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309857 4/4/2017
�� c�9yfi CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $"""""8,162.27' ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 309857 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/04/17 Miro , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CELLULAR PHONE FEES 1120 4344100 9780516496 1,290.45 CELLULAR PHONE FEES 1120 4344100 9780891838 1,385.14 C 2201 4344100 ELLULAR PHONE FEES 9781419032 2,218.92 i CELLULAR PHONE FEES 1120 4344100 9782 1,290.43 TELEPHONE LINE CHARGE 9782692851 1,451.57 911 4344000 9782551779017790 373.93/ CELLULAR PHONE FEES 1120 4344100 CELLULAR PHONE FEES 1701 4344100 9782702658 151.83 \ E 2 < < < § \ 3 9 i 9 / k 0 --I 4t 6 = Nk n n / q Z ® m \` ® © k R O r a C 8 2 c m / M % CL f \ 2 a 2 _ ¥ m = 0 8 m m O 2 0 co / - £ � / ® \ co / C = E 0 e t -n > q $ / R{ / 2 9 3 7 \ ° ¥_ z 2 2 R / > O i \ § O } / z | _ � ® Sr 4 i e 7 - � ® ® k % § / / C/) \ $ i n /_ H m E ^ n \ § _ \ } _ § \ F m # « ƒ CL ) 0 / « e - 9 2 ƒ + f ± ƒ § 2 � § $ 3 8 m J CD / Q ( CD / - 2) k \ kCD 03 CL < a) � \ - � « § 3 m 7 m - , £ \7 [i § _ - l - w # m _ m \ & 5 0 � \ 0k \ -n < j / C) _ }} / ƒ \ 27 / - # % k z g N) ¥« ET ) 0 7CL a< / % c J \\ { D co /LT =r a/ CD r\ 2 0 k a 7 0 0j E / O E f \ z \ § } CD C C:f ® / (n C) w _ § q } } n CL - CD CD M \ G - CLCD ] § k R \ { , p \ m CL \ \ / Q D / { z w \ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount Change your address at Invoice Number 9781419032 http://sso.verizonenterl)rise.com Quick Bill Summary Feb 04-Mar 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $14,614.90 STREET DEPARTMENT Payment—Thank You —$14,614.90 1 CIVIC SQ Adjustments —$112.45 CARMEL,IN 46032-2584 Credit Balance —$112.45 Monthly Charges $1,928.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $359.88 Surcharges and Other Charges&Credits $43.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,331.37 Total Charges Due by March 29, 2017 $2,218.92 Pay from phone Pay on the Web Questions: 68 1.800.922.0204 or*611 from YOUr phone Invoice Number Account Number Date Due Page 9781419032 380888601-00001 03/29/17 2 of 130 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $14,614.90 Payment—Thank You Payment Received 02/23/17 —14,614,90 Total Payments —$14,614.90 Adjustments Equipment Credit for 317-417-5055 on 03/01/17 —22.49 Equipment Credit for 317-417-5056 on 03/01/17 —22.49 Equipment Credit for 317-417-5216 on 03/03/17 —22.49 Equipment Credit for 317-650-8282 on 03/03/17 —22.49 Equipment Credit for 317-691-6725 on 03/01/17 —22.49 Total Adjustments —$112.45 Credit Balance —$112.45 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford,CT 06492 Automatic Payment Enrollment for Account:380888601-00001 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 avoided check. 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N ��zff O Q Efl 69 EA T D CD (D NOD(0 W On 46 O c) N < O O CTCD c (AJi w A v � m M P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 980946612-00001 03/11/17 Change your address at Invoice Number 9780516496 http://sso.verizonenterprise.com Quick Bill Summary Jan 17-Feb 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,290.57 2 CIVIC SQ Payment—Thank You —$1,290.57 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,289.57 Usage and Purchase Charges Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,290.45 Total Charges Due by March 11,2017 $1,290.45 Pay from phone Pay on the Web Questions: Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' •unt 980946612-0000 Change your address at Invoice Number 9782298834 http://sso.verizonenterprise.com Quick Bill Summary Feb 17-Mar 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,290.45 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $1,290.45 Monthly