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Home My WebLink About308448 02/23/17 �° 4 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® $1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****8,547.88* s. CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 308448 , LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/23/17 Fe l SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9779489404 4,722.28 CELLULAR PHONE FEES 1401 4344100 9779740007 482.09 CELLULAR PHONE FEES 1207 4344100 9780071257 92.15 CELLULAR PHONE FEES 1110 4344100 9780516475 3,251.36 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,251.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9780516475 43-441.00 $3,251.36 1 hereby certify that the attached invoice(s),or 2/20/17 9780516475 monthly payment $3,251.36 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 Green,Tim Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Number Account Number Date Due Page 9780516475 980914159-00001 03/11/17 2 of 115 Get Minutes Used Get Data Used Get Balance DA Payments Previous Balance $3,221.49 Payment—Thank You Payment Received 01/30/17 —3,221.49 Total Payments —$3,221.49 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon.Wireless Attn:Correspondence Team PO Box 5029 Wallingford,CT 06492 ------------------------------------------------ -------------------------------- --------------------------------------------------------- Automatic Payment Enrollment for Account:980914159-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 980' Change your address at Invoice Number 9780516475 httpJ/.pso.verizonenterprise.com Quick Bill Summary Jan 17-Feb 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,221.49 CARMEL POLICE DEPT Payment—Thank You —$3,221.49 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN:46032-2584 Monthly Charges $3,248.92 Usage and Purchase Charges Messaging $.28 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,251.36 Total Charges Due by March 11,2017 $3,251.36 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF, CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOU Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9780071257 43-441.00 1 hereby certify that the attached invoice(s),or 2/9/17 9780071257 Cell Phones $92.15 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 20,2017 [he reby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer venzonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 885691434-00001Past Due Change - Change your address at Invoice Number 9780071257 http://sso.verizonenterprise.co.m 0001022 02 AB 0.400 "AUTO T8 0 5809 46033-331420 -C12-P01023-11 Quick Bill Summary Jan 10—Feb 09 ��Illiill�lnillll�ir�lirlli�l�llil�l�llr�lilii�illillli�lilii CITY OF CARMEL �� Previous Balance(see back fordetai/s) $92.15 ATTN:KEN MILLER No Payment Received $.00 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward Due Immediately $92.15 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.67 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by March 04,2017 $92.15 Total Amount Due $184.30 Pay from phone P�onthe Web Questions: .'11 .: � � �1� 11 � t' � 1 :11 • 1 1 � • ,11 •_ 11.1- verizowl Invoice Number Account Number Date Due Page 9780071257 885691434.40001, Past"Due 3 of8,'',' Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/09/17 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 6 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-501-2146 Robert Higgins 4 $58.64 -- -- $2.68 $.00 -- $61.32 218 274 1,088,934KB -- -- -- 317-650-0111 Brian Ballard 7 $28.84 -- -- $1.99 $.00 -- $30.83 6 -- -- -- -- -- Total Current Charges $87.48 $.00 $.00 $4.67 $.00 $.00 $92.15 verizonit Invoice Number Account Number Date Due Page ;�'� � ' 978()•471257 885691434 :00001 '-Past Due 4 of 8 ' - Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 02/10—03/09 78.19 Americas Ch Email&Data 600 25%Access Discount 02/10—03/09 —19.55 $78.19 monthly charge $58,64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 218 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 33 -- -- Night/Weekend minutes unlimited 1 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 74 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 128 -- -- Picture&Video messages unlimited 72 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1,088,934 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited-monthlyM2M.Text- Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.62 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts.Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .22 IN State PUC Fee .03 $2.68 Total Current Charges for 317-501-2146 $61.32 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total- 1/10 8:53A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 10 — -- 1/10 9:03A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — — 1/10 10:08A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- — — 1/10 1:39P 754-218-8571 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/10 2:21P 317-407-6798 Peak M2MAIlow Carmel IN Incoming CL 2 — — — ■ verizon Invoice Number Account Number Date Due Page $ 7r7 1 97 1257 8856911434=0bOD� Past Due 6 of 8 Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist Date Time Number Hate Usage Type origination Destination Min. Charges Other Chgs Total 2/07 12:50P 317-573-2164 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 2/09 11:43A 317-607-8701 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 2/09 1:25P 317-249-2717 Peak PlanAllow Carmel IN Incoming CL 1 — — -- verizon / Invoice Number Account Number Date Due Page `° 9780£t7i257 885691434 '00001 :Past Due 7 of 8 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 02/10—03/09 38.45 America's Choice SharePlan 400 25%Access Discount 02/10—03/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited Mobile to Mobile Shared minutes 400 6 -- -- UNI.Night&Weekend Min (shared) Total Voice $.00 Unlimited OFFPEAK Total Usage and Purchase Charges $.00 Beginning on 08/04/15: 25%Access Discount Surcharges Fed Universal Service Charge 1.17 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .40 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .16 IN State PUC Fee .02 $1.99 Total Current Charges for 317-650-0111 $30.83 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 1/10 9:17A 317-842-0544 Peak PlanAllow Carmel IN Fishers IN 4 — -- -- 2/01 11:09A 661-542-5708 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/02 12:03P 608-635-8776 Peak PlanAllow Carmel IN Incoming CL 1 — — — vera onv Invoice Number Account Number Date Due Page ,9780071257" 885691434-00001��Past'bue 8 of$ _, " Need-to-Know Information Explanation of Surcharges Surcharges include(i)a.Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Attention Indiana Customers Beginning March 1,2017,the Indiana Universal Service Fee will increase from 0.5481 percent to 0.6122 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and.is subject to change. Credit Adjustment On a prior invoice,you were incorrectly charged for a duplicate reconnection fee.A credit for this charge appears in this invoice. We apologize for any inconvenience. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARAMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $4,722.28 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-441.00 $4,722.28 I hereby certify that the attached invoice(s),or 2/21/17 0 $4,722.28 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 22, 2017 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/rriybusinessaccount 780779357-00001 Due Change your address at Invoice Number 9779489404 httpJ/sso.verizonenterprlse.com Quick Bill Summary Dec 29-Jan 28 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,821,69 DOCS No Payment Received S.00 1 CIVIC SQ Adjustments —$86.22 CARMEL,IN 46032-2564 Balance Forward Due Immediately $3,735.47 Monthly Charges $950.23 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $,00 International $.50 Surcharges and Other Charges&Credits S36.06 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 23,2017 $986.81 Total Amount Due $4,722.28 Pay from phone Pay on the Web Questions: ,unt 1.800,922.0204 or*611 from y, Bill Date January 28,2017 Account Number 780779357-00001 Invoice Number 9779489404 CITY OF CARMEL DOCS Total Amount Due 1 CIVIC SO CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. Please return this remit stip with payment 54,72229 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 /1800255054/ 97794894040107807793570000100000098681000004722288 Invoice Number Account Number Date Due Page 9779489404 780779357-00001 Past Due 2 of70 Get Minutes Used Get Data Used Get Balance MIN+SEND DA #BAL+SEND Payments and Adjustments Previous Balance $3,821.69 No Payment Received Total Payments $.00 Adjustments Samsung Note 7 Return Credit for 317-828-1050 on 01/03/17 —86.22 Total Adjustments —$86.22 Balance Forward Due Immediately $3,735.47 Written notations included with or on your payment will not be reviewed or honored.Please send correspondence to: Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallinglard,CT 06492 ------------------------------- --------------------- -- ------------------31 Payment Enrollment for Account 780779357.00001 CITY OF CARMEL By signing below,you aut ize Vertzon Wireless to electronically debit your bank account each month for the total balance duo on your account Tho 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 aggreement does not alcor mo terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous h01 statements of incorrect debits to try account.To withktrew your authorization you must call Verizon Wireless.Check with your bank[or any chews, 1.Check this box. 2.Sign name in box bolow,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. Invoice Number Account Number Date Due Page 9779489404 780779357-00001 Past Due 3 of 70 Overview of Shared Usage Participating Livres lines Exceeding Shared Shared Shared as 0101/28/17 Allowance after Share Allowance Usage Bigable cost Talk-Natiomvide for Business Share 17 0 6,358 2,286 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Thlyd-Party Voice Page Monthly Purchase Equipment Chargesand Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credds and Fees (Includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-220-2360 4g Mill 5 $24.19 -- - S.02 $.00 -- $2421 - - 14.400G8 - - - 317-220-3768 4g Mirr 6 -$10.64 S.02 -- $.DO $.00 -- -$10.62 - 1 48.939GB - - -- 317-264-9422 Holrrbaugh Xx 7 $29.99 -- -- S.02 $.00 -- $30.01 - - - - - -- 317-402-6629 Adrienne Keeling 8 $48.07 -- -- $233 $.D0 - $50.40 97 154 905,835KB - - -- 317-407-8884 M Holhbaugh 10 -517.06 -- - -$.74 $.0o -- -$17.80 - -- - - - - 317-450-3131 Kass Office 11 $48.07 -- -- $2.33 $.00 -- $50,40 1 1 101,466KB - - -- 317-460-9697 Daren Mindham 12 $48.07 -- -- $233 $.00 - $50.40 185 289 2,147,826KB - - - 317-509-7614 William HoWt 15 $48.07 $.50 -- $2.34 $.00 - $50.91 539 93 83,208,141 KB - - - 317-509-8239 Brent Liggett 23 $48.07 -- -- $2.33 $.D0 - $50.40 167 235 3,006,686KB - - -- 317-509-8403 Michael Sheeks 26 $58.07 -- $2.33 $.00 -- $60.40 517 76 3,331,631 KB - - -- 317-509-9182 Adam Schdner 32 $58.07 -- -- $2.33 $.DO -- $60.40 39 3 3,294,462KB - - -- 317-518-0333 Moto Xoom 34 -$10.64 -- -- $.00 S.00 - --$10.64 - - -- - - -- _ 317-518-8872 Moto Xoom 35 -$10.64 - -- $.00 $.00 - -$10.64 - - - - - -- 317-519-9347 Rachel Keesling 36 $48.07 -- -- $2.33 $.00 - $50.40 - - - - - -- 317-519-9352 Alexia Donahue V/old 37 $23.06 -- -- $1.64 $.00 - $24.70 - - - - - -- 317-601-52371 Pad Pro 38 $29.99 -- -- $.02 S.00 - $30.01 - -- .372G8 - - -- 317-601-52381 Pad Pro 2 39 $29.99 -- -- $.02 S.0 - $30.01 - - .308GB - - -- 317-617-9187 4g Mifi 40 -$10.64 -- - $.00 S.00 - -$10.64 - - -- - - -- 317-617-9188 4g Mif) 41 -$10.64 -- -- $.00 $,0o - -$10.64 - - - - - -- 317-617-9189 4g Mig 42 $24.19 -- -- S.02 $.00 - $2421 - - - - - - 317-617-9190 4g Milli 43 -$10.64 -- -- $.00 $.00 - -S10.64 - - - - - -- 317-650-2863 Nichole Passineau 44 $48.07 -- -- $2.33 $.00 - $50.40 5 51 37,105KB - - -- 317-670-0114 Jim Blanchard 45 $48.07 -- - $2.33 $.00 - $50.40 216 69 15,100,268KB - -- -- 317-670-5897 Mike Holfibaugh 49 $29.99 -- -- $.02 $.00 - $30.01 - - - - -- -- 317-670-8090 Docs Docs 50 -$10.64 -- -- $.00 S.00 - -$10.64 - - - - - -- 317-695-2812 Darren Mast 51 $48,07 - - 52.33 $.00 - $50.40 246 85 1,426,098KB -- - -- 317-719-9497 Galaxy Tab 56 -$10.64 - -- $.00 $.00 - -$10.64 - - - - - -- 317-750-2959 David Littlejohn 57 $48.07 - -- $2.33 $.00 - $50.40 - 2 136,124KB - - -- Invoice Number Account Number Date Due Page 9779489404 780779357-00001 Past Due 4 of 70 Overview of Line4 continued Usage Surcharges Taxes, and andOiher Govemmental Third-Party voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges usage Usaga Usage Roaming Roaming Roaming 317428-1050 Mike Hallibaugh 58 $48.07 - - $2.33 $AO - $50.40 178 3,558 4,388,481KB - - - 317-828-1051 DavidRutti 62 $48.07 - - $2.33 $.00 - $50.40 51 1 1,062,021KB - - -- 317-828-1053 Angie Conn 64 $48.07 - - $2.33 $.00 -- $50.40 45 10 213,317KB - -- - 317-982-0036 Brent Liggett 66 $29.99 - - $.02 SAO - $30.01 - - .O58GB - -- - 317-9824037 Darren Mast 67 $29.99 - - $.02 $.00 - $30.01 - - .80260 - - - 317-9824038 Jocelyn Office 68 $29.99 - - $.02 $.00 - $30.01 - - .033GB - - - 317-9824039 