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308808 03/07/17
♦y W.4��,`,F �; ,• CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,747.60* s ,=Q CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 308808 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/07/17 M���ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9780697559 752.03 lo' CELLULAR PHONE FEES 911 4344000 9780720993 474.40--' TELEPHONE LINE CHARGE 601 5023990 9780852025 142.07 OTHER EXPENSES 651 5023990 9780852025 153.14 OTHER EXPENSES 1081 4344100 9780953805 904.85-- CELLULAR PHONE FEES 1091 4344100 9780953805 90.05 CELLULAR PHONE FEES 1125 4344100 9780967632 231.06/ 9780967632 r -0 < < « \ § -0 3 L 9 / k ? - o © 6 Co N k n \ k / o k R z E $ m S 2 / r-§ Mk\ o M = / ) 4 q q \ 0 =3C -0k $ CA) & 2 > k 3 x 'a � § � 0). �_ 2 0 oz > 7 O m q 0 p / % E ( \ S $ J a i 3 9 - z > § $ i c § k A \ i / $ k o m M § k ( $ / M ® Z ) f 2 { CD K C X w / J % 0 0 § / 2 C = k a « EE @ - , v » S - 5 & - a ƒ N » 3 a | 0 7 in � Q M 7 %m mQ = 2 - [i % ± � ( w # m \ 9 E G /$ / 7 D \ ; k / k j / j G 2 � o z@ Q k Uk x (31 J k l C a @ ; S $ k %m o a ch 0< \ \ �E G o ■ > f_- E \ �R w o a > d)L7 } fcn $ / ] X z @ 9 / / 0 PD / 2 / c \ = 0 m ° - 3 & E C 0 G § § $ } $ n 2. / CL M M / cn § f ) ] \ # 7 § ( , \ CD { m E _ 2 g ; i { $ z � ® k verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 com/rnybusi ' Change your address at Invoice Number 978069755 http://sso.verizonenterprise.com --- Quick Bill Summary Jan 21 —Feb 20 0001 144 05 MB 1.587 ""AUTO T3 0 5820 46032-258401 -C23-P01145-11 Illl��i�ulrllluil�il�ni�ll�illl�llllll�illil�il��ililllil�ll� Previous Balance(see back for details) $752.03 CITY OF CARMEL Payment—Thank You —$752.03 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $726.14 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $25.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $752.03 Total Charges Due by March 15, 2017 $752.03 s f C) \y , Pay from phone Pay on the Web j Questions: " _= J w w w w w w w J w r m Q 1 1 1 1 1 1 1 1 1 1 1 1 1 1 (D ICD to V V_ J 0) CA 0) A A A At N A Cr Cn Ln A V O) O) W (A Z C Cn O A A 0 0 (p (p W O O D O) � � I I I I I I I I j l l l l l p' V t3 CA W W 0 0) M Q) W O (O m (D• O //CD V J O O CA N V LA j 0) N O w W �p ♦y• V Cl Ln O W Ln Ln M to V W V lq V (O (b Cb W (D O N O O O w 0) co C CD Co- O C N C w W & 7C D E� N y(— 9 (D M ? 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CA W 7C T1 T, ;K N OJ 07 co co W co 1 CD A CJ1 I I I I I I I I I I I d 6 ^A I I I I I 1 I I I I 3• v CD O Cp CD d I I I I I I I I I I I I I I 3,m m m S I I I I I I I I I I I 1 I I d O I I 1 1 1 1 1 1 1 1 1 1 1 1 t0 0001144-0024399-0000003 of 0000044-C23-FL-5820-01145 0 m 2 f $ « 0 § k 9 3 CL ? # > $ ? b 9 / § n < x 2 m \ ° 0 / C k R q 2 E r- K 2 W 2 CL § < 2 q 9 E O k \ _ %® m G o\ § e o q > 2_ � n OD \ k O / \ CC) 2 ƒ >ƒ / / 3 , $ \ o m cn 'a S 3 o � a § 2 2 2 < > 9 } / / | 7 o a # ! 0 a =_ Q 2 > / g E \ \ / 0 0 7 / / \ J } ° CDco # » 9 f 2 0 \ $ ƒ + CD m § E ƒ 0 ƒ 9 % $ 3 § k § 7 0 \ \ CD C � � C co S [ƒ < 8 w , q ( 2 E E f - / ƒ § 7\ 3 � \ [ , - , y K£ e § q e - i\ \ 27 _ - CA 0w # % CD , m \ > \ � - m 2 ) \ t ) < _ ) \ e4kg O k ƒ\ § 2 \ / C ) ƒ E # � / Z 2 ° ki / ) 2 7CL a< \ } C/) £ 0. 0 D co \ / o D §\ k ( \ > CD- _ y 2 CD 0 k Q \ } \ E m / O ¥_ = 2 E § $ (D CD C ® C: \ ® \ ° 0 a 2 % CO) } } n § CL - CD CD M / 8 a - ] § 0 \ / ( CL > i \ § t § m CD 9 < i � ® \ verizon ' P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzv,,I.comiimybusinessaccount 980755496-00001 0 3,15/17 Change your address at Invoice Number 9780720993 http://sso.verizonenterprise.com 0001 143 04 MB 1.377 "'AUTO T3 0 5820 46032-258403 -C23-P0114417 Quick Bill Summary Jan 21 —Feb 20 Iliill�llllllli�lilillllillllii�li�lilli�l��l�l�lilllil��ill���il HAMILTON COUNTY DRUG Previous Balance(see back for details) $474.50 TASK FORCE kmPayment—Thank You —$474.50 3 CIVIC SQ Balance Forward $ CARMEL,IN 46032-2584 Monthly Charges $458.38 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $16.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $474.40 Total Charges Due by March 15, 2017 $474.40 ;Pa�yfr�omphone Pay on the Web Questions: • EMIL C) « . / kms / � ® it / O % % 2 0 z E / / CDO 0 $ 2 f k -4 � q (a 03 ® k \ k 0 k k / 2 o ( / w z o / / C / w p ■ } / (D > 2 > � CD m J § % § c 3 k \ Ohlƒ 0 D6 CL k cn / z / R / \ ¢ E m g a © > 2 \ / CD 0 § \ 2 LT � D f 2cn / \ � CD / CD 2 0 G k > @ 3 m ® R CD / o ] 0 / @ ƒ \ \ k 7 \ % . 