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HomeMy WebLinkAbout309295 3/22/17 CITY OFCARMEL, INDIANA VENDOR 0350990 ONE CIVIC SQUARE vm2oN WIRELESS CHECK AMOUNT: $ 12,164.81 \ } . c RUED INDIANA 46022 m&mx am, CHECK NUMBER: 309295 LEHIGH VALLEY PA 18002-5505 CHECK DATE 0$2217 DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMSR AMOUNT DESCRIPTION 911 4344000 97181288340 80.02 TELEPHONE LIKE CHARGE 1110 4344100 9780321475 5,958.68 CELLULAR PHONE FEES 651 5023990 9980867632 1,918.65 OTHER EXPENSES 1701 4344100 9780901749 151.79 CELLULAR PHONE FEES Ileo 4344100 9781133647 2.35 CELLULAR PHONE FEES 1201 4344100 9781411215 80.87 CELLULAR OKE FEES 1205 4844100 9781411215 146.15 CELLULAR PHONE FEES 1401 4344100 9781426761 482.81 CELLULAR PHONE FEES 1209 4344100 9781804751 92.21 CELLULAR PHONE FEES } 1110 4344100 9782298813 3,251.28 CELLULAR PHONE FEES . 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U / 0 k § E k & r O { 3 O j E E 2 C w § CD / 0 CDk \ O } \ C: Q \ =i M - PD X ] § K \ E OLk § C? 69 CD CD « / % . ± z � verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 480888597-00001 03/29/17 Change your address at Invoice Number 9781426761 http://sso.verizonenterprise.com I l 0001589 03 AB 0.400 "AUTO T1 0 5903 46032-258401 -C12-P01590-11 Quick Bill Summary Feb 04—Mar 03 'illi'I''Illlllllllilllllllllllllllllllill'llllllllllllllllllllll CITY OF CARMEL CITY COUNC s Previous Balance(see back for details) $482.09 1 CIVIC SQ Payment—Thank You —$482.09 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $1.00 Surcharges and Other Charges&Credits $20.74 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $482.81 Total Charges Due by March 29, 2017 $482.81 Pay from phone Pay on the Web Questions: • r— O CD V V V V V V V 1= V_ 0) Ln A A A A cly O OV W 0) — Na W O (0 V O (0 (0 (0 �p CD M N O CO Co O O {VpJ co Cl N A (On A 0) L" -+ d C � = cc- � o —~ N _ < , ID m CD a CDm r TO ,cNfl 0 0 0 0 0 V 00 (00 07 W 00 O 00 0- S.- a 0 0 0 m C.) c E. wil I I I I I I I C9 B c Fn fn va <n v> us g w to w w w w w -• g A � N Lnn Ln Ln Ln w I CL N O d C C C CL S 3 K V► !A ffl d9 H3 !A fA fn 8 O O O O O C O {0{o 0 0 0 0 0 0 0 NN /0 iy fAW SL n C S? CL 1 6 I I I I I I I o fnm wu�s � � � � N AO W W W W W Cl +�} N Ln W W W W W cr Co rn A o n A p C co CD l w l I I (pro 1 � m W CO f 0)) C CD co m V W 0 N Do m W �` fD p D I I I I I --4 CD 7 m � � A CD m m m 0001589-0012753-0000003 of 0000022 C72-RG-5903-01590 verizonJ Invoice Number Account Number Date Due Page 9.0� r761 4W88597-�13t)Mt' X17. �4�,14 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 03/04—04/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 03/04—04/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Data Allowance Used I Billable I Cost UNL Text Messaging Kilobyte Usage kilobytes unlimited 268,871 -- -- Unlimited M2M Text Total Data $.00 Unlimited Text Message Total Usage and Purchase Charges $.DO Email&Data Unlimited Surcharges Unlimited monthly kilobyte Fed Universal Service Charge 2.12 Beginning on 09/18/12: Regulatory Charge .21 25%Access Discount IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 M21011 National Unlimited IN Universal Service Fee .31 Unlimited monthly Mobile to Mobile IN State PUC Fee .05 $3.45 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Current Charges for 317-408-9071 $73.63 UNL Picture/Video MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001589-0012752-0000005 of0000022-C72-RG-5903-01590 venzon%' Invoice Number Account Number Date Due Page 9781426761 480888597-0=1 0312W17 5 ot"14 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 03/04—04/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 03/04—04/03 —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 2 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 7 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Data 25%Access Discount Kilobyte Usage kilobytesl unlimited 1119,498 1 -- -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $•Do UNI.Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.12 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 UNL Text Messaging IN State PUC Fee .05 Unlimited monthly M2M Text $3.45 Unlimited monthly Text Message Total Current Charges for 317-432-9985 $73.63 Have more questions about your charges? Get details for usage charges at www.vzw.cortVmybusinessaccount. 0001589-0012751-0000007 of 0000022-C72-RG-5903-01590 verizonl Invoice Number Account Number Date Due Page 9781426761 4808886971 _Q #29117 f 1ofi 14 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 03/04—04/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 03/04—04/03 —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 Mobile to Mobile minutes unlimited 60 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 11/17/15: Text messages unlimited 4 -- -- 25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage lesl unlimited 1 8043 1 -- -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.Do UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 2.12 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .73 Unlimited monthly M21V Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .31 IN State PUC Fee .05 $3.45 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317471-9836 $73.63 www.vzw.com/mybusinessaccount. 