Mike Hallibaugh 69 $29.99 $.02 $.00 - $30.01 - - .011GB - - - Total Current Charges $950.23 50.52 SAID MOB $.00 S.00 $986.81 Manage Your Account Account Number Date Due n ;� P.O.BOX 4002 W ACWORTH,GA30101 ' ' ' 780779357-00001 Due Change your address at Invoice Number 9779489404 httpJ/sso.varizonenterpdse.com _ Quick Bill Summary Dec 29-Jan 28 p /4603225846/ � V\D'� f CITY OF CARMEL Previous Balance(see back for details) $3,821.69�� DOCS No Payment Received $.00 r 1 CIVIC S0 Adjustments —$86.22 CARMEL,IN 46032-2584 Balance Forward Due immediately $3,735.47 Monthly Charges $950,23 Usage and Purchase Charges Voice S.00 Messaging S.02 Data S.00 International S.50 Surcharges and Other Charges&Credits $36.06 Taxes,Governmental Surcharges&Fees $.00 , Total Current Charges Duo by February 23,2017 $986,81 W f Total Amount Due $4,722.28 Pay from phone Pay on the Web Questions: 4PMT(#768) At vzw.corriffilybusinessaccount 1.800 922.0204 or'611 from your plione Bill Date January 28,2017 Account Number 780779357-00001 Invoice Number 9779489404 CITY OF CARMEL DOCS Total Amount Due 1 CIVIC SQ CARMEL,IN 46032-2584 Make check payable toVerizon Wireless. Please return this remit slip with payment. 54.722.28 s Ll❑El■❑F] P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 /1800255054/ 97794894040107807793570000100000098681000004722288 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 businessaccouiit 780779357-00001 Past r ue Change your address at Invoice Numb,, 9-M020036 MV:I/sso.verizonenterprise.com Quick Bill Summary Nov 29-Dec 28 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,987.75 l r�'D v1' DOCS Payment—Thank You —$1,595.64 I�LT 1� 1 CMC s0 Balance Forward Due Immediately $1,392.11 $(�, 6-Yicc CARMEL,IN 46032-2584 Monthly Charges $1,352.00 Usage and Purchase Charges Voice $.0o Messaging S.04 Data S.00 Equipment Charges $1.037.43 Surcharges and Other Charges&Credits $40.11 Taxes,Governmental Surcharges&Fees $.Do In Total Current Charges Due by January 23,2017 $2,429.58 r ' lr� Total Amount Due $3,821.69 L Pay from phone Pay on the Web Questions: #PMT(9768) At vzw.corn/raybusinessaccount 1.800.922.0204 or*611 from your phone Bill Date December 28,2016 Account Number 780779357-00001 Invoice Number 9777820036 CITY OF CARMEL DOCS Total Amount Due 1 civic s0 CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. Please return this remit slip with payment 53.821.69 s❑ II[I El❑ ■El P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 /1800255054/ 97778200360107807793570000100000242958000003821698 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vztv.com/niybtisinessaccount 780779357-00001 Change your address at Invoice Number 9776143652 httpJ/sso.verizonenterprise.com Quick Bill Summary Oct 29-Nov 28 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $1,595.64 DOCS No Payment Received $.00 1 CMC So Balance Forward Due Immediately $1,595.64 CARMEL IN 46032-2584 Monthly Charges $1,352.00 Usage and Purchase Charges Voice $.Do Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $40.11 Taxes,Governmental Surcharges&Fees $.0o Total Current Charges Due by December 23,2016 $1,392.11 O� Total Amount Due $2,987.75 Pay from phone Pay on the Web Questions: 1.800.922.0204 or'611 from your phone Bill Date November 28,2016 Account Number 780779357-00001 Invoice Number 9776143652 CITY OF CARMEL DOCS Total Amount Due 1 civic so CARMEL IN 46032-2584 Make check payable toVerizon Wireless. • Please return this remit slip with payment 52.987.75 $El9E]E]❑ F1 F1 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 /1800255054/ 97761436520107807793570000100000139211000002987758 P.O.BOX 4002 Manage Your Account Account Number Date Due V C4— ACWORTH,GA 30101 ' ' ' 780779357-00001 Change your address at Involve Number 9774474582 httpdisso.verizonaiderprise.com Quick Bill Summary Sep 29-Oct 28 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,872.53 DOCS Payment—Thank You —$2,872.53 1 CMC SO Balance Forward $.DO CARMEL,IN 46032-2584 Monthly Charges S1,352.00 Usage and Purchase Charges Voice $3.00 Messaging $.00 Data $.00 Equipment Charges $199.99 Surcharges and Other Charges&Credits $40.