HomeMy WebLinkAbout307096 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $**...**708.58*
i ONE CIVIC SQUARE VERIZON WIRELESS
4 rq: CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 307096
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
1201 4344100 9778054874 80.86 CELLULAR PHONE FEES
1205 4344100 9778054874 146.11 CELLULAR PHONE FEES
1401 4344100 9778069454 481.61 CELLULAR PHONE FEES
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ouiit 280888621-00001
Change your address at Invoice Number 9778054874
http://sso.verizoneiftrprise.com
0002630 02 AB 0.396 ""AUTO T7 0 5703 46032-258401 2-PO2632-11 Quick Bill Summary Dec 04—Jan 03
CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $222.40
1 CIVIC SQ Payment—Thank You —$222.40
CARMEL,IN 46032 2584
Balance Forward $.00
Monthly Charges $217.85
Usage and Purchase Charges
Zo\ Voice $.00
Messaging $.00
Data $.00
Surcharges
s- and Other Charges&Credits $9.12
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $226.97
Total Charges Due by January 29,2017 $226.97
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Clerk Trea firer
Pay from phone Pay on the Web ouestions:
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verizon '
Invoice Number Account Number Date Due Page
9778054874 280888621--(X=1 1 01/29/17 4,O'16
Summary for Clayton Bell: 317-339-8392
Your Plan Monthly Charges
Americas Ch Email&Data 400 01/04—02/03 64.09
Americas Ch Email&Data 400 25%Access Discount 01/04—02/03 —16.02
$64.09 monthly charge
$48.07
400 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
Shared minutes 400 106 -- --
Email&Data Unlimited (shared)
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 5 -- --
Beginning on 09/18/12: Night/Weekend minutes unlimited 3 -- --
25%Access Discount Total Voice $.00
Messaging
M2M National Unlimited Text messages unlimited 16 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 2 -- --
UNL Night&Weekend Min Picture&Video messages unlimited 1 -- --
Unlimited monthly OFFPEAK
Total Messaging $.00
Data
UNL Picture/Video MSG Kilobyte Usage kilobytesi unlimited 1 5,440,966 -- --
Unlimited monthly Picture&Video Total Data $.00
UNL Text Messaging Total Usage and Purchase Charges $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1.38
Regulatory Charge .21
Have more questions about your charges? IN Utility Receipts Surcharge .49
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusinessaccount. IN Universal Service Fee .19
IN State PUC Fee .03
$2.33
Total Current Charges for 317-339-8392 $50.40
Detail for Clayton Bell: 317-339-1092
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Total
12/05 10:OOA 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
12/05 10:01A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
12/05 10:05A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 4 -- -- --
12/05 10:13A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
12/05 10:49A 317-796-3664 Peak PlanAllow Carmel IN Indianapis IN 6 -- -- --
0002630-0023679-0000005 of 0000020-C12-RG-5703-02632
verizonNI
Invoice Number Account Number Date Due Page
Summary for Jeff Barnes: 317-416-4154
Your Plan Monthly Charges
Americas Ch Email&Data 400 01/04—02/03 61.53
Americas Ch Email&Data 400 25%Access Discount 01/04—02/03 —15.38
$61.53 monthly charge 413 Smartphone Hotspot 01/04—02/03 10.00
400 monthly allowance minutes $5615
$.25 per minute after allowance
Friends&Family Usage and Purchase Charges
Voice Allowance Used Billable Cost
Email&Data Unlimited Calling Plan minutes 400 210 -- --
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 137 -- --
Beginning on 08/01/12: Night/Weekend minutes unlimited 24 -- --
25%Access Discount Total Voice $.00
M2M National Unlimited
Messaging
—
Unlimited monthly Mobile to Mobile Text messages unlimited 190 — --
Unlimited M2M Text messages unlimited 13 -- --
UNL Night&Weekend Min Picture&Video messages unlimited 29 -- --
Unlimited monthly OFFPEAK Total Messaging $.00
UNL Picture/Video MSG Data
Kilobyte Usage kilobytes unlimited 51,867,287 -- --
Unlimited monthly Picture&Video Total Data $.00
UNL Text Messaging Total Usage and Purchase Charges $.Do
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1.29
Regulatory Charge 21
Have more questions about your charges? IN Utility Receipts Surcharge .46
Get details for usage charges at IN Telecom Relay Surcharge 03
www.vzw.com/mybusinessaccount. IN Universal Service Fee 18
IN State PUC Fee .03
$2.20
!I Total Current Charges for 317-416-4154 $58.35
Detail for Jeff Barnes: 317-416-41' 54
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