0001589-0012750-0000009 of0000022-C72-RG-5903-01590 vewizon*1 Invoice Number Account Number Date Due Page 978 1426761 481888597-00M1 03/29/17 7 of 14 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 03/04—04/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 03/04—04/03 —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 36 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 3 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 121,470 -- -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.DO UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.12 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 UNL Text Messaging IN State PUC Fee .05 Unlimited monthly M2M Text $3.45 Unlimited monthly Text Message Total Current Charges for 317-476-0841 $73.63 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001589-0012749-0000011 of0000022-C12-RG-5903-01590 verizon-1 Invoice Number Account Number Date Due Page 9781426761 480888597--Ml l 03129/17 8 of 14 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 03/04—04/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 03/04—04/03 —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 126 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 33 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 18 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Text messages unlimited 49 -- -- M2M National Unlimited Picture&Video messagesi unlimited 1 94 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 21,198 -- -- 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 .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $345 Total Current Charges for 317-503-7095 $73.63 0001589-0012748-0000013 of0000022-C12-RG-5903-01590 verizonk' Invoice Number Account Number Date Due Page 9781426761 480888597—Ml,, D3/2W17 9,of,14 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/04—04/03 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. 0001 5 89-001 2 74 7-000001 5 of 0000022-C72-RG-5903-01590 verizonwl Invoice Number Account Number Date Due Page 978T4 767 4848 97 rW29, 7 . ,01 Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 03/04—04/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 03/04—04/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 03/04—04/03 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 411 -- -- Mobile to Mobile minutes unlimited 120 -- -- UNL Text Messaging Night/Weekend minutes unlimited 72 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 59 -- -- - Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 7 -- -- Picture&Video messages unlimited 33 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes I unlimited 1 1,438,366 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 International UNL Picture/Video MSG Unlimited monthly Picture&Video Usage While Traveling Outside the US(Pay—as—You—Go) Intemational Messages—Sent message 1 1 $.50 International Messages— message 10 10 $.50 Have more questions about your charges? Received Get details for usage charges at Total International $1.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $1.00 Surcharges Fed Universal Service Charge 2.12 Regulatory Charge .21 IN Utility Receipts Surcharge .74 IN Telecom Relay Surcharge .03 IN Universal Service Fee .32 IN State PUC Fee .05 $3.47 Total Current Charges for 317-710-0162 $84.65 0001589-0012746-0000017 of 0000022-C12-RG-5903-01590 verizonv Invoice Number Account Number Date Due Page 9181426761 '48088M7 0 /17.:` t; '14 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 2/15 9:17A 317-844-6868 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 2/15 11:10A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 6 -- -- -- 2/15 2:02P 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 2/15 4:15P 317-696-0162 Peak M2MAIlow Carmel IN Incoming CL 14 -- -- -- 2/15 6:24P 502-802-7437 Peak PlanAllow Indianapol IN Louisville KY 2 -- -- -- 2/16 8:38A 317-650-4920 Peak M2MAIlow Carmel IN Incoming CL 8 -- -- -- 2/16 8:48A 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 2/16 11:34A 317-250-1912 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 2/16 3:10P 317-714-3195 Peak M2MAllow Carmel IN Indianapis IN 4 -- -- -- 2/16 3:21P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 2/16 3:30P 317-714-3195 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 2/17 9:14A 317-873-3144 Peak PlanAllow Carmel IN Zionsville IN 3 -- -- -- 2/17 9:17A 317-440-8250 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 2/17 9:50A 317-440-8250 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 2/17 9:58A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 2/17 10:48A 317-873-2695 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/17 11:17A 317-440-8250 Peak M2MAllow Carmel IN Indianapis IN 1 2/17 11:18A 317-446-3724 Peak PlanAllow Carmel IN Indianapls IN 9 -- -- -- 2/17 2:36P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 2/17 3:35P 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 2/17 5:59P 317-571-2628 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 2/17 6:18P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 