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,595.64 Total Charges Due by November 23,2016 $1,595.64 ti Pay from phone Pay on the Web Questions: #PMT(#768) At vzw.com/nnybusinessaccount :rr r r4 or*611 from your phone ---------•-----------•-------------------- ------------•-- --•----------------------------------------------------------------- Bill Date October 28,2016 Account Number 780779357-00001 Invoice Number 9774474582 CITY OF CARMEL DOCS Total Amount Due by November 23, 2016 1 CIVIC so CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. Please return this remit slip with payment. S1,595.64 $0 , ❑El0.7 P.O.BOX 25505 LEHIGH VALLEY, PA 16002-5505 /1800255054/ 97744745820107807793570000100000159564000001595648 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $482.09 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9779740007 43-441.00 $482.09 1 hereby certify that the attached invoice(s),or 2/14/17 9779740007 CELL PHONE FEES THRU FEB 3,2017 $482.09 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11 It uesday, February 14, 2017 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer venzonJ Manage Your Account Account Number Date Due P.O.BOX 4002 480888597-00001 02/26/17 ACWORTH,GA 30101 Change your address at Invoice Number 9779740007 httpJ/sso.verizonenterprise.com 0001744 03 AB 0.400 "AUTO T2 0 5803 46032-258401 -C12-P01745-11 Quick Bill Summary Jan 04—Feb 03 IIIIIII��II��I��I�III�II��III�II'��III��III��IIIIIIII'� CITY OF CARMEL CITY COUNC ' Previous Balance(see back for details) $481.61 1 CIVIC SQ Payment—Thank You —$481.61 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $461.07 Usage and Purchase Charges Voice $.40 (�Lq )00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $20.62 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $482.09 Total Charges Due by February 26,2017 $482.09 Pay from phone Pay on the Web Questions: V go co N d e �' 00', A OF 0 0= O - . C 00" � I I 00"" CD to (. 3 L Cr O; CD N WW O w p Ln w p p � m d 13 T D) Co 71 N;02 co 03m �,� s --I CD CD 9 -M-' (a e y —. CD 0 ---- ------ •-..--gni verizonJ Invoice Number Account Number Date Due Page 7777 7 "w"97 ,,,7,97,4000 9779740007 480880001 U2/26/17 4 of 18 Summary for Councilmember Schleif: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —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 UNLText Messaging Calling Plan minutes 1000 2 -- --Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging - Text messages unlimited 13 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/18/12: Kilobyte Usage kilobytesl unlimited 60,183 --25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.12 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .28 IN State PUC Fee .05 Have more questions about your charges? $3.42 Get details for usage charges at I Total Current Charges for 317-408-9071 $73.60 www.vzw.com/mybusinessaccount. verizon ' Invoice Number Account Number Date Due Page 7 9779790007 480888597=0D001 02/261T,:5 of 18 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable .Cost Night/Weekend minutes unlimited 1 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 11/18/15: Text messagesi unlimited 1 1 -- -- 25%Access Discount Unlimited M2M Text messagesi unlimited 1 5 1 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to-Mobile Data Kilobyte Usage kilobytes unlimited 1133,246 1 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFF PEAK Total Usage and Purchase Charges $AO UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.12 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .05 Have more questions about your charges? $3.42 Get details for usage charges at I VtlWW.Vzw.com/mybusinessaccourd. Total Current Charges for 317-432-9985 $73.60 verizonw/ Invoice Number Account Number Date Due Page �� '� = 8779740007 " 480888597-t)t)00� 6 of 18 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —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 1 71 -- --. Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 11/17/15: Text messagesi unlimited I 1 I -- -- 25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kildbytesl unlimited 1 5551 1 -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UHL.Picture/Video MSG Surcharges Unlimited monthly_Picture&Video Fed Universal Service Charge 2.12 Regulatory Charge .21 UNL 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 mate questions about your charges? I Get details for usage charges at Total Current Charges for 317-471-9836 $73.60 www.vzuv.com/fnybusinessaccount. verizonJ Invoice Number Account Number Date Due Page 02/ f �"` � 9779740007 °; 480888597-00001 2617 7 of 18 t Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —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 