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306935 1/12/17
CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $****14,292.69* ONE CIVIC SQUARE VERIZON WIRELESS P. CHECK NUMBER: 306935 LEH CARMEL, I DIANA 46032 I BOX 25505 •� i° IGHVALLEY PA 18002-5505 CHECK DATE: 01/12!17 DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9777170793 3,221.39 CELLULAR PHONE FEES 1120 4344100 9777170814 1,290.43 CELLULAR PHONE FEES 601 5023990 9777504931 225.44 OTHER EXPENSES 651 5023990 9777504931 336.45 OTHER EXPENSES 651 5023990 9777520968 1,665.58 OTHER EXPENSES 1115 4344100 9777528747 456.92 CELLULAR PHONE FEES 1202 4344100 9777528747 383.71 CELLULAR PHONE FEES 4344100 9777545450 1,426.16 CELLULAR PHONE FEES 1120 R4463100 24935 9777545450 1,002.45 CELL PHONE - 2 102 CELLULAR PHONE FEES 1110 4344100 9777575651 2,672.65 2201 4344100 9777588766 10.02 CELLULAR PHONE FEES 1180 4344100 9777787881 150.48 CELLULAR PHONE FEES 911 4344000 9777939750 80.02 TELEPHONE LINE CHARGE 2201 4344100 9778062195 1,370.99 CELLULAR PHONE FEES r 9 < < < % R \ 3 0 / k E C) ¥ R o # 2 # 6 = N k 0 » I 0 O # 2 / / k R j q 8 2 C r a w 2 U w w < 2 9 r- E \ E ) g R w c � } § qqA Q > 2. mI # R -n - 0 > & / / : a - / 2 a w / / Q a § { G { ± n 2 9 j 3 k k 4t CL d 22 < ƒ > -n O i \ % 69 § O 0 g g E X | \ \ 2 8 £ ; / - 2 > \ \ [ 7 I c § 3 0 m t CD k 0 ® # E cn ; k § $ 2 g / R e cn _ - $ # 2 I E \ l � m / c ® ( C § : _ / 2 + - E « § 2 $ 3 8 m J c E ) / § / ) 42 ] CL - J k \ / w 0 / \ \ \ 7 w £ 0 \ / k- , y -v « (D a R \ § § o. f CD CL $ m - ; ; \ CD cL m$ � \ \ \ \ j \ 2 \ \ / 0 [ ƒ \ ) k k ƒ / j \ ) $ \ D / / / 2 7E 3 \ � A 0 � ®® D }f CD a / D §/ & 0m D co ° / w r 5 2 o \ / oE / / M < 3 \ 7 2 E , Z3 Cr7 r O m 5 = C + # ) ; / ® § J G m = e / & n § k n 8 CL -o cL e c ] / \ \ f > \ e & e § CD ® 9 / g E CD S 8 � ) veriz n� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.coi-n/Iiiiybusiiiessaccouiit 741111 01,118.117 Change your address at Invoice Number 97775887 http://sso.verizonenterprise.com - -- 0002544 01 AB 0.396 "'AUTO T9 0 682346074826700 -Cit-P02546-11 Quick Bill Summary Nov 24-Dec 23 'lll'lllllllili'lllll III'llllllllll'il'I'llllll"III'll�Nlllilll CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 AMY W. 131 STS BEET 3400 W. 13Payment—Thank You —$10.02 CARMEL,IN 46071-8267 Balance Forward $,00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $10.02 i i i Total Charges Due by January 18, 2017 $10.02 i i' Pay from phone Pay on the Web Questions: • • ount 1,800 922.0204 phone Manage Your Account Account Number Date Due P.O.BOX 4002 0888601-0000l Past Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount Change your address at Invoice Number 9778062195 http://sso.verizonenterprise.com I Quick Bill Summary Dec 04-Jan 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $2,743.86 STREET DEPARTMENT Payment—Thank You —$1,371.89 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 $42.58 Taxes,Governmental Surcharges&Fees $.00 i trent Charges Due b January 29 2017 Total Cu $1,370.99 9 Y rY I Total Amount Due $2,742.96 i i i i i i i, Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9778062195 380888601-00001 Past Due 20130 Get Minutes useA ata Used Get Balance tDATA+SEND #BAL+SEND Payments Previous Balance $2,743.86 Payment—Thank You Payment Received 12/29/16 —1,371.89 Total Payments —$1,371.89 Balance Forward Due Immediately $1,371.97 Written notations included with or o your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless AtIrl: Correspondence Team PO Box 5029 Wallingford,CT 06492 - - -- --- ir-------------------------------- - ---- -- -- --- - - - ------ - ----- - Automatic Payment Enrollment for Account:380888601-00001 TY OF CARMEL By signing below,you authorize Verizon Wireless to electronicall 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 a 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 A ement.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.Che with your bank for any charges. 