2 = I m CD Fq \ m S Cr � E = E 2 � e q E 0 C / o R_ / § ~ CLCD :3 ° C c | \ o ■ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101980895210-00001 03,1181/17 Change your address at Invoice Number 9780967632 httpJ/sso.verizonenterprise.com 0001482 03 AB 0.400 "AUTO T1 0 582346032-761111 -C12-P01483-11 Quick Bill Summary Jan 24-Feb 23 I�II11111�11�1��11��1�1�1�1�11�1�1��1�����11�1111���1�11�11�1111� CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $462.22 1411E 116TH ST CARMEL,IN 46032-7611 Payments—Thank You —$462.22 Balance Forward $,00 Monthly Charges $224.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $6.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $231,06 Total Charges Due by March 18,2017 $231.06 RECEIVED LIAR 0 3 2017 BY:. Pay from phone Pay on the Web Questions: 12 !:� !� 1:2 W :1 W r- 4 0 V V V V 3 1 1 1 1 1 1 a �JeCD C7 Cr cn O V CD C'1 O O O W W I J I I O N O] CD CD p `V d Z C-) �. @ CD d C7 C'J O *o o m �' N � =3 0< Q C `/V � V/ C I m CL � CrQ o N t0 �C fn (n fn H9 d9 EA A N N N N fN0 N �p g �p O CD O CD CD CO q A O O O co O cD N � c 1 1 1 1 1 1 d ' dy m C, e 3 g � Ci M fA lA d9 fA � b9 p,� Q a CLIm to fn to cn Fn W <n -+as '3 x g 00 0 0 0 0 e� 0 0 0 0 0 0 7 S IL S^ a ,» � i i i i i i � 8 cc ? ? A A O A d p C O Cr C CD CD CD LnCDC .» 0 C) O C S 7 I 00 I o f I m Z cWr, C� w w C� co -1� m I A co W co W W S co 3 '- 4 CD w SD ccs CD d i I I I I I I 3,m C.T1 m m V2 I 0001482-0013583-0000003 of0000022-C12-RG-5823-01483 verizonv Invoice Number Account Number Date Due Page 97809676329W895210—Ml 03/18/17 4 at 15. Summary for McC Events: 317-473-7652 Your Plan Monthly Charges Americas Choice 400 Share 02/24—03/23 22.99 Americas Choice 400 Share $22.99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .56 M2M National Unlimited Regulatory Charge .21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge .32 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited OFFPEAK IN Universal Service Fee .12 IN State PUC Fee .02 UNL Text Messaging $1.26 Unlimited M2M Text Unlimited Text Message Total Current Charges for 317-473-7652 $24.25 UNL Picture/Video MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001482-0013582-0000005 of 0000022-C72-RG-5823-01483 verizon-1 Invoice Number Account Number Date Due Page 9788967632 980895210-000611,031181117 5 of 15 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $P9.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .183 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 0001482-0013581-0000007 of 0000022-C72-RG-5823-01483 verizonNI Invoice Number Account Number Date Due Page 978Q 7f32 980895210- 1 .03118/17 40-115- Summary for Craig Banning: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice lAllowancel Used I Billable I Cost UNL Night&Weekend Min Unbilled Usage from Previous Months Unlimited OFFPEAK (Minutes are applied against any remaining allowance for the month in which the call was made) UNL Text Messaging Mobile to Mobile minutes 1 -- -- Current Usage Unlimited M2M Text Calling Plan minutes 400 7 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 58 -- -- Email&Data MHS Unlimited Night/Weekend minutes unlimited 6 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging -- -- Unlimited monthly Mobile to Mobile Text messagesl unlimited 45 Picture&Video messagesi unlimited 1 5 1 -- 1 -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytesl unlimited 1 3.854 11 -- 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 Fed Universal Service Charge .52 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-710-1891 $44.20 Detail for Craig Banning: 317-710-1891 Voice Airtime Long Dist/ Date Time Nund)er Rate Usage Type Origination Destination Min. Charges Other Chgs Total 123 1:18P 317-750-8190 Peak PrlorMth,M2MAllow Carmel IN Indianapls IN 1 -- -- -- 124 8:51A 317-750-8190 Peak M2MAllow Zionsville IN Incoming CL 1 -- -- -- 126 12:25P 317-750-8190 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 126 12:36P 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 0001482-0013580-0000009 of0000022-C72-RC-5823-01483 verizonl/ Invoice Number Account Number Date Due Page 9780967632 980895210-0=1 03118/17 8005 , Summary for Joe Raimondo: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 18 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 68 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Text messagesi unlimited 1 5 1 -- -- UNL Night&Weekend Min Picture&Video messagesi unlimited 1 3 1 -- 1 -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 8.739 -- -- 