51 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 4 -- -- 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 PUG Fee .05 Unlimited monthly Picture&Video $3.42 UNL 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. verizonl Invoice Number Account Number Date Due Page � ' ', � _ `` 907 ��ss480888597 00001 02126117:8 of 18 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —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 89 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 68 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 49 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 28 -- -- Picture&Video messagesi unlimited 1 71 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytesi unlimited 1 20,916 -- -- 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.vzuv.com/mybusinessaccounL $3.42 Total Current Charges for 317-503-7095 $73.60 verizonJ Invoice Number Account Number Date Due Page ,�,,-. 777 ,``97797,40007 480888597 00001 0?J26/17� 9 4f 18 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 02/04—03/03 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. verizonl/ = Invoice Number Account Number Date Due Page � � : 977 79 Q aU7 �18t18 8 397�t}Ot}1 Q2126/i7 1U Qf 18 _Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 02/0.4—03/03 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 925. -- -- Mobile to Mobile minutes unlimited 381 -- -- UNL Text Messaging Night/Weekend minutes I unlimited. 318 -- -- Unlimited M2M Text International Long Distance—Landline :40 Unlimited Text Message Total Voice $.40 Email&Data Unlimited Messaging Unlimited-monthly kilobyte Text messages unlimited 75 — -- Unlimited M2M Text messages unlimited 15 -- -- Beginning on 01/04/16: Picture&Video messages unlimited I- 59 J -- -- 25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 1 1,434,2581 -- Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.40 Unlimited monthly Picture&Video Surcharges Have more questions about your charges? Fed Universal Service Charge 2.19 Get details for usage charges at Regulatory Charge .21 www_vzw_com/mybusinessaccounL IN Utility Receipts Surcharge .74 IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .05 $3.50 Total Current Charges for 317-710-0162 $84.08 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number --Rate Usage Type origination Destination Min. Charges Other Chgs Total 1104 .10:24A 317-446-1825 Peak M21VIAllow Carmel IN Incoming CL 2 -- — 1104 12:26P 317-846-1851 Peak PlanAllow Carmel IN Incoming CL 8 -- — -- 1/04 12:45P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- verizonNI Invoice Number Account-Number Date Due Page 52— . _ �_., w p X9779740007 p 80'88859740001 0k6/17°`�12 8 _� Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/09 12:42P 317-571-0220 Peak PlanAllow Indianapol IN Incoming CL 4 -- — — 1/09 1:28P 317-446-1825 Peak M2MAllow Indianapol IN Indianapls IN 14 -- -- — 1/09 1:47P 317-716-4412 Peak M2MAlIow Carmel IN Incoming CL 2 — — — 1/09 1:50P 317-716-4412 Peak M2MAllow Carmel IN Indianapis IN 4 — — — 1/09 3:43P 317-446-1825 Peak M21VIAllow Carmel IN Indianapis IN 2 -- — — 1/09 4:32P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 13 — — — 1/09 4:46P 317-571-2472 Peak PlanAllow Carmel IN Carmel IN 5 -- -- — 1/09 5:25P 334-801-0606 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 1/09 7:19P 317-446-1825 Peak M2MAIlow Carmel IN Indianapis IN 1 - 1/10 10:04A 513-235-6182 Peak PlanAllow Indianapol IN Incoming CL 1 — — — 1/10 10:24A 317-431-7477 Peak PlanAllow Indianapol IN Incoming CL 3 -- — — 1/10 _ 10:54A 317-446-3724 Peak PlanAllow Indianapol IN Indianapls IN 3 — — — 1/10 . 10:57A 317-844-4605 Peak PlanAllow Indianapol IN Carmel IN 2 -- — — 1/10 10:59A 317-446-3724 Peak . PlanAllow Indianapol IN Indianapls IN 1 — — — 1/10 11:51A 317-571-2529 Peak PlanAllow Indianapol IN Carmel IN 1 — — — 1/10 12:08P 317-571-2519 Peak PlanAllow Indianapol IN Incoming CL 22 — -- — 1/10 .1:48P 317-590-1554 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- — 1/10 3:56P 502-228-3735 Peak PlanAllow Carmel IN Incoming CL 5 — — — 1/10 4:14P 317-489-0155 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/10 5:25P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 5 --- --_. — 1/10 5:31P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 10 — -- 1/10 5:41P 843-614-7366 Peak M2MAllow Carmel IN Charleston SC 26 — -- 1/10 6:23P 571-365-0383 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/11 9:51A 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 8 -- — — . 