1.Check this box. 2.Sign name in box below,as hown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. ■ OF] li �I 'I i it it C:) w 0 V V V V V V V V V v V j V V V V V V v V V V 0 C F SCD I I I I I I I I I I I I I i l l l l l i l l l l l l y CD V 1 m 0) Cn Cn fT Cn Cn CII Cn Cn Cn A A A A j A AW W C7 Z CII (D CII 0 0 0 0 0S—' 0 0 O Cn W N N A A O O O (D O WO OW (DW O V V V V W(D COW S I l l l l l j l l l l l l l l l l l l t l l l l l N V V N m m O O N O m m m A Cn A O m Cn Cn CD CC:) O O � V Cn A V N N 1 Cn W j 1 O O N m O j 0 0V V O m NCO O A CD A V O m W N CO Cn Cn CTI (D V N O. m V Cn N m W N CD D N m W 1 Cn CO Cn W m O) CTI A N W Cy W C7 0 0 0 [7 O O O C7 O 0 c_ 07 p 0 m f7 w w w p Ci 00 �) < < < < NO < < G 1 < < `< < G 0 N m m (n (o < � m m m � m m '� x n m � c d •• 2 x 2 2 2 2 2 2 2 c C 2 = r c NQ — m c c c c m c c c c c (p ai pm, m S S c S c S S�, m m 3 3 3 B 3 q3 3 3 y > > w m N > > > > > > > O > > > O N Cn N n N w ..t D 3 CD N O CD C/3 C ^, d o CD CD Z C � r O p! 3 G' 0 0 m m m m m m V V V V j�I j V Cn Cn D) Cn A W N -+ Q CD o O V m m V m Cn A W m Cn A W.'�+ O (D CO A N Cn CD N A Cn W �r V W ci 69 69(A 69(A 69 69 69 69 69 69 69 fA 69 69 69 69 69 69 69 69 69 69 fA d O a N m m m m N N N N m N N N j N N N N N m m m m a) O) m 7 O O O O O (O O (O (D O co CD c0 ICO O CO m CD 0 0 0 0 0 0 0 ID O C" Cn Cn Cn Cn CTI (O O (D (D Cn (D CD (D CO co (D co CD Cn CTI Cn CII C.II Cn CII 7 V V V V V CO CD (D CO V CO (D CD'i0 CD CD CO (D V V V V V V V 7 N C1 n C O CD % I I I 1 I I I I I I I I I I I I I I I I I I 1 I I d a d Cn CDD I I I 1 I I I I I I I 1 I I I I I I I I I I I I I y O. yCL CD S 10 d m S C y w a (D O N O CA O 'E d C')CpSI 7 C p d co EA 69 C CD O S CC n fA 69 69 Efl 69 69 1169 Ep 69 69 fA N N N N N N N d N N N N N N 69 69 69 69 N 64 m m (70 c 0 W m O O O O mO O O O O O O O m m m co m m00 N N N NN) N N N N N N N N N N N N N N N N N N N N 6 y CA o C A C.-3 x 69 Ef> 69 fA f-f!. 69 . 69. 69 EA 69�I69 lA 69 69 69 EA 69 69 69 V) 69 fA CTp(d 3 y w C CA O O O 0 0 0 0 0 0 0 0 0 0"iO 0 0 0 0 0 0 0 0 0 0 0 CC a CC - V O O O 0 0 0 0 0 0 0 0 0 0 IO 0 0 0 0 0 0 0 0 0 0 0 N N a m (p CD V CO CL O S I I I I I I I I 1 I I I I .II I I I I I I I I I I I I co d I NI y m x V W N O d O 69169 v) E/-) EA v) f-/� 6969 EA 69 ) 69 v) 69 W� 69 EA 69 69 69 69 69 69 d O V Q C -4CDD O m m m m m w W W W m W w WW. w w W w W m m m m m m m W CS co �j W W W W w 0 0 0 o W o 0 0:� O O op O w w w w w w w CD w w w w w o 0 0 0 w o 6 0;l0 CD 0 0 o w w w w w w Lo y O CD to D co (D m CD CD O (D O O CD Z C COT) c C D C�o � w (n CD I I I I I I I I I I I I I A l 1_ A (p y V Am rn A I I I I 1 I I I I',. 1 I I I I vmi A rn N w A C's c A 3 i c _ cCC m N c l 1 1 I I I I 1 1 I I I 1 I I I w (n 1 V W N d Cyj CO Crt m w Do I O I I I I I V I I I I I I I I IV 1 A (D m CO (�(p O Z 7 � C O O O CS CD CD P) V W m N w w m m CNj) C D ..0 (D O O Cn W N 1 m CD CTI A (O A 1 1 (n m O O O N 1 O N m N N A W j W m U) m C O A A I W I V m I O V m W N ?' 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O ID CD w.. y i Q' cD C1 C7 1 1 1 I 1 to j o.m mm e C.)e 0 10 � C �m C b o b o 0 o K) w ro N n N a c� es N O CA O CL 936 Im m m T m 1 $ H $ $ $ flw CD z ^� c z C ce m CL 0n CLn )C 44 `t ... �' .44 n C) A O Cl) : d J t O a tr a 0 0 0 WF N N N Cr CD J r: I I o f cA v R C v i 3 �4 CD Di » CD m 4Ak : m W m e- 0002544-0008855-0000003 of0000006-C1i-LT-6823-02546 i i verizo N/ Invoice Number Account Number Date Due Page 9777588766 74211 -Ml',01/1 /17 4 of 4 Need-to-Know Information i Explanation of Su charges Surcharges include(i a Regulatory Charge(which(helps defray various government c harges we pay including gov nment number administration and li nse fees);(ii)a Federal Univetsal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;an (iii)an Administrative Charge,;which helps defray certain expenses we incur,including:charge$we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessmenIls on our network facilities and services;property taxes;andhe costs we incur responding to regulatory obligations.Please rote that these are Verizon Wireless;charges,not taxes.These charges,and what's included,are subject to change from time to time. i i 'I 0002544-0008854-0000005 of0000006-Cil-LT-6823-02546 N N .0 ca O m U. Oco p � � IM . O Z d Q LO rl.: M O N O Imo- Z a N n n M Och • O LO ++ O_ 2 - Q c c O >. W O. m oC Uaggo c n co04 c CO Q m a v 8 a0 W a a+ a U n <O J } LL Q o 0 0 0 0 �� v�t WCOW O S � > O J F— M M M ci M OG � Q d > ; 8 a 0 -0 ID Ln r U ONOC� PL U'-) V z O C � aJ O a �j v L .Q CD C L MO W O 0 LU � U O Z Q Q M O O ZN n Ll) Zco