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 .52 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-719-6291 $44.20 0001482-0013579-0000011 of0000022-C72-RG-5823-01483 verizonv Invoice Number Account Number Date Due Page 9780967632 980&q5210—Ml 03/18/17 9 of 15, Summary for Craig Smith: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 172 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 146 -- -- UNL Text Messaging Night/Weekend minutes unlimited 1 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Data Email&Data MHS Unlimited Gigabyte Usage gigabytesi unlimited 1 .580 11 -- Unlimited monthly gigabyte Total Data $.00 Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge .52 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 Have more questions about your charges? IN State PUC Fee .02 Get details for usage charges at $121 www.vzw.com/mybusinessaccount. Total Current Charges for 317-750-4065 $44.20 Detail for Craig Smith: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 5:11P 317-577-2999 Peak PlanAllow Indianapol IN Fishers IN 3 -- -- -- 126 10:05A 317-750-8190 Peak M21VIAllow Indianapol IN Indianapls IN 4 -- -- -- 127 8:11A 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 127 9:30A 317-460-9697 Peak M21VIAllow Carmel IN Indianapis IN 4 -- -- -- 127 9:43A 317-750-8190 Peak M21VIAllow Carmel IN VM Deposit CL 2 -- -- -- 127 9:45A 317-573-4041 Peak PlanAllow Carmel IN Carmel IN 8 -- -- -- 1/30 11:25A 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 1/30 1:21P 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 1/30 1:30P 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 1/30 3:04P 317-730-2880 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 1/30 3:05P 317-573-4044 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- -- 1131 11 MA 317-730-2880 Peak PlanAllow Indianapol IN Indianapls IN 1 -- --0001482-0013578-0000013 of 0000022-C72-RG-582 3-01 483 verizonl/ Invoice Number Account Number Date Due Page 9780967632 9808%210—M1 ''03118117 11,015 Detail for Craig Smith: 317-750-4065 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/10 1:19P 317-750-8190 Peak M2MAIlow Indianapol IN VM Deposit CL 1 -- -- -- 2/10 1:20P 317-750-8190 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- -- 2/13 1:31P 317-714-1042 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 2/14 10:37A 941-408-4654 Peak M2MAllow Westfield IN Incoming CL 2 -- -- -- 2/14 11:38A 317-730-2880 Peak PlanAllow Indianapol IN Incoming CL 6 -- -- -- 2/15 2:05P 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 2/16 3:45P 317-259-9150 Peak PlanAllow Indianapol IN Indianapis IN 1 -- -- -- 2/17 8:13A 317-919-7167 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 2/17 8:46A 317-919-7167 Peak PlanAllow Carmel IN Indianapls IN 15 -- -- -- 2/17 9:16A 317-919-7167 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 2/17 9:31A 317-298-8482 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 2/17 9:42A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 2/17 9:44A 317-874-8763 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 2/17 9:45A 941-408-4654 Peak M2MAllow Carmel IN Venice FL 1 -- -- — 2/17 1:11P 317-730-2880 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 2/17 1:12P 317-730-2880 Peak PlanAllow Carmel IN Indianapis IN 2 -- — -- 2/17 1:30P 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/17 1:31P 317-710-1891 Peak M2MAlfow Carmel IN Indianapls IN 1 -- -- -- 2/17 1:35P 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/18 5:04P 317-849-1100 Off—Peak N&W Indianapol IN Fishers IN 1 -- -- -- 2/21 8:28A 317-730-2880 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 221 3:15P 317-460-9697 Peak M2MAIlow Carmel IN VM Deposit CL 3 -- -- -- 221 3:15P 317-460-9697 Peak M2MAIIow,CallWait Carmel IN Incoming CL 14 -- -- -- 221 3:29P 317-460-9697 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 222 7:53A 317-508-4807 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 222 8:17A 317-508-4807 Peak M2MAllow Carmel IN Indianapls IN 27 -- -- -- 222 8:44A 317-730-2880 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 222 9:OOA 317-339-3686 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 222 9:40A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 222 9:42A 317-716-3923 Peak M2MAllow Carmel IN Indianapis IN 9 -- -- -- 222 10:34A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 222 12:37P 317-716-3923 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 223 8:35A 317-719-6291 