Loading...
HomeMy WebLinkAbout307055 01/13/17 rw4.�y ?? '� CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,431.01* ? ,?q; CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 307055 9LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/13/17 11,1�pN DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,580.90 9777583887 2200 4344100 9777350170 552.58 CELLULAR PHONE FEES 1203 4344100 9777530220 297.53 CELLULAR PHONE FEES 0 E -0 < < « k G § 0 I 9 k c g § ¥ e 2 6 Ca N - 0 k / / o m $ D r a k o CL \ k 7 k % O » 0 ] ® _ } \ 4 2 -n > # $ o k / a a / X C4 § / K \ / a e 0 m T). ) 0 ° $ 2 z E 2 > -n O i Cz # oO ƒ j § | � w ¥ « ƒ ■ 3 R - 2 # E 0 Cl) § k ; n / / � m f a k 0 ^ § 7 k - i $ - E 2 I U-), K § # CL E ± E - \ § % 3 § \ 2 q (D E n k \ K a ± ¢ / . w [ \ � f 9 § CD / m ; . - § y %£ G m /io cr k --I m \ ( k3 � � D - - C) Err 4 j 0 % /} 0 0 ƒ (g Z \ � g k �CL A \ c g 0< 0 e° a0 > 0 > § , g s > � § 2 7 \ m g a } j ECD c a * � / ) / A CD C % & $ / A q 2 0 \ M # § m } [ > K \ § =rPD # 0 \ \ ) L" § ® 0 verizonvMana a Your Account Account Number Date Due 9 P.O.BOX 40025808714429-00001 01 1817 ACWORTH,GA 30101 Change your address at Invoice Number 9777560220 http://sso.verizonenterprise.com 0002645 03 AB 0.646 `"AUTO T3 0 6823 46032-258401 -C 2-P02647-11 Quick Bill Summary Nov 24—Dec 23 IIIIIIIIIilli�illlljl�l�ll'1�11�1�I�1I��II��I'I�lil�ll�l II�'I1I ` Previous Balance(see back for details) $381.84 CITY OF CARMEL IN —$381.84 SHARON KIBBE Payment—Thank You $.00 1 CIVIC SQ Balance Forward CARMEL,IN 46032-2584 $293.21 Monthly Charges Usage and Purchase Charges $.00 Voice $.00 Messaging $.00 Data Surcharges $4.32 and Other Charges&Credits oM Taxes,Governmental Surcharges&Fees $.00 Total Current Charges' Change To Your Service Thank you for your wireless business. You recently made a change to your 297.53 service. Your new bill will reflect usage Total Charges Due by January 18,2017 from your last bill and service adjustments resulting from the plantfeature change. Pay from phone Pay on the Web Questions: o d o CD F G cD V Of W H O ��C Z < .w.� W co O OO j W CT a (�• CD rt coLn . N _ _ V A c0 W N A S N O W O W W � � CD o N i n n CD Cn O o CD 0 0 0CD 7 7 � xx <. � y� N 7 C/D cn l /VAS CD Q D,C, C^' 7✓V d1 N C CD _ S.y O `V ; cii A N co ao rn A � � �m �r a3 ray toK, V to to en to Fn r5 N J N - N A A cD cD UD cD tD N cDtD N tD N w N Cn ,t N (D m W co W co W D� m an i i i i i i m dr am o Mm m Se .. y N p y► ®� G lam'! O A fig in fn � � 61 L1 0 0 0 0 0 0 0 0 y C1 t N N N m N O N O O a y O 06 1 V► fn lig Wfn In fn In IH Tara A C 0000co00 m� � . 0 �np �+ d 0 0 0 0 0 0 0 ou A 7 � QC1 � c s n a� ... W N - 7 cr O O N O N O N Cn O mm O }71 O CD O I O co O co N N z 41 4 C C I I O I 0 I �1 07 m -dj o C I ' O Of 7 O I I I c 1 V pyo m Z O co A m CDS C o ', m c co TQ1 rt t p w w W Oj co M v O C d C 0 co CD m W U OL O R. m y I I I I I I I I m m N 9 I I I I I I I I 3 0 5D 0002645-0023514-0000003 of0000022-C12-RG-6823-02647 verizon' Invoice Number Account Number Date Due Page 8744 0 Summary for Megan MAcker: 17-201-2491 (Includes Plan Change) Your Plan Monthly Charges Plan from 11/24—12/20 Previous Plan Americas Ch Email&Data 600 Americas Ch Email&Data 600 Refund 12/21 —12/23 —8.08 $80.76 monthly charge $80.76 per month/3 days refunded 