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310180 04/11/17
9v"" CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,292.40* CARMEL, INDIANA 46032 P.0,BOX 25505 CHECK NUMBER: 310180 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 8782941137 60.41 CELLULAR PHONE FEES 1192 4344100 9781166018 1,100.80 CELLULAR PHONE FEES 1192 4344100 9782739094 905.16 CELLULAR PHONE FEES 1081 4344100 9782756314 904.86 CELLULAR PHONE FEES 1091 4344100 9782756314 90.05 CELLULAR PHONE FEES 1125 4344100 9782770472 231.12 CELLULAR PHONE FEES 4 4 G 0 o lo . r4 A 03 0 4 0 CD 00 0- 0 .40 7-A cl; 10 0, It Cti 11N 1A 2(D gr N C, OR zr —4 uZ OR C) Nyco C) 0 TOP OD 00. 5 CP cl, It 0-0a. 0' 0- 15N Is01 70- 0 '101 116D 4 Cl) t ISO P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 7'I IIII Change your address at Invoice Number 9781166018 httpJ/sso.verizonenterprise.com Quick Bill Summary Jan 29-Feb 28 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $4,722.28 DOCS Payment—Thank You —$4,722.28 1 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,064.01 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 l Surcharges and Other Charges&Credits $36.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,100.80 1� Total Charges Due by March 23,2017 $1,100.80 Pay from phone Pay on the Web Questions: • • •unt 1.300.922.0204 or from • phone ---------- ------------------------------------------------------------------------- P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 7' Change your address at Invoice Number 9782739094 httpJ/sso.verizonenterprise.com Quick Bill Summary Feb 24-Mar 23 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $1,100.80 DOCS No Payment Received $.00 1 CIVIC So Balance Forward Due Immediately $1,100.80 CARMEL,IN 46032-2584 Monthly Charges $874.01 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 G Surcharges and Other Charges&Credits $31.15 I Taxes,Governmental Surcharges&Fees V /\j�— `i \ Total Current Charges Due by April 18,2017 $905.16 W` :) Total Amount Due $2,005.96 Pay from phone Pay on the Web Questions: #PMT(#768) At vzvj.corn/niybusinessaccoLjnt 800 04 ophone - ---------------------------------------------------------------------------------------------------------------------------------- 0 C: 0 sr -0 04 0 CYI > Sr A 03 FT to 0 0 (.0 0 -4 C) 7- 0 00 0 SCIS 0 Lp M -4 mo 0 -n \ k \ )> t4 OD In 0 I? 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(D 0 CD -4 0 cr 0) n § (D a 0 CD 0 verizonit Manage Your Account Account Number Date Due P.O.BOX 4002 RE r' E D ACWORTH,GA 30101 • • 9UO0890-210-00001 04 13 17 APR 0 3 2011 Change your address at http://sso.verizoneMerprise.com Invoice Number 9782770472 BI 0001 376 02 AB 0.400 **AUTO TO 0 5923 46032-761111 -C12-PO1377-11 Quick Bill Summary Feb 24—Mar 23 IIIIII'I11i11"IIIIIIIII�IIIIIIIIIIIIIIIIIIIIII1III�IIIIIIIIIIIII CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $231.06 1411 E 116TH ST CARMEL,IN 46032-7611 Payment—Thank You —$231.06 Balance Forward $,00 Monthly Charges $224.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $6.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $231.12 Total Charges Due by April 18, 2017 $231.12 Pay from phone Pay on the Web Questions: � \ \ O \ \ /n � cl) < a) w -jCD g / Ln a) N) m - KALA ƒ ( O N■ � � � 7k ® � & J CD \ / & ` C C/) � §I 3 CAD co m C., 4if - ? / o § B % co to co UD a C.)_ _ i . . . i . 06A B C2 CL § c \ \ \ \ \ 0 1 CL CL OR kCD CD / CL fa / % E\ \ � C ---- --- t § N 7 _ = 6 . # CD © � � k § Q § \ § . � � � coMmm 00 w U3 \ w / % E % k a £ o o76-0 m,=7-00 o m ao mo,=—3«377 verizonv Invoice Number Account Number Date Due Page 9782770472 98089�,r210-00001 04/18/17 4 of 13 Summary for McC Events: 317-473-7652 Your Pian Monthly Charges Americas Choice 400 Share 03/24—04/23 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 .14 IN State PUC Fee .02 UNL Text Messaging $1.28 Unlimited M2M Text Unlimited Text Message Total Current Charges for 317-473-7652 $24.27 UNL PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001376-0011366-0000005 of 0000020-C72-RG-5923-01377 verizonv Invoice Number Account Number Date Due Page 9782770472 980895210-0=1 04/18/17 5 of 13 Summary for Michael Allen: 317-503-89% Your Plan Monthly Charges Mobile Broadband Unlimited 03/24-04/23 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 2.213 -- -- 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 317-50341996 $30.01 0001376-0011365-0000007 of 0000020-C72-RG-5923-01377 verizon-1 Invoice Number Account Number Date Due Page 9782770472 980895210—Ml 04/18/17 6 of 13 Summary for Craig Banning: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 UNL Night&Weekend Min Calling Plan minutes 400 22 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 19 -- -- UNL