12/04 11:09A 317-223-1392 Off—Peak N&W Atlanta IN Incoming CL 2 -- -- __
12/05 10:OOA 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- --
12/05 10:59A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __
12/05 11:17A 317-571-2403 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __
0002630-0023678-0000007 of 0000020-C72-RG-5 703-02 632
verizonv
Invoice Number Account Number Date Due Page
171 ft129I1f 16-
Detail for Jeff Barnes: 317-416— 154
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
12/13 9:26A 317-376-3997 Peak M2MAllow Carmel IN Cicero IN 2 -- -- __
12/13 9:28A 317-513-9228 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __
12/13 9:31A 317-432-7839 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- --
12/13 9:48A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- __
12/13 10:24A 317-924-3341 Peak PlanAllow Carmel IN Incoming CL 15 -- -- --
12/13 11:18A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __
12/13 12:02P 317-223-1392 Peak M2MAIlow Carmel IN Indianapis IN 6 -- -- --
12/13 2:26P 317-776-2732 Peak PlanAllow Sheridan IN Noblesvl IN 2 -- -- —_
12/13 2:30P 317-385-7882 Peak M2MAIlow Sheridan IN Incoming CL 2 -- -- --
12/13 3:15P 317-875-9105 Peak PlanAllow Sheridan IN Incoming CL 4 -- -- --
12/13 3:24P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 4 -- -- --
12/13 3:32P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- __
12/13 4:40P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- __
12/13 5:07P 317-843-0000 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- __
12/14 10:11A 317-650-0689 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- _-
12/14 2:21P 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 5 -- -- --
12114 3:12P 317-571-2400 Peak PlanAllow Sheridan IN Incoming CL 1 -- — —
12/14 3:13P 317-635-5500 Peak PlanAllow Sheridan IN Indianapls IN 2 -- -- --
12/14 4:44P 317-223-1392 Peak M2MAIlow Atlanta IN Indianapls IN 2 -- -- --
12/15 9:32A 317-385-7882 Peak M2MAIlow Indianapol IN Cicero IN 1 -- -- --
12/15 9:34A 317-758-4561 Peak PlanAllow Indianapol IN Sheridan IN 1 -- -- —
12/15 9:38A 317-339-8392 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- --
12/15 9:40A 317-758-4561 Peak PlanAllow Carmel IN Sheridan IN 2 -- -- --
12/15 9:42A 317-223-1392 Peak M2MAllow Westfield IN Indianapls IN 11 -- -- --
12/15 10:35A 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 3 -- -- --
12/15 10:47A 317-439-6676 Peak PlanAllow Sheridan IN Indianapls IN 3 -- -- --
12/15 5:36P 317-571-1176 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- --
12/15 8:OOP 317-758-5000 Peak PlanAllow Sheridan IN Sheridan IN 1 -- -- --
12/16 7:32A 317-473-6228 Peak M2MAIlow Westfield IN Incoming CL 2 -- -- --
12/16 8:25A 317-385-7882 Peak M2MAIlow Carmel IN Cicero IN 2 -- -- —
12/16 8:26A 317-758-4561 Peak PlanAllow Carmel IN Sheridan IN 1 -- -- --
12/16 8:27A 317-439-6676 Peak Planklow Carmel IN Indianapls IN 1 -- -- —
12/16 8:28A 317-439-6676 Peak PlanAllow Carmel IN Incoming CL 3 -- -- --
12/16 8:58A 317-674-5317 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- --
12/16 8:59A 317-674-5317 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- --
12/16 10:10A 317-439-6676 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- --
12/16 10:25A 317-674-5317 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- —
12/16 10:25A 317-758-4561 Peak PlanAllow Carmel IN Sheridan IN 2 -- -- --
12/16 10:26A 317-385-7882 Peak M2MAllow Carmel IN Cicero IN 3 -- -- --
12/16 11:36A 317-571-2453 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
12/16 11:57A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 17 -- -- --
12/16 1:03P 317-473-6228 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
12/16 4:44P 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 7 -- -- --
12/17 10:15A 317-758-5531 Off—Peak N&W Sheridan IN Incoming CL 2 -- -- --
12/18 5:14P 317-903-1442 Off—Peak N&W Atlanta IN Indianapls IN 1 -- -- --
0002630-0023677-0000009 of 0000020-C12-RG-5 703-02 632
■
verizonv
Invoice Number Account Number Date Due Page
917,8"74 874 28 88621—W1 01147 1 1&
Detail for Jeff Barnes: 317-4164154
Voice, continued
Airtime Long MY
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
12/29 4:OOP 317-758-5531 Peak PlanAllow Sheridan IN Incoming CL 3 -- -- --
12/29 6:28P 317-439-6676 Peak PlanAllow Atlanta IN Incoming CL 1 -- -- --
12/30 9:04A 317-758-5531 Peak PlanAllow Sheridan IN Sheridan IN 2 -- -- --
12/30 9:43A 317-758-5531 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- --