2/17 6:27P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 2/18 10:50A 317-224-5133 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 2/18 10:55A 317-654-6241 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- -- 2/18 12:44P 317-580-0115 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 2/18 1:34P 317-250-1912 Off—Peak N&W Carmel IN Incoming CL 22 -- -- -- 2/18 3:32P 317-403-5037 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 2/19 5:17P 317-848-9912 Off—Peak N&W Carmel IN Carmel IN 19 -- -- -- 2/20 11:50A 317-696-5888 Peak M2MAIlow Carmel IN Indianapis IN 5 -- -- -- 220 12:07P 317-879-6589 Peak M2MAIlow Carmel IN Indianapis IN 3 -- -- -- 220 12:12P 480-505-8877 Peak PlanAllow Carmel IN Tempe AZ 20 -- -- -- 220 1:15P 317-580-0101 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 220 1:17P 317-571-2483 Peak PlanAllow Carmel IN Carmel IN 7 -- -- -- 220 3:05P 317-696-5888 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 220 4:28P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 220 4:41P 317-503-7095 Peak M2MAIlow Carmel IN Indianapis IN 2 -- -- -- 220 4:43P 317-440-4017 Peak PlanAllow Carmel IN Indianapis IN 7 -- -- -- 220 5:17P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 220 7:52P 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 13 -- -- -- 221 8:25A 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 221 8:40A 317-250-1912 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 221 10:46A 317-261-9207 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 221 10:48A 317-261-9205 Peak PlanAllow Carmel IN Indianapis IN 5 -- -- -- 221 11:17A 812-331-1335 Peak PlanAllow Carmel IN Bloomingtn IN 3 -- -- -- 0001589-0012745-0000019 of 0000022-C12-RG-5903-01590 verizoal Invoice Number Account Number Date Due Page 9781426761 480888597-00001,,03/29117 14 of 14 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. 0001589-0012744-0000021 of 0000022-C72-RG-5903-01590 Q r -0 < < « ) § k 9 k E © D $ 2 0 n . q % q 2 #m C 4 2 \ q 2 § o 2 a r- E w 4 M �O $ k / _ —n@ D « d k 4b, - > 6 $ G 2 r 0 E \ § q k > \ # _ M I ƒ 0 ® 2 2 L9 > 9 e E | ) � a E a R - 2 > n k 0 / / c / © 2 ; k v S 2 m + ^ O C 2 - m # f C f ) Z. w k E % & - % ! 3 8 / o E J E / E C & / i £ & _ ) \ i § - 0 8 § [ 7 / ( § � , f } . k I La o a t ƒ § § § \C < - # (n PD ¥ \$ L7D a) 7 (0 / ƒ � 2 / � / � � C) \ co ° O § � \ � � § m � C \ � % � i - $ f Z > \ 9.E m \ 3 ) | _ . a2 / \ E �k � ƒ �/ \ 9 ; q Co D \ k { \ M oo ; n / k $ O ¥ # C E # k 2 g ) k & r 0 : \ R3 Q ) 7 E ; C w � § m ƒ 7 . § OL 0 / k m � ] § k EF z CL > CD k _ _ D E \ o . CD - k : �� � verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/'mybusinessaccount ' Change your address at Invoice Number 9780901749 httpJ/sso.verizonenterprise.com 0001478 02 AB 0.400 "AUTO T1 0 582348032-258401 -C72-P01479-11 Quick Bill Summary Jan 24—Feb 23 '1'III'I11I1dLIII�'ll'IIII"'I�JIII���J���I1111111111111111111 CITY OF CARMEL Previous Balance(see back for details) $455.57 CHRISTINE PAULEY Payments—Thank You —$455.57 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.24 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $151.79 Total Charges Due by March 18, 2017 $151.79 4 Pay from phone Pay on the Web i Questions: ------------ VV V COUl CA Ln CD (ID V ! T. cn w w C") -41 NCD m r 0 CD _ Cn Z 9m Q� En vj vj ON (Ncp) 1� �1 V to c C I I I ml y► I I I m d y m m s e 8 » C') y 1. 1 c naafi y� m QI N A N 6 N N O n3 x b► !n !n fA T d !C 8 O O O y {gyp N Q n C S p CL� M I I I g x y► s ... < to fn V) �+ GO O Vr W A A C. {O (0 O C) Q I C 9 0 CD A � l� n C SR 7 m �amjj Z Gpp7 cv C ' � o is � c oO ww M 0 m Fi x tp m A co W o c m 3 o m m ti m m in s to 0001478-0013545-0000003 of0000012 Cl2-RG-5823-01479 verizonJ Invoice Number Account Number Date Due Page 978=1749 5420829111 03118/17 40f7' 7 Summary for Linda Harvey: 317-760-5153 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 Mobile to Mobile minutes unlimited 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .970 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges Fed Universal Service Charge .52 Unlimited monthly Picture&Video Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .12 IN State PUC Fee •02 $1.21 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-760-5153 $44.20 www.vzw.com/mybusinessaccount. 0001478-0013544-0000005 of0000012-C12-RG-5823-01479 verizon)/ Invoice Number Account Number Date Due Page 9780901749 542D8-2911—Ml 03118/17 5 ol`7 Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Emall&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 Email&Data MHS Unlimited Calling Plan minutes 400 5 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 7 -- -- Picture&Video messages Iunlimited 1 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Gigabyte Usage gigabylesi unlimited 1 .334 1 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message 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 317-760-5728 $44.20 0001478-0013543-0000007 of 0000012-C12-RG-5823-01479 verizonv Invoice Number Account Number Date Due Page 9780901749 54,2082911-06001 031118/1,7 .6 Of,7 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch Email&Data 600 02/24—03/23 80.76 Americas