600 monthly allowance minutes 25%Access Discount—Reversal 12/21 —12/23 2.02 $.25 per minute after allowance 4G Smartphone Hotspot 12/20—12/20 .33 $10.00 per month/1 day on service Friends&Family New Plan Plan from 12/21—12/23 America Ch 400 Sh Email&Data 12/21 —12/23 4.30 America Ch 400 Sh Email&Data $42.99 per month/3 days on new plan $42.99 monthly charge Month in Advance 400 monthly allowance minutes $.25 per minute after allowance America Ch 400 Sh Email&Data 12/24—01/23 42.99 Total Equipment Coverage—Asurion 12/24—01/23 8.00 Plan from 11/24—12/21 These are the normal monthly charges billed in advance. Email&Data Unlimited 9'� Unlimited monthly kilobyte Usage and Purchase Charges Plan from 12/21 —12/23 Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Old Shared(11/24—12/20) minutes 540 265 -- -- (shared) Beginning on 02/22/13: New Calling Plan minutes 40 73 -- -- 25%Access Discount (12/21 —12/23) Mobile to Mobile minutes unlimited 61 -- -- M2M National Unlimited (11/24—12/20) Unlimited monthly Mobile to Mobile Mobile to Mobile minutes unlimited 6 -- -- (12/21 —12/23) UNL Night&Weekend Min Night/Weekend minutes unlimited 218 -- -- Total Voice $.00 Unlimited monthly OFFPEAK Messaging UNL Picture/Video MSG Text(11/24—12/20) messages unlimited 374 -- -- Unlimited monthly Picture&Video Text(12/21 —12/23) messages unlimited 43 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 230 -- -- (11/24—12/20) Unlimited monthly M2M Text Unlimited M2M Text messages unlimited 36 -- -- Unlimited monthly Text Message (12/21 —12/23) Picture&Video messages unlimited 275 -- -- Total Messaging $.00 Have more questions about your charges? Get details for usage charges at Data www.vzw.com/mybusinessaccount. Kilobyte Usage(11/24—12/20) kilobytes unlimited 16,208,480 -- -- Gigabyte Usage(12I21—12/23) gigabytes unlimited .673 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 0002645-0023513-0000005 of 0000022-C12-RG-6823-02647 verizoiVInvoice Number Account Number Date Due Page k" 9717560220 Summary for Nancy Heck: 317-4131-5393 (Includes Plan Change) Your Plan Monthly Charges Plan from 11/24—12/20 Previous Plan Americas Ch Email&Data 600 Americas Ch Email&Data 600 Refund 12/21 —12/23 —8.08 $80.76 monthly charge $80.76 per month/3 days refunded 600 monthly allowance minutes 25%Access Discount—Reversal 12/21 —12/23 2.02 $.25 per minute after allowance New Plan Friends&Family America Ch 400 Sh Email&Data 12/21 —12/23 4.30 $42.99 per month/3 days on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK America Ch 400 Sh Email&Data 12/24—01/23 42.99 UNL Text Messaging These are the normal monthly charges billed in advance. $41.23 Unlimited M2M Text Unlimited Text Message Usage and Purchase Charges Plan from 12/21 —12/23 America Ch 400 Sh Email&Data V01� Allowance147 -- Cost $42.99 monthly charge Old Shared(11/24—12/20) minutes 540 -- (shared) 400 monthly allowance minutes __$.25 per minute after allowance New Calling Plan minutes 40(12/21 —12/23) UNL Night&Weekend Min Mobile to Mobile minutes unlimited -- (11/24—12/20) Unlimited OFFPEAK Mobile to Mobile minutes unlimited -- UNL Text Messaging (12/21 —12/23) __Unlimited M2M Text Night/Weekend minutes unlimited Unlimited Text Message Total Voice $.00 Messaging Plan from 11/24—12/21 