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 0001482-0013577-0000015 of 0000022-C72-RG-5823-01483 verizonv Invoice Number Account Number Date Due Page 9780967632 96089521(Y--00001,__tf3/1f317 12 t 1 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice lAllowancel Used I Billable I Cost UNL Night&Weekend Min Unbilled Usage from Previous Months Unlimited OFFPEAK (Minutes are applied against any remaining allowance for the month in which the call was made) UNL Text Messaging Mobile to Mobile minutes 1 -- -- Current Usage Unlimited M2M Text Calling Plan minutes 400 84 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 126 -- -- Email&Data MHS Unlimited Night/Weekend minutes unlimited -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 44 -- -- Picture&Video messagesi unlimited 1 5 1 -- 1 -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabylesi unlimited 1 1.354 1 -- -- Have more questions about your charges? Total Data $.00 Get details for usage charges at Total Usage and Purchase Charges $.00 www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge .52 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-750-8190 $44.20 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Total 1/23 1:18P 317-710-1891 Peak PriorMth,M2MAllow Carmel IN Incoming CL 1 -- -- -- 1/24 8:51A 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 124 11:45A 317-966-6291 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- -- 124 1:41P 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 5 -- --0001482-0013576-0000017 of 0000022-C72-RC-5823-01483 verizonv Invoice Number Account Number Date Due Page 9780967632 980895210—Ml ' 03118117 144,15 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/08 11:06A 317-750-4065 Peak M2MAIlow Carmel IN Indianapis IN 3 -- -- -- 2/08 3:18P 317-719-6291 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 2/08 3:20P 317-874-8763 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 2/08 3:25P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 2/08 3:30P 317-710-1891 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 2/08 3:31P 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 2/08 3:32P 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 2/08 4:41P 317-874-8763 Peak PlanAllow Arcadia IN Incoming CL 4 -- -- -- 2/09 7:20A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 2/09 10:19A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 2/09 12:52P 317-750-4065 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 2/09 1:27P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 2/09 2:43P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 2/09 2:45P 317-750-4065 Peak M2MAIlow Carmel IN Indianapis IN 2 -- -- — 2/10 11:48A 317-750-4065 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 2/10 1:20P 317-750-4065 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 2/10 2:39P 312-219-6131 Peak PlanAllow Arcadia IN Incoming CL 1 -- -- -- 2/12 11:39A 812-499-1870 Off—Peak N&W Arcadia IN Evansville IN 2 -- -- -- 2/13 10:11A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/13 11:37A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 2/14 9:06A 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 2/14 9:07A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 2/15 9:33A 317-966-6291 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 2/15 9:44A 317-573-4044 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 2/15 2:05P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 2/16 10:56A 317-966-6291 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 2/16 2:34P 317-966-6291 Peak M2MAIlow Carmel IN Indianapis IN 2 -- -- -- 220 8:33A 317-846-3493 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 220 10:23A 317-730-2880 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 220 10:28A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 221 8:30A 317-843-3863 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 221 8:36A 317-843-3863 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 221 8:42A 317-719-6291 Peak M2MAIlow Carmel IN Indianapis IN 3 -- -- -- 221 9:40A 317-945-8035 Peak PlanAllow Carmel IN Indianapis IN 4 -- -- -- 221 10:40A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 221 11:10A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 221 12:18P 317-750-4065 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 222 1:15P 317-966-6291 Peak M2MAllow Zionsville IN Indianapis IN 5 -- -- -- 223 11:41A 317-773-3350 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 0001482-0013575-0000019 of0000022-C12-RG-5823-01483 verizonNI Invoice Number Account Number Date Due Page 9780967632 980895214- l M/18117 150M 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. 