Ch Email&Data 600 25%Access Discount 02/24—03/23 —20.19 $80.76 monthly charge $60.57 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice lAllowancel Used I Billable I Cost M2M National Unlimited Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited Mobile to Mobile Calling Plan minutes 7 -- -- UNL Night&Weekend Min Night/Weekend minutes 42 -- -- Unlimited OFFPEAK Current Usage Calling Plan minutes 600 3 -- -- UNLText Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Data Kilobyte Usage kilobytes unlimited 1 10,708 1 -- Email&Data Unlimited Total Data $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 12/14/15: 25%Access Discount Surcharges Fed Universal Service Charge 1.71 UNL Picture deo MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .60 IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 Have more questions abut your charges? IN State PUC Fee .04 Get details for usage charges at $2,82 www.vzw.com/mybusinessaccount. Total Current Charges for 317-760-5875 $63.39 0001478-0013542-0000009 of 0000012-C12-RG-5823-01479 verizon- Invoice Number Account Number Date Due Page 9780991749 542082911—Ml l '0,3118117 'T47 7 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. 0001478-0013541-0000011 of 0000012-C72-RG-5823-01479 o r 2 < < « Q \ \ � O 12 2 % O g CL C § ° /4t � o < xz m { n / � o m @ e ? r- & � CJ 2 \ § \ 2 \ 7 § o w ( ) > q o 0 ° n > / k S -n > � q / } _\ c m CD ca � R g _ Q \ -4z z < > -n p $ E a / q | (D 8 z : Sr ® a 9 � 0 ( c 3 k $ \ g / / < § i \ 2 § 7 k o CD 2 - $ # f K 7 / / CcD Fr / r ƒ > 9 E \ / k 8 � 0 CD ° 0 ± 7 / ƒ i � i @ 5CL / / \ ,; ( g a w § § - D rl) CD / c ® * 7 %Z \ N) q c - i � -4 [ _ m a m - E \/ _ 0 rr / 0 \ _ © z a m Cl) 2) -nz CD 0 G e PO k g « ] 0 k � ` } 2q ƒ C R . 2 / .A a # / 0 Z > O fm ® / }CL § 5< a % _ § \E / 0 f2 CD \ §/ D K §� / 7 06 a E > W / / 2 / k n E #_ k z E § $ ccr @ T \ 0 § -Dm / CD \ \ CD / E k § / { [ z � \ CD \ & § \ / t z ® \ verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101w�",,v.vz�.'�l.coi-n"tnybusiiiessacCOLiiit 742106865-00001 03"2717 Change your address at Invoice Number 9781288340 httpJ/sso.verbmxmterpdse.com 0002039 01 AB 0.400 "AUTO T1 0 5901 46032-259403 -C11-P02041-11 Quick Bill Summary Feb 02—Mar 01 HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $80.02 TASK FORCE Payment—Thank You —$80.02 3 CIVIC SQUARE im CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $80.00 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $80.02 Total Charges Due by March 27, 2017 $80.02 Pay from phone Pay on the Web Questions: X] o -• v,v, m (C E3 D � n C � O � z m n 'FD' » CC W g 3.3 1C m + 2 m C �■ C, CD gr cc CD E 0 V 9 CD o CD 3 A CD '° a O m a n m � CD n S° r..C S S a 0 z Erd m` Yom± m� d`co i d mm C.) e s e s 10 co CL CL b b b b � 3 � Cep b � 0=1 p N N N N d y N a N C c CL CL 3 o Z 51 C, SL C) ao; o N N N N Cr CD CD G7 � o CDco ' A J ccn I v I O d v W R w v v 3 -J CD co CD -w A m W I Q A 0002039-0007715-0000003 of0000006-C11-LT-5901-02041 verizonil Invoice Number Account Number Date Due Page 9781288340,174106M-M Q3/2717 4f 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. 0002039-0007714-0000005 of 0000006-C1 l-LT-5901-02041 r T < < « G \ 3 O 9 \ k E 2 © 6 = N ° n n / q 2 ^ m \ 0 R U k E £ 7 $ " c m E f \ ] » g § Z CA m % E2 W \ M CA q -(.9 7 0 { > 10 k \ o k 2 / « 7 > a T. { E0 o E X � C) (A > 2 3 ¥ z2 \ >-n O m \ } q ¥ | co ) i 2 f I / § . k A 0 / ƒ 2 7 / 0 $ A / f C am § \ � m / \ = a N \ ICD / � 2 0 E E a - # . 3 fu §_ f [ CL k £ £ § o Cr(D 2 f 7 K a mz E CL$ m 2 7 ƒ ` ( U) Srr \ IEƒ ) co � � 2 -n � / 0 Om k 5 § ƒ \ ( / § ® # (D \ Z / C', :7 \ \ e2 7 . \ _ ) 0 D . y g ) 7 §� & j o D 6)2: 2 % q \ r 2 E 2 0 \ n / / } j E / ƒ a (D2 z E ] A { { C % / / 7 ( / 7 p 2 ƒ M % ° m § / ~ # ƒ \ ( \ f . / \ \co \ ¥ z verizowl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101WWW.VZV�'.COM,imybusinessaccount 885691434-00001 P Due Change your address at Invoice Number 9781804751 1 M://sw.verizonenWrprise.com 0000983 02 AB 0.400 ""AUTO T8 0 5909 46033-331420 -C12-P00983-11 Quick Bill Summary Feb 10—Mar 09 ��lillil�ll�lll�lliili,iillniilillllllllll�llm��l�llllll�lu�l CITY OF CARMEL Previous Balance(see back for details) $184.30 ATTN:KEN MILLER Payment—Thank You —$92.15 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward Due Immediately $92.15 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $•02 Data $.00 Surcharges and Other Charges&Credits $4.71 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 04,2017 $92.21 Total Amount Due $184.36 Pay from phone Pay on the Web Questions: e CD CD tl)C w Cl Z cn o S o CD' C � o �■ h NW � W r cc O d = S. y C CLCD c CD a� cc y a cC z � 4 — la �r V 3 N LA d aV go go fp' p r a A A A d p T �� c o x ICA s v3 I e�0pp yy a�e N N N A Sm d T S C w N O S �pa C o m O. y 0 d C C g CD C) IL o 6�p � Cr CD 0 O &9 ) O N mp A cofRD j co w N — Z • l C ` Cr CD N y C J O fpW d O W _ O n n I a C W fm W �y W C O I N 42 �•s f•'D I I CCD 7 m W CD f � fD 7 -• m � S 3 0 m 0000983-0008016-0000003 of0000012 C12-RG-5909-00983 III verizonv` Invoice Number Account Number Date Due Page 978 t75f' -1� , 'F"DW = Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 03110—04109 78.19 Americas