Text(11/24—12/20) messages unlimited 527 -- -- Email&Data Unlimited Text(12/21 —12/23) messages unlimited 31 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 595 Plan from 12/21 —12/23 (11/24—12/20) Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 63 (12/21 —12/23) Unlimited monthly gigabyte Picture&Video messages unlimited 962 -- -- (11/24—12/21) Beginning on 05/24/12: Total Messaging $.00 25%Access Discount Data UNL PlctureNideo MSG Kilobyte Usage(11/24—12/20) kilobytes unlimited 2,471,190 -- -- Unlimited monthly Picture&Video Gigabyte Usage(12/21—12/23) gigabytes unlimited .203 -- -- Total Data $.00 M2M National Unlimited $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges Surcharges Fed Universal Service Charge .41 Regulatory Charge .21 IN Utility Receipts Surcharge .28 0002645-0023512-0000007 of0000022-C12-RG-6823-02647 verizon✓ Invoice Number Account Number Date Due Page 971,7*. 5800 4 1 .0 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .984 -- Total Data $.00 Total Usage and Purchase Charges $•00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessacGount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $30.01 0002645-0023511-0000009 of0000022-C12-RG-6823-02647 verizonll Invoice Number Account Number Date Due Page i Summary for Melanie Lentz: 317-460-3498 (Includes Plan Change) Your Plan Monthly Charges Previous Plan Plan from 11/24—12/20 12/21 —12/23 —8.08 Americas Ch Email&Data 600 Americas Ch Email&Data 600 Refund $80.76 per month/3 days refunded $80.76 monthly charge 600 monthly allowance minutes 25%Access Discount—Reversal 12/21 —12/23 2.02 $.25 per minute after allowance New Plan America Ch 400 Sh Email&Data 12/21 —12/23 4.30 Friends&Family $42.99 per month/3 days on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK America Ch 400 Sh Email&Data 12/24—01/23 42.99 UNL Text Messaging These are the normal monthly charges billed in advance. $41.23 Unlimited M2M Text Unlimited Text Message Usage and Purchase Charges Plan from 12/21—12/23 Allowance Used Billable Cost Voice America Ch 400 Sh Email&Data Old Shared(11/24—12/20) minutes 540 266 -- -- $42.99 monthly charge (shared) 400 monthly allowance minutes New Calling Plan minutes 40 103 -- -- $.25 per minute after allowance (12/21 —12/23) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 108 -- -- (11/24—12/20) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 37 -- -- UNL Text Messaging (12/21 —12/23) -- -- Night/Weekend minutes unlimited 77 Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Plan from 11/24—12/21 Text(11/24—12/20) messages unlimited 959 -- -- Email&Data Unlimited Text(12/21 —12/23) messages unlimited 81 -- -- Unlimited monthly kilobyte -- -- Unlimited M2M Text messages unlimited 661 (11 —12/20) Plan from 12/21 —12/23 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 35 (12/21 —12/23) Unlimited monthly gigabyte Picture&Video messages unlimited 922 -- -- Beginning on 05/24/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage(11/24—12/20) kilobytes unlimited 5,823,866 -- -- UNL Plcture/Video MSG Gigabyte Usage(12/21—12/23) gigabytes unlimited 303 -- -- Unlimited monthly Picture&Video Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.Do Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge .41 