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310222 04/13/17
9���''• CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****9 986.44* Q CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 310222 �'�/�rON-'� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9782651981 142.101 OTHER EXPENSES 651 5023990 9782651981 153.17 OTHER EXPENSES 651 5023990 9782667885 1,705.86 j OTHER EXPENSES 1110 4344100 9782723192 5,785.70 CELLULAR PHONE FEES 1201 4344100 9783223293 80.92 CELLULAR PHONE FEES 1205 4344100 9783223293 146.30 CELLULAR PHONE FEES 2201 4344100 9783231189 1,972.39 CELLULAR PHONE FEES 2 < < < § m 3 � 9 / : ? o w # 2 3 2 NR n \ ^ $ q k ® m ` © k / q » \$ = w 2 $ \ < Cl) Z -< 9 r- \ 0 ) k q 3 § § 4 / k \ ® / C N) / \ / 0 3 C E o @ © 3 � B # 3° 7 [ ® z z e 0 0 2 E > -n z O | \ w 7 = w & ) a t a 7 / / z R / [ k ƒ \ { i 7 n [ §ko // � \ e\ \ I $ eCL ƒ [ 9 / / \ - & / / 7 > $ 3 § K & / ƒ - \ k \ / 0 0 \ w ± § } / ƒ § % 2 ; \ \ k/ R \ m > ` < i$ \ m 0. cr CD CD - # m - ° D \ \/ / \ $ \ \ \ 7 < 24 o ( }\ CD § § m J - ° Rg $ - n \ Z 2 / k} CD \ / } 0< 7 = 2 D so = _ }f a D §_o k e - 6E \ 3 CD CL 2 CD 0 \ � G / 2. =1 E � � r- O ? 7 CA k z E j \ 0 « E _ % CD g $ / k p CD CD M -n 2 \ \ ] f Q # CD CDJ CL to > C / m CD ¥ E d / $ \ z \ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 3:1 •1 1111 Due Change your address at Invoice Number 9783231189 http://sso.verizonenterprise.com Quick Bill Summary Mar 04-Apr 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,218.92 STREET DEPARTMENT No Payment Received $.00 1 CIVIC SQ Balance Forward Due Immediately $2,218.92 CARMEL,IN 46032-2584 Monthly Charges $1,928.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $44.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 28,2017 $1,972.39 Total Amount Due $4,191.31 Pay from phone Pay on the Web Questions: P At :11 • 1 14 or'611 from YOUr phone Invoice Number Account Number Date Due Page 9783231189 380888601-00001 Past Due 2 of133 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,218.92 No Payment Received Total Payments $.00 Balance Forward Due Immediately $2,218.92 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: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 a voided check. 4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -j - -4 -4 -4 -4 � VVV � V _j -j -4 <C 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 1 1 y CD I CD A A A A A A A A A A A A A A A A A A A A A A A A A j W W Z (D (D (D co (D (D (D (D (D (D (D (D O O (D (D (D (D Ul W w WW W O O O V V (D (D (D co (D (D w (D (D (D (D (D (D co (D (D (D (D (D V V [O (O S I I I I I I I I I I I I I I I I I I I I I I I I I I I A A A A A A A A A A A A A A A A A A U) A O D) U) U1 Cl, U1 O O (p N N N N N N N N N N N N N IV N N N N (O N W (D N) O O O V V `p CD �• O m m w m w m ( T cn (T (Ji U) (T Ui A A A A m W N w U Ut (n (O V D) Ln A W N O (D m V m Ln A W (O 00 V m U1 W U7 W m O Ul A N w O C w w ww w w w w w w w w w w w w w w < < 3 < p) CD < Q CL n n n n n D. n n n n n n n n n n n W •< S n m .2 m 1� m Q N (A N (C N N y N y y N N N y y N N N w 2 2 C O a 2 = T� r C �\ cn 3 3 N 3 > > d > > > (N o ii n S, CD cn 3 N