LLO N Z � �' O a w J N H c c O a > W O Ix cc >• V � L a co n co i= 3 coo LLLI d MM a U `q `° ��i � � N J } _� Q o 0 0 �� N v W co W O _ _ v aa) M M M t > W O Z N � O Z n n Lc) > > 3 n n n U 0N0U_' V Q rn rn rn N o O Mp W O W O O o > O > a J a U v verizo n Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ww�v.vzw.com/'mybusinessaccount242039271-00001 01/18/17 Change your address at Invoice Number 9777504931 httpJ/sso.verizonenterprise.com Quick Bill Summary Nov 24-Dec 23 0000452 04 AB 1.297 '. UTO T5 0 6823 46032-193899 -C23--00452-11 �I�n�lll�lll�iniulrl lnlnlnlnl�il��ll,lnl�lill�llip��lll Previous Balance(see back for details) $437.47 CARMEL UTILITIES Payment—Thank You —$437.47 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032- 938 Monthly Charges $405.19 Usage and Purchase Charges Voice $.00 Messaging $1.00 Data $45.00 Equipment Charges $97.46 Surcharges Verson Wkv em News and Other Charges&Credits $13.24 Change To Yi ur Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your i tireless business. Total Current Charges $561.89 You recently made change to your service. Your new bi I will reflect usage from your last b II and service adjustments resi ilting from the Total Charges Due by January 18, 2017 $561.89 plan/featur i change. �I I Pay from phone Pay on the we Questions: nr < < < a (Dm 0 p = O � Q O y Z n cr 0 n < OX z m o' n0(D D N CC Or G m O r w Z CL V Z C mcn m � O N Z 7< <n r o "- m 1 o ym v 0O D C/) o D o w _ o O � -a N N 7 w Tt D T ;oCn Qcn a a n con ,-Dj 3 o C) x D D CL N �_ Z o o �I Z Z < 3 N -1 O CD s O O n o C <O S m f 3 6 Z c ? vCD < m C CO 0 3 0 m CD O OCOD T1 N CD CD W CD ffl Q y. z c s CD N a CD N L N _ Q N O 3 o m 0 CL =Or O7 fD (D �p N a °' m a N O - 7' o N a N < N O > > m �• a 4 O O s N N CD m 3 0 o m N N — D C 3 am cn � mo C m m m D m < 0 'n m L n'mcr (D Q 3 o 0 v f D 3 0 C) d N Z l^, n V T C °� v o CD O CD (.0 co Z O (n v m °= (Dm m CDID cl C K a CD 0 ocD < 3 _ o N C q. 0 O. (D rn 7 cr 3 v' N 00.< o o _ O 7 T �j O OS n �v C F 0 D v D �v o m m a S � o r `° X m — m m ' 0 2. < 0 O _� O 1 r =r (D (D c III O y o N N 0- fD (D CD = O m z n v N (D T CL d 0 S mCD z N N ( C N N : T Z O (D (D S EA O < N � � III ' � Ver,z nManage Your Account Accour>t Number Date Due P.O.BOX 4002742106865-00001 01,27,17 ACWORTH,GA 3010 Change your address at Invoice Number9777939750 http://sso.verizonenterprise.com 0004199 Ot AB 0.3116 "AUTO TI 0 5701 46032-258403 1 P11-P04203-11 Quick Bill Summary Dec 02-Jan 01 ��nlllill�lr;llilll il�lilllrilll�nirilrlll�linlll�ml�l�ll Previous Balance(see back for details) $60.04 HAMILTON/B NE COUNTY DRUG —$60.04 TASK FORCE Payment—Thank You 3 CIVIC SQUAR Balance Forward $.00 CARMEL,IN 46932-2584 Monthly Charges $80.00 Usage and Purchase Charges Data $.00 Surcharges $02 and Other Charges&Credits i Taxes,Governmental Surcharges&Fees $.00 Total Current Charges ' Total Charges Due by January 27,2017 $KO2 i it it III Pay from ph ne Pay on the Web Questions: O o D Z < n CD cl) 0 dCD N `-'� C7 •• — U1 OCD a om r m n C .. — m S C C r•} C.0 =7 " m m C m m m < y O m �. o m � m SL m r C/) e n a a O m {� m CD �1 O CD S ' o. C7 _ =r W SCD CD 0=1 O m CD A CL a a o c w cr CD 0' Q - —• i = � K CD z > �, a 0 Brem � � r i � 7 � 1•nf N �. 0 SL .. =ft *� g a CDa w1 m c s o m m n d 3 = al S7 C �m a} Vim' aid ot b b b � b ; N N N O. N O so c G1 a) {N O {N O O. fC a < � g � � n 1 1 3 CD I n e� I L 1 m o �-� _ 4 p N N O N CCD o C CD co co I V I p 0 CD 7�00 c� v hV o C 4_ N p y CD V v 6677 � N C W w S. O7 ro o A. CD O U2 A W I I I C N 0004199-0015025-0000003 of 0000006 C71-LT-5 701-042 03 verizo Invoice Number Account Number Date Due Page 977793977421Q ( Q1f27117 Need-to-Know Information Explanation of Surcharges Surcharges include()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'Ito support universal service;an (iii)an Administrative Charge,'which helps defray certain expen es we incur,including:charges we,or our agents,pay local telephone companies for deliveri calls from our customers to their cL stomers;fees and assessmen s on our network facilities anc services;property taxes;and, he costs we incur responding to r ulatory obligations.Please j ote that these are Verizon Wireless charges,not taxes.These charges,and what's included,are ubject to change from time to time. FUSC Change The Federal Universe I Service Charge(FUSC)is aenzon Wireless charge that is subjec to change each calendar qu.