Regulatory Charge .21 IN Utility Receipts Surcharge 28 0002645-0023510-0000011 of 0000022-C12-RG-682 3-02 64 7 verizon-1 Invoice Number Account Number Date Due Page 9777560220 580874429 ,> Summary for -- Heck: 317-473 3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 Q Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges Regulatory Charge .02 MBB Unlimited $02 Unlimited monthly gigabyte ITotal Current Charges for 317-473-3113 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0002645-0023509-0000013 of0000022-C12-RG-6823-02647 venzonJInvoice Number Account Number Date Due Page � A o , 8 Summary for Kayla Arnold: 317— 96-9116 (Includes Plan Change) Your Plan Monthly Charges Plan from 11/24—12/20 Previous Plan Americas Ch Email&Data 600 Americas Ch Email&Data 600 Refund 12/21 —12/23 —8.08 $80.76 monthly charge $80.76 per month/3 days refunded 600 monthly allowance minutes 25%Access Discount—Reversal 12/21 —12/23 2.02 $.25 per minute after allowance New Plan Friends&Family America Ch 400 Sh Email&Data 12/21 —12/23 4.30 $42.99 per month/3 days on new plan Plan from 12/21 —12/23 Month in Advance America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 12/24—01/23 42.99 $42.99 monthly charge 400 monthly allowance minutes These are the normal monthly charges billed in advance. $41.23 $.25 per minute after allowance Plan from 11/24—12/21 Usage and Purchase Charges Email&Data Unlimited Voice Allowance Used Billable Cost Unlimited monthly kilobyte Old Shared(11/24—12/20) minutes 540 219 -- -- (shared) Plan from 12/21 —12/23 Email&Data MHS Unlimited New Calling Plan minutes 40 1 (12/21 —12/23) Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 292 -- -- (11/24—12/20) Beginning on 02/22/13: Mobile to Mobile minutes unlimited 3 -- -- 25%Access Discount (12/21 —12/23) Night/Weekend minutes unlimited 240 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text(11/24—12/20) messages unlimited 76 -- -- Unlimited monthly OFFPEAK Text(12/21 —12/23) messages unlimited 16 -- -- Unlimited M2M Text messages unlimited 39 -- -- UNL PictureNideo MSG (11/24—12/20) Unlimited monthly Picture&Video Unlimited M2M Text messages unlimited 12 -- -- (12/21 —12/23) UNL Text Messaging Picture&Video messages unlimited 33 -- -- Unlimited monthly M2M Text Total Messaging $.00 Unlimited monthly Text Message Data Kilobyte Usage kilobytes unlimited 447,761 -- -- Have more questions about your charges? (11/24-12/20) - - Get details for usage charges at Gigabyte Usage(12/21—12/23) gigabytes unlimited 300 www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $•00 Surcharges Fed Universal Service Charge .41 Regulatory Charge .21 0002645-0023508-0000015 of0000022-C72-RG-6823-02647 verizonvInvoice Number Account Number Date Due Page 9777$M58081 - "1 0 18/17 1of16 Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 411 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 6.568 -- 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 317-51748059 $30.01 0002645-0023507-0000017 o10000022-C72-RG-6823-02647 verizonl Invoice Number Account Number Date Due Page 977751502M %087442%4M,,-1,,,'f 1/f I 0111 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 411 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 23.866 -- -- FreeBee Data gigabytes