Charges $1,289.57 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 11,2017 $1,290.43 Total Amount Due $2,580.88 Pay from phone Pay on the Web Questions: ' •' •unt 1.800.922.0204 or . from your plione Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 485296750-00001 Past Due Change your address at Invoice Number 9782692851 http://sso.verizonenterprise.com Quick Bill Summary Feb 24-Mar 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,385.14 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $1,385.14 Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $1.30 Surcharges and Other Charges&Credits $41.61 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2017 $1,451.57 Total Amount Due $2,836.71 Pay from phone Pay on the Web Questions: #PMT(4768) At vzw.corn/nnybusinessaccount 1.800.922.0204 or'611 from your phone --------------------------- P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 'm/mybusinessaccount 485296750-00001 03/18/17 Change your address at Invoice Number 9780891838 http://sso.verizonenterprise.com Quick Bill Summary Jan 24-Feb 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,907.38 2 CIVIC SO Payment—Thank You —$1,907.38 CARMEL,IN 46032-2584 Adjustments —$100.00 Credit Balance —$100.00 Monthly Charges $1,443.33 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $41.81 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,485.14 Total Charges Due by March 18,2017 $1,385.14 Pay from phone Pay on the Web Questions: 1-4PMT�4768) At vzw.coni/mybusinessaccount 1.800.922.0204 or'611 from your phone ------------------------- Invoice Number Account Number Date Due Page 9780516496 980946612-00001 03/11/17 2 of 48 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+ SEND Payments Previous Balance $1,290.57 Payment—Thank You Payment Received 02/13/17 —1,290.57 Total Payments —$1,290.57 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT 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 avoided check. ■ ❑ I 1 ■ o I CCD -J -4 -4 -J -J -4 �2 -4 1:2 -4 -J -4 -4 -J -4 -4 -4 -4 -4 -4 -4 -4 S2 S� y N V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V l . l l l l l l n C• O T O O) 0) OI O O O 01 O O O) Of O T O O a7 O Cn Cn Cn Cn Cn A A A A W W (O (O O CD O CD O CO (0 (0 (O CO V V V Cn Cn (n O O O O O A W W W V j Cl C O O O O O o CD 0 0 0 n 0 0 V V O 00 O W V V V A W W W N V N N N M 2 I l l l l l l l l l l l l l t l l l l l l l l l l l l l l l l l CD W W W W W W W W W W W W W A A N A A A (D V 0) O O CA Q) A (D A A N W j j 1 j j V V V V V V 0) V V V (O O O O O) Cn V O Cn W N N O O W CD O O O O O O Cl CO (T Cn A O) 0) 0) (0 V (O A 0) N V CO W N 0) T Cn A W — O W O V O) Cn A CD (D 0) CD 00 V (n CO Cn OD co W 00 a) CT W W V N n � ccMccvc� c� c� c� cTcoc ao c) � � � /�/��� n �- n_ n n n n n a y n a n n n n V7 n n n n n o n po n a n n n N `y o� a C) d 0 0 w n o y y 3 m v 3 °' m > > > v w o 3 3 m to tv tD v m m a a (n 3 c 3 ch w c n o to co w_ co c c o .P ? 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Please send correspondence to: Verizon Wireless Attn:Correspondence Team P.O. Box 291089 Columbia, SC 29229 Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT 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. 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CD m' s I I I I I I I I I I I N d I I I I I I I I I I I 3 d m Invoice Number Account Number Date Due Page 9780891838 485296750-00001 03/18/17 2 of 212 Get Minutes Used I Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $1,907.38 Payment—Thank You Payment Received 02/13/17 —1,907.38 Total Payments —$1,907.38 Adjustments Equip Bill Incentive Credit for 317-345-6868 on 02/13/17 —100.00 Total Adjustments 4100.00 Credit Balance 4100.