Ch Email&Data 600 25%Access Discount 03/10—04/09 —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 600 200 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 83 -- -- Night/Weekend minutes unlimited 2 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 38 -- -- Unlimited monthly kilobyte Unlimited M21M Text messages unlimited 195 -- -- Picture&Video messages unlimited 67 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytesl unlimited 1733,272 11 -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.DO Unlimited monthly M21M Text Unlimited monthly Text Message Surcharges 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 .24 IN State PUC Fee .03 $2.70 Total Current Charges for 317-501-2146 $61.34 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/10 10:21A 317-607-8701 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 2/10 1:07P 317-605-8078 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 2/10 1:16P 317-698-8093 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 2/13 9:13A 317-363-5017 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 2/13 12:53P 317-697-9262 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 0000983-0008015-0000005 of 0000012-C12-RG-5909-00983 verizonNI Invoice Number Account Number Date Due Page 9781804751 88WI1434 _ j"._ &t : 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 3/03 1:17P 317-292-5026 Peak PlanAllow Westfield IN Incoming CL 5 -- -- -- 3/03 3:54P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 2 -- -- -- 3/03 3:56P 317-710-4280 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- -- 3/05 9:03A 317446-7431 Off—Peak N&W Westfield IN Carmel IN 2 -- -- -- 3/06 11:47A 765-215-1303 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 3/06 1:55P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- — -- 3/06 2:44P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 15 -- -- -- 3/07 9:08A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 3/07 9:10A 317-710-4280 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 3/07 11:52A 317-710-4280 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 3/08 12:04P 000-000-0086 Peak PIanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 3/08 12:05P 317-507-7888 Peak M2MAIlow Carmel IN Indianapls IN 10 -- -- -- 3/08 1:36P 765-215-1303 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 3/09 8:24A 317-710-4280 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 3/09 9:06A 317-407-6798 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 3/09 11:55A 317-402-2366 Peak M2MAIlow Carmel IN Indianapis IN 8 -- -- -- 3/09 12:18P 317-407-6798 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 0000983-0008014-0000007of0000012-C12-RG-5909-00983 verizonv' Inv8oice Num{yber Account Number Date Due Page 6,9U344M,T' Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 03/10—04/09 38.45 America's Choice SharePlan 400 25%Access Discount 03/10—04/09 —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 19 -- -- (shared) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 12 -- -- Unlimited OFFPEAK Total Voice $.00 Beginning on 08/04/15: Messaging 25%Access Discount Text—Rcv'd messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Total Usage and Purchase Charges $.02 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.17 Regulatory Charge .21 IN Utility Receipts Surcharge .40 IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 IN State PUC Fee .02 $2.01 Total Current Charges for 317-650-0111 $30.87 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/14 11:12A 317-850-2522 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 2/15 12:04P 317-850-2522 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 2/16 2:27P 317-846-3493 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 2/21 12:57P 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 2 -- -- -- 2/22 9:06A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 2/23 1:09P 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 3 -- -- -- 2/27 2:13P 317-850-2522 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 2/27 2:14P 317-796-8673 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 3/01 9:37A 972-438-0211 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/03 7:34A 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 6 -- -- -- 0000983-0008013-0000009 of 0000012-C12-RG-5909-00983 verizonNI Invoice Number Account Number Date Due Page 9761804751 885691434-1=1' Past Dta g 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. 0000983-0008012-0000011 of 0000012-C72-RG-5909-00983 n r -v < < « A 7 3 O 9 k c \ \ ® # Q 2 N ° n # $ . I O 2 # 2 q U E § d z k r- k § § k ® _0 U E -4 00 � k 7 £ � a k (D % \ o 2 k a C \ C k X 2 8 8 4k # & 2 22 ƒ CA) $ -n p $ % c Q O $ § § k m _ OD 00 ¥ \ ) a i 2 2 - z > z I i k ? § ig+ 2 E 7 § K ¥ m , a n -n Q E K k / $ - ECDF $ £ f k o / 2 0CD J CD E ; § � CD o 0 / \ \ ° kCD CCD L OD i @ - < ; w ; J ° E CL $ 2 E N CD 0 } a ƒ 'o � q C - / ° § m 0. \ (D \ 7 D / ) \ � E _ k / c CD 0 O 0 j/ ° § k § m ƒ = C % 2 / j j ( G � ° a / \ 3 cn � | 3< \ ®ƒ / }ƒ ( / 2 §) } o R « °7 @ ° & § D� � / r E 0 0 / CR 0 / j U / r, O z % ] � { C f 3 q c a 8 m m m / } n % k 2 'D M \ cn CD ;o ] CD \ \ { } _ _ > \ [ \ & g » K3 $ § . 