*ter based on contribution rates pr*abed by the FCC.On January 1,the FUSC decreased to 4.26 p cent of assessable wireless oharges,other than separately billed interstate and international tojecom charges. The FUSC on separately billed interstate and international telecom charges decreased to 16.7 percent.For more detail,please call 888.684.1888. i I III I'II _ 0004199-0015024-0000005 of 0000006-C71-LT-5701-04203 it ( q O m / O \ 3 F / 0 / > 7 x O # 2 [ 0 X / / R / 8 z ? d / % z ] 4 \ n z % r- % O $§ § q} / 2 3 & t � � § � R 0 n G \ / C u 3 6 2 X CLz 2 ? 0 f 2> -n p k m « o 3 m § |7 . w e ; ƒ t 3 L7 - 2 / ® k $ § / cr k \ LD. g ƒ H= 2 n o m E § 3 7 ;t4 CD / Z # Iz ? � \ E ( g E m m . E - k $ [ $ 3 § \ m / 7 J / ƒ \ 3 k } k _w CD CL k / CL $ - k ƒ § CD3 ƒ m - , y %m qc - k CD ¢ G \ - - - a) / CD \ > / L7 (0 ) \ # 0 -4 � � � � o / �ƒ X00 m 2 - C & _ ) \ � ^ k / 3 ( N 7E ; CD C CD- a< 7 3 \( O > f ( \ / -n � §_/ ) _ - / ( / \ 2 / $ M R . 0j E / = O 7 k z E § a S z » # f c 7 / G m �_ § m } CD n CD :3CL / i , \ S CD § 0 ® § E ( a) § > \ f ) - « § ¥ ƒ § E \ r o � P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 380889632-00001 Past Due Change your address at Invoice Number 9777528747 http://sso.verizonenterprise.com KEYLINE Quick Bill Summary Nov 24-Dec 23 /4603225846/ CITY OF CARMEL/IS DEPAI ITMENT Previous Balance (see back for details) $877.87 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $877.87 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 International $.25 Surcharges and Other Charges&Credits $31.93 Taxes,Governmental Surcharges&Fees $,00 Total Current Charges Due by January 18,2017 $840.63 Total Amount Due $1,718.50 �II�I L ' 3, Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9777528747 380889632-00001 Past Due 2 of 52 Get Minutes U d I IGet Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $877.87 No Payment Received Total Payments x.00 Balance Forward Due Immediately $877.87 Written notations included with ronl1your payment will not be reviewed or honored. Please send correspondence to: ------------------------------- _Wi _ sA O_Correspondence Team-PO Box 5029 Wallingford, CT 06492 -------------------- - Automatic Payment Enrollment for Account:380889632-00001 q OF CARMEU IS DEPARTMENT By signing below,you autho'ze Verizon Wireless to electronicall 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 a 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 Ag ement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization u must call Verizon Wireless.Chec with your bank for any charges. 1.Check this box. 2.Sign name in box below,as hown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. i it V V V -4 -4 -4 V -4 -4 -4 V V V -4 V V V V C F C I I I 1 1 I I I I 1 I I 1 I I I I 1 I y CD I C7 W V V V j j j M M D7 A A A A A A A A CD C O CT CT N W V O D) Cn O D7 O Cn Ut cn C7 W O O V A A O O Cn 0 0 0 0 0 0 0 0 I I I� I I I I I I 1 I I I I I I I 1 I d O A O j O) W W N M p O V O T• V cc W W A o O V V V V p CAD (AD (AD CD \V W A W w O A W 1 0 0 0 A m N C9 (D O 00 (D (p Cn A cn O m w A m o co 00 C1 C .-. a E3 y' m o 0 o O o y c (" 0 c M w m w cn N C4 N c of n m om a (n CD C^ CD C. cn m Aw N to Z M CD cv _ a d jn , Ccn A A A w W!N N N NaN j -+ 1 Q A N 7 O w m O w Cn'.CID V Cn A V A O V D1 Ln A W w CG r n y O N N N A Cn C71 (�D�y 1 A N ? 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CA m Ow W 1 O N w a, p A o rn l I I (o 07 fA ID O A (� A OAO 07 W O7 OD , V 0, CC d CA W W CP 07 fA ID OJ y+ CCD o c C p I I I I I I I I I I I I I I I I I I I d o CD rn 1 10 W � o3 cD I I I I I I l i l I I I I I I I I I I I 3,Od N �m i 0 I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 m � 3 to III k i m 4 O Q Q a ori �- co z co co o Q o c Lf) LL 0O w o CL m � � g ffi a d a o oo J ,' LL Q o o W_ J 0 Go 46 D C14 C-4 W Z NE U z n U N0 Q 4 ow0w O ° r y o > a - vs1erizoiriv P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101342039197-00001 Due Change your address at Invoice Number 9777520968 http://sso.verizonenterprise.com Quick Bill Summary Nov 24—Dec 23 0000494 10 MB 2.637 AUTO T6 0 6823 46280-293509 -C241P00494-11 Inlln��lllrll�rnll ilil�ilmlli�ililll��illl�llll�l��Mll��� Previous Balance(see back for details) $1,891.38 CARMEL WASTEW kTER UTILITY No Payment Received $.00 9609 HAZEL DELL F KWY INDIANAPOLIS,IN 6280-2935 s Adjustments —$200.00 Balance Forward Due Immediately $1,691,38 Monthly Charges $1,567.11 Usage and Purchase Charges Voice $.00 Messaging $5.61 Data $.00 Equipment Charges $44.98 Surcharges and Other Charges&Credits $47.