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306365 12/21/16
Q CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"""7,171.43`CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 306365 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9775698769 474.76- TELEPHONE LINE CHARGE 651 5023990 9775845728 1,891.38' OTHER EXPENSES 1115 4344100 9775853385 494.16 ^' CELLULAR PHONE FEES 1202 4344100 9775853385 383.71 CELLULAR PHONE FEES 601 5023990 9775908213 1,698.75 OTHER EXPENSES 911 4344000 9776264176 60.04 TELEPHONE LINE CHARGE 1201 4344100 9776379493 80.91 CELLULAR PHONE FEES 1205 4344100 9776379493 141.49 � CELLULAR PHONE FEES 2201 4344100 9776386826 1,371.89 CELLULAR PHONE FEES 1401 4344100 9776394106 482.03 CELLULAR PHONE FEES 1207 4344100 9776724911 92.31 CELLULAR PHONE FEES / m O / � / O i � 2 \ \ 3 0 > C/) x/ $ 2 e Z q / X k k K §< z \ $ O % \ \ n / m E M m ° O 6 ® CD _ ] 2 \ Cl) c \ 0 ; a) X o / - / c00 3 \ § j J X § z 2 E > O & £ oO E | f % I t _ Ji 2 L w / z % � $ fƒ k #0 CD k k g o mi om » a0 -nc : 3 CD D = ® �CL k / # r � ? 0 2 \ � k 9 $ $ + - E 7 CD ° 0 - / \_ \ \ CD k \ E N C % � / ° $ [ f \ / % g ) [ %7 a_ / m c - � cn lz ® m \ \ cr CD (a l< = \CD / D \ ) \ � g § � ] c � � 4 o 0 0 Q2 m § - ECD S m ƒ CD CD - C o CL M 0 00 ^^ C/ / / §k k \ } 123- 3 0� \f } / 0 > fu) CD �/ �_ � D/ \ \ D r © _ » 2 0 \ 7 / O a ® p m G ? / k k g § 7 § & O � 7 $ C % m § $ / / p § 2 CD M \ cn a m0 CL ] CD 2 E C \ >2 9 / Q \ 0 } § � ® k Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzvv,com/mybusinessaccount ' Change your address at Invoice Number 9775853385 httpJ/sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603225846/ CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) $1,683.78 C/O TERRY CROCKETT Payments—Thank You —$1,683.78 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $37.49 Surcharges and Other Charges&Credits $31.93 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $877.87 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due by December 18,2016 $877.87 adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: #PMT(#768) At vzvv.com/my1husinessaccount 1.800.922.0204 or*611 from your phone ------------------------------------- Invoice Number Account Number Date Due Page 9775853385 380889632-00001 12/18/16 2 of 54 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,683.78 Payments—Thank You Payment Received 10/25/16 —384.01 Payment Received 10/25/16 —459.41 Payment Received 11/22/16 —840.36 Total Payments —$1,683.78 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 forAccount:380889632-00001 CITY OF CARMEU IS 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. ■ ❑ w -4VVVVVVVVVVVVVVVVV = < F < of I I I I I I I I I I I I I I I I I I I HCD CD co V V V j j O) M M A A A A A A A A Z O Cn (n N to j O O) O) CD m O) cn cn al C1 .C.� W O O V A A A O O cn o O O O o 0 o CD IA I I I I I I I I I I 1 I I I I 1 I I d C o C N 0 1 j j CA W W N W W W V O) A A A (p M V (D CO (o O O V V CD V (D (O (O N �• C � W • A O (D (O O A 1 0 0 0 A m O) N n co O co (O W CCn U1 A 0)d) (O Ql W A O) O (D O) C CD 0 K 0 - - Do -4 ;-,1 a _. _. 2 � 3 v `D CLo 0 0 � m m ,� n co n S �2 x � is C/)/ V/ w CD m C y co d A) N Cc� Z M C). \/V C d C7 r w Ul Vt cn A A A W N N N N N � A to W N 1 D) W O V O) V Cn A W Ul O V O cn A A ' W'co: , a, C7 My 69 EA 69 ca b9 EA 69 69 4.9 69 69 69.69 69 fH 69 69 69 69 d O O N N N A (n Cn Cn A " A N Cn A Ul A A N N ro rt Do LO p cD o0 0] W do W (O CO (D Oo Co W O) W m oI m ('p S p r A (D co (O (D CD CD 0 (D w O (D O O O O O N N N (D �. 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WARRANT NO. r ALLOWED �� =�. �-� 20 oZS�S IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), Y3'(y1On YA2,°3 or 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 20 Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizon✓ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 80888597-00001 Past Due Change your address at Invoice Number 9776394106 http://sso.verizonenterprise.com 0002672 03 AB 0.646 "AUTO T7 0 6803 46032-256401 -C12-P02674-11 Quick BIII Summary Nov 04—Dec 03 rrrrV V" �lh��lrinrlli�il�ll�llnllllilril�lmillllill�lllilil�lllll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $482.03 1 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $482.03 Monthly Charges $481.