0001482-0013574-0000021 of 0000022-C72-RG-5823-01483 C) e -0 C) / CD' 2 CD T 2 q / $ # ; 0 % m 2 0 ƒ E / ^ o / Ems $ 3 k % % 2 co 0 7 0 CD k\ /k °k A < < \ / / / k / k / / / t o a o io - a U E %CD 0 \ CD > U = / / \ k 0 00 C / k j C c / e / k R --I r � C) E m E g a » � 2 -n N / � 2 q 2 q $ ® k \ 2 7 D CD n a f ® « a / =r F3 k CD m ? g 0 X a ƒ ;:L4A 0 � k/ 9 o . ] ECD �Cl) cc ƒ \ / k 9 / ƒ % $ \ 2 CD co \ k \ = C 2 C 2 g E m a . K n w a 5 R ¢ % 7 2 ƒ C) / / § / ( ƒ o verizon' Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/'mybusinessaccotint 885620064-00001 0118 17 ACWORTH,GA 30101 Change your address at Invoice Number 9780953805 http://sso.verizonenterpdse.com Quick Bill Summary Jan 24—Feb 23 0000462 06 AB 1.717 "AUTO T5 0 5823 46032-761111 -C23-P00462-11 �Inn��i���I,I�I�I,1141�i�llulinl��lilill�u�l�llllulli�lill Previous Balance(see back for details) $1,989.98 CARMEL CLAY PARKS&RECREATION 1411E 116TH ST Payments—Thank You —$1,989.98 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.16 R E G ET XOT R D Data $.00 MAR 0 3 2011 surcharges and Other Charges&Credits $16.01 Taxes,Governmental Surcharges&Fees $.00 BY: Total Current Charges $994.90 Total Charges Due by March 18, 2017 $994.90 Pay from phone Pay on the Web Questions: • .. 1.800.922.0204 or'611 from your phone J e w (a W J ca ca W r C) -4 -j V v -q , < I I I I I I I I I I I I I I I I I I I I I I I I a CD _V J V_ V_ V_ J V _V V_ O O O A A N N O (0 t0 G c0 t0 CO O O to O O O CD co co c0 w O co 07 Cb W co W S I f I I I 1 1 1 1 1 J I� I I I I I I I I I I I I I I I $, �• A N N N N N N _N -� V M A O (0 (0 V W M Ln O W m O O O CA W (T A V T a, W N (0 (T O W O w A A O N W N to rw CD W N W O O T Cn O W V tT O -+ Cn V O m W O V (P (D 01 O C9 N N O O O 0) to c0 cn A Cn Cn W O CO O) O) V 0� Q� (n V V Q) O) A -0 c C- o n - °3' °' °�' 3 n�i y �■ � o � � � � � � � � � � � oa � � Qw ff00 „ F N C o 3 S rn m S 03 S p S O F.- tT m (i .� n N. y CD n rn G� c ox tb�i W CO d v n v? o m cmc c� o K m `E d F Q o y 5 m I 77 m m n g m m o m -- 3 to 3 m — 3 , 3 C oa m m F a m, = N w n n CD F 7 y y co L SU � ` C go m w N N N N N N N N N o to m V rn v, la w N + o (0 m N rn cn 4, Q s o to m o rn cn A W N .:>,.:..:..,. 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CL N O n � M EA Ef9 En On fn En En !A fA EA En fn ffl fA d9 d9 d9 H9 b9 En En En to &9 H3 En EA 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 O O Q n 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 am X ` VI) w cnEnEnEntAcncnrn *nvi <ncn [n <n <nFncncncncnrncntnEn m GR O W W W W W W W W W W W W W W A A A A A A A A A A A A A E' O O O O O O O O O O O O O O A A A A A A A A A A A A A ( CD {O O O O O O O O O O O O O O O N N N N N N IV N IV N N N W -� W O O O O O O O O O O O O f �e: I C37 a C � I I I 1 I I I I I I I I I I w CVD w m A -mi w � j m d O t0 O 0 C C 0) en Call) 0)o (D in m .p+ m ee m C cc �_ O A A W N N O O O O O A 0 0 O O O C I T co 1 -+ 1 O 1 N p m N 1 O — � 0 0 0 (b N I w N T 1 A I O A V O O I CJl OD w V V O (0 (0 co N m O W W W W 07 W W W W W W 07 07 W W W 07 O7 W W A - w w CD 0 SL , m 0 I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 of 9 m o to s 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 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 3 7 m 0000462-0009984-0000003 of 0000060-C23-FL-5823-00462 verizon / Invoice Number Account Number Date Due Page 97MM805 8&%, 2006440 1 QW181 740,, 1"" Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Mobile to Mobile minutes unlimited 2 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited OFFPEAK Text messages I unlimited 13 -- -- Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 1 2 1 -- 1 -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .026 -- -- 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 .52 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-258-6504 $44.20 0000462-0009983-0000005 of 0000060-C23-FL-5823-00462 verizonv Invoice Number Account Number Date Due Page 9780953805 8856200640=1 .1O3118/17 031. Summary for Trina Floyd—Messer: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice AllowanceUsed I Billable I Cost M2M National Unlimited Calling Plan minutes 400 87 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 50 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 76 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 14 -- -- Picture&Video messages unlimited 9 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited .016 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .52 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaGcount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-258-8266 $44.20 0000462-0009982-0000007 of 0000060-C23-FL-5823-00462 venzon✓ Invoice Number Account Number Date Due Page 978t} i38tI5 8$662 =ttfl ! 