12/30 12:13P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- --
12/31 5:25P 317-758-5531 Off—Peak N&W Atlanta IN Incoming CL 2 -- -- --
1/03 4:33P 317-758-5531 Peak PlanAllow Atlanta IN Sheridan IN 1 -- -- --
1/03 4:52P 317-223-1392 Peak M2MAI1ow Sheridan IN Indianapls IN 1 -- -- --
1/03 5:08P 317-758-5531 Peak PlanAllow Atlanta IN Sheridan IN 3 -- --0002630-0023676-0000011 of0000020-C72-RG-5703-02632
verizonv
Invoice Number Account Number Date Due Page
977611"?4 88862- '!i 011M/17 4, 0,16-
Summary
16,Summary for Barb Lamb: 317-416-4277
Your Plan Monthly Charges
Americas Ch Email&Data 400 01/04—02/03 61.53
Americas Ch Email&Data 400 25%Access Discount 01/04—02/03 —15.38
$61.53 monthly charge Monthly Detail Charge 12/04—01/03 2.50
400 monthly allowance minutes $4865
$.25 per minute after allowance
Friends&Family Usage and Purchase Charges
UNL Text Messaging Voice lAllowancel Used I Billable I Cost
Unlimited M2M Text Unbilled Usage from Previous Months
(Minutes are applied against any remaining allowance for the month in which the call was made)
Unlimited Text Message Night/Weekend minutes 5 -- --
Email&Data Unlimited Current Usage
Unlimited monthly kilobyte Calling Plan minutes 400 47 -- --
Mobile to Mobile minutes unlimited 12 -- --
Beginning on 09/19/12: Night/Weekend minutes unlimited 60 -- --
25%Access Discount Total Voice $.00
M2M National Unlimited Messaging
Unlimited monthly Mobile to Mobile Text messages unlimited 19 -- --
Total Messaging $.00
UNL Night&Weekend Min
Data
Unlimited monthly OFFPEAK
Kilobyte Usage kilobytes unlimited 340,494 -- --
UNL Picture/Video MSG Total Data $.00
Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges? Fed Universal Service Charge 1.29
Get details for usage charges at Regulatory Charge .21
www.vzw.com/mybusinessaccount.
IN Utility Receipts Surcharge .46
IN Telecom Relay Surcharge .03
IN Universal Service Fee .18
IN State PUC Fee .03
$2.20
Total Current Charges for 317-416-4277 $50.85
0002630-0023675-0000013 of 0000020-C72-RG-5703-02632
verizon✓
Invoice Number Account Number Date Due Page
r..
9771 # x# 1- 1; QiC117 16.
Summary for Hughie Cooper: 311-650-0689
Your Plan Monthly Charges
AC Business SharePlan 200 01/04—02/03 34.99
AC Business SharePlan 200 $3499
$34.99 monthly charge
200 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Shared minutes 200 42 -- --
Unlimited Mobile to Mobile (shared)
Promotional minutes 5 -- --
Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 27 -- --
Total Voice $.00
Have more questions about your charges? Total Usage and Purchase Charges $,00
Get details for usage charges at
www.vzw.com/mybusinessacGount. Surcharges
Fed Universal Service Charge 1,41
Regulatory Charge ,21
IN Utility Receipts Surcharge ,49
IN Telecom Relay Surcharge .03
IN Universal Service Fee ,19
IN State PUC Fee .04
$2.37
Total Current Charges for 317-650-0689 $37.36
Detail for Hughie Cooper: 317-65 —0689
Voice
Airtime Long Dist/
Date Time Number Nate Usage Type Origination Destination Min. Charges Other Chgs Total
12/04 3:54P 937-679-8036 Off—Peak PromoAllow Carmel IN Incoming CL 4 -- -- --
12/05 1:49P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- —_
12/05 3:04P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
12/05 3:33P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
12/05 6:50P 317-716-5882 Peak M2MAllow Carmel IN Incoming CL 2 -- -- --
12/06 5:15P 303-452-9065 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
12/06 5:52P 817-920-5935 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
12/06 7:35P 317-431-9953 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- --
12/07 6:29P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __
12/08 10:02A 317-431-9953 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
12/08 10:08A 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __
12/08 5:51P 317-844-9166 Peak PlanAllow —Carmel IN Carmel IN 1 -- -- —
12/09 10:03A 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- --
12/10 12:31P 317-846-0001 Off—Peak PromoAllow Carmel IN Carmel IN 1 -- -- —_
12/12 3:31P 317-759-9614 Peak PlanAllow Carmel IN Indianapls IN 2 -- --0002630-0023674-0000015 of 0000020-Cl 2-RG-5703-02632
verizon✓
Invoice Number Account Number Date Due Page
977.8054874 2808 1-1 l''.GI/M17 15 of 16
Summary for Mifi Hr: 317-964-1436
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 01/04—02/03 29.99
411 Mobile Broadband Unlimited $2999
$29.99 monthly charge
$.25 per minute
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-964-1436 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaGcount.