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $20.96 Taxes,Governmental Surcharges&Fees $ Total Current Charges Due by December 29,2016 Total Amount Due $ I Pay from phone Pay on the Web Questions: � � C V V V V V V V I I I I I I I CD j 0 Cn A A A A C O OV W 07 — N c S I I I I I I I m CD 0 1D V o co co CD to (D N O CO w (0 O e = - C7 N A 0071 A_ m C071 V N d O _ - � � o 2) CD 0 � N CDID O d a m a m C Cf) c L Z c v 3m c4 otOmvrno, a � Y� --4 S s Fn -N) Fn --4 --4 --4 --4 m b o o ao g b to m O7 m w w m M Q 9 c 4M S 1 am m �e I I I I I I I S n C <n rn n to en rn $_ a Fte. Ol (0 N co (AD CAO (AD tA0 C d d C C an rs> CL a ss rn rs) V) <n �+ 3 0 0 0 0 0 0 0 m 0 0 0 0 0 0 0 e� � c �a CL m2t 3. �n va w m w V V V V V Q• w O w p w- w wm mom m � m 4 � n _ Z c c CD 0 I A I N W O V I 0 A I N O fj V A /C C7 A C >_ co V A � m rn rnA c c + w rn cD A W ;K0 COJ1 A CD W W W W v � � o mV rn 3,$ 0 ' cc CD d m'm s 3 0 m 0002672-0024117-0000003 of 0000024-C2-RG-6803-02 6 74 venzonv Invoice Number Account Number Date Due Page Summary for Councilmember Schleif: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice AllowanceUsed I Billable I Cost UNL Text Messaging Calling Plan minutes 1000 60 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 21 -- -- Unlimited Text Message Total Voice $.DO Email&Data UMimiled X09 Unlimited monthly kilobyte Picture&Video messagesl unlimited 7 1 -- 1 -- Total Messaging $.00 Beginning on 09/18!12 Data 25%Access;Discount Kilobyte Usage kilobytesl unlimited 1 74,505 1 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.19 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 Have more questions about your charges? IN State PUC Fee .0549 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-408-9071 $73.67 0002672-0024116-0000005 of 0000024-C72-RG-6803-02674 0 verizon / Invoice Number Account Number Date Due Page 977M4106 48887 ;Past 16.. ; Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable Cost Calling Plan minutes 1000 22 -- -- Email&Data Unlimited Calling minutes unlimited 12 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Messaging 25%Access Discount Text messages unlimited 8 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 346,984 -- -- UNL Nigh&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.Do UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.19 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .05 Have more questions about your charges? $3.49 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-432-9985 $73.67 0002672-0024115-0000007 of 0000024-C12-RG-6803-02674 venzon✓ Invoice Number Account Number Date Due Page s.,; f I � Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice AllowanceUsed I Billable I Cost Mobile to Mobile minutes unlimited 76 -- -- Snail&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/17/15: Kilobyte Usage kilobytes unlimited 6306 -- -- 25%Access Discount Total Data $.00 1111211111 National thAnifted Totai Usage and Pwichase Charges $.00 Unlimited monthly Moble to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.19 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNI.Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .28 IN State PUC Fee .05 UNL Text Messaging $3.49 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317471-9836 $73.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0002672-0024114-0000009 of 0000024-C72-RG-6803-02674 verizonNI Invoice Number Account Number Date Due Page W6394106 , 4808OW 1t t 1115- Summary -Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost Calling Plan minutes 1000 14 -- -- Email&Data Unlimited Calling minutes unlimited 14 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 1 1 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.19 Regulatory Charge .21 UNL PlctureNIdeo MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 UNL Text Messaging IN State PUC Fee .05 Unlimited monthly M2M Text $3.49 Unlimited monthly Text Message Total Current Charges for 317-476-0641 $73.