1-6,- 2,&32,--' mm ^ Get Minutes Used Get Data Used Get Balance 1 1A1 #BAD! Payments Previous Balance $846.07 Payment—Thank You Payment Received 07/12/16 —846.07 Total Payments. —$846.07 Balance Forward $.00 ___ Wnften nota#ions included with or�on your paymentwiil not-6e reviewed or�honored:-PleaseTsend,correspondence.to; verizowl Invoice Number Account Number Date Due Page i'' 9769031066 � '' 685729475-000D1�:� 08%15/16 3602: Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 07/20/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 8 0 4,000 1,625 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 -- -- $2.94 $.00 -- $83.50 883 240 4,294,915KB -- -- -- 317-416-9836 Dan Broadband 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-4942 Julia Litchford 13 $58.64 -- -- $2.80 $.00 -- $61.44 -- 5 390,941 KB -- -- -- 317-460-3290 Kurt Anderson 14 $58.07 -- -- $2.43 $.00 -- $60.50 33 30 1,017,28OKB -- -- -- 317-460-6690 Aaron Hoover 15 $48.07 -- -- $2.43 $.00 -- $50.50 107 196 3,421,337KB -- -- -- 317-473-1410 Kurt Broadband 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- 317-519-8652 Joshua Kirsh 19 $70.57 -- -- $2.94 $.00 -- $73.51 138 55 101,802KB -- -- -- 317-650-0239 Broadband Caleb 20 $42.98 -- -- $.08 $.00 -- $43.06 -- -- 1.101GB -- -- -- 317-650-5803 Jeremy Broadband 21 $29.99 -- -- $.02 $.00 -- $30.01 317-714-3058 Dan Greskamp 22 $60.57 -- -- $2.94 $.00 -- $63.51 126 15 2,249,327KB -- -- -- 317-714-8908 Caleb Warner 25 $60.57 -- -- $2.94 $.00 -- $63.51 181 18 315,686KB -- -- -- 317-750-1219 John Thomas 29 $48.07 -- -- $2.43 $.00 -- $50.50 1 4 100,241 KB -- -- -- 317-945-7777 Chris Ogg 31 $48.07 -- -- $2.43 $.00 -- $50.50 156 45 179,356KB -- -- -- Total Current Charges $666.14 $.00 $.00 $24.42 $.00 $.00 $690.50