2 2 / _ ° U @ k Invoice Number Account Number Date Due Page 9780921475 680779348-00001 03/18/17 2 of 431 Get Minutes Used Get Data Used Get Balance •DAi #BAL+ SEND Payments Previous Balance $5,858.82 Payment—Thank You Payment Received 02/13/17 —5,858.82 Total Payments —$5,858.82 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/tliybusi unt 680779348-00001 03/18/17 Change your address at Invoice Number 9780921475 W://wo.verizoneFOrprise.com Quick Bill Summary Jan 24-Feb 23 K UNE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,858.82 CARMEL POLICE DEPT Payment—Thank You —$5,858.82 3 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,483.08 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $209.85 Surcharges and Other Charges&Credits $265.75 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $5,958.68 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due by March 18,2017 $5,958.68 adjustments resulting from the plantfeature change. Pay from phone Pay on the Web Questions: P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 ' ' 980914159-00001 04/11/17 Change your address at Invoice Number 9782298813 http://sso.verizonenterprise.com Quick Bill Summary Feb 17-Mar 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,251.36 CARMEL POLICE DEPT Payment—Thank You —$3,251.36 3 CIVIC SO Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,248.92 Usage and Purchase Charges Messaging $.20 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,251.28 Total Charges Due by April 11,2017 $3,251.28 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9782298813 980914159-00001 04/11/17 2 of 115 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+ SEND Payments Previous Balance $3,251.36 Payment—Thank You Payment Received 02/28/17 —3,251.36 Total Payments —:3,251.36 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 Jeam P.O. Box 291089 Columbia,SC 29229 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. n E T < < « k 7 0 O i 0 q \ O g @ ® it z o �u F4 ° n § > O 2 2 . } n D / � o � O 2 C k < CD k U, CJI O CD M % $ § § @ k � £ a k > k _ 5 m & \ » k / k 0 ~ § CD 6 # k m \ k z § ? 2 < " > n ,, O $ (D } 2 N % 7 \ ( k I / / F k \ �_ / CD 7 k H m © � ? n k v c & 2 q ƒ & _ 0 m { ; # E f 2 { / 2 9 $ + - 7 k � § CD a CD o = Q n o E / CD I i =ro 4 % k \ C 7 7 ^ ƒ § m 3 3 cr . (D LC Q t J aCL . \<CD @ 2 j j \ // # E / 0 / 0 ■ ; k ) -nz 22 0% CD as # § g E a Q § �(D k ƒ C \ & CD ° § § %k 3 k F a 0. , } 0 > �) CDD §o } 2 a E �E > g § $ } CLm 2 _ � 2 E m � n § E m r 0 E k / % ] i ¢ a C J e � . A � m m 2 A n B 2 2 C q m i L ] CD ° F CL > \ \ § _ 69 CD PD § i . 7 \ § a ® 7 verizonvManage Your Account Account Number Date Due 3/29117 P.O.BOX 4002 , 280838621-00001t ACWORTH,GA 30101 Change your address at Invoice Number 9781411215 M://sm.nrizonerrterprise.com — 0001588 02 AB 0.400 "AUTO Tt 0 5903 46032-258401 -C12-P01589-11 Quick Bill Summary Feb 04-Mar 03 $226.99 " Previous Balance(see back for details) -$226 99 CITY OF CARMEL ADMINISTRATION ,. 1 CIVIC SQ Payment-Thank You _— — $QO CARMEL,IN 46032-2584 Balance Forward Monthly Charges $217.85- Usage and Purchase Charges $.00 Voice $.00 Messaging $.00 Data Surcharges $9.17 and Other Charges&Credits ZZ-� JZ Taxes,Governmental Surcharges&Fees —� Total Current Charges $227.02 Total Charges Due by March 29,2017 $227.02 Submitted To MAR 13 2017 Clerk Treasurer Pay from phone Pay on the Web Questions: 69slo-£o6s-:Ja ZL7 OZ00000)O£000000-ZbZELOO-99SL000 co e 0 � � e = E to cz CX. c+ e r' 0 co a� Q M rI N I o r � c0 � N C� Q G cm 7 y Z N I I O I U I c � m o o I U ' _ N d 7 { y Z Y a M co co O Q co OI C uZ In u) M M FA 69 69 69 69 r 0i N v c m f`a y ei 0 0 0 0 0 qQ Ct E W LL W 6A 69 69 69 iA f�7 N O �1 {gyp m M N N f`�') O is N N N N 69 6f3 69 69 0 cS o fp I I I I I cv W q-. 4AujcT� o L2 L" a) a 3 o - (D coao) ti J C W 6FQ 'Rs Go M N J� to g N a M s z N � A � a CC cn i o /7 c y A d a m c E VJ M m J N = 0 ■� U A m 2 �L r E, N '7 So 7 (O U 3 Cl) "' �°' N CD � •• ca v o co I I I I I = am co co o r Z V M -o- c0 tm V > I > C ^ r Y � � O J M M M M M r F 0 verizoniiii/ Invoice Number Account Number Date Due Page 9781411215 280888621-0 1 03/29117 of 16 Summary for Clayton Bell: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 03/04—04/03 64.09 Americas Ch Email&Data 400 25%Access Discount 03/04—04/03 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 71 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 9 -- -- Night/Weekend minutes unlimited 1 -- -- Beginning on 09118/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 1 2 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data kilobytes unlimited 4,512,157 Kilobyte Usage -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $•00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Fed Universal Service Charge 1.38 Unlimited monthly Text Message 21 Regulatory Charge IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge 03 Have more questions about your charges. 