0002630-0023673-0000017 of 0000020-C12-RG-5703-02632
Verizon✓
Invoice Number Account Number Date Due Page
97,78 54874 2BX21 :1' 01MJ7 10 of
Need-to-Know Informatio
Explanation of Surcharges
Surcharges include(i)a Regulatory Charge(whic helps defray
various government charges we pay including go rnment number
administration and license fees);(ii)a Federal Uni rsal Service
Charge(and,if applicable,a State Universal Servi Charge)to
recover charges imposed on us by the governme to support
universal service;and(iii)an Administrative Charg which helps
defray certain expenses we incur,including:char s we,or our
agents,pay local telephone companies for deliver g calls from our
customers to their customers;fees and assessm is on our
network facilities and services;property taxes;an the costs we
incur responding to regulatory obligations.Pleas (note that these
are Verizon Wireless charges,not taxes.These harges,and
what's included,are subject to change from tim4 0 to time.
FUSC Change
The Federal Universal Service Charge(FUSC)is a Verizon Wireless
charge that is subject to change each calendar q rter based on
contribution rates prescribed by the FCC.On Jantiary 1,the FUSC
decreased to 4.26 percent of assessable wireless charges,other
than separately billed interstate and international Telecom charges.
The FUSC on separately billed interstate and international telecom
charges decreased to 16.7 percent.For more deta Ps,please call
888.684.1888.
0002630-0023672-0000019 of 0000020-C12-RC-5703-02632
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P.O.BOX 4002
ACWORTH,GA 30101VXi'VI VZV).00111 11T;5LISInessaccount 280888621-00001 01 29 17
Change your address at Invoice Number 9778054874
httpJ/sso.vedzenenterprise.com
0002630 02 AB 0.396 "'AUTO T7 0 5703 46032-258401 -C1 tP02632-11 Quick Bill Summary Dec 04-Jan 03
�I�ill�lnlul�llll�llnlllrn�lllll�lrlllllrllll��ll�i II���II
CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $222.40
1 CIVIC SQ Payment-Thank You -$222.40
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $217.85
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $9.12
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $226.97
Total Charges Due by January 29, 2017 $226.97
Submitted F o
JAN 1118 2017'
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verizon-1
Manage Your Account Account Number Date Due
P.O.BOX 4002 480888597-00001
ACWORTH,GA 30101
Change your address at Invoice Number 9778069454
http://sso.verizonenterprise.com
0002636 03 AB 0.646 "AUTO T7 0 5703 46032-256401 - 2-P02636-11 Quick Bill Summary Dec 04—Jan 03
Illil11-1-1 lil�illlilnllllllill�lJill r1ni 111111111
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $964.06
1 CIVIC SQ Payments—Thank You —$964.06
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $461.07
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $20.54
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $481.61
Total Charges Due by January 29, 2017 $481.61
Pay from phone Pay on the Web Questions:
4PMT(4768) At vzvv com;'rnybusiness ccount 1.800.922 0204 or*611 from.your phone
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0002636-0023742-0000003 of0000026 C72-RG-5703-02638
verizonl/
Invoice Number Account Number Date Due Page
978tt69454
4,80888597-t1` 0,1/29/17 4 of 17
Summary for Councilmember S hieif: 317-408-9071
Your Plan Monthly Charges
Americas Ch Email&Data 1000 01/04—02/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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
Calling Plan minutes 1000 27 -- --
UNLText Messaging
Unlimited M2M Text Mobile to Mobile minutes unlimited 25 -- --
Unlimited Text Message Total Voice $.00
Email&Data Unlimited Messaging
Text messages unlimited 2 -- --
Unlimited monthly kilobyte Total Messaging $.00
Beginning on 09/18/12: Data
25%Access Discount Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage occurred.)
