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HomeMy WebLinkAbout305844 (9) CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $****15,524.62* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 305844 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 977447582 1,595.64 780779357-00001 1110 4344100 9775497571 3,221.41-" 980914159-00001 1120 4344100 9775497592 1,290.43- 980946612-00001 2200 4344100 9775675774 772.27 685729475-00001 2200 4467099 9775675774 72.48. OTHER 9EQ IPMENT 601 5023990 9775829772 210.47 651 5023990 9775829772 227.00 OTHER EXPENSES 102 4463100 9775869979 367.39COMMUNICATION EQUIPME 1120 4344100 9775869979 1,538.82' 485296750-00001 1203 4344100 9775884655 381.84 580874429-00001 1110 4344100 9775899968 5,732.98 680779348-00001 2201 4344100 9775913193 10.02% 742112643-00001 1180 4344100 9776111644 103.87 380784826-00001 L Q 00 W i 1 O u, o co Q 04 co a I o v � F- O z � 0 N Z c� LL O"- J Lo 0 Q � c ' N �+ Q O W O Uco L O o o N d� L, W a �. I co J _ Q Q o o 0 N VO J �� N > �y U) Q N N vA C W ZN > U z n n X = U U � O0 � v, m a CC) = z U) E `' O> > aJ 0 a U cc 5 ] ■ � � @ E � ) m . 0 4 � O 2 � o Q \ . W. � o z ® CiFl- 0 % R d p @ \ . � co � .� \ 4w 0 LI? « 2 OD 4w a Lo r- co s ¢ . ® O 9 9 0 @ c Q a. F- CO § k 2 IL ■ { . (D > LLco k } w Co L o cm � C) Nt �. R ) Q R C1104 � k k f ! OD CD Z 04 > E o k / / / 2 ): O I- q & 0 Q � IM y 0 2 # a } � o > � Lu 0 a U 2 . . } . . . . . . . . . verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101wwvj.vzv,.,.com/'mybusinessaccount0000 Change your address at Invoice Number 9775829772 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 0000431 04 AB 1.297 ""AUTO T5 0 6723 46032-193899 -C23-P00431-11 I�I111-1-111111�11l1i11 liliiiililililililill Previous Balance(see back for details) $437.98 CARMEL UTILITIES PUW Payment—Thank You —$437.98 ADMINISTRATION 30 W MAIN STREET ff9 Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $423.45 Usage and Purchase Charges Voice $.00 Messaging $.25 Data $.00 Surcharges and Other Charges&Credits $13.77 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $437.47 Total Charges Due by December 18, 2016 $437.47 Pay from phone Pay on the Web Questions: / r < « § § k 2ƒ P 22 � / ° D I q O } _ 0 k OL w z C a m 2 % / 0 2 q O E » a ] --I_0m k ƒ 4 2 k # $ :3. D \m 4t -n � k OD � S > @ m 6 / e t k \ -0 k � 6 ■ 0 m C ° > 2 / 0 � ( 2 2 i - 2p c |k � � > k 0 ? § 7 k 0 E / ƒ CX / \ ƒ \ k § CD / { ; R f - I \ 3 ? & k CD 0 0 � k 2 ) $ 3 G 0 § a r 2 £ � o E g ° $ CL - CL \ a o k £ f 7 § CYC ; ± CL § % 2 § � / 7 r \ � 2 {,� i = > \ , � �co Z ) \ k 2 \ _ j o CD '5 00 § . \ § 4 { / § %k ° �< \f CD 0- /0 ) 0 D 6E \ q k k > k \ 0 / 2 7 f ? k § \ \ j m X ® 3 ) / E C ® § $ E $ / } / \ \ / \ 0 m G ] , 7 ( > k E r 0 g ° m o . verizon / Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 80874429-00001 Change your address at Invoice Number 9775884655 http://sso.verizonenterprise.com 0002755 03 AB 0.646 ""AUTO T3 0 6723 46032-256401 -C12-P02757-11 Quick Bill Summary Oct 24—Nov 23 II1�1�1111�1111��1111�1�'ll'III��IIII'II���'II"�I��III�II�I1111� CITY OF CARMEL IN Previous Balance(see back for details) $381.84 SHARON KIBBE Payment—Thank You 1 CIVIC SQ —$381.84 CARMEL,IN 46032-2584 Balance Forward $,00 Monthly Charges $370.24 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $11.