unlimited .035 -- -- Total Data $.00 Have more questions about your charges? Get details for usage charges at Total Usage and Purchase Charges $•Do www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-775-3242 $30.01 0002645-0023506-0000019 of0000022-C12-RG-6823-02647 verizonl Invoice Number Account Number Date Due Page 9777 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which lelps defray various government charges we pay including govqirnment number administration and license fees);(ii)a Federal Univ4 i rsal Service Charge(and,if applicable,a State Universal Servi Charge)to recover charges imposed on us by the governmen to support universal service;and(iii)an Administrative Charg which helps defray certain expenses we incur,including:charg is we,or our agents,pay local telephone companies for deliveri ig calls from our customers to their customers;fees and assessme its on our network facilities and services;property taxes;anc the costs we incur responding to regulatory obligations.Please riote that these are Verizon Wireless charges,not taxes.These 4 harges,and what's included,are subject to change from tlm4 to time. 0002645-0023505-0000021 of0000022-C72-RG-6823-02647 / r -u < < « U / 3 O I 9 / k R H # 2 6 N o C ® I / G 2 a 0/ � k R q \ CO 4 k C: m S $ k 3 7 -4 g % � \ § q 7 W. � - k \ C � / _ /q C D M e t E n a 7 6 # 7 k ° w 2 7 02 4 > -n O ; / $ E O | \ m % wz a e R > k £$ § / §kak g E E J J i � = m \ 2 v c D ; / \ e CL q - , R f § f 3 [ 2 7 g / C- � - m ° - E I k 2 2 % \ § k 7 2 3 0 E E d / � C _ \ 7 f / ; » ( a . ® E § - k ƒ R » 2 e ) [ , - ƒ 7 Km UK - E@ 8 \ � \ ■$ _ CT k0 CL 2 0 0 ƒ nk -4 < § 0 co /} k m 2 \ / a 2 / $ © # D k Z ; £I ° � o ga CD C 0< 0 / _ / �2 G 0 D �2 0 E \ / §0 K k - J ; Q > aE 2 3 4 / Q \ q / § ƒ / ) o w M O 9 k k k g § § § i . � Q � E 7 $ C \ # @ 7 w E ) § m / } n d k 0 CD M \ IL R _ - { § k 4t / z , \ (§ E _ 9 g ; \ L" o CD \ im § k ® k verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www •usinessacCOLiiit 4 75-00001 01/1517 Change your address at Invoice Number 9777350170 http://sso.verizonenterprise.com Quick Bill Summary Nov 21 -Dec 20 0001 138 05 MB 1.587 '"AUTO T3 0 6820 46032-258401 -C -P01139-11 Il�l��ulill�llll�il�llnlll�l�llllllll�lll�lnllllilliiil i�l�ll Previous Balance(see back for details) $844.75 CITY OF CARMEL Payment—Thank You —$844.75 ENGINEERING 1 CIVIC SQ Adjustments —$200.00 CARMEL,IN 46032-2584 Credit Balance —$200.00 Monthly Charges $726.14 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $26.44 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $752.58 Total Charges Due by January 15, 2017 $552.58 2700— `t34-+100 Pay from phone Pay on the Web Questions: 4PMT(#7681 At vzw.com/mybusjnessac ount 1.800.922,0204 o! '611 from yout phone w j w J w w w w j 1 w C:) o V V '4 V -II -I V V V V V V V 1 C I I I I I I I I I I I I CD CD CD V1 01 (P W M A A A A � N A Cn Cn Cn A V CP 01 W CA n Cn O A O O 41 O W O O O O I I I I I I I I I I I I I I D w Cn o rn w rn w rn cD (D �y V j O CA N V cn A 01 N O Cu W �• V O W a) Cn co CD V w V �Gr Cl) V CD coW W CO CA N O O O W 01 CO C') C- C7 m W � c c c>i c d m Cn O p o � o � � N m rn m m m n p c m �-M W �f cog n v Up :3 > n c W � Qwda = ' r " cn O C d r o n = d W nyFi o 0=1 Q < " c m =r w CD n aCL w CD CD CL CDQ C y 14 a CD d o O cNo O CD Cb V CA Cn W N v 0 Ja �, � � C9 E!i d9 En En fn d9 En EA En b9 fn d9 A A0 O) N A V -4 V N A Cn A N CO 7 Cb W O CO N O O O w M W (O O = Cf � r• r O O u Cn w CD w Cn O O O C (O Ln d 7 A V V V CD � V V O V V V CO CA 3 C� = C C O Q I I I I I I I I I I I I I I 01 CI iS6 I I I I I I I I I I I 1 I I � 01 CI. Sm d m es =e I I I I I I I I ll,o I I I I I I 1 I I I I I I I .