03118/17 64,31 31 Summary for Nikeesha Pittman: 317-418-1396 Your Pian Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 93 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 19 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 49 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages Iunlimited 11 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabylesi unlimited 1 .082 1 -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .52 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 ITotal Current Charges for 317-418-1396 $44.20 0000462-0009981-0000009 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 9780953805 5620064 1 #"fltiil��l�7 7 Summary for James Dowell: 317-418-5267 Your Pian Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 67 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 32 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 11 -- -- Picture&Video messages unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabylesi unlimited .101 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .52 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-418-5267 $44.20 0000462-0009980-0000011 of 0000060-C23-fL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 9780}6 t 81 03/18117 8#x'31 Summary for Amy MOW: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 147 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 170 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging -- -- Email&Data MHS Unlimited Text messages unlimited 19 Unlimited monthly gigabyte Unlimited M21VI Text messages unlimited 9 -- -- Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 .009 1 -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .52 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317418-6917 $44.20 0000462-0009979-0000013 of 0000060-C23-FL-5823-00462 verizonv Invoice Number Account Number Date Due Page 978095M. 8166200M ,E?3/ 8117 Sof al, Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 174 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 100 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 190 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 50 -- -- Picture&Video messages unlimited 11 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 009 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .52 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaGcount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-418-8475 $44.20 0000462-0009978-0000015 of 0000060-C23-FL-5 82 3-00462 verizon/ Invoice Number Account Number Date Due Page 9780963805 W60064-41)66, D64-41)66, " 0311.8117 1fl t�f 1 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 56 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 11 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 12 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 185 -- -- Unlimited M2M Text messages unlimited 79 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 27 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 34.199 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .52 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-429-7466 $44.20 0000462-0009977-0000017 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 978i 3805 88 064-tom I, Q3/1W'17 11of 31 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 279 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 69 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 156 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 44 -- -- Unlimited M2M Text messages unlimited 75 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 247 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 5.556 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .52 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-496-9386 $44.20 0000462-0009976-0000019 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 981! 38{I5. 