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaGcount. 0002672-0024113-0000011 o(0000024-C12-RG-6803-02674 verizon-1 Invoice Number Account Number Date Due Page Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 48 -- -- Snail&Data Unlimited Mobile to Mobile minutes unlimited 119 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 32 -- -- Beginning on 09/18/12 Total Voice $.DO 25%Access Discount Messaging 111121111111"'m a'!lrAmiled Text messages unlimited 31 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 22 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL PictureNideo MSG Kilobyte Usage kilobytes unlimited 1 21,954 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 2.19 Regulatory Charge .21 IN Utility Receipts Surcharge .73 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .28 www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.49 Total Current Charges for 317-503-7095 $73.67 0002672-0024112-0000013 of 0000024-C72-RG-6803-02674 verizonvInvoice Number Account Number Date Due Page Pt 9776394106 48088M—OW01, ao OW %, j :16, Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/04—01/03 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 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessacGount. 0002672-0024111-0000015of0000024-C12-RG-6803-02674 verizon✓ Invoice Number Account Number Date Due Page 9776394106 X597- ;. firs 4F 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. 0002672-0024107-0000023 of 0000024-C12-RG-6803-02674 or- 9 < < ; f 7 0 O z 2 q O a # 2 c M. # D $ Co h ? o n < x 2 m ƒ q $ % k = r a 2 f ] \ k q R 7 O = e ® m 2 � % 9 t $ \ q :-4 k « � 2 / CLk / / 0 � � � n a _0 a / ^ it cn k \ / 3 ® § (3) z 0 $ _ > 6 - 7 -N / q | \ / § ƒ ! B 7 - z > ¢ ƒ } / c \ \ t - _ \ x / - / a / & \ - # f 9 / § m { § \ ƒ 7 CD \ « 0. o } \ ƒ ` m e § - e � 7 a g \ \ /k + - / 2) 0 a &§ - \ $ § 2 I ± 2 m - , > « K f e « m o - [$ k ) - - m io CD k CD Q [ m r r D \ ; \ \ � 2 ) CD\ 0 } /} ? � / CDƒ D � \ J / } # } \ 0 Z c>,> ii ° § } / /$ 7 } 3 J ®00 D }_\ o � § � � D \ & C)- mM ® ° 3 > \ 2 \ § M o / j E / 2 O E f a z E ] R 5 z = CDC GCD0. n m / } o § = - CD} g M / k G CL PL ] § k \ \ F CL > e K a ° 9 o CD m k � ® \ verizonN/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' 'Lillt 980755496-000 Change your address at Invoice Number 9775698769 httpJ/sso.venzonenterprm com Quick Bill Summary Oct 21 —Nov 20 0001137 04 MB 1.377 "AUTO T2 0 6720 46032-258403 -C23-P01138-11 llllilllllllllllllllllllllIll'lllllllllllllllllllllllllllllllllll Previous Balance(see back for details) $474.74 HAMILTON COUNTY DRUG Payment—Thank You —$474.74 TASK FORCE 3 CIVIC SO In. Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $458.38 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $16.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $474.76 Total Charges Due by December 15, 2016 $474.76 Pay from phone Pay on the Web Questions: • 12 t G E k � m 69.1 'v U- 0 w co O ? co Q Q Ci � ~ t0 LL 2 _ aLOc W o � a v a °r° CO O q� N 3 dl Ql CO Q 3 a H cc7�S t I �w a ? �= ,Lt(OD a o o t Hw�y/ P LL J O N N a.. 9 Lo Q d :3 a w � Z N U z .. O o > 0. � O a V - verizon%' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/'niybusinessaccouiit 342039197-00001 12/18/16 Change your address at Invoice Number 9775845728 http://sso.verizonenterprise.cm Quick Bill Summary Oct 24—Nov 23 0000499 10 M8 2.637 "AUTO T6 0 6723 46280-293509 -C24-P00499-11 Previous Balance(see back for details) $1,843.71 CARMEL WASTEWATER UTILITY 9609 HAZEL DELL PKWY Payment—Thank You —$1,843.71 INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,574.43 Usage and Purchase Charges Voice $.00 Messaging $6.54 Data $.00 Equipment Charges $262.44 Surcharges ll@1iiZm Wkelles New and Other Charges&Credits $47.97 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,891.38 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due by December 18, 2016 $1,891.38 adjustments resulting from the plantfeature change. Pay from phone Pay on the web Questions: .: . 