Text Messaging Night/Weekend minutes unlimited 6 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 51 -- -- Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSG Gigabyte Usage gigabytesl unlimited 1 2.138 1 -- Total Data $.00 Unlimited monthly Picture&Video 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-710-1891 $44.21 Detail for Craig Banning: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 224 10:40A 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 227 3:24P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 3/02 2:08P 317-502-4666 Peak M2MAllow Noblesvill IN VM Deposit CL 2 -- -- -- 3/03 8:45A 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 3/03 8:46A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 3/03 9:34A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 0001376 0011364-0000009 of 0000020-02-RG-5923-01377 verizon ' Invoice Number Account Number Date Due Page 9782770472 980895210—Ml W18117 tt of 13 Summary for Joe Raimondo: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 Email&Data MHS Unlimited Calling Plan minutes 400 8 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 27 -- -- Night/Weekend minutes unlimited 2 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messagesi unlimited 1 7 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 1 -- -- Total Messaging $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 6.576 -- -- 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? 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-719-6291 $44.21 0001376-0011363-0000011 of 0000020-C72-RG-592 3-01 3 77 verizon-1 Invoice Number Account Number Date Due Page 9782770472 9808195210—t 1 04118117 9 of 13 Summary for Craig Smith: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 UNL Night&Weekend Min Calling Plan minutes 400 9 -- -- Unlimited CFFPEAK Mobile to Mobile minutes unlimited 3 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Gigabyte Usage gigabytesl unlimited 1 .187 1 -- -- Email&Data MHS Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.DO M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge .52 Regulatory Charge .21 UNL PictureMdeo MSG IN Utility Receipts Surcharge .31 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 Have more questions about your charges? $122 Get details for usage charges at wwww.com/mytiusinessaccount. I Total Current Charges for 317-750-4065 $44.21 Detail for Craig Smith: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Total 3/01 10:59A 317-730-2880 Peak PlanAllow Noblmill IN Indianapls IN 1 -- -- -- 3/01 11:41A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 3/01 2:06P 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 3/02 8:35A 317-719-6291 Peak M21MAllow Indianapol IN Indianapls IN 1 -- -- -- 3/02 9:39A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 3/02 9:47A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 6 -- 0001376-0011362000001 -0001376-0011362-0000013 of 0000020-C12-RG-5923-01377 verizonl Invoice Number Account Number Date Due Page 9782770472 980895210—Ml 04/18/17 10 of 13 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 UNL Night&Weekend Min Calling Plan minutes 400 80 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 136 -- -- UNL Text Messaging Night/Weekend minutes unlimited 15 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 49 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 3 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 2.317 -- -- Total Data $.00 Unlimited monthly Picture&Video 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-750-8190 $44.21 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/24 10:24A 317-730-2880 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 2/24 11:23A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 226 3:22P 317-752-5765 Off—Peak N&W Arcadia IN Indianapls IN 5 -- -- -- 227 11:54A 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 228 7:59A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 228 8:23A 317-846-4241 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 0001376-0011361-0000015 of0000020-C72-RG-5923-01377 verizonv' Invoice Number Account Number Date Due Page 9782770472 9M95210-Ml 04118117 12 of 13 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Nin. Charges other Chips Total 3/14 8:52A 317-634-8151 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 3/14 9:05A 317--843-3863 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 3/14 9:15A 317-439-7027 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 3/14 9:54A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 3/14 10:07A 317-496-8303 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 3/14 10:22A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 3/14 10:49A 317-439-7027 