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $381,84 Total Charges Due by December 18, 2016 $381.84 Pay from phone Pay on the Web Questions: 0 922.0204 verizonNI Invoice Number Account Number Date Due Page 9775884655 580874429-00001 12/18/16 '4 of 12 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges Americas Ch Email&Data 600 11/24—12/23 80.76 Americas Ch Email&Data 600 25%Access Discount 11/24—12/23 —20.19 $80.76 monthly charge Total Equipment Coverage—Asurion 11/24—12/23 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 600 240 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 145 -- -- Beginning on 02/22/13: 2596 Access Discount Night/Weekend minutes unlimited 168 -- -- Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 461 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 194 -- -- Unlimited monthly OFFPEAK Picture&Video messages unlimited 297 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 21,528,190 -- -- FreeBee Data gigabytes unlimited -- UNL Text Messaging Total Data $.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 1.77 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .60 IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 IN State PUC Fee .04 $2.88 Total Current Charges for 317-201-2491 $71.45 0002755-0024638-0000005 of 0000022-Cl 2-RG-6723-02757 verizonNI Invoice Number Account Number Date Due Page 9775884655 5808744294X=l 12/18/16 8 of 12' Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges Americas Ch Email&Data 600 11/24—12/23 80.76 Americas Ch Email&Data 600 25%Access Discount 11/24—12/23 —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 600 345 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 177 -- -- UNL Text Messaging Night/Weekend minutes unlimited 103 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Unbilled Usage from Previous Months Unlimited monthly kilobyte Unlimited M2M Text messages 2 -- -- Current Messaging Usage Beginning on 05/24/12: Text messages unlimited 393 -- -- 25%Access Discount Unlimited M2M Text messages unlimited 853 -- -- Picture&Video messages unlimited 965 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture deo MSG Kilobyte Usage kilobytes unlimited 3,913,451 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.DO Have more questions about your charges? Surcharges Get details for usage charges at www.vzw.com/mybusinessacGount. Fed Universal Service Charge 1.77 Regulatory Charge .21 IN Utility Receipts Surcharge .60 IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 IN State PUC Fee .04 $2.88 Total Current Charges for 317-431-5393 $63.45 0002755-0024637-0000007 of 0000022-C]2-RG-6723-02757 verizonl/ Invoice Number Account Number Date Due Page 977 884655 5808744 -t 1 12(18/16';.6 of 12 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 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 3.814 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $30.01 0002755-0024636-0000009 of 0000022-C72-RG-6723-02757 verizonv Invoice Number Account Number Date Due Page 9775884655 580874429—flt l .12/18/16 701`12 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges Americas Ch Email&Data 600 11/24—12/23 80.76 Americas Ch Email&Data 600 25%Access Discount 11/24—12/23 —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 600 228 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 152 -- -- UNL Text Messaging Night/Weekend minutes unlimited 44 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 838 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 704 -- -- Picture&Video messages unlimited 849 -- -- Beginning on 05/24/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage _ kilobytes unlimited 8,248,312 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture deo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.77 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 www.vzw.com/mybusinessaccount. IN Universal Service Fee .23 IN State PUC Fee .04 $2.88 Total Current Charges for 317-460-3498 $63.45 0002755-0024635-0000011 of 0000022-C12-RG-6723-02757 verizonNI Invoice Number Account Number Date Due Page 9775884855 5808744n-60001 1,2118/16' 8 of 12 . Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 f .109 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DO Get details for usage charges at www.vzw.com/mybusinessacGount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-473-3113 $30.01 0002755-0024634-0000013 of0000022-C12-RG-6723-02757 verizonNI Invoice Number Account Number Date Due Page 977588465b. 580874429 t ?1 112/118111&,";9' 12Of Summary for Stephanie Marshall: 317-496-9116 Your Plan Monthly Charges Americas Ch Email&Data 600 11/24—12/23 80.76 Americas Ch Email&Data 600 25%Access Discount 11/24—12/23 —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 Shared minutes 600 248 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 142 -- Beginning on 02!22/13: -- Night/Weekend minutes unlimited 463 -- --25%Access Discount Total Voice $.00 Messaging M2M National Unlimited Text messages unlimited 135 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 153 -- UNL Night&Weekend Min -- Picture&Video messages unlimited 17 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1,746,992 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.77 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 www.vzw.com/mybusinessaccount. IN Universal Service Fee .23 IN State PUG Fee .04 $2.88 Total Current Charges for 317-496-9116 $63.45 0002755-0024633-0000015 of 0000022-C12-RG6723-02757 verizon✓ Invoice Number Account Number Date Due Page 9775884655 580874429-Ml 12118/16 10 of 12. Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 8.631 -- -- 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 0002755-0024632-0000017 of0000022-C12-RG-6723-02757 verizon✓ Invoice Number Account Number Date Due Page 9775884655 584874420-Ml 12118/16 I'1 of 12 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 unlimfled 9.229 -- -- 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 317-775-3242 $30.01 0002755-0024631-0000019 of 0000022-C12-RG-6723-02757 verizonv Invoice Number Account Number Date Due Page 9775884655 5808744294=1 1211811f:'1.2 of 1 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. 0002755-0024630-0000021 of0000022-C72-RG-6723-02757 n r -0 < < k \ 3o 9 / ? ƒ § R § ® bN > m 0 0 ? \ / / / q � E § § § k r E q 3 ] g I i o � a r . j m UqU) j \ 7 ® D 00 k k � / / t _ t _ t - > CD q d k $ § { \ { E \ T U � 7 B 6 6 # # X R o 0 0 CL ® 2 z 2 f 69 > O }_ \ \ k / q CD m d § | & 5L72 > c § k g - \ / 0 m D \ 2 ; k § CL - � O � 2 2 \ E \ f ( n CL \ 2 A 3 \ \ E 7 0 $ ; \ C / � k \ k OL 0 / a) k a) E E IQ N 3 a |� / . - , f _0 E£ q v - § § § > E < ( k$ C / 0 / C / - \ } ; # E cr \� � ) § § < \ \ -n D co4 Qkkkkko « G k/ e m _ w m C o E 2 2 q -coD 3 Z 4 n to co N) CDE rl) ik \ \ \ B2 \ 2 -0 e° Q > }_$ m \ { §_) & = a E > CC) �E \ § / y . 