1,800.922.0204or*611 frorn your phone � 0 � E $ � E ) � cc 0 im \ ƒ U U- 0 m \ W co / � k � \ Q � , « ) $ p % q ® I C6 j Z co E ° f 7CD ) LLO o O < \ g U / 0_ k uj � a . $ O # S $ £ » 0 0 0 § } LO < CN ƒ § 2 D ) } � k } COLLI J 2 4 4 b / 2 > } W C) Z LO D CN § ® > Cl) j \ f k ! 2 00 0 X 2 o z Q Q Q § ) U o N O � Q ^ ^ 2 2 ) LO EE c d CL o � ui 0 � 0 0 k E ] > o >CL -j ) 0 2 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 7421 6' 1111 Due Change your address at Invoice Number 9775908213 http://sso.verizonenterprise.ce Quick Bill Summary Oct 24-Nov 23 KEYLINE /4607482676/ CARMEL WATER UTILITY Previous Balance (see back for details) $1,578.13 KERRI LOVEALL No Payment Received $.00 3450 W 131ST ST Balance Forward Due Immediately $1,578.13 CARMEL,IN 46074-8267 Monthly Charges $1,635.47 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $14.99 Surcharges and Other Charges&Credits $48.29 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 18,2016 $1,698.75 Total Amount Due $3,276.88 U9 (p3 Pay from phone Pay on the Web Questions: OMT(it 768) At vzvv.com/niybusinessaccount 1.800.922.0204 or*611 frorn your phone ----------------------------------------------------------------------------------------------------------------------------------- Invoice Number Account Number Date Due Page 9775908213 742039164-00001 Past Due 2 of 218 Get Minutes Used Get Data Used Get Balance #DATA+ SEND #BAL+SEND Payments Previous Balance $1,578.13 No Payment Received Total Payments $•00 Balance Forward Due Immediately $1,578.13 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:742039164-00001 CARMEL WATER UTILITY 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. ■ ❑ I I E 0) z Cl) O v O w O d G G NI � j1 WCD CD r2 � � S2 � N V V V V -4 -4 V V V -4 -4 -4 -4 V V I I I I I I I I I I I I I I I I o CD V W CCD CRCJCD CD CT O O m w W j (D Cl) C• O O O) O] CA A A O N Cb V w O N N V O ,� O D. C I I I I I I I I I I 1 I I I I I I CD C co M Cn A W W tlo A [7) O A Cl V A O W C1 W A rn W V 2 CD W O O O CT (o V j Q) j 0 O CD O O V N O W O W A V O N (Jn N Cb W CT CO A Cb CJ1 CD O N CJC CO CT V CD V V A O co W O C7 O D w n W D 3 ;r n 70 y --I N N r N O M O CD C-Ll —. 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C Z ° \ venzon)' Manage Your Account Account Number Date Due P.O.BOX 4002280888621-00001 ACWORTH,GA 30101 Change your address at Invoice Number 9776379493 http://sso.verizonenterprise.com 0002671 03 AB 0.646 "AUTO T7 0 6803 46032-258401 -C12-P02673-11 Quick Bill Summary Nov 04—Dec 03 1111111111111111111111111 1111.111111111111111611111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) `$588.84 1 CIVIC SQ Payment—Thank You —$588.84 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $211.99 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 Surcharges b b' and Other Charges&Credits $9.16 Taxes,Governmental Surcharges&Fees $•Do (� Total Current Charges $222.40 Total Charges Due by December 29,2016 $222.40 . 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Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-964-1436 $30.01 0002671-0024096-0000021 of 0000024-C12-RG-6803-02673 verizonNI Invoice Number Account Number Date Due Pa ge 977637 28021l 12qWN 19ati r 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. 0002671-0024095-0000023 of0000024-C72-RG-6803-02673 0 E -0 < « \ 7f O z 9 g O 2 o a # 2 # > $ q 0 ? cr n2 q // k q j K Z \7 O m 4 / c ® m k 4 2 k fA 0 -0 p_ 0 � k ° q m 6 CA / E O a \ » 2 E ] q E � m 6 # # m $ �_ 2 20 2 7 > -n O _ O | / X � e z � « a ■ a 9 - z > £ \ / g / ( ? § / / A 0 � £ CD m ? ; k § CL CD CD 2 ƒ _ 69k 2 $ 2 7 2 k CD n+ - cx � CD w \ 0 \_ \ aff 7EL CDZ CLca § { % ¢ 0 k C 7 a kE APO & 3 0 7 m c � � Q a m \_m #\ m § E E § o ca m ) cr i � D \ .