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- -- 3/14 11:45A 765-480-7172 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 3/14 12:35P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 3/14 1:25P 317-966-6291 Peak M2MAllow Noblesvill IN Incoming CL 10 -- -- -- 3/15 8:41A 317-966-6291 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 3/15 11:45A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 3/15 11:47A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 3/15 3:05P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 3/16 7:40A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/16 7:44A 317474-8763 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/16 8:42A 317-573-4044 Peak PlanAllow Cicero IN Incoming CL 3 -- -- -- 3/16 8:50A 317-966-6291 Peak M2MAllow Noblesvill IN Incoming CL 4 -- -- -- 3/16 9:39A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 3/16 10:43A 765-480-7172 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 3/16 12:44P 765-480-7172 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 3/16 1:50P 765-618-2825 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 3/16 3:33P 765-618-2825 Peak M2MAIlow Carmel IN Marion IN 4 -- -- -- 3/17 7:36A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 3/17 5:24P 317-447-3154 Peak PlanAllow Arcadia IN Incoming CL 5 -- -- -- 3/19 1:07P 317-447-3154 Off—Peak N&W Noblesvill IN Indianapls IN 1 -- -- -- 3/19 6:26P 317-447-3154 Off—Peak N&W Arcadia IN Incoming CL 1 -- -- -- 320 8:26A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 320 5:00P 317-447-3154 Peak PlanAllow Cicero IN Incoming CL 2 -- -- -- 321 8:42A 317-447-3154 Peak PlanAllow Cicero IN Incoming CL 2 -- -- -- 321 9:52A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 321 10:11A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 321 12:53P 765-618-2825 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 321 2:31P 317-273-4470 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 321 2:31P 317-677-3963 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 321 2:42P 317-677-3963 Peak M2MAIlow Carmel IN Incoming CL 11 -- -- -- 322 8:35A 317-846-3493 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 323 9:03A 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 323 10:44A 317-677-3963 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 323 11:52A 317-407-9707 Peak M2MAIlow Indianapol IN Indianapls IN 3 -- -- -- 323 6:19P 317-848-7275 Peak PlanAllow Arcadia IN Incoming CL 2 -- --0001376-0011360 0000017 of 0000020-C12-RG-5923 01377 verizon-1 Invoice Number Account Number Date Due Page 9782770472 9808%210—t 1 W18/17 13 of 13 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. 0001376-0011359-0000019 of 0000020-C12-RG-5923-01377 G 4 D OG m U a n y N � Z O GI O 2 # mo y cr O o O o N G O v CD O o o N w #k (p �• 2 2 0 S. 40 4 6 N i fl- N O N � O � N 14 ¢ 4 � N U q R. N 7 oo V' � � y n N Z ° CD o� L-A4 s o P N G 1 � O N tCD 76 CD O m o o m o CD Ni Ni Q ^ N f9 d 00 s. N �. 2 z n (t1 N N00 CD (D ~ � 7 a G fD venison✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 i www.vzw.com/mybusinessaccount00004/23/17 Change your address at Invoice Number 9782941137 hq://sso.verizonenterprise.com 000 1236 01 AB 0.400 **AUTO T81592846032-258401 -C11-P01237-11 Quick Bill Summary Mar 01 —Mar 28 �IIII'SII""�'I..�'I��II�IIIIIII��II�IIIIIIII�I��1��11���1�111�� CITY OF CARMEL IN Previous Balance(see back for details) $2.35 CARMEL LEGAL DEPT ' ie Payment—Thank You —$2.35 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $58.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $60.41 Total Charges Due by April 23, 2017 $60.41 Pay from phone Pay on the Web Questions: - 0 v O � � � CD CD C\ q \ �. J = .■ � \ � \ � � CD � C Ch - a CD 1 &� §� - q& Cl) -4 ff ■ % \ k$ § E g� CD § 2 § � . 7� g� _ � §$■ r g ® r CA C. ° § � § ur E ■ CL t � E . � �g7 06 C.) _ � �� / CD �- � ------- � / IN 2 � > . k ) / % to Cr 0Cl 0 ] � � co 0« % c % E oCD 2 C." , moo ' ■ � o ems s o o n mG00 moo,—;ea a, verizonv/ Invoice Number Account Number Date Due Page 1137 380784=—OMOI "23A7: 4sff Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges Americas Ch Email&Data 400 03/29—04/28 64.09 Americas Ch Email&Data 400 25%Access Discount 03/29—04/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 03/29—04/28 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Shared minutes 400 117 -- -- Unlimited monthly kilobyte (shared) Beginning on 02/20/12: Mobile to Mobile minutes unlimited 56 -- -- Night/Weekend minutes unlimited 38 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 19 UNL Night&Weekend Min -- -- Unlimited M2M Text messages unlimited 80,q -- -- Picture&Video messages unlimited 15 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 1 7,808,837 11 -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.DO Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.38 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.34 Total Current Charges for 317-495-5279 $60.41 0001236-0005055-0000005 of 0000006-C71-LT-5928-01237 0 CA 0 0 co (D OD OD A ORO 0 0 4D * !R r- -0 0 < 40 M (D N co 0 0 N C " OD al 03 0 t,) 0 rn al -4 0 0 — cyl --e_ Wm 0 M a) -n 03 CA) co io 0 to 0) 0 OD > z 0 0 0 0 (D -0 =r 0 t? 0 (0 M 0 �o (D P SX CD C) z > c-n C) Q 0 0 CL =« Q00 40 C) to DCL CD CD a M. cr CD CD M 2 O 0 5. ch mr (D C- CD C: * 8 w m U-5 M 0 CD 0 CD C) CD A CD CL m CD - m 5 40 0 CD 0 0 CL 0 venzronv > �* Manage Your Account Account Number Date Due P.O.BOX 4002 R 9 ACWORTH,GA 30101 APR 0 3 2011 83-0620064-00001 Change your address at Invoice Number 9782756314 BY: http://sso.verizonenterprise.com --- Quick Bill Summary Feb 24-Mar 23 0000175 06 AB 1.717 "AUTO TO 0 5923 46032-761111 -C23-P00175-11 I��I���I�111���1'I��"I'IIII��1�11111i1�11�111�11�1��'I�III�II'�I Previous Balance(see back for details) $994.90 CARMEL CLAY PARKS&RECREATION Payment—Thank You 1411 E 116TH ST —$994.90 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $16.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $994.91 Total Charges Due by April 18, 2017 $994.91 Ahp Web Questions: J w w J j w w J J w w w J J w w w w w w j j w r 0 V V V v v V V v v V V v V v v v v V V v v V V v C 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 to A A A - N N O t0 O O O t0 W (O O t0 O W O O 03 W W w (0 m co W W W W w Wcn _ 3 I I I 11 I I 1 I I I I I 1 I I I I I I I I I I I A N N N N N N � V m A O (0 W V W W Ln W W C• �y W W M M M (n A V CA to W W N_ W (n (0 W W W A A W N W N (n m CA N (J co O tT Cn O W V CA O (n V m W <T V W (o T O C9 N N O co W W W O Cn A Cn (n W O (0 t77 V W M Cn V V W CA A y T m m m T 7, T T T T m n --I (- L W m L� 2n L Z = C 7r-, �■ c ocin c c m n CD 0 o n m o n a' (n m ti c m co K n ti m n CD c? 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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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-258-6504 $44.21 0000175-0003566-0000005 of 0000060-C23-FL 5923-00175 verizonv' Invoice Number Account Number Date Due Page 9782756314 885620064-06001 04/18/17 -5 of 31 Summary for Trina Floyd—Messer: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 75 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 78 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 93 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 19 -- -- Picture&Video messages unlimited 23 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 1 .016 11 -- UNI.Text Messaging Total Data $.00 Unlimited monthly M2M Text 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-258-8266 $44.21 0000175-0003565-0000007 of 0000060-C23-FL-5923-00175 verizon-1 Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04/18117 6 of 31. . Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 57 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 37 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Unlimited monthly gigabyte Text messages unlimited 74 -- -- Unlimited M2M Text messages unlimited 3 -- -- Picture&Video messagesi unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesl unlimited 1 .064 11 -- 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-418-1396 $4421 0000175-0003564-0000009 of 0000060-C23-FL-5923-00175 verizonNI Invoice Number Account Number Date Due Page 9782756314 8856200154-01=1 GVIW17 '7 ot3l Summary for James Dowell: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 87 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 25 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 40 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 6 -- -- Picture&Video messages unlimited 4 -- -- UNI.Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesl unlimited 1 .075 11 -- 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-418-5267 $44.21 0000175-0003563-0000011 of 0000060-C23-FL-5923-00175 verizonv` Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04/18/17 8 of 31 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 M2M National Unlimited Calling Plan minutes 400 328 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 124 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 57 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 21 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 9 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .008 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-418-6917 $44.21 0000175 0003562-0000013 of 0000060-C23-FL-5923-00175 verizon-1 Invoice Number Account Number Date Due Page 9782756314 88562DO64-1=11 04M8/17 9 of 31 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 j Cost M2M