885621 )0001, i11$I17 Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 88 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 122 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 3 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 65 -- -- Unlimited M2M Text messages unlimited 16 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .017 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .52 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-679-9867 $44.20 0000462-0009975-0000021 of 0000060-C23-FL-5 82 3-004 62 verizon/ Invoice Number Account Number Date Due Page 974096MO5 885 1 -t ,::'OW 18/17 31 Summary for Meagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M21M National Unlimited Calling Plan minutes 400 97 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 41 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 6 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytesl unlimited .017 -- -- 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 .52 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-698-0816 $44.20 0000462-0009974-0000023 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 978,0953805 885 O64- l 03118f 7 14 "�1 . Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 83 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 87 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 26 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 13 -- -- Picture&Video messages unlimited 6 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .013 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .52 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessacGount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-698-4966 $44.20 0000462-0009973-0000025 of 0000060-C23-FL-5823-00462 verizon)/ Invoice Number Account Number Date Due Page 9780953805 $82M�1 .t)3/18/17 15, 31 Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 129 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 99 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 44 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 1 22 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 008 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .52 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 i www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-698-6579 $44.20 0000462-0009972-0000027 of 0000060-C23-FL-5823-00462 venzon/ Invoice Number Account Number Date Due Page 9780953805 885620064-=,l i Oa/18117 116,031' Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 139 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 74 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 13 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 5 1 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .015 1 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .52 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-698-7950 $44.20 0000462-0009971-0000029 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 9780953805 885 O64-o( T 1.,,13118/17 1�1f 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 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 317-719-1213 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccDunt. 0000462-0009970-0000031 of 0000060-C23-FL-5823-00462 verizon' Invoice Number Account Number Date Due Page 97$1 .3805 885F2Q064;-OOOt><# ',63118117 'I o 31 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 2.229 -- -- 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 ITotal Current Charges for 317-719-1305 $30.01 0000462-0009969-0000033 of 0000060-C23-FL-5823-00462 verizon' Invoice Number Account Number Date Due Page 978095380588562DO64—MMI '03/18/17 19`Of 31 . ..: Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 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 .266 -- -- 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 317-719-1315 $30.01 0000462-0009968-0000035 of 0000060-C23-FL-5823-00462 venzon✓ Invoice Number Account Number Date Due Page 9780953805 885620064- 1 ,0 3118117 "44,11, Summary 4 31- Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 6 6 .12 Total Messaging $.12 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 3.247 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.12 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1564 $30.13 0000462-0009967-0000037 of 0000060-C23-FL-5823-00462 verizon/ Invoice Number Account Number Date Due Page 978M380584,5T 641 0/18117 2� Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 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 1 .424 -- -- Total Data $.00 Have more questions abut 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 317-719-1675 $30.01 0000462-0009966-0000039 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 97809538215 88 6241 .