� Z!N N o << m n {{pp p C $ B. N N NNNNNNfNfl fl n y Ny Cp W CA N Cb CA W N C W Cn N CA CL N O d � < CL M! d9 In fn Infn fn fn Efl b9 fn In Cn EA pT� Ccn 8 CD CD 0 0 0 C) CD CD CD 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 NN IC {p H Ln lC 6 3 � SL C9? C 7Im d to 8 I ,Z C of d O cn e» Fn F» fn <n rn rn rn +n w w '80 o c Cn o w o w w w o 0 0 0 o w Z do A A A O O A A O A A A O A Cn Cn M D1 Cn Cn CT W Cn C Q CD ED co V r 1 I I CD I Cn W A I N m R p n I C C rn N Cb j rn I N I w w W 7 w A CA V � Cn Cp j p jW N SWT( O J N co A N W � 0) Ln C O w Y! CVD N A o O7Z Ln A O 07 07 Wm 0, 03 CA 00 Sy CP W W CD I I I I I I I I I I I I I d Q -4 CD m CO cc O�]( CDD m to 0 I I I I I I I I I I I I I I 3 I I I I I I I I I I I I I I 0 0001138-0024256-0000003 of 000004-03-FL-6820-01139 N N E Ca O m W D co v O Z Q a y o o ciz coZCf) LL LO Z 0 o Q = -0 Q o +_� ¢ s Z w o UOD o o S CO cA a +� a H co c(o a U o 4 L M J }; �_ LL Q o o Fp- rn w CO w 4) O o o *k >ct JE Z c� iro U c > LL) Q p 7 W CO N O Z N N > = 0) U n r � LO F m Z MO a '' o > a � a v Q0 m 75 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 742039164-00001 Due Change your address at Invoice Number 9777583887 http://sso.verizonenterprise.com KEYLINE Quick Bill Summary Nov 24-Dec 23 /4607482676/ CARMEL WATER UTILITY Previous Balance(see back for details) $3,276.88 KERRI LOVEALL Payment—Thank You —$1,578.13 3450 W 131 ST ST Adjustments —$7.51 CARMEL,IN 46074-8267 Balance Forward Due Immediately $1,691.24 Monthly Charges $1,535.58 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $45.32 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by January 18,2017 $1,580.90 You recently made a change to your service. Your new bill will reflect usage from your last bill and service INTotal Amount Due adjustments resulting from the (� $3,272.14 plan/feature change. cc�3�• Ce Pay from phone=ay on the Web Questions: Invoice Number Account Number Date Due Page 9777583887 742039164-00001 Past Due 2 of 161 Get Minutes Used Get Data Used Get Balance 4DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $3,276.88 Payment—Thank You Payment Received 12/06/16 —1,578.13 Total Payments —;1,578.13 Adjustments Access Adjustment for 317-694-8395 on 12/14/16 —1.15 Access Adjustment for 317-694-8395 on 12/14/16 —5.90 Other Fees and Surcharges —.46 Total Adjustments —$7.51 Balance Forward Due Immediately $1,691.24 Written notations included with oryour payment will not be reviewed or honored. Please send correspondence to: Verizon Wirelessn: Correspondence Team PO Box 5029 Wallingford, CT 06492 ----------------------------------------------- ---------------------------------------------------------------------------------------- Automatic Payment Enrollment for Account:742039164-0000ARMEL WATER UTILITY By signing below,you authorize Verizon Wireless to electroniy 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 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 Customerreement.