20 Get details for usage charges at IN Universal Service Fee www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.34 ITotal Current Charges for 317-339-8392 $50.41 Detail for Clayton Bell: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination NRn. Charges other Clings Total 2/07 9:57A 317-571-2400 Peak PlanAllow Westfield IN Carmel IN 3 -- -- 2/07 10:02A 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 2/07 10:05A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 2/07 10:10A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 2/07 10:12A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 2/08 9:22A 317-443-5036 Peak PlanAllow _ Zionsville IN Indianapls IN 2 -- -- -- 0001588-0012741-0000005 of 0000020-C12 RG-5903-01589 — venzonl Invoice Number Account Number Date Due Page 9781411215 2B0888621_4M1 03r29/17 _)of,16 Summary for Jeff Barnes: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 03/04—04/03 61.53 Americas Ch Email&Data 400 25%Access Discount 03/04—04/03 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 03/04—04/03 10.00 400 monthly allowance minutes $56.15 $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 211 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 166 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 22 -- -- Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 209 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 7 -- -- Picture&Video messages unlimited 1 UNL Night&Weekend Min -- -- Total Messaging $.00 Unlimited monthly CFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 26,899,360 -- -- Unlimited monthly Picture&VideoTotal Data $.00 UNL Text Messaging Total Usage and Purchase Charges $•00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.29 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .46 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.21 Total Current Charges for 317-416-4154 $58.36 Detail for Jeff Barnes: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 2/05 1:51P 317-758-5531 Off—Peak N&W Atlanta IN Sheridan IN 1 -- -- -- 2/05 1:52P 317-758-5531 Off—Peak N&W Atlanta IN Sheridan IN 1 -- -- -- 2/05 3:05P 317-758-5531 Off—Peak N&W Atlanta IN Incoming CL 3 -- -- -- 2/06 9:43A 317-873-5358 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 0001588-0012740-0000007 of 0000020-C12-RG-5903-01589 — verizonv Invoice Number Account Number Date Due Page 978141121 2808M21-MM1 03129117' 8'of 16 Detail for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges OtherChgs Total 2/17 4:17P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 2/17 4:19P 317-443-9708 Peak PlanAllow Sheridan IN Indianapls IN 2 -- -- -- 2/17 4:21P 317-758-5531 Peak PlanAllow Sheridan IN Sheridan IN 2 -- --_ -- 2/17 4:40P 317-223-1392 Peak M2MAIlow Noblesvill IN VM Deposit CL 1 -- -- -- 2/17 4:41P 317-223-1392 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- 2/18 10:44A 317-223-1392 Off-Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 2/18 12:25P 317-417-5055 Off-Peak N&W Sheridan IN Incoming CL 1 -- -- -- 2/18 1:29P 317-758-5531 Off-Peak N&W Sheridan IN Sheridan IN 1 -- -- -- 2/19 1:40P 317-758-5531 Off-Peak N&W Atlanta IN Sheridan IN 2 -- -- -- 2/19 2:19P 317-513-9228 Off-Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 2/19 2:20P 317-758-4561 Off-Peak N&W _Sheridan IN Sheridan IN 2 -- -- -- 2/19 2:31P 317-513-9228 Off-Peak N&W Sheridan IN Incoming CL 4 -- -- -- 2/19 5:22P 317-385-4181 Off-Peak N&W Sheridan IN Incoming CL 2 -- -- -- 2/20 8:47A 317-773-6363 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 220 9:08A 317-733-2001 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 2/20 9:17A 317-417-5216 Peak M2MAIlow Sheridan IN Indianapls IN 2 -- -- -- 2120 9:48A 317-773-6363 Peak PlanAllow Sheridan IN Incoming CL 4 -- — -- 220 9:51A 317-223-1392 Peak M2MAIlow Sheridan IN Indianapls IN 3 -- -- -- 220 9:57A 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 1 -- -- -- 221 8:31A 317-417-5216 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 221 8:36A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- -- -- 22Carmel Carmel IN 1 1 8:37A 317-571-2401 Peak PlanAllow - --- -- — - -- -- CL 3 22Carmel Incoming 1 9:09A 317-223-1392 Peak M2MAllow - 221 9:27A 317-710-7620 Peak M2MAllow Carmel IN VM Deposit CL 1 -- '- 221 9:37A 317-710-7620 Peak M2MAllow Carmel IN Incoming CL 2 -- -' -- 2/21 10:01A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 221 10:18A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 221 10:23A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 221 10:55A 317-770-5113 Peak PlanAllow Carmel IN NoblesvlIN 3 -- -- -- 221 12:51P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- -- 221 6:28P 317-223-1392 Peak M2MAllow Atlanta IN Incoming CL 1 -- -- -- 222 7:50A 317-439-6676 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 222 9:52A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 222 11:29A 317-431-7146 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 222 11:31A 317-439-6676 Peak PlanAllow Carmel IN Indianapls IN 1 -- '- -- 222 11:37A 317-439-6676 Peak PlanAllow Sheridan IN Incoming CL 8 -- -- -- 222 12:09P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 3 -- -- -- 222 6:20P 317-903-1442 Peak M2MAIlow Sheridan IN Indianapls IN 2 -- -- -- 223 9:28A 317-223-1392 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 223 10:21A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 