M2M National Unlimited Kilobyte Usage kilobytes 1388 -- --
Unlimited monthly Mobile to Mobile Current Data Usage
UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 135,961 -- --
Unlimited monthly OFFPEAK Total Data $.00
Total Usage and Purchase Charges $.00
UNL Picture/Video MSG
Unlimited monthly Picture&Video Surcharges
Fed Universal Service Charge 2.12
Regulatory Charge .21
Have more questions about your charges? IN Utility Receipts Surcharge .73
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusinessaccount.
IN Universal Service Fee •28
IN State PUC Fee .05
$3.42
Total Current Charges for 317-408-9071 $73.60
0002636-0023741-0000005 of 0000026-C12-RG-5703-02638
verizon'
Invoice Number Account Number Date Due Page
i
9`7 454
4808W597-0 , I t tt ...: t 17 ,
Summary for Campbell Laura: 7-432-9985
Your Plan Monthly Charges
Americas Ch Email&Data 1000 01/04—02/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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 45 -- --
Email&Data Unlimited Total Voice $.00
Unlimited monthly kilobyte
Messaging
Beginning on 11/18/15: Text messagesi unlimited I1 --25%Access Discount Total Messaging $.00
M2M National Unlimited Data
Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytesj unlimited 1 222,589 11 --
Total Data $.00
UNL Night&Weekend Min
Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.Do
UNL Picture/Video MSG Surcharges
Unlimited monthly Picture&Video Fed Universal Service Charge 2.12
Regulatory Charge •21
UNI.Text Messaging IN Utility Receipts Surcharge •73
Unlimited monthly M2M Text IN Telecom Relay Surcharge .03
Unlimited monthly Text Message IN Universal Service Fee •28
IN State PUC Fee .05
$3.42
Have more questions about your charges?
Get details for usage charges at I Total Current Charges for 317-432-9985 $73.60
www.vzw.com/mybusinessaccount.
0002636-0023740-0000007 of 0000026-Ct2-RG-5703-02638
■
VE'1'iZOI'1`1 Invoice Number Account Number Date Due Page
9
9778OW 4 -480888597—i 1' 011/29/117-.64117
17
Summary for Jeff Worrell: 317— 71-9836
Your Plan Monthly Charges
Americas Ch Email&Data 1000 01/04—02/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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
Mobile to Mobile minutes unlimited 107 -- --
Email&Data Unlimited Night/Weekend minutes unlimited 1 -- --
Unlimited monthly kilobyte Total Voice $.00
Beginning on 11/17/15: Data
25%Access Discount Kilobyte Usage kilobytesl unlimited 1 5038 11 --
M2M National Unlimited Total Data $.00
Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.DO
UNL Night&Weekend Min Surcharges
Unlimited monthly OFFPEAK Fed Universal Service Charge 2.12
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
UNL Text Messaging IN State PUC Fee .05
Unlimited monthly M2M Text $3.42
Unlimited monthly Text Message
Total Current Charges for 317-471-9836 $73.60
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
0002636-0023739-0000009 of 0000026-C2-RG-5703-02638
verizon-V
Invoice Number Account Number Date Due Page
977$tI634 4 . + $i '�-i C13/1 7'of 17
Summary for Bruce Kimball: 311-476-0841
Your Plan Monthly Charges
Americas Ch Email&Data 1000 01/04—02/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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 46 -- --
Email&Data Unlimited Night/Weekend minutes unlimited 5 -- --
Unlimited monthly kilobyte Total Voice $.00
Beginning on 11/25/15: Total Usage and Purchase Charges $.00
25%Access Discount
Surcharges
M2M National Unlimited Fed Universal Service Charge 2.12
Unlimited monthly Mobile to Mobile Regulatory Charge .21
IN Utility Receipts Surcharge .73
UNL Night&Weekend Min IN Telecom Relay Surcharge .03
Unlimited monthly OFFPEAK IN Universal Service Fee .28
UNL Picture/Video MSG IN State PUC Fee .05
Unlimited monthly Picture&Video $3.42
UNI.Text Messaging I Total Current Charges for 317-476-0841 $73.60
Unlimited monthly M2M Text
Unlimited monthly Text Message
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
0002636-0023738-0000011 of 0000026-C72-RG-5703-02638
verizon/
Invoice Number Account Number Date Due Page
9778069454 480888597-01 01/24#/17 8'of 17
Summary for Kevin Rider: 317403-7095
Your Plan Monthly Charges
Americas Ch Email&Data 1000 01/04—02/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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 138 -- --
Email&Data Unlimited Mobile to Mobile minutes unlimited 90 -- --
Unlimited monthly kilobyte Night/Weekend minutes unlimited 19 -- --
Beginning on 09/18/12: Total Voice $.00
25%Access Discount Messaging
Text messages unlimited 54 -- --
M2M National Unlimited
Picture&Video messages unlimited 72 -- --
Unlimited monthly Mobile to Mobile Total Messaging $.00
UNL Night&Weekend Min Data
Unlimited monthly OFFPEAK Kilobyte Usage kilobytesi unlimited 1 25,611 11 --
UNL Picture/Video MSG Total Data $.00
Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00
UNL Text Messaging Surcharges
Unlimited monthly M2M Text Fed Universal Service Charge 2.12
Unlimited monthly Text Message Regulatory Charge .21
IN Utility Receipts Surcharge .73
IN Telecom Relay Surcharge .03
Have more questions about your charges? IN Universal Service Fee .28
Get details for usage charges at IN State PUC Fee .05
www.vzw.com/mybusinessaccount.