0 $ 0 ? / j _E / \ \ 0 ¥ U) 5 % C o m / m E # } CD g \ g \ E k 8 \ D \ ] § ƒ ® r CL _ 7 >9 CD / 0 m w § CD § § / k \ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 t 980946612-00001 12/11/16" Change your address at Invoice Number 9775497592 http://ssomerizonenterprise.com Quick Bill Summary Oct 17-Nov 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $2,393.40 2 CIVIC SQ Payments—Thank You —$2,393.40 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,289.57 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,290.43 Total Charges Due by December 11, 2016 $1,290.43 Pay from phone Pay on the Web Questions: • o 1.800.9 22.0204 or'611 fromyour Invoice Number Account Number Date Due Page 9775497592 980946612-00001 12/11/16 2 of 48 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+ SEND Payments Previous Balance $2,393.40 Payments—Thank You Payment Received 10/25/16 —1,102.81 Payment Received 11/15/16 —1,290.59 Total Payments 42,393.40 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ F� I 1 ■ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 • • 485296750-00001 Change your address at Invoice Number 9775869979 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $3,426.04 2 CIVIC SQ Payments—Thank You —$3,426.04 CARMEL,IN 46032-2584 Balance Forward $•00 Monthly Charges $1,494.64 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $367.39 Surcharges and Other Charges&Credits $44.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,906.21 Total Charges Due by December 18,2016 $1,906.21 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9775869979 485296750-00001 12/18/16 2 of 219 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+ SEND Payments Previous Balance $3,426.04 Payments—Thank You Payment Received 10/25/16 —1,890.83 Payment Received 11/15/16 —1,535.21 Total Payments —53,426.04 Balance Forward $•00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492 Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. E ❑ L 1 ■ E -V < « � § \3 9 ? S ® # z b 2 & n# D I 0 0 z } 0 \ q \ O k\ $ I 2 $ § k cn k / O , e o — ¥ m a / 2 (D q # D $ \ CD g k ■ G q 22 71 0 / q / / / o a E n m a ƒ / � a # -4 J � \ ° ® z / z 0 ( > - . ^ 0 0 | E P C m I 8 z / ƒ t 2 STf \ r k 0 4 2 / CL CD � / i § CD 0 § f ƒ $ e 0) 'a ® $ = o = a \ , ( 9 k q / - & 7 / ƒ CD% % \ ( & 7 / 7 / [ 0 0 g 7 ƒ § CL,\ \ /®%\ Dk= 2 ° 3 § [ k/ § / m § CD < C3 e - k/ - $ / \ } cr 3 7 \ > \ ff 2 ) \ � - § ( \ � � 44 { a l e CD z g g® a 3 ° § ƒ C o k G ^ # # k Z 0> ) n ® n � 3 2 ki 2 [ / N 2� E 2 | 0 / \\ } \ D � -n � f E ) k $o A = « > & 3 \ _ \ q CD 0 \ 0 } 0 c / \ CD \ 0 / ? z CD ) \ cr C £ / Q § D Q CD / } § \ \ ] / / \\ »/ \ � ] (D \ ° , _2. \ Z 2 C \ _ 0 P § 2 § ¥ \ verizon,/ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 � Change your address at . httP.//sso.veriZonenterprise.com Invoice Number 9775913193 0002571 01 AB 0.396 -AUTO T9 0 6723 46074-826700 -C71-P02573-11 Quick Bill Summary Oct.24—Nov 23 11111111111,1111.1.111-11111111111111,11111,111111111111 If 1111111 CARMEL STREET DEPARTMENT Previous Balance(see back for details) AMY LUNN is $18.04 3400 W. 131 ST STREET Payment—Thank You CARMEL,IN 46074-8267 Balance Forward —$18.04 _ $.00 Monthly Charges -- ---- — Surcharges $10.00 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $•02 Total Current Charges $.00 $10.02 Total Charges Due by December 18, 2016 $10.02 Pay from phone Pay on the Web Questions: rowan ------------------------- ------------------ ----- ' m < _ CD n C7 ^O O C o m = m 3 � �� y► c rF r _i CD0 42 N m � m L O 0 T V CD r-+ �r d O 3 /7 CD CL a a 0 QC') CD Cl) 2 zD IF � a J � c w SL <� � CL 4 o n Cl) m o 0 o cn o c m c CD o � c s d I i l I a a i 43 Cm n m m C, e e d 9 m 3 3C d G C N N N N 6 N O. G! 0 0, C0, Im0006 CL CQ G r " '^ a o 3 ca CD -W+ c Q z EL CCL a spa -� A`o � A A -•i D AN ; n M d► d► m r► m Z o W c N N N 8 N CCD CD .a d I I � I I A � e a m CD a ' w c 3 co A Co m m Q 0002571-0008941-0000003 of 0000006-C11-LT-672 3-02 5 73 2 -a « « 0 § m O z p q O kS E ® © $ _ § q \ / Z q \ 0 \ $ m 2 K \ \ < k 9 r O ) 4 Ln § \ ®q A) -4 -4 *k � q 7 \ Cl) 5' $ E 0 k X Cil / 2 t t 2 / S 2 O / / ) $ \ \ E a q ƒ f + > \ � / z $ > -n . < d 4A -4 04 E | E E m % ]� . J / t 2 r � $ # / / k k % i r ƒ o m , ? n o R 7 2CL CD ° 3CD - . k ® � O 2 7 u k ) + — E 7 a E § , / 0 ( \ / CD R k \ E CL t \ 0 g 2 E § — @ ƒ § § y 3 k 7 § \ N) \ m k } 0 0 0 0 > ( E Cr C / ° / m \ \ § & > / m« D§ -n z &§ C0 /§ { § k k@ N) g N) S o o _ k& j oj Z >§ \ & m § U %E k k } a< \ © o 2 D cm 2. _ }f 0 \ � 0 > § _\ � _ } _ 7 \ ƒ � -COD \ r / \ q 0 f 5 n / \ o j E CD c r ¥ % 4 f \ j / C / � C, e = ; CD / m CD CD a) / / § 0 2 8 CD CLCD ] CD « 9 : \ / f _ < r \ & \ 0 [ N) d § CD S § ® k verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' m,mybusinessaccount 635729475-00001 12 15- 16 Change your address at Invoice Number 9775675774 http://sso.verizonentei prise.com Quick Bill Summary Oct 21 -Nov 20 0001 139 05 MB 1.587 "AUTO T2 0 6720 46032-258401 -C23-P01140-11 IIII IIIIIIIIIII IIIIII1i��lillll1llnillll1lliil1iilll,l,llll11iil Previous Balance(see back for details) $920.86 CITY OF CARMEL Payment-Thank You -$920.86 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $744.75 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $72.48 Surcharges and Other Charges&Credits $27.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $844•75 2200 4.161.4 0'19 2.14 1 ,foo y 3&4�j 100 Y ��Z• �-� �ToW Charges Due by December 15, 2016 $844.75 RECEIVED 2'�D 16 CARMEL CITY ENGINEER Pay from phone Pay on the Web Questions: • 68) At vzvv.corr/my�usinessaccount \ } j C-4k § e k CL # $ § 0 \ / / } PD E � o U 0- 7 % _ ° ? 0 S k k k / k2 \W < ? § ) R Q 0 0 \ o o > E \ �g ) { k� k Z ? t # p p § \ a §_ o C 3 Co 2 (D'2 § 0 k b § / S % ` � � 2 ) m � @ R � # C a 7 [ LD ¥ / $7 w ) 0. G & _ m � k ° R § f $ = o 2 ) 7 § m 3 m _ o = m j k a) k 8 \ k $ / 2 + § { ¢ t ( 2 2 § ] $ & % / 2 0 d £ f ® f o _ Z ! § e - c U- 8 3 § m ° w § R © ?_ « 5 I ] < z / k \ § ( % z k \ 0 \ / \ d LL < _ o 1-- 0 / # # % / LO ¢ v 2 2 « f ƒ / LLI \�OD � # < m2 § w § k E a e U § \ \ k W 0 LU/N k S § 2 W 2 x > U 3 q $ 7 # � e k 0 w d w O E § k > > C� - P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 98r Change your address at Invoice Number 9775497571 http://sso.verizonenterprise.ci Quick Bill Summary Oct 17-Nov 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,221.43 CARMEL POLICE DEPT Payment—Thank You —$3,221.43 3 CIVIC SO Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,218.93 Usage and Purchase Charges Messaging $.34 Data $.00 Surcharges and Other Charges&Credits $2.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,221.41 Total Charges Due by December 11, 2016 $3,221.41 Pay from phone Pay on the Web Questions: r -0 « « C / 0 O I 0 / OD w a 2 7 = N n # > I 0 0 2: \ 0 k � _ 0 r a 2 ) ¢ Z 7 q r O - k 0 o -0 q A i m q _ > 2 3 ^ / > $ k k \ - q % § ' � o m 6 T. § \ � \ q k 3 § © # CL � z7 z 490 0 . § z |� w w S. & i 3 7 - 2 / ¥ \ \ } / / cn k % , , { 2 ; k O § / _ _ � / - ; # f O ) / \ ƒ CL 0 (D 7 k { 9 C = C _ G k { � / 8 S � g ( 0 & 0) § § - k § & l o [ su _ , ± 7 %I \ m § - CL E ® - CT CT o _ m ; E \$ 0 \ \ § � § / / ) _ _ o CD }/ a ) _0 § > ) ¢ . k / / _ i § �/ \ \ c / �_< _0 eo % } 0 > }f / \ 3E �0 ) e r > �L7_ ° 3 k q ; \ m / 0 0 E r 9 7 $ z E § ¢ \ ƒ C 0 _ _ C) % CD CD E m / CD . 