« 0 / 0 g k g k j \ O[ k ƒ \ § C o k kCD /\ o0 z ( o KE § k 3 0_< eƒ \ u 0 > \_ƒ CD ) ( 9R ) c ; E 6)L7 nm . q ƒ 0 \ ƒ n \ ° c 0 ƒ z E ] A c I J 0 E § Q CY CDm CD } n B � 2 M \ c G 2CD k k / \ ( , \ f ) } m k CD \ i < g E ` CD e Z \ verizon' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 vvww.vzvi.com,lmybusiiiessaccount 280388621-00001 12;2916 Change your address at Invoice Number 9776379493 http://sso.verizonenterprise.com 0002671 03 AB 0.646 "AUTO T7 0 6803 46032-258401 -C12-P02673-11 Quick Bill Summary Nov 04—Dec 03 ii��l,llll�ll�l�l�lllllrlllllilll�ill�illi�llllll�l�ll�lll�il�l� CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $588.84 1 CIVIC SQ Payment—Thank You —$588.84 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $211.99 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $9.16 Taxes,Govemmental Surcharges&Fees $.00 �(p�J Total Current Charges $222.40 Total Charges Due by December 29, 2016 $222.40 , Pay from phone Pay on the Web Questions: r C:) o C F C I I I I I I � I (p UD CF)C A O to w N O S r C I I I I o o A w w n (D p W V (T CWT (O S w fD V AL CT N d = W N _. r < W o o N = m C N W �� -• m y = m r y_ c O CD CD x C) = t C . 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Total Current Charges $877.87 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b December 18 2016 $877.87 adjustments resulting from the g y � plan/feature change. Pay from phone Pay on the web Questions: Invoice Number Account Number Date Due Page 9775853385 380889632-00001 12/18/16 2 of 54 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,683.78 Payments—Thank You Payment Received 10/25/16 —384.01 Payment Received 10/25/16 —459.41 Payment Received 11/22/16 —840.36 Total Payments —$1,683.78 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PD Box 5029 Wallingford,CT 06492 Automatic Payment Enrollment for Account:380889632-00001 CITY OF CARMEU IS DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. 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C - % k � \ 222 / / q \ / / o f } o m a ƒ 7 � B ® 5 k ° z 2 z 2 ( e > -n O CD I Q / / m | C § J / & ! a LT / E { (Dk \ k \ k / i{ = { E 7 0 m ; -n 0 CD$ ) C ^ - $ # f E ` CL ) \ § g A O + » ± - ° 2 \ 3 \ \ \ \ \ a q & CO $ [ ƒ 5 $ 8 g a 0 z \ I 2 k ƒ ) « « 3 g | \ \ /(D / \ \ ia /, \ W CD / m CYCD ` � 3 L7 CD D \ f ) / # § ( -4 � < CD 0 ° o 0 CD (2 \ m ƒ _ C o J � � ^ D / / / 0 (=Dr CL k \ A | /$ % � 2 � \ƒ / \ CD o Ko - D §§__ a C3 CD r _ f q /\ M 0 } 0 E \ \ O E k QZ 7j \ CD C o m / % C ƒ § $ / CD q CD CL ^ 2 CL \ k 2 CD CL / ) } § \ § m \ \ ) & \ D Q a / / / CD CD § §\ cn Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount380888601-00001 Change your address at Invoice Number 9776386826 httpJ/sso.verizonenterprise.com Quick Bill Summary Nov 04-Dec 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $2,744.78 STREET DEPARTMENT Payment—Thank You —$1,372.81 1 CIVIC SQ Balance Forward Due Immediately $1,371.97 CARMEL,IN 46032-2584 Monthly Charges $1,328.41 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $43.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 29,2016 $1,371.89 Total Amount Due $2,743.86 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9776386826 380888601-00001 Past Due 2 of 115 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,744.78 Payment—Thank You Payment Received 11/18/16 —1,372.81 Total Payments —$1,372.81 Balance Forward Due Immediately $1,371.97 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:380888601-00001 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. on I 1 ■ r C °T 0 VV V V V V V V V V V V V V V V V V V V V V V -4 " V C I I I I CD V j j j m m (n CII Ul Cn cn Ul Cn CT Cn m A A A A j A j 1 w wZ Cn [O Ul 0 0 0 0 0 0 0 0 0 0 CT W w w w w C) N A A A O (D (D (D O w O co (D O V V V V co (D S 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 d O N V V N Cn w O O N [O w w w A Cn A O C7) [n (n Cn Cn O O �p T� CD, V j A CO V N N -� (n W j 1 CO O Co N w (D O O p V V {D `cS! 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