w CD N r\ O 0) C/) d �.,�o N z S,v CD V V V m O m w m m m 0) O T Ui Ul U) Ul cn L1 cn A W co N O w N O (D w V m CT A W N O O CO V D) Ul A W w (D N W Q) (.J) �r V N n y 69 69 <n <A <A <A 69 69 69 fO 69 6H<n <A 6S 69 <A <A 6A <n 6A 64 <n <A 6A<A 69 rn S O a N N N N N N N N N N N N N N N N N N N N N m m O w m O O d 7 co co co co to co (D co co co co co (D (D (D (D (D (D to (D (D (n (n U1 Ul U1 Ln (n to to (D (o c0 to (o (o (O co (D (D c0 to c0 (O to (o c0 co to V V V V V V V y y C7f N (p T S C C O C2 4 I I I I I I I I I I I 1 I I I I I I I I I i I 1 I I I I d � d y •T(� 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 6CD m a. 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E % 10 E F Cr ¥ CD / \ ® S k § c n , 3 R - 2 - $ / 2 / ® / \ , \ i \ ƒ CD ƒ CL R CD Ro a m Q E ] o E a » B / ƒ - E i ƒ CL / \ w ; ( o E E f - R ƒ § I / \ � � f ƒ =@ § q § & e , CD U� 2 m \ } ( \/ cr § & > \ o ) / & k / c � a 0 \} ) 0 / CD ƒ 0 \ Qw # Z k » / k_\ ~ ° \ \ \ ° T \0 0 > ff � o D $» a , £ o a 7 > \ ƒ § / CL X / $ M C) a ° r 3 7 £ $ z E j $ ƒ i C: « ' 0 c § CDCD0 / CD / / \ M \ m / ]\ ( [ 49 > \ f § » \ § ° ( ) 0 § 4 ® \ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount ' Change your address at Invoice Number 9782723192 ft://sso.yerizonenterprise.com Quick Bill Summary Feb 24-Mar 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,958.68 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $5,958.68 CARMEL,IN 46032-2584 Monthly Charges $5,479.98 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $38.96 Surcharges and Other Charges&Credits $266.76 Taxes,Governmental Surcharges&Fees —_- Total Current Charges Due by April 18,2017 $5,785.70 Total Amount Due $11,744.38 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9782723192 680779348-00001 Past Due 2 of 420 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+ SEND Payments Previous Balance $5,958.68 No Payment Received Total Payments 5,00 Balance Forward Due Immediately $5,958.68 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: ----------------Verizon-Wireless-Attn:-Co rres pond-en ce Team P.O. Box 291089 Columbia,SC 29229 ------------------ Automatic Payment Enrollment for Account:680779348-00001 CITY OF CARMEL POLICE 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 1 ■ co Lo O Z _j < cf) Go Z OD CD LL 0 Z 2 0 < 00 0 m m CL 0 < 0. F- 4w cc CO) 0 2 a. ll� pr cm w < U) -i LL 0 Ln Ln co 0 Z ULS, < -0 Z 04 > > r E 0 z Go Go 0 X N 0 0) 0) cc LO CO = Vz :5 o > 8 > C*l w o w 0 1 0 109 verizon ' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 342039197-00001 Due Change your address at Invoice Number 9782667885 http://=.verizonei terprise.com Quick Bill Summary Feb 24—Mar 23 0000314 10 MB 2.637 **AUTO T2 0 5923 46280-293509 -C24-P00314-11 Rill��I�I���I�II�1II�III111'�III�II'lll�l1lll1ll���ll'�III�I�'��� Previous Balance(see back for details) $1,918.65 CARMEL WASTEWATER UTILITY "' 9609 HAZEL DELL PKWY No Payment Received $.00 INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,918.65 Monthly Charges $1,644.62 Usage and Purchase Charges Voice $.00 Messaging $13.80 Data $.00 Surcharges and Other Charges&Credits $47.41 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 18,2017 $1,705.83 Total Amount Due $3,624.48 Pay from phone Pay on the Web I Questions: La N E N E ca m i 3 ! 