$3.42
Total Current Charges for 317-503-7095 $73.60
0002636-0023737-0000013 of 0000026-C12-RG-5703-02635
verizonv Invoice Number Account Number Date Due Pa
977804 487 0 �7 7
Summary for Mifi Device K.Ride : 317-607-9244
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 01/04—02/03 29.99
4G 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/mybusinessaccount.
0002 63 6-002 3 73 6-000001 5 of 0000026-C72-RG-5 703-02 63 8
verizonv
Invoice Number Account Number Date Due Page
9778069454"::.MM97--0101 01129/17 '10 of 1.7
Summary for Ron Carter: 317-710-0162
Your Plan Monthly Charges
Americas Ch Email&Data 1000 01/04—02/03 93.58
Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40
$93.58 monthly charge 4G Smartphone Hotspot 01/04—02/03 10.00
1000 monthly allowance minutes $80.18
$.25 per minute after allowance
Friends&Family Usage and Purchase Charges
UNL Night&Weekend Min Voice Allowance Used Billable Cost
Unlimited OFFPEAK Calling Plan minutes 1000 766 -- --
Mobile to Mobile minutes unlimited 303 -- --
UNL Text Messaging Night/Weekend minutes unlimited 186 -- --
Unlimited M2M Text Total Voice $.00
Unlimited Text Message
Messaging
Email&Data Unlimited Text messages unlimited 131 -- --
Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 8 -- --
Picture&Video messages unlimited 38 -- --
Beginning on 01/04/16: Total Messaging $.00
25%Access Discount
Data
M2M National Unlimited Kilobyte Usage kilobytes unlimited 2,493,276 -- --
Unlimited monthly Mobile to Mobile Total Data $.00
UNL Picture/Video MSG Total Usage and Purchase Charges $.00
Unlimited monthly Picture&Video
Surcharges
i
Fed Universal Service Charge 2.12
Have more questions about your charges? Regulatory Charge 21
Get details for usage charges at IN Utility Receipts Surcharge .73
www.vzw.com/mybusinessaccGunt. IN Telecom Relay Surcharge .03
IN Universal Service Fee .28
IN State PUC Fee .05
$3.42
Total Current Charges for 317-710-0162 $83.60
Detail for Ron Carter: 317-7104162
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
12/04 1:56P 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- --
12/04 3:46P 317-442-5453 Off—Peak N&W Carmel IN Incoming CL 31 -- -- --
12/04 8:45P 317-626-5495 Off—Peak N&W Carmel IN Indianapis IN 12 -- -- --
12/05 8:22A 317-788-9180 Peak PlanAllow Carmel IN Indianapls IN 3 -- --0002636-0023735-0000017 of 0000026-C72-RG-5 703-02 638
verizonv
Invoice Number Account Number Date Due Page
Detail for Ron Carter: 317-710-11162
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
12/07 12:43P 317-503-7095 Peak M2MAIlow Carmel IN Incoming CL 11 -- -- --
12/07 2:34P 317-341-3425 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- --
12/07 3:15P 317-571-2472 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
12/07 3:36P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
12/07 3:36P 317-446-1825 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- --
12/07 3:37P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
12/07 4:37P 317-571-2472 Peak PlanAllow i Carmel IN Carmel IN 1 -- -- --
12/07 5:08P 317-571-2472 Peak PlanAllow Carmel IN Incoming CL 11 -- -- --
12/08 8:43A 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- --
12/08 8:49A 317-571-5171 Peak PlanAllow Carmel IN Carmel IN 1 -- — --
12/08 8:50A 317-571-5171 Peak PlanAllow Carmel IN Carmel IN 1 -- — --
12/08 8:52A 317-844-0106 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
12/08 9:56A 317-590-5074 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
12/08 10:01A 317-208-3890 Peak PlanAllow Carmel IN Carmel IN 3 -- -- --
12/08 10:03A 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- —
12/08 10:37A 317-590-5074 Peak PlanAllow Indianapol IN Indianapls IN 5 -- -- --
12/08 11:41A 317-446-0278 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- —
12/08 11:43A 317-446-1825 Peak M2MAllow Indianapol IN Indianapls IN 14 -- -- --
12/08 5:01P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- --
12/08 5:36P 317-843-2844 Peak PlanAllow Carmel IN Carmel IN 5 -- -- —
12/09 9:50A 317-614-5835 Peak PlanAllow Indianapol IN Incoming CL 26 -- -- --