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 18,2017 $1,665.58 Total Amount Due $3,356.96 I it Pay from phone Pay on the Web I Questions: :00 922.0204 or*611 from your phone I e 9 < < « G U CD 0 0 O I 9 / K E § q ¥ # 2 b @ N ° n \ 0 $ \ k ® m \ / Na 7 R 0 _ e U CO 2 . # k ® q % r- j \$ k a \ 0A m m m § Q $ o m ]t D = OD 0 k q / § @ 0 . , 2 Z0 cn 3 CD D » o f &A E a ƒ 3 a # # ] 2 o E ® � l ) 3 \ -n 0 7 > i n O 0 R w E X | / j $ _ ) a $ ; 7 - / r k & ( , @ k 0 % i & - E 2 0 m . / m m co G e ? m o $ ) ) f 0 E / a ® , ) , « ? 2 0 § k Q f & + f & ƒ CD f 3 3 § & 73 / m (D n J ƒ = k / CD 0 \ / / w § § f ƒ § » 2 3 � / /\ \ \ § \ CL \ cr - ; _ # m i ; . & \3 0 \ \ J = m k \ \ 2 \ CD � � o 7 o = a z - ƒ{ ° m m ƒ C o ( ® ^ \ 6 � Z n 7 $ § N %k § I C/)cr £ a2 \ 0 e� = D }f C) D CD §/ o C0 ƒ 0 / \ � j E / = O 3 ) 7 z E ] \ ) a q \ CD m � / } � ` 0 � \ } 0 / - CD ] 7 \ e � 0 CD CD \ j § \ Manage Your Account P.O.BOX 4002 Account Number Date Due ACWORTH,GA 30101 www.vzw,com/mybusinessaccount 380889632-0000 Change your address at Invoice Number 9777528747 http://sso.verizonenterprise.com Quick Bill Summary Nov 24-Dec 23 KEYLINE /4603225846/ CITY OF CARMEL/IS DEPARI MENT Previous Balance(see back for details) $877.87 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $877.87 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 International $.25 Surcharges and Other Charges&Credits $31.93 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 18,2017 $840.63 Total Amount Due $1,718.50 �e �Z �5 3 Pay from phone P y on the Web Questions: Invoice Number Account Number Date Due Page 9777528747 380889632-00001 Past Due 2 of 52 Get Minutes Used t Data Used Get Balance #JATA Payments Previous Balance $877.87 No Payment Received Total Payments $.00 Balance Forward Due Immediately $877.87 Written iotations included with or on our payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Att : Correspondence Team-PO-Box 5029 Wallingford, CT 06492 Automatic Payment Enrollment for Account:380889632-00001 CI OF CARMEU IS DEPARTMENT By signing below,you author ze Verizon Wireless to electronically Jebit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. Nou will be notified each month of t 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 Agri ment.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization u must call Verizon Wireless.Check'With your bank for any charges. 1.Check this box. 2.Sign name in box below,as s own on the bill and date. 3.Return this slip with your payment.Do not send avoided check. ■ ❑ ■ i I I i i C) w Q '- C 10 C I I I I I I I I I I I I I I I I I I I H I (D n O V4 V j j j O O O A A A A A A A A O cn Ln N O j O O D) O O O CS1 CT Ln =r . W O O V A A O Ul 0 0 0 0 0 0 0 0 o. 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W U) U) cm CSI N N N V Z C v CS CD I w I I I W O N co I (D apo m V ( p "� I I coo 00CD 0 CD1 eo I co O c I c _ Nto I I I o A o rja I A 1 V p rn A rn I I I (c h W Z CD (m 6 3 CD m N C7 V V v NW v W (n 1 1 w LO M V o cn (n A (n C O Wp V m m V W W O j 0 IV I I I d .d► M L7 M p W W C. m (D 'n W Q) 1 V m I I I C d CA W CA A x A M CD ; CO CO7� W CO W CD CA CD CA e F j .-t CD i � O v I I I I I I I I I I I I I I I I I I d o N CCD I I I I I I i I I I I I I I I I I 3 ti 70 �" CSD m I I I I I I 1 I 1 I I I I I I I I I d N �m zo I o (o r -0 < < < / 0 p 12 qCL O § _ 2 3 N o / 0 >< Z m \ ? % C) k m $ \ O Z k r- ( 4 0 @ w m \ / § \ -n # > $ o K 0 CD k $ 00 C o m 6 - \ , � ƒ C — O E / o { § o r a m m 6 � © % CD 2 3 / w § -n 0 < '69K . /_ § / m CD % ( = b , a - 2 / / g \ CD c 0 CDA g /_ E J 0 i -n m , \ a G -ne ; M. D } s # f 2 CL \ k 2CD - E C $ 3 § k N [ E / i COL i C? OL { E } / [ =r4 § ( 0 & Ef - k ƒ §114 C 2 2 \ o [ - , ƒ E % § m § k - ( Q ® % \ ( or u) CD _ ® � k D / c ) \ E § � 4 c / a 4 0 OD 4 k 2 C § § ©_ CD > ) / n ƒ \ § \ — \ CD | /} ] / f_a 0 m o D §\ = E o Up 6� ° q � r 7 2 0 / / 2.0 0 E C c a r 0 n 7 $ z 2 I E ] R C: f ® ® o £ cD ¥ ; CD m / } , E 0 E B 8 \ / \ \ f @ # z \ _ > CD P 0 / ƒ ( § § ° \ vera n- Manage Your Account Account Number Date Due P.O.BOX 4002 w�vw.vzw.cotiillinybusiiiessaccouiit 380784826-00001 01 1 23 17 ACWORTH,GA 30101 Change your address at Invoice Number 9777787881 1 httpJ/sso.verizonerrterprise.com --- 0002939 02 AB 0.396 ""AUTO T40 682846032-258401 -Ch2-P02941-11 Quick Bill Summary Nov 29—Dec 28 II�IIIIIIII'I IIIf�"1 IIIIIIIIII'Illlllll''t�'IIIIIIIIIIIII1I1lIl CITY OF CARMEL IN Previous Balance(see back for details) $314.80 CARMEL LEGAL DEPT Payments—Thank You —$314.80 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $148.04 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.44 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $150.48 Total Charges Due by January 23, 2017 $150.48 i I I Pay from phone Pay on the Web Questions: I I I I CD CD C9 L� � (D c O V U1 CD N I I I I p W N K) O m �y CD a) K) N �jV C CA A (D V m 0 0 0 o c O O cc cc to —41 m m m 0 r y c O CD M CD C cnCLCD C cn Am d � y a CD y C V a n ds N Ra N Ui Ra N 7 O UD CD 00 p c0 c0 O co m s� c O R x M I I I I m p, �e � Cm m o I o s N 0at =L c � � b9 b9 N fn �•N d N N OD N 3 i CL C d ir p�1 M fA EA EA EA x 0 0 0 0 N N A m A 16 06 ro co m ~.1 CD 000o m5i o y C c c � I I A I t0 3 A O o � c i c II i i f A toCr ( C =1 CD v Gk I I V I m W N � CD v ooi � � cD c 3, 0 m W � a� s m d co m m s m 3 3 0002939-0026343-0000003 of 0000014 C12-RG-6828-02941 verizo Invoice Number Account Number Date Due Page 3 *881, 38W0*26-0 A: QW Summary for Ulbricht: 317-306 0237 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/29—01/28 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charg $.25 per minute Surcharges MBB Unlimited Regulatory Charge ,02 Unlimited monthly gig yte $,02 Total Current Charges for 317-306-0237 $30.01 Have more question about your charges? Get details for usage charges at www.vzw.com/mybijsinessaccount. I ' i i i I f I I i I �I 0002939-0026342-0000005 of0000014-C72-RG-6828-02941 �I� veriz n✓ Invoice Number Account Number Date Due Page ot8 Summary for Doug Haney: 317-1195-5279 Your Plan Monthly Charges Americas Ch Email&Data 400 12/29—01/28 64.09 Americas Ch Email&Data 400 25%Access Discount 12/29—01/28 —16.02 $64.09 monthly chai ge 4G Smartphone Hotspot 12/29—01/28 10.00 400 monthly allowar ce minutes $.25 per minute afte allowance $56.07 Friends&Family Usage and Purchase Charges Voice Allowance Used Billable cost Email&Data Unlim ed Shared minutes 400 164 -- -- Unlimited monthly ki obyte (shared) Mobile to Mobile minutes unlimited 56 Beginning on 02/20 ill2: -- -- Night/Weekend minutes unlimited 26 25%Access Discotl f1t Total Voice $.00 i M2M National Unli ited Messaging Unlimited monthly M Dbile to Mobile Text messages unlimited 4 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 143 -- -- Picture&Video messages unlimited 2 Unlimited monthly 0 FPEAK Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Pi.ture&Video Kilobyte Usage kilobytes unlimited 7,964,272 -- -- UNL Text Messagini 1 Total Data $.00 Unlimited monthly M M Text Total Usage and Purchase Charges $,00 Unlimited monthly T Message Surcharges Fed Universal Service Charge 1.43 Have more questions about your charges? Regulatory Charge ,21 Get details for usa a charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccourtt, IN Telecom Relay Surcharge 03 IN Universal Service Fee .19 IN State PUC Fee 03 $2.38 ITotal Current Charges for 317-495-5279 $60.45 I i I I I i 0002 9 3 9-002 6 341-0000007 of 0000014-C12-RG-6828-02941 ' J i venzo Invoice Number Account Number Date Due Page 977,7787881 ' 7$4826��,`f O1WI7 6o Summary for Doug Haney Ipad: 3 7-517-2604 Your Plan Monthly Charges es Mobile Broadband 12/29—01/28 29.99 Mobile Broadband $19 .99 $29.99 monthly charg $.25 per minute Surcharges Unlimited MB Allowa ce Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-517-2604 $30.01 Have more questior s about your charges? Get details for usag 1 charges at www.vzw.com/mybusinessaccount. I I i i �I i 0002939-0026340-0000009 of 0000014-C12-RC-6828-02941 verizo v Invoice Number Account Number Date Due Page 9777787881 i " Il Summary for Doug Haney: 