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.Chik with your bank for any charges. 1.Check this box. 2.Sign name in box below, shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ I 1 ■ rn rn CCD V V V V V V V V V V GOA V V V V V V V V V V V V V V V V V CA I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 �e �' j j A A A ww W W N N OD j j j j j (J> D1 O) O j j CT A A A A C7 00 V V CD O (D cD cD CP O O CD W W O W O D) O O m 01 O O D] O1 A A O O O V W O N N V .ya I I I I I I j I I I I I I I I I I I I I I I I 1 1 1 1 OO A C> N N W CD T (Jl A W W W w A CD O A CT V A c0 W CT O O V CO O V O O N N O O D1 W V O (D cD W O O O Cl( O V (P j O N CP W CD O j O W A m N Co co W o (D A V O 00 CT N co m 00 A A O W N N CT Qn A 00 O U( CD (D cn C" t0 Cn V O V V A O W cn to D D 7c y o w 3 a C- F' m �' cNi cOOi m m c C7 C7 co l7 Vf Cl) T =. n rn n N m C7 v $ � � y o �' 3 3 0 = n CD m m n m = m v o n N c" m CD F o n m m ID c' m nri v 0 N C C .Oi O O O Ln C71 Ln (11 CP CT (P D7 CT A A co W N N N N N -+ CO N O CD W V O U( AW �/► N A W 00 A w O A W O 0o V O 6t W tll CD 69 69 69 1.9 69 69 169 69 69 69 A 469 A rn Fn s9 69 JO Q9 En to rA tii r69 E» 69 64 En En E» c�3 N N N N N N N N N N V N N N N N A N N N N N N N N N N N J O O W W p CD (D (D (D (D (D CD (D N N N -+ N N N N CO N (D N c0 N (D N N CD .� (D co w O (0 cD co co (D co ZO to to Co to (D O O O to (D (D (D CD O (O to (D CO S (D CD CO CO (D O O co CD co V to 10 (D O co CJt (D O CD (D O co c0 O O co (D (D O CD 0) C I I I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 m n tD y I I I I I I I I I I off I I I I I I I I I I I I I I I I I I Cp n8 0 C4 V! N Ina 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 N gy=p' I I I I I I I I I I HC I I I I I I I I I I I I I I I I I I I O N CO 7 C, N C 6�9 69 69 69 fA fA 6A 69 6699 iA Vi 6A O.CJ G9 69 69 69 fA fA E9 69 49 69 Qi 69 69 6969 69 69 0;y Q d O O O O O O O O C CD CO O N N N N N N N N O N O N O N O N NS N N N N " IV N N N N IV N 00 co 00 W 00 W 00 w N 00 N 00 N W N W 00 y = A CSD 0, N G� CDC< G 5 � W 69 6A ti9 fA 69 (9 6A 69 69 69 H 69 69 69 s9 69 fy9 69 fA 69 69 69 69 6A 69 69 ti9 fA 69 T y 3 a O O O G C O C C C C C O O O O O O O O O O CD O O C O O O CD y O Cl O O Cl O O O O O C O O O O O O O O O O O O O O O O O O y CSD N D1 7 CO C7 —. I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 O,d�• I I I I I I I I I I N I I I I I I i l l l l l l l l l l l l H 1 S (a --I 3 x C t� 4 to 69 fA fA fA 69 69 fA to 69 A 61 A fA fA fA <6 to to fA fA w fA fA fA fA fA fA fB d » V O W W W W W W W W W W CCpp W Q N N N N N N W N W N W N W N N V 0 0 0 0 0 0 0 0 0 0 Q1 O A A A A A A O A O A O A O A -91 Cp y �• O O O O O O O O O O CO O N N N W N N N N O N O N O N O N Ny CC CD V V V W V N V V V V V V V W Z coro 4 v' C C CC I I I I I I I I I i I C" 1 N rn N c* cD l I W I t I N 0 O I I I I I I 1 I I I I I cn (D A y w O I 1 I N I I I co (o n CD N A n 3 0 0 I I I I I I I I I I I I WI cD I I I I I I F y W I A I N I I I (O I I I I °D 7 O CD O t9 f C � 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I N d ami w w CD 70 v v I i l l l l l l l l I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 d o CD CCD ca 9 0 ca I I I I I I I I I I I I I I I I I I I I I I I I