12/09 11:35A 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 2 — -- --
12/09 12:03P 317-523-5474 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
12/09 12:27P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
12/09 12:36P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 5 -- -- --
12/09 1:44P 919-233-9767 Peak PlanAllow Carmel IN Raleigh NC 9 -- -- --
12/10 8:35A 317-781-0098 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- --
12/10 2:16P 317-843-2844 Off—Peak N&W Carmel IN Carmel IN 1 -- -- --
12/10 2:18P 317-843-2844 Off—Peak N&W Carmel IN Incoming CL 2 -- -- --
12/11 5:17P 520-977-1277 Off—Peak N&W Carmel IN Tucson AZ 2 -- -- --
12/12 10:22A 317-503-7095 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- --
12/12 4:16P 317-844-6868 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
12/12 4:25P 317-844-6868 Peak PlanAllow Carmel IN Incoming CL 19 — — —
12/12 4:55P 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 3 -- -- --
12/12 5:06P 317-501-0583 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
12/13 12:29P 317-501-0583 Peak M2MAIlow Indianapol IN Indianapls IN 3 -- -- --
12/13 2:06P 317-846-8169 Peak PlanAllow Carmel IN Incoming CL 4 -- -- --
12/13 4:05P 317-571-2404 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
12/13 4:09P 317-571-2483 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
12/13 4:24P 317-503-7095 Peak M2MAllow Carmel IN Incoming CL 7 -- — --
12/13 4:32P 317-431-7477 Peak PlanAllow i Carmel IN Incoming CL 10 -- -- --
12/13 5:24P 317-843-2844 Peak PlanAllow Carmel IN Carmel IN 1 -- -- —
12/14 9:57A 855-783-2308 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- --
12/14 11:15A 317-843-2412 Peak PlanAllow Carmel IN Carmel IN 7 -- -- --
12/14 11:24A 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 8 -- -- --
0002 6 3 6-002 3 7 34-000001 9 of 0000026-C12-RG-5 703-02 6 3 8
verizonvl
Invoice Number Account Number Date Due Page
9778069454 480888597 } 17 ,
Detail for Ron Carter: 317-7104162
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type i Origination Destination Min. Charges other Chgs Total
12/18 12:59P 317-503-7095 Off-Peak N&W Carmel IN Incoming CL 3 -- -- --
12/19 8:28A 317-848-9912 Peak M2MAIlow Carmel IN Carmel IN 7 -- -- --
12/19 9:01A 800-521-2232 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
12/19 11:15A 317-341-3425 Peak PlanAllow Carmel IN Incoming CL 8 -- -- --
12/19 12:22P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 3 -- -- --
12/19 12:55P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 4 -- -- --
12/19 1:43P 888-286-3544 Peak PlanAllow Carmel IN Toll-Free CL 4 -- — --
12/19 1:51P Unavailable Peak PlanAllow Carmel IN Incoming CL 16 -- -- --
12/19 7:49P 317-440-7050 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
12/20 9:59A 317-361-6737 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
12/20 10:05A 317-361-6737 Peak PlanAllow Carmel IN Indianapls IN 22 -- -- --
1220 10:46A 317-446-1825 Peak M2MAIlow Carmel IN Indianapts IN 2 -- -- --
1220 11:52A 317-796-9498 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
1220 12:54P 317-710-7500 Peak PlanMow Carmel IN Incoming CL 21 -- -- --
1221 9:03A 317-781-0098 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- --
1221 9:54A 317-446-0278 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- —
1221 11:22A 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 4 -- -- —
1221 11:46A 317-781-0098 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
1221 12:57P 317-441-0698 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
1221 1:01P 317-590-3460 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
12/21 1:12P 317-800-3022 Peak M2MAIlow Carmel IN Incoming CL 15 -- -- --
1221 1:33P 317-571-2471 Peak PlanAllow Carmel IN Carmel IN 6 -- -- --
1221 1:44P 317-440-8250 Peak M2MAllow Carmel IN Indianapls IN 13 -- -- --
1221 2:26P 800-270-3708 Peak PlanAllow Carmel IN Toll-Free CL 4 -- -- --
1221 2:43P 317-417-5055 Peak M2MAllow Indianapol IN Indianapls IN 3 -- — --
1221 2:50P 317-374-0531 Peak PlanAllow Carmel IN Indianapls IN 2 -- — --