0 / ] / / f \ CL ] § CD ° _¥ \ CL 499 CD Q \ 0 ( Z ° \ verizonv' Manage Your Account Account Number Date Due P.O.BOX 4002w�,%lvv.vzw.coiiiilniybusinessaccouiit 380784826-00001 Past _ ACWORTH,GA 30101 Change your address at Invoice Number 9776111644 http://sso.verizonenterprise.com 0002952 02 AB 0.396 "AUTO T5 0 6728 46032-258401 -C12-P02954-11 Quick Bill Summary Oct 29—Nov 28 Il����n���ll�lllllilln�lllllilnlliinlli�il�ill�l�ll�illllllll CITY OF CARMEL IN Previous Balance(see back for details) $210.93 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $210.93 Monthly Charges $103.08 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 23,2016 $103.87 Total Amount Due $314.80 Pay from phone Pay on the Web Questions: 1 verizonJInvoice Number Account Number Date Due Page g77611164 3807$4826-- ? � 4Og Summary for — Ulbricht: 317-306-0237 Your Plan Monthly Charges 11/29—12/28 29-99 4G Mobile Broadband Unlimited $2999 413 Mobile Broadband Unlimited $29.99 monthly charge $.25 per minute Surcharges .02 MBB Unlimited Regulatory Charge $02 Unlimited monthly gigabyte ITotal Current Charges for 317-306-0237 x.01 rGet e more questions about your charges? details for usage charges at w.vzw.com/mybusinessaccount. 0002952-0026441-0000005 of 0000016-C12-RG-6728-02954 ven-OzOW Invoice Number Account Number Date Due Page 9776111644 380784826-00901" Summary for Doug Haney: 317-4955279 Your Plan Monthly Charges 11/29—12/28 64.09 Americas Ch Email&Data 400 25%Access Discount 11/29—12/28 —16.02 Americas Ch Email&Data 400 11/29—12/28 10.00 $64.09 monthly charge 4G Smartphone Hotspot $58.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Shared minutes 400 51 -- -- Unlimited monthly kilobyte (shared) -- Mobile to Mobile minutes unlimited 48 -- Beginning on 02/20/12: Night/Weekend minutes unlimited 26 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 2 -- -- Unlimited�M2Mext messages unlimited 83 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 2 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNI.Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 8,818,083 -- -- Total Data $.00 UNL Text Messaging $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.43 Regulatory Charge 21 Have more questions about your charges. g ry49 Get details for usage charges at IN Utility Receipts Surcharge 03 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge 19 IN Universal Service Fee .03 IN State PUC Fee $2.38 ITotal Current Charges for 317-495-5279 $60.45 0002952-0026440-0000007 of 0000016-C12-RG-6 72 8-02 954 verizon� Invoice Number Account Number Date Due Page 3807848215�1 'Pao Due -64 9 97,76111644 Summary for Doug Haney Ipad: 317-517-2604 Your Plan Monthly Charges 11/29—12/28 29.99 Mobile Broadband $2999 Mobile Broadband $29.99 monthly charge $.25 per minute Surcharges .02 Unlimited MB Allowance Regulatory Charge $02 Unlimited monthly kilobyte ITotal Current Charges for 317-517-2604 x.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessa=unt. 0002952-0026439-0000009 of 0000016-C12-RG-6728-02954 venzonl/ Invoice Number Account Number Date Due Page 9776111644, 38i7B�826E #1 Past .,.7 of Summary for Doug Haney: 317-650-3876 Your Plan Monthly Charges Mobile Broadband 11/29—12/28 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory charge .02 Unlimited monthly kilobyte $•02 Total Current Charges for 317-650-3876 $30.01 LHave more questions about your charges? details for usage charges at w.vzw.com/mybusinessaccount. 