National Unlimited Calling Plan minutes 400 196 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 71 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 39 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .007 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text 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 .13 IN State PUC Fee •02 $1.22 Total Current Charges for 317-418-8475 $44.21 0000175-0003561-0000015 of 0000060-C23-FL-5923-00175 verizonv/ Invoice Number Account Number Date Due Page 9782756314 88562D —00001 €4/18117 10 of 31 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 33 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 15 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 21 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Text messages unlimited 222 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 139 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 172 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 26.623 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message 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 .13 IN State PUC Fee •02 $1.22 Total Current Charges for 317-429-7466 $44.21 0000175-0003560-0000017 of 0000060-C23-FL-5923-00175 venzonNI Invoice Number Account Number Date Due Page 9782756314 88562W64-4/1 04/18117 11 of 31 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 400 293 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 124 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 222 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 183 -- -- Unlimited M2M Text messages unlimited 105 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 615 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 7.863 11 -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-496-9386 $44.21 0000175-0003559-0000019 of 0000060-C23-FL-5923-00175 verizonNI Invoice Number Account Number Date Due Page 9782756314 885620064-00001 04/18/17 12 of 31 Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 70 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 93 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 1 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Text messages unlimited 63 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 10 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .015 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-679-9867 $44.21 0000175-0003558-0000021 of 0000060 C23-F1-5923-00175 verizonv Invoice Number Account Number Date Due Page 9782756314 885620064-00001 04/18/17 13 of 31 Summary for Meagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 99 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 62 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 4 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 15 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .018 -- -- 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-698-0816 $44.21 0000175-0003557-0000023 of 0000060-C23-FL-5923-00175 verizonNI Invoice Number Account Number Date Due Page 9782756314 885620064—D=1 04118/17 14 of 31 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 74 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 51 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 1 57 -- -- Unlimited M2M Text messages unlimited 37 Unlimited monthly gigabyte Total Messaging $.00 UNI.Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesi unlimited 1 .009 1 -- Total Data $.00 UNI.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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-698-4966 $4421 0000175 0003556-0000025 of 0000060-C23-FL-5923-00175 verizon ' Invoice Number Account Number Date Due Page 9782756314 8856200644—Ml 04/la/17 15 tt 31 Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 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 400 132 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 117 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 74 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 23 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 .009 -- -- Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.Do 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 .