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT 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. ■ ❑ L I E L> � � (2 !2 � � � � � <2 !!2 � (2 E2 � � S2 (20 4 -4 -J V V V V V V V V V V V V � V V V V V V V � V V V V V �4 V C I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I y CD j (n Cn (A (A m j Cn cn W Cn A A A A A j A � 41 A � � A A A w W w N n O t0 fD CA Cn O O O O Cn A j N N O O A A O aD A V Cn O A Q) tD 00 w N N O N 0 00 co V V D) CP CA Cn (n A CO V Cn cn Cn I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 00 A W A O O 00 Cn O co 00 CnW Co Cb Co Cn A W A A A O t0 O W O N W Cp C• CO V Cn N (O A O V V N V A CO O Cl Cn W W N N W CD CD Ul W O CO cp AO W W Cn W M V W O Co Cn AN.) 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CD >v o CD N N so s I I I N d I I I 3 ro Invoice Number Account Number Date Due Page 9782692851 485296750-00001 Past Due 2 of 190 Get Minutes Used Get Data Used Get Balance D, i Payments Previous Balance $1,385.14 No Payment Received Total Payments a•00 Balance Forward Due Immediately $1,385.14 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 291089 Columbia, SC 29229 Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT 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. ■ ❑ I I E C c w r- 0 V " -4 -4 V -4 V V -4 -4 -4 -4 -4 V � V V V -4 V -J -J V -4 -4 V V -4 V a 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 y CD j C31 W m W ( j CJt CT CT CT M A A A A A A A A A A A A A W W W N O t0 CD O Cit O O O O A A N N O O A A O j0 A V Cit O A W CO 00 W N IV OOW W V V O M M T M A O V (T Ln D7 d I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l l WW A W A O O W CT O O T CT 8 w CO 00 W Cit A W A A A O CO O W 00 N 00 C'O �• CD V W NCC A T V V N T V A00 0 O W W W N N W CO co Cr O W A OW W T V W O CO W A N A V W O CD CO CT W O CO 0) CD A O y CO Co "N W 00 W V t0 V W Cit CT N W 0, O N N Co A O N CD (T O fA O V W CA N O Cn r t- CP D L m 7, n Cn T. 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CO o ® O D _ /-z 0o m fu D $ i C/) § / E $ K M n / / j E \ \ r- 0 / C:w (D § CD / \C ) a o ° / k 0 / _0 C ° CL ] § kD a CL \ / 69 % EDT § \ ƒ e E CD � ® \ venzporV Manage Your Account Account Number Date Due P.O.BOX 4002 • • 182911—00001 Past Due ACWORTH,GA 30101 Change your address at Invoice Number 9782702658 hM://sso.verizonetorprise.com 0001375 02 AB 0.400 -AUTO TO 0 5923 46032-258401 -C12-PO1376-11 Quick Bill Summary Feb 24—Mar 23 II�III���III�IIIII�I��IIIIIIIIInI,nn�Inlllllinlll�l�ll�l��l� CITY OF CARMEL g Previous Balance(see back for details) $151.79 CHRISTINE PAULEY No Payment Received $.00 t CIVIC SQ Balance Forward Due Immediately $151.79 CARMEL,IN 46032-2584 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Data $.00 Surcharges and Other Charges&Credits $5.28 Taxes,Governmental Surcharges&Fees Total Current Charges Due by April 18,2017 $151.83 Total Amount Due Pay from phone Pay on the Web Questions: V V V cCD C C OO i d LJ Cn t0 C. =r L� m W _■ CD 0 2 c Cl) Z C 3m QCD a ul N n A� Fn cn e» d a }A O N N m C V (co too A �� C m =c y I I I 8 .. 1 d C nm a CL NM N EA EA ��yL N co N N y CL y� 6 % v► v3 cn v, I ED 0 0 Q O E C �S gi d�p y I I I y m 'fl g <n Fn f» m g O C" W A A 6i CD A N N z ---_--- -_-___-__ E3 a cD c l I � d 3 A 0 m CD • is c p � N G1 GJ m co G7 W h fD � � 0 (CD cc d I 1 I 3,m m � A d I I I m 0001375-0011357-0000003 of0000012 C2-RG-5923-01376 verizonvInvoice Number Account Number Date Due Page 9782742658 542082911-1 1 Past 4�7 Summary for Linda Harvey: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 42.99 $42.99 America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Night/Weekend minutes unlimited 19 -- -- Email&Data MHS Unlimited $.00 Unlimited monthly gigabyte Total Voice Data M2M National Unlimited Gigabyte Usage gigabytes unlimited .341 -- -- Unlimited monthly Mobile to Mobile Total Data $.ou UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG Fed Universal Service Charge .52 Unlimited monthly Picture&Video Regulatory Charge 21 IN Utility Receipts Surcharge .31 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited monthly M2M Text IN Universal Service Fee .13 Unlimited monthly Text Message .02 IN State PUC Fee $1.22 Have more questions about your charges? I Total Current Charges for 317-760-5153 x21 Get details for usage charges at wvwv.vzw.com/mybusinessaccount. 