0002952-0026438-0000011 of 0000016-C12-RG-6 72 8-02 9 5 4 venzoniil Invoice Number Account Number Date Due Page 9776111644 380784826- 1 Past tie 8,of 9 Summary for Ashley Ulbricht: 317-690-4421 Your Plan Monthly Charges Americas Ch Email&Data 400 Refund 11/05—11/28 —49.62 Plan from 10/29—11/4 $64.09 per month/24 days refunded Americas Ch Email&Data 400 25%Access Discount—Reversal 11/05—11/28 12.40 $64.09 monthly charge 4G Smartphone Hotspot Refund 11/05—11/28 —7.74 400 monthly allowance minutes $10.00 per month/24 days refunded $.25 per minute after allowance — Plan from 10/29—11/4 Email&Data Unlimited Surcharges Fed Universal Service Charge —1'10 Unlimited monthly kilobyte —.38 IN Utility Receipts Surcharge Beginning on 07/24/12: IN Universal Service Fee —.15 256 Access Discount IN State PUC Fee .02 —$1.65 M2M National Unlimited I Unlimited monthly Mobile to Mobile Total Current Charges for 317-690-4421 —$46.61 UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0002 952-002 643 7-000001 3 of 0000016-C12-RG-6728-02954 — r -o < <O � � O = O X c z G7 N n n = o Z N m 0 01 C r om z o o � m 4 m ~' O D Ch n CO) 3 D 01 $ -v 0 - O CYI o D S 4b D z > -� 0 z o 40 o i i 3 _ Z D ,c w _ v c O P6 w a O m -n v a 8 ` ,tea' � w 3 z d CDo \�a 0 R. 3 m o $ a =r ; N � ktX L O d ° p� a 3' = ° m a I ID ' p > CL 0 D g ag � rn C _ c D ryD1 � `J Qo v rns y � 0 � m v < vZ =r c 2 $ N S n ° cr O = T Z a � o m co Manage Your Account Account Number I Date Due P.O.BOX 4002 vvww.vzvv. ,unt 780779357-00001 ACWORTH,GA 30101 Change your address at Invoice Number 9774474582 M://sw.vedzmiderprlse.com Quick Bill Summary Sep 29-Oct 28 KEYL INE /4603225846/ Previous Balance(see back for details) $2,872.53 CITY OF CARMEL —$2,872.53 DOCS Payment—Thank You 1 CIVIC SQ Balance Forward s.00 CARMEL,IN 46032-2584 Monthly Charges $1,352.00 Usage and Purchase Charges Voice $3.00 Messaging $.00 Data $.00 Equipment Charges $199.99 Surcharges and Other Charges&Credits $40.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges St+5m•rA Total Charges Due by November 23,2016 $1,595.64 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9774474582 780779357-00001 11/23/16 2 of 78 Get Minutes Used Get Data Used Get Balance WIN + SEN1 D' �� Payments Previous Balance $2,872.53 Payment—Thank You Payment Received 10/25/16 —2,872.53 Total Payments —$2,872'53 Balance Forward $•00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:_Correspondence Team PO Box 5029 Wallingford,CT 06492 --------------------------- ----------------- Automatic Payment Enrollment for Account:780779357-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.i agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ L 0 CN )Cl) k e _ \ / \ ) 2 0 k 0 / D k W 2 @ / k § 0 2 9 U D k ° 2 D § / t k \ z ƒ 0 —J $ 2 a) m g v § / # § e O % > Co f M Lo °k Q LL �5 0 > £ # 2E fk m § Z U m ; 8 2M(D CL § k \ G (Dk 0 C / > Z OD U % ( z 2 S § / L Z5 lc� § E \ \ § § £ G a k � .0 & o E f 0 = o / ~ \ \ k ) � 2 = _ ; 7 5 2 % _ g \ 2 % { k / ƒ o § \ % & ¢ » ° _ © @ % Q G I o O :E { 7 ) % s ' 7 2 _ 2 § ° 2 E b ƒ /\ k§ R k /_ « ) ) .2\ ® / ¢ k r § ( < z _ £ z 7 \ | = q $ o � > � a K { 0$ 2 F- # # \ E J U*) ƒ @ \ c § ) $ 7 k c E0 0 & 0�CD 04 k 00 pl-i « m & o CU w k \ S § k k / L E w 2 0 7 2 T 2 � R ° § LU Z 04 x > S B 3 ƒ ItF e k R � d 7 E § \ » > IL a Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybusinessaccount 680779348-00001 ACWORTH,GA 30101 Change your address at Invoice Number 9775899968 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603225846/ Previous Balance(see back for details) $5,753.56 CITY OF CARMEL POLICE CARMEL POLICE DEPT Payment—Thank You —$5,753.66 3 CIVIC SQ Credit Balance —$.10 CARMEL,IN 46032-2584 Monthly Charges $5,431.91 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $32.23 Surcharges $268.94 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,733.08 Total Charges Due by December 18,2016 $5,732.98 Pay from phone Pay on the Web Questions: :�i • � • •