317— —3876 Your Plan Monthly Charges Mobile Broadband 12/29—01/28 29.99 Mobile Broadband $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilo e $02 Total Current Charges for 317-650-3876 $30.01 Have more questions about your charges? Get details for usagE charges at www.vzw.com/mybtisinessaccount. �i � I i I i i I i i 0002939-0026339-0000011 of 0000014-C12-RG-6828-02941 verizo ., Invoice Number Account Number Date Due Page 9777787881 BIMa- � "0 1 . Need-to-Know Information Explanation of Su charges Surcharges include(i)a Regulatory Charge(which helps defray various government c iarges we pay including goved iment number administration and licA nse fees);(ii)a Federal Univet sal Service Charge(and,if applicable,a State Universal Service, harge)to recover charges imp 3ed on us by the government I o support universal service;and :iii)an Administrative Charge,i Yhich helps defray certain expen s we incur,including:charge4 we,or our agents,pay local tel hone companies for deliveriN calls from our customers to their cu tomers;fees and assessment 3 on our network facilities and rvices;property taxes;and tie costs we incur responding to r ulatory obligations.Please to that these are Verizon Wireless charges,not taxes.These ch Firges,and what's included,are ubject to change from time t time. I i i I �I I i i i ill 0002939-0026338-0000013 of0000014-C72-RC-6828-02941 o < < < a ` o O _i Xp m : O o o z n 10 n < O Z m 4 -4 Z C m c z m 4 - p z cn r- o O cn co cV4 o m n � _0 M o o D (n r 1- W -7 al � u o 0 CA W W -n — p (n G C a cD cn o CSD I " Ali N W -n O S ' ./J o p I V CO S 01 A ? N_ fD Z r Z S CD .y. CD C CO a 0 iV y G S N a 0 o v n � y m CD2 O C Sr -h Ny a O CD C m N O �Np N C7 O CD a N = (D (1 7 O C N < N 4 N 7 d O a C) 2 3' C rn m c o C d — I c s _ O > T m B C o_ 0. o v o m n rn - 2 3 (D0' 0 c f y V gayi O o vfD Cl) 00) = m v n � $E v C � 0 a m o * mrn r CCD 0 o C) B w CCL CDD 3 Z p c 3 c 3 cr o O D D Ir F n 0 v a s � D � n m m M �p CD C r Ca o n a 0 p 0 m c f Im— O CD L� .y.. N C 2 ° p rn CD m 0 C y o m n CL Q O CD oO n co a = O y a a m aCD _ X ° � a 'D �� v y Z m c :3 aN j CD N S CL N W K CD N ^� N � C n co C°.l�i CWD -1 m Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 680779348-00001 01/18/17 Change your address at Invoice Number 9777575651 http://sso.verizonenterprise.com Quick Bill Summary Nov 24-Dec 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,732.98 ---- –- _ — CARMEL POLICE DEPT Payment–Thank You –$5,732.98 3 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,431.91 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $268.94 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,700.85 Total Charges Due by January 18, 2017 $5,700.85 i Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9777575651 680779348-00001 01/18/17 2 of 408 Get Minutes U d Get Data Used Get Balance 1 1A1 #BAL+SEND Payments Previous Balance $5,732.98 Payment—Thank You Payment Received 12/19/16 —5,732.98 Total Payments —$5,732.98 Balance Forward $.00 Writter notations included with or o p our payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Aft: Correspondence nTeam PO Box 5029 Wallingford,CT 06492 Automatic Payment Enrollment for Account:680779348-00001 q ITY OF CARMEL POLICE 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 he 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 Areement.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.Che 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 �I P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccoun Change your address at Invoice Number 9777170793 http://sso.verizonenterprise.com Quick Bill Summary Nov 17-Dec 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,221.41 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SO Balance Forward Due Immediately $3,221.41 ACCTS PAYABLE T ANDER ON CARMEL,IN 46032-2584 Monthly Charges $3,218.93 Usage and Purchase Charges Messaging $.32 Data $.00 Surcharges and Other Charges&Credits $2.