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-698-6579 $44.21 0000175-0003555-0000027 of 0000060-C23-FL-5923-00175 verizow Invoice Number Account Number Date Due Page 9782756314 885620064-00 }1 04/18117 16of31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 42.99 America Ch 400 Sh EmaII&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 80 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 42 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 57 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .012 -- -- 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 .13 IN State PUC Fee .02 — $1.22 Total Current Charges for 317-696-7950 $44.21 0000175-0003554 0000029 of 0000060-C23-FL-5923-00175 verizonv Invoice Number Account Number Date Due Page 9782756314 885620064-MM1 04/18/17 17 of 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used Billable 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 gigabylesi unlimited 1 4.152 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1213 $30.03 0000175-0003553-0000031 of 0000060-C23-FL-5923-00175 verizonv Invoice Number Account Number Date Due Page 9782756314 885620064-Ml 04/18/17 18 of 31 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 5.946 -- -- 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 317-719-1305 $30.01 0000175 0003552-0000033 of 0000060-C23-FL-5923-00175 verizonNI Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04/18/17 19 of 31 Summary for Ese College Wood: 317-719-1315 Your Pian Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 .322 -- -- 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 0000175-0003551-0000035 of 0000060-C23-FL-5923-00175 verizonv Invoice Number Account Number Date Due Page 9782756314 885620064-MM1 04/18/17 20of 31 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24-04/23 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 4.849 -- -- 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 317-719-1564 $30.01 0000175-0003550 0000037 of 0000060-C23-FL-5923-00175 verizon / Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04/18/17 21 of 31 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 29.99 Mobile Broadband Unlimited $19.99 $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 1.175 -- -- 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 317-719-1675 $30.01 0000175-0003549-0000039 of 0000060-C23-FL-5923-00175 verizOW/ Invoice Number Account Number Date Due Page 9782756314 88562DD64—Ml 04/18/17 22 of 31 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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. 0000175-0003548-0000041 of 0000060-C23-FL-5 92 3-001 75 verizon ' Invoice Number Account Number Date Due Page 9782756314 885620064-4X=l 04118/17 23 of 31 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 .250 -- -- 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 0000175-0003547-0000043 of 0000060-C23-FL-5923-00175 verizonv/ Invoice Number Account Number Date Due Page 9782756314 885620064-00 1 04/18/17 24 of 31 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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. 0000175 0003546-0000045 of 0000060-C23-FL-5923-00775 verizonNI Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04!18/17 25 of 31 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 20.265 -- -- 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 0000175-0003545-0000047 of 0000060-C23-FL-5923-00175 verizon)l Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04/18/17 26 of 31 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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. 0000175-0003544-0000049 of 0000060-C23-FL-5923-00175 verizonN/ Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04/18/17 27 of 31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 317-719-2609 $30.01 Have more questions about your charges? Get details for usage charges at uwvw.vzw.com/mybusinessaccount. 0000175-0003543-0000051 of 0000060-C23-FL-5923-00175 verizonNI Invoice Number Account Number Date Due Page 9782756314 885620064-Ml 04/18/17 28 of 31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .048 -- -- 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 317-719-2630 $30.01 0000175-0003542-0000053 of 0000060-C23-FL-5923-00175 venzonl/ Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04/18/17 29 of 31 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 15.387 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DO Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 0000175-0003541-0000055 of 0000060-C23-FL-5923-00175 vwizonv' Invoice Number Account Number Date Due Page 9782756314 88562 #64--iXM1 04/18I17 30 of 31 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 29.99 Mobile Broadband Unlimited — — — — — — — $29.99 monthly charge $29.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data _ Allowance_ Used Billable Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited .001 Total Data — — — — $.Q0 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 A2 -- — —-- -- $.02 1 Total Current Charges for 317-715-4882 $30.01 0006175-0003540 0000057 of 0000060-C23-FL-5923 00175 verizonv Invoice Number Account Number Date Due Page 9782756314 885620064—Ml 04118/17 31 of 31 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. 0000175-0003539-0000059 of 0000060-C23-FL-5923-00175