�WW1.. ,-,03h1/17 ,22431 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 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 317-719-1739 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000462-0009965-0000041 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 970095MO5 885620W, - 1 03t18117 of 31 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .409 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 0000462-0009964-0000043 of 0000060-C23-FL-5823-00462 verizonNI Invoice Number Account Number Date Due Page 978495mm 886620064,41M1; 03/18/17 24'001,: Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 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 317-719-2451 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000462-0009963-0000045 of 0000060-C23-FL-5823-00462 verizon' Invoice Number Account Number Date Due Page 9781 53$6 '885620064-1=1 03/18/17 25.of 31 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $,02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 10.147 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2566 $30.03 0000462-0009962-0000047 of 0000060-C23-FL-5823-00462 venzon/ Invoice Number Account Number Date Due Page 9700953805 88562d!0164-- f"01118/117,1'1118/17.. .260'3l , Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 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 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000462-0009961-0000049 of 0000060-C23-FL-5823-00462 verizonv/ Invoice Number Account Number Date Due Page 978©9538M 98 J064 fl31IS�7 �`.�31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .086 -- -- 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 317-719-2609 $30.01 0000462-0009960-0000051 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 978095.3805 885020KA*M1'. 03/18117 ..a& 31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytesi unlimited 1 10.628 1 -- I -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2630 $30.03 0000462-0009959-0000053 of 0000060-C23-FL-5823-00462 verizon ' Invoice Number Account Number Date Due Page 978t�380 ,:03/j8/17 Summary for Ese Woodbrook: 317-719-2822 Your Pian Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data AllowanceUsed I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 21.130 -- -- 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 317-719-2822 $30.01 0000462-0009958-0000055 of 0000060-C23-FL-5823-00462 verizonv Invoice Number Account Number Date Due Page 97W3W5 8856 - .# 03,18/17 3o`t f 31 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 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 317-719-4882 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000462-0009957-0000057 of 0000060-C23-FL-5823-00462 verizon✓ Invoice Number Account Number Date Due Page 9783805 88562DO644Ml 03/18/17' 11:001 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Attention Indiana Customers Beginning March 1,2017,the Indiana Universal Service Fee will increase from 0.5481 percent to 0.6122 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change. 0000462-0009956-0000059 of 0000060-C23-FL-5823-00462 N N m O m LL. O u, W _ y O ? a Q Nm N � Z IM O # LO + p < J N = a o c Q J O L Q W" OOD a: ca V O *k9 4 co Q yCl L a ��+ a U "moi-_ n n ` N LO J 73 Lai Q o 0 0 � �' Cft L� J Z o 0 o V c Lo Q 00 0 W Z N co Go Go cc O ? o$ co Go U oN00 cv U � a :a a M = Z 9 Cui) > a Q LLJ a U a N .a E N E .2 ca O 00 6 U- 0 a, O o LU � U z O M i J � co rn CR 17O H O z a"'o LO cl� Z O LL O Z LO O Q c W Oit C 00 L O o co t ti CO Q +w a o o m s J } LL Q o oLU H rn s J Oo o v c z 04 CN W � ZN > V ? Go coo C X = U 00Fe 00 U m o m ¢ n v M = z Lu o +. E O Oma- O d U Z verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101wvjw.vzw.com/'mybusitiessaccoutit0118/17 Change your address at Invoice Number 9780852025 httpJ/sso.verizonenterprise.com Quick Bill Summary Jan 24—Feb 23 0000460 04 AB 1.297 **AUTO T5 0 5823 46032-193899 -C23-P00460-11 J�III����IIIfll�l�lll����1�111��11116����ll�llllllll�lll������� Previous Balance(see back for details) $228.37 CARMEL UTILITIES v Payment—Thank You ADMINISTRATION —$228'37 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $287.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $295.21 Total Charges Due by March 18, 2017 $295.21 Pay from phone Pay on the Web Questions: #PMT(#768i At vz��.l com/mybusinessaccount 1,800 922.0204 or*611 from your phone I --------- ------------- ---- -- -------------------------------