223 12:18P 317-531-0442 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 223 1:51P 317-513-9228 Peak PlanAllow Sheridan IN Indianapls IN 1 -- -- -- - _ 223 3:36P 317-513-9228 Peak PlanAllow Sheridan IN Indianapls IN -- -- -- 223 5:54P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 38 -- -- -- 223 6:42P 317-710-6145 Peak M2MAllow Sheridan IN Indianapls IN 3 -- -- -- 0001588-0012739-0000009 of 0000020-C12-RG-5903-01589 - verizonill' Invoice Number Account Number Date Due Page 9781411215 '280888621-Mi, 03129117 10,ot 16 Detail for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/01 3:40P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 2 -- -- -- 3/02 9:24A 317-460-7744 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 3/02 11:08A 317-513-9228 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 3/03 8:43A 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 3/03 9:29A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 3/03 11:11A 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- '- 3/03 11:16A 317-385-6581 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- -- 3/03 2:10P 317-431-7146 Peak M2MAllow Sheridan IN Incoming CL 13 -- --00015S8-0012738-0000011 of 0000020-C12-RG-5903-01589 - verizonI Invoice Number Account Number Date Due Page 9781411215 280888621-4=1 03M/17 I 11 of 16 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 03/04—04/03 61.53 Americas Ch Email&Data 400 25%Access Discount 03/04—04/03 —15.38 $61.53 monthly charge Monthly Detail Charge 02/04—03/03 2.50 400 monthly allowance minutes $48.65 $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 10 -- -- Unlimited M2M Text __ __ Night/Weekend minutes unlimited 18 Unlimited Text Message $,00 Total Voice Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 4 -- -- Beginning on 09/19/12: Picture&Video messages unlimited 53 -- -- Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kildbytesl unlimited 167,777 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $•00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.29 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .19 Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $2.21 ITotal Current Charges for 317-416-4277 $J0•86 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination on. Charges Other Chgs Total 2/04 10:54A 317-575-3444 Off—Peak N&W IndianapolIN Carmel IN 3 -- -- -- 2/04 11:04A 317-805-1860 Off—Peak N&W IndianapolIN Carmel IN 2 -- -- -- 2/04 2:54P 317-315-3099 Off—Peak N&W Indianapol IN Greenfield IN 1 -- -- -- 2/09 11:08A 562-397-8558 Peak PlanAllow Carmel IN Gardena CA 6 -- -- -- 2/10 6:08P 317-846-8501 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 2/10 6:11P 317-846-8501 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 0001 5 88-001 2 7 3 7-000001 3 of 0000020-C72-RG-5903-01589 — 01 verizon-1 Invoice Number Account Number Date Due Page 9781411215 28OW2 .M1 OM17 -13- 16 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 03/04—04/03 34.99 AC Business SharePlan 200 $34.99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 50 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 26 -- -- Unlimited Night&Weekend MinsTotal Voice $.00 Total Usage and Purchase Charges $•00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.41 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.39 ITotal Current Charges for 317-650-0689 $37.38 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/05 3:22P 317-716-5882 Off—Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 2/05 3:24P 317-716-5882 Off—Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 2/07 12:13P 669-248-8613 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/07 1:15P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/07 3:37P 317-716-5882 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 2/07 5:45P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 2/07 7:55P 317-431-9953 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- Carmel Carmel IN 1 -- 2/08 1:46P 317-844-9166 Peak PlanAllow -- -- -- 2l08 3:34P 317-846-2311 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/08 3:39P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/08 6:26P 317-431-9953 Peak M2MAlloW Carmel IN Incoming CL 1 -- -- -- 2/09 6:59P 312-340-5589 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/10 11:56A 909-366-8930 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/14 4:42P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/14 6:31P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 2/15 2:52P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 2 -- -- — 0001588-0012736-0000015 of0000020-C12-RG-5903-01589 — venzorVInvoice Number Account Number Date Due Page 9781411215 280888621—Mi (}3/29/17 1 0 1fi Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/04—04/03 29.99 4G 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 .702 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-964-1436 $30.01 0001588-0012735-0000017 of 0000020-C12-RG-5903-01589 venzonIInvoice Number Account Number Date Due Page 9781411215 280888621—Mi OWMI71 -16,of 16 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. 0001588-001 2 734-000001 9 of 0000020-C72-RG-5903-01589