1/11 9:59A 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/11 10:52A .317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- 1/11 12:19P 317-571-2529 Peak PlanAllow Carmel IN Carmel IN 2 — — — 1/11 1:12P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 10 -- - — — 1/11 1:21P 317-847-6970 Peak PlanAllow Carmel IN IndianaplsIN 8 -- — — 1/11 1:30P 317-716-8549 Peak M2MAIlow Carmel IN Incoming CL 8 -- -- — 1/11 4:30P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 1/11 4:57P 317-446-0278 Peak PlanAllow Indianapol IN Indianapls IN 7 -- -- -- 1/12 9:15A 317-756-8480 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- — 1/12 9:57A 317-847-6970 Peak PlanAllow Indianapol IN Incoming CL 1 -- — — 1/12 10:01A 317-509-8272 Peak PlanAllow Indianapol IN Incoming CL 24 — — -- 1/12 10:51A 843-614-7366 Peak M2MAllow Indianapol IN Incoming CL 2 -- — — 1/12 11:17A 317-446-3724 Peak PlanAllow Indianapol IN Indianapis IN 12 — -- — 1/12 11:33A 260-433-3030 Peak M2MAllow Indianapol IN Fort Wayne IN 1 — — — 1/12 12:39P 260-433=3030 Peak M2MAilow Indianapol IN Fort Wayne IN 26 -- — — 1/12 1:09P 317-920-6400 Peak PlanAllow Indianapol IN Indianapls IN 5 — -- — 1/12 1:21P. .317-432-2491 Peak. M2MAIIow Indianapol IN Indianapis IN 2 — -- — 1/12 1:23P 317-432-2491 Peak M2MAlIow Indianapol IN Incoming CL 12 -- — - 1/12 1:42P 260-433-3030 Peak M2MAII0w Indianapol IN Fort Wayne IN 3 — -- -- 1/12 1:49P 317-371-0544 Peak PlanAllow Indianapol IN Incoming CL 3 -- — — 1/12 3:02P 317-571-2483 Peak PlanAllow Indianapol IN Carmel IN 2 — — -- verizon-1 Invoice Number Account Number Date Due Page � � � 0001 02/26/17 14 of 18 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Hate .Usage Type Origination Destination Min. Charges Other Chits Total 1/16 7:27P 317-714-9236 Peak PlanAllow Carmel IN Indianapis IN 6 - -- -- -- 1/17 1:55P 317-503-7095 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 1/17 2:26P 317-503-7095 Peak M2MAIlow Carmel IN Incoming CL 14 — — — 1/17 2:57P 317-844-1660 Peak PlanAllow Carmel IN Carmel IN 5 -- — -- 1/17 3:36P 317-844-1660 Peak PlanAllow Noblesvill IN Incoming CL 5 — — — 1/17 4:18P 317-417-5055 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 1/17 4:47P 317-697-1293 Peak M2MAIIow Carmel IN IndianaplsIN 1 -- -- —. 1/17 4:48P 317-697-1293 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 1/17 4:48P 317=547=3090 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 1/17 4:51P 317-714-8238 Peak PlanAllow Carmel IN Indianapls IN 12 -- -- — 1/17. 8:22P 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 16 — -- -- 1/18 10:15A 317-714-8238 Peak PlanAllow Carmel IN Indianapis IN 1 — -- -- 1/18 10:16A '317-446-1825 Peak M2MAllow Carmel IN Incoming CL 11 — — — 1/18 10:36A 317-777-1009 Peak PlanAllow Noblesvill IN Incoming CL 4 - 1/18 12:18P 317-777-1009 Peak PlanAllow Carmel IN Indianapls IN - 1/18 12:45P 502-228-3735 Peak PlanAllow Fishers IN Louisville KY 2 -- --. -- 1/18 12:47P '317-714-8238 Peak PlanAllow Carmel IN Indianapls IN 9 — — 1/18 1:04P 317-756-8480 Peak PlanAllow Carmel IN Indianapis IN 2 — -- -- 1/18 1:30P 317-815-0232 Peak PlanAllow Carmel IN Incoming CL 3 — — 1/18 2:10P 317-547-3090 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 1/18 2:12P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 2 --. -- — 1/18 2:14P 317-727=4592 Peak M2MAJIow Carmel IN Indianapls IN 1 — — — 1/18 2:17P 317-635-9788 Peak PlanAllow Carmel IN Indianapls IN 4 — — — 1/18 2:40P 317-571-5850 Peak PlanAllow Carmel IN Incoming CL 7 — — — 1/18 2:50P 317-446-0278 Peak PlanAllow Carmel IN Indianapls IN 9 — — — 1/18 4:50P 317-756-8480 Peak PlanAllow Carmel IN Incoming CL 8 -- — 1/18 5:42P 317-697-1293 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 1/18 5:44P 317-372-4429 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/18 6:38P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 1/18 7:15P 317-446-1825 Peak M2MAllow Carmel IN Indianapis IN 1 — — — 1/18 7:33P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 1/19 11:46A 317-418-1852 Peak PlanAllow Carmel IN Indianapls IN 8 — — — 1/19 12:17P 317-361-6737 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 1/19 12:36P 317-361-6737 Peak PlanAllow Indianapol IN Incoming CL 10 -- — — 1/19 2:30P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 5 — — — 1/19 8:20P 502-228-3735 Peak PlanAllow Carmel IN Louisville KY 1 -- — — 1/20 10:24A 313-788-1131 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/20 3:39P 317-678-3777 Peak PlanAllow Avon IN Incoming CL 1 -- -- -- 1/20 8:47P 317-714-2182 Peak PlanAllow Avon IN Incoming CL 2 -- — —. 