1221 3:08P 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- —
1221 3:22P 317-966-6522 Peak PlanAllow Carmel IN Incoming CL 16 -- -- --
1221 3:53P 317-370-7403 Peak PlanAllow Carmel IN Incoming CL 47 -- -- --
1221 5:19P 765-418-6796 Peak PlanAllow Carmel IN Lafayette IN 2 -- -- --
1221 7:23P 765-418-6796 Peak Plar*low Indianapol IN Incoming CL 5 -- -- --
1222 8:41A 800-947-4283 Peak PlanAllow Carmel IN Toll-Free CL 3 -- -- --
1222 8:46A 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- --
1222 11:48A 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 14 -- -- --
12/22 12:06P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 6 -- -- --
1222 12:15P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
1222 12:16P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 5 -- -- --
1222 12:21P 317-903-6744 Peak M2MAIlow Carmel IN IndianaplsIN 2 -- -- --
1222 12:23P 317-844-8476 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
1222 1:07P 317-503-7095 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- --
1222 1:09P 317-903-6744 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- --
1222 2:07P 765-418-6796 Peak PlanAltow Westfield IN Incoming CL 4 -- -- --
1222 2:38P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
1222 3:25P 317-503-7095 Peak M2MAIlow Camby IN Incoming CL 2 -- -- --
1222 3:50P 800-737-5223 Peak PlanAllow Martinsvil IN Toll-Free CL 3 -- --0G02636-0023733-0000021 of 0000026-C12-RG-5703-02638
verizon✓ Invoice Number Account Number Date Due Page
t 1 4 . .4$tt$885�3T ;t11 - 160 17
Detail for Ron Carter: 317-710-11162
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Total
1/03 11:41A 317-440-8250 Peak M2MAllow Carmel IN Incoming CL 1 -- — --
1/03 11:42A 317-440-8250 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
1/03 11:43A 317-440-8250 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- --
1/03 1:50P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 3 -- -- --
1/03 1:52P 317-503-7095 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
1/03 1:56P 317-590-5074 Peak PlanAllow Carmel IN Indianapls IN 15 -- -- --
1/03 2:12P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 8 -- — --
1/03 2:20P 317-414-5607 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- --
1/03 2:41P 317-846-1851 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
1/03 2:59P 317-571-2306 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
1/03 3:44P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 6 — -- --
1/03 4:18P 317-446-1825 Peak M2MAIlow Indianapol IN Indianapls IN 9 -- -- --
0002636-0023732-0000023 of0000026-C12-RG-5703-02638
verizon/
Invoice Number Account Number Date Due Page
9778069454 4808M97-0=11 1 .01/29117 17'447—
Need-to-Know Informatio
Explanation of Surcharges
Surcharges include(i)a Regulatory Charge(whic helps defray
various government charges we pay including go rnment number
administration and license fees);(ii)a Federal Uni rsal Service
Charge(and,if applicable,a State Universal Servi Charge)to
recover charges imposed on us by the governme to support
universal service;and(iii)an Administrative Charg which helps
defray certain expenses we incur,including:char s we,or our
agents,pay local telephone companies for deliver g calls from our
customers to their customers;fees and assessm is on our
network facilities and services;property taxes;an the costs we
incur responding to regulatory obligations.Pleas note that these
are Verizon Wireless charges,not taxes.These harges,and
what's included,are subject to change from tim4 to time.
FUSC Change
The Federal Universal Service Charge(FUSC)is a Verizon Wireless
charge that is subject to change each calendar q rter based on
contribution rates prescribed by the FCC.On Janiliary 1,the FUSC
decreased to 4.26 percent of assessable wireless charges,other
than separately billed interstate and international Telecom charges.
The FUSC on separately billed interstate and inter national telecom
charges decreased to 16.7 percent.For more cleta Ils,please call
888.684.1888.
0002636-0023731-0000025 of 0000026-C12-RG-5703-02638