0001375 00113560000005 of 0000012-C12-RG-5923-01376 verizonv Invoice Number Account Number Date Due Page 97827€12658 542082911—MMI PaStCie 507 Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges 03/24—04/23 42.99 America Ch 400 Sh Email&Data $4299 America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Calling Plan minutes 400 1 -- -- Email&Data MHS Unlimited $.00 Unlimited monthly gigabyte Total Voice Data M2M National Unlimited Gigabyte Usage gigabytes unlimited .135 -- -- Unlimited monthly Mobile to Mobile Total Data $.UU UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG 52 Fed Universal Service Charge 21 Unlimited monthly Picture&Video Regulatory Charge IN Utility Receipts Surcharge .31 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited monthly M2M Text IN Universal Service Fee .13 Unlimited monthly Text Message .02 IN State PUC Fee $1.22 Have more questions about your charges? I Total Current Charges for 317-760-5728 $4421 Get details for usage charges at www.vzw.com/mybusinessaccount. 0001 3 7 5-001 1 3 5 5-000000 7 of 0000012-C72-RG-5 92 3-01 3 76 verizoffinvoice Number Account Number Date Due Page 9782,026158 542082911 w- � t t '. �t�f 7 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges 03/24—04/23 80.76 Americas Ch Email&Data 600 25%Access Discount 03/24—04/23 —20.19 Americas Ch Email&Data 600 $60.57 $80.76 monthly charge 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 600 14 -- M2M National Unlimited Total Voice $.00 Unlimited Mobile to Mobile Data UNL Night&Weekend Min ki/ob es unlimited 19,912 -- -- Kilobyte Usage Unlimited OFFPEAK Total Data $.uu UNL Text Messaging Total Usage and Purchase Charges $'00 Unlimited M2M Text Unlimited Text Message Surcharges 1.71 Fed Universal Service Charge 21 Email&Data Unlimited Regulatory Charge Unlimited monthly kilobyte .60 IN Utility Receipts Surcharge .03 Beginning on 12/14/15: IN Telecom Relay Surcharge 25 25%Access Discount IN Universal Service Fee .04 IN State PUC Fee $2.84 UNL Picture/Video MSG Unlimited monthly Picture&Video I $63.41 Total Current Charges for 317-760-5875 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001375 0011354-0000009 of 0000012-C12-RG-5923-01376 venzonvl Invoice Number Account Number Date Due Page 9782702658 54M29114MI Past Dw 7 of 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. 0001375-0011353-0000011 of0000012-C12-RG-5923-01376 r « « « e / 3 0 i 9 k E H # 2 » $ Co 0 ? \ CD 0 / k E a 0 r a I 9 2 CL \ o . 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C » } CD § S a ) verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002980755496-00001 04/15,17 ACWORTH,GA 30101 Change your address at Invoice Number 9782517790 http://sso.verizonenterprise.com 0001010 03 AB 0.400 **AUTO T6 0 5920 46032-256403 -C12-P01011-11 Quick Bill Summary Feb 21 —Mar 20 I��I�II�I�II��III�I�IIII���III��'111'�'ll'll�l'I�I'�I�III'lll�ll� HAMILTON COUNTY DRUG � Previous Balance(see back for details) $474.40 TASK FORCE Payment—Thank You —$474.40 3 CIVIC SQ Balance Forward $•00 CARMEL,IN 46032-2584 Monthly Charges $362.24 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $11.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $373.93 Total Charges Due by April 15, 2017 $373.93 Pay from phone Pay on the Web Questions: MII ---------------lll---------' ---------------- -- -- - --------- - -