1/22 2:17P 317-714-8238 Off—Peak N&W Carmel IN Indianapls IN 6 -- — -- 1/22 2:35P 616-498-1063 Off—Peak N&W Carmel IN Grand Hpds MI 4 — -- -- 1/22 5:08P 765-418-6796 Off—Peak N&W Carmel IN Lafayette IN 11 — — -- 1/22 5:56P 843-614-7366 Off—Peak N&W Carmel IN Charleston SC 14 — — -- 1/23 3:54P 770-274-3067 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/23 5:53P 317-517-7505 Peak PlanAllow Carmel IN Indianapls IN 3 — — — verizonJ Invoice Number Account Number Date Due Page � - 77, - n 9779740007 48U888597 0001 0?J26117 16 of 18 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time . Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/28 2:59P 305-903-8754 Off-Peak N&W Carmel IN Miami FL 1 -- — -- 1/28 3:02P 305-903-8754 Off-Peak N&W Carmel IN Incoming CL 24 — — — 1/28 3:41P 800-365-1048 Off-Peak N&W Carmel IN Toll-Free CL 36 -- — — 1/28 4:35P 317-756-8480' Off-Peak N&W Carmel IN Indianapis IN 9 -- — 1/28 5:09P 317-201-8640 Off-Peak N&W Carmel IN Indianapis IN 10 — — — 1/29 4:59P .317-513-4341 Off-Peak N&W Carmel IN Indianapls IN 17 — — — 1/29 5:17P 317-714-9236 Off-Peak.N&W Carmel IN Indianapls IN 4 -- -- -- 1/30 9:30A 317-529-0488 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 1/30 9:57A 866-348-6286 Peak PlanAllow Carmel IN Toll-Free CL 5 -- -- -- 1/30 10:09A 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 1/30 10:21A 800-365-1048 Peak PlanAllow Carmel IN Toll-Free CL 5 -- -- 1/30 1:36P 317-844-6868 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/30 1:38P 317-571-4144 Peak PlanAllow Carmel IN Carmel IN 1 - — — 1130 1:42P 317-201-8640 Peak PlanAllow Carmel IN Indianapis IN 3 — - — — 1/30 3:20P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 1 — -- — 1/30 3:32P 513-474-3622 Peak PlanAllow Carmel IN Cherry Gr OH 3 — — — 1/30 4:06P 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/30 6:39P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- - 1/31 8:41A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1131 8:42A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/31 8:53A 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 1/31 9:12A 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 30 -- -- .- -- 1/31 9:43A 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 4 — — — 1/31 9:57A 317-571-2472 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 1/31 10:02A 800-365-7601 Peak PlanAllow Carmel IN Toll-Free CL 9 -- — — 1/31 10:11A 800-365-7601 Peak PlanAllow Carmel IN Toll-Free CL 1 -- — 1/31 10:12A 526-241431882 Peak PlanAllow Carmel IN Mexico MX 2 — .40 .40 Landline 1/31 10:25A 800-463-3768 Peak PlanAllow Carmel IN Toll-Free CL 7 -- — — 1/31 10:48A 800-329-3376 Peak PlanAllow Carmel IN Toll-Free CL 16 — — -- 1/31 1:21P 317-417-5055 Peak M2MAIlow Carmel IN Indianapis IN 2 -- — -- 1/31 1:24P 317-446-1825 Peak M2MAIlow Carmel IN Indianapis IN 2 — -- — 1/31 5:08P 317-446-1825 Peak M2MAIlow Carmel IN Indianapis IN 1 -- — — 1/31 5:20P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 1/31 5:30P 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/31 6:17P 317-714-9236 Peak PlanAllow Indianapol IN Indianapls IN 1 — -- -- 2/01 10:11A 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 10 -- -- — 2/01 10:25A 480-376-8657 Peak PlanAllow Carmel IN Incoming CL 1 — — — 2/01 10:27A 317-446-1825 Peak M2MAIlow Carmel IN Indianapis IN 7 -- — -- 2/01 10:38A 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 3 — — — 2/01 11:08A 317-696-0162 Peak M2MAIlow Carmel IN Indianapls IN 13 -- -- — 2/01 _ 11:40A Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 — -- -- 2/01 12:40P 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 2/01 3:42P 317-446-1825 Peak M2MAIlow Lafayette IN Incoming CL 4 — -- -- 2/01 4:32P 317-370-7403 Peak PlanAllow Carmel IN Indianapis IN 6 — — — veri on/P Invoice Number Account Number Date Due Page � � � r 977974QQ07 '„ 4808$8597 00001 Q2/2611718 of�y8 �Y Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and;if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Attention Indiana Customers Beginning March 1,2017,the Indiana Universal Service Fee will increase from 0.5481 percent to 0.6122 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change.