I I I I N y O .n z I I I I I I I I I I I I I I I I I I I I I I I I I I I I d v e � � d � CDH w W W C Ui V V V V V V V V V V V V V V V V V V V V V V V V V V V V 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 0 m O O O O O CA 1 1 1 1 1 C' » -4j j j j j j O O O) O O) O TCn j j A A A A A O (D Cn Cn Cn Ln Cn (n Cn C) O O "O O V O A W O n O CA O) 0 0 0 0 0 0 0 Q) O) O O O CO (b W O V CD V » 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 1 1 d O V V A W W W W W O (n (n (n (.n U) w (T (7) fn 0) O Ln ()D M A N O c n O O A f0 w O O (O (O to (O CO O O O = Cn O W co j Cn O W m O Cl co N W A V A W N N O) V m O fD j 0 Cn Cn Cn Cn O (n A j W A (n y W W W CP CP W D ! W (D V O A N Cn Cn A W N V V Cn O N Cn b W r C) N 2 CA N 2 C7 C) S 7� Cn n co C-) 0 n n D Z O 3 TI C') CD r 0 a ,y.. a 3 CD y o w �; �; 3 m p m m m m ,; < o = N C) o 0 ;c CD -y-. d d x tv m _ _ _ N c' n x OR O y d 3 n r O. N N C, a _ � � 0 0 N O O ,E � CD i O (D n = d O n n O •� N m C7 O 7 cD •' C7 O C7`G O CD M n — = m N c z CD o z � O Q A A A W W N N M -� -+ (D CD CO O (b (b V V V V j m Cn3 b O O O A N Cn W CA O OD V CJ) Cn A O W CD O N O N cO V M A (O w c CD H H I 1 Q Ea rfl cfl cO 69 v> to to v) sA to rn by E» ss tfS '69 of sn ss sus rfl v) da to se E» N N N N N N A N N N N N N N N N N N N N N N N N A N N N S O O N N N N N (71 m COCO co co w c0 w w w w CO CO CO w c0 CO c0 co cD cD CO co (D c0 c0 CO c0 CD CD � OD �+ (.0 CD CO (O (D c0 CO (O c0 CD CO (O Co (O co w CO (D c0 cD w CO (O CO cc c0 CO CO co 0 W-G C 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 d n d H H l l l l l l l l l l l l t l l l l l l l l l l l l l l l m y CL to S S N % N m na 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 1 1 1 1 d y H ypf 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 1 1 1 S O N co 7 n CA �p �j► C7 b n G9 C C A �9 j9 E9 br j9 b�9 Gj Vi b9 69 �9 6� j9 6j E� 6j 6�9 n Obi Cil y 47 A O N N N N N N N N N O O O O N N N N N N N O N N O N N N N N G N W Cb OD Oo Ou 00 W 00 p0 N N N N 00 OD W OD CJO OD N N OD fA N W po W pD � 7 � Cp G y O e) C cc cD -.1 H HEnEn yi 'Go EnEnEnv+ vivE» E» E» fAcnviv� ssEncnv, v. Fn Fn .» .» ;CL 3 exo O O O O O O CO O O O O O O O O O O O O O O O O O O O O OO O O N O O O O O0 O O O O O O O O O O O O O O O O O O O O O O O O O y 0 7 y y H O S I l l l l l l l l t l l l l l l l l l l l l l l l l l l l n N c 8 8 x y CA Q1 x �i EOOfl En En En EH En En En En W 69 En En EA En En EA 66 En En En En En En 69 EAA n 6N9 DS WNN N N N A N W W W W NN N N N NNWNW N N N OA A A A A A A A . A -Cl Ln N N N N N N N N O O O O N N N N N N NON N <OD V V V V V V N v V V V V v v v V V V VN co Z C c V CDa I to In f» W I (n 1 I I I I W N I I (n N (n w y 0 I O) V W O N I O) pO 1 I I I I N � C:' O (n V 1 w O0 (n O A V c0 7 co (D A n 3 N n I w l N I w l p A I I I I I cn O oo N w NrQ CO '• T Z .P c o m o c I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I f I I l I l l l l l l l l l l l l l l l l l l l l l l l y co 70 v v I I I I I I I I I I I I I I I I I I I I I I I I I I I I o CCD I I I 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 3 n C.D Ai 0 3 r CD 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 1 1 1 1 3•t0 r 3 t0� 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 1 1 1 C7 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 1 3