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 11,2017 $3,221.39 Total Amount Due $6,442.80 Pay from phone Pay on the Web Questions: #PMT(#768) At vzw,coni/inybusinessaccount 1.800,922.0204 or*611 from your phone it Invoice Number Account Number Date Due Page 9777170793 980914159-00001 Past Due 2 of114 Get Minutes U d Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $3,221.41 No Payment Received Total Payments $.00 Balance Forward Due Immediately $3,221.41 Writter notations included with or o' your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless A n: Correspondence Team PO Box 5029 Wallingford,CT 06492 -------------------------------------------------I---------------------------------------------------------------------------------------- Automatic Payment Enrolln ient for Account:980914159-00001 ITY OF CARMEL By signing below,you auth rize Verizon Wireless to electronicall V 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 ft e 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.Chet k 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 oo m m O y m Q = O O v n C a o 0 0 Z G7 N 0 n a O n O Z �# _ n r- N o cyl — o m ° - ° Z OC m o M CA Z co -4 v j < Z Cn r 0 0 A A V 0 m Co A A OD m (� o O E9 y � o U) O O d Y m D o 0 -0 co 0 o — o VVVJ w a w m n T O CilD _ _ _p0—j O A O W O A =p_ n VI (D CJI 3 ' O N O O v o O o D CL C --4 c b b Q Z Z W q A A O A N< co 9 TQ1 Q O , , N , O OC D) Ol W fD S Z D m 3 r m — m cn r c s m m C O n a s ni ti 0 m CD o d a o o � 40 C w O N p c z N SU N f 1 O TI C L L fD CD d N N p S (D N• �p N -mw C O O ID a a S N �3 N c W N O O- O a N G w v N j 0 O d O o = CCD O N rr r D c S N N N o aN W N W N 0. 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Please send correspondence ior p our n payment will not be Written notations Included with o y y to: ________Verizon Wireless ttn: Correspondence Team_PO Box 5029 Wallingford, CT 06492 Automatic Payment Enrol ment for Account:485296750-0000 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronioally 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 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 he terms of your existing Customer, greement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorizati n 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. ■ ❑ ■ it ii V V V V V V V V V V V V -4 V V V V V V V V V V V V V V V V V C I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 y (D j Q1 w O O O j Cn Cn UI Cn A A A A A A - j t � � t A A A W W N 0 Co Co CD w Cn O O O O (D AA j N N O O O A O 00 Ir c) A V Cn O A w CO QD W N N O O OD OD V V V O O] O T T A Co V V Cn w d I I I I 1 1 1 1 1 1 1 1 1 I I I I I I I I I I 1 1 1 1 1 1 1 1 1 A 10 A W A O O M Cn O Co w -4 W Co 00 Oo 00 Cn A 0o A A A O CD O W W N 00 A to V Cn N co A T V V N Cn V A 00 00 CO O O CO W N N CO cD fD V Cn O OD A O W 00 Cn W T V W O Cc N 00 A V W O Co cD Cn Oo O A Co 2 A O y N Co W N W 00 V co V 00 w CT N m O N N V W A O N (o Ul O O CO V V m N v a cn r C- w a W m n y 7c - a v m w O L 1 w C W n a a m w n c w o 3 w w = o m m cD c� n 2 I 0ir � i c w w c a n < o y o c c Z f x w -moi T m m y y Q m �S fD n w c c y w n > c T w ow m w o < o rn - = w m > > cn m e3o w > j `° 3 w c `° = N c f 2 o n m m fO c 0c 0 o x w o w c n n w y c n 'o r r o m CD m o m s x n w m IAN w °' Cn m � f m C" D — I =ra s a 3 y I 0 3 2 3 N aq n C=) C d ''.. 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Please send correspondence to: Verizon Wireless Ai tn: Correspondence Team PO Box 5029 Wallingford,CT 06492 Automatic Payment Enroll nent for Account:980946612-00001 OARMEL FIRE DEPARTMENT By signing below,you autt orize Verizon Wireless to electronic4lly 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 ol 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 A ie terms of your existing Customer reement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorizatio you must call Verizon Wireless.ChOck 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. ■ ■ Z n 0o d n CD -1 V J -J V -4 V -4 V IJ V V V -4 -4 V IJ V V -4 -4 -J -4 -J V -4 V IJ -+ V �J I I I I I I I I I I I I I I 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 nCD Q1 O T O) 01 0 0 0 0 0 0 01 07 O) CA D7 T O O� O U1 U1 U1 CT Cn A A A A W MC'! CD CO c0 t0 (D CO (D (D O (D (O CO CO V V U( CT U1 O O O O O AW W W V O O O O O O O O O O O O O O V O O W W V V V A W W W N V N N N Q) 1 I I I 1 I I I I I I I I I I I I I I I I II I I I I fD .Hi W W W W W Ci, C-04 C-04 W W W W A N A CO V O O cD Cb O O A N W ? 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