1, € O t W U `� O Z � 5 J a a Q n N ti O Z v � ai Z o Z p U O Q c > W o00 d c coo U N arn LO Fl- Go o N to Q 3 0. co co � r CM CM W .N Q U n n LO W W O Q o 0 0 ~ rnt L J F- oo ao ao t L Zto Ln Lf) W O Z N > W p > N N N 0 C = CJb00 0 = U Z co co OD p- r- 0 rn , � v U LoNmC� U Q u, n O O W O J O p N E > a o 'w U � N E N E ' ca O m U- 0 p � o > � U O Z � Q Q OR N _ OZ OND L N Z O LL O Z J N O Q c c J O W O Of U °r° a- a r- o 3 OOf as o 0 M W j a V coo m LL Q o o F- L `y ,U W to w O m E ~ rn rn s N > L Zk v N L11 oZN > O Z N N> > U V 00 U 0) o 0 Q v, cu O 0W0W O O o 'm > o > a. J 1 a U v verizonv' Manage Your Account Account Number Date Due P.O.BOX 4002 17 �,j�,',IVV.VZ�v.colll,�inyl)usiiiessaccoLiiit 242039271-00001 04 18 ACWORTH,GA 30101 Change your address at Invoice Number 9782651981 httpJ/sw.verizonenterprise.com Quick Bill Summary Feb 24—Mar 23 0000174 04 AB 1.297 "AUTO TOO 5923 46032-193899 -C23-P00174-11 illli��l�ll�llil�illll'IIIIIIIIIIIIIII'II'III'IIII'IIII'IIIII'III Previous Balance(see back for details) $295.21 CARMEL UTILITIES Payment—Thank You —$295.21 ADMINISTRATION 30 W MAIN STREET Balance Forward $•Do CARMEL,IN 46032-1938 Monthly Charges $287.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $29527 Total Charges Due by April 18, 2017 $295.27 Pay from phone Pay on the Web Questions: -- •- --------- ----------------------------------------- E -0 « « « / K) \ 0 O I 9 22 k c S -4 * z b CoN0 n » I 2 \ 0 7 c r a m w 2 K ) < k 7 9 m E 0 % § \ C ® T $ ( § % J O > o £ > > \ k ? � 3 E / 3 i, Cn q 10 0 D % 2 d z / . > - p CD O a 0 $ < =r ) a % a [ e > r z I E © CD c % i / R / < I 2 k § 0 a G CD & § ƒ 1-4 _ \ CD CD k 2 $ E C g k / f + - I CD k E K § & a ƒ / \ CD n M ƒ 0 k N3 \ \ 0 / � E 7 a k � § o E k _kI q a f 7$ CA -4 § ) \ ( k \� 0 0cn Kk § C: & 0 _ w E o E ] a �� § gym ƒ C 0 ° ^ CD ® 0_ Z 0 CD @ o k� \ k (n e< / 2 \§ , \ ¢ ( o D O� D ¢ 3 � � m E 0 f 0 j E 0 c * (D7 $ % ] i CD ¢ C % ¢ / E $ / } q CD CL; o $ ] # _ M k 8 / CL ] \ ¥ k / § \ \ CD CD 2 A § � � k verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vz�v.com/'mybusitiessaccouiit280888621-00001 • 117 Change your address at Invoice Number 9783223293 http://sso.verizonenterprise.com 0001566 03 AB 0.400 "'AUTO TI 0 600346032-258401 -C12-P01567-I1 Quick Bill Summary Mar 04—Apr 03 1��1111�1111111�11111111111Jill I111iI11111111111 11111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $227.02 1 CIVIC SQ Payment—Thank You —$227.02 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $217.85 Usage and Purchase Charges Voice $.00 (� Messaging $.00 14 ' / � � � Data $.00 Surcharges U y and Other Charges&Credits $9.37 o Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $227.22 Total Charges Due by April 28, 2017 $227.22 Submitted To APR 112017 Clerk Treasurer Pay from phone Pay on the Web ! Questions: o o ' � CCD � (D Q) A j Wcl CD jl I I I F• o O A w {� w co V Cn (D y ` C � T A N CO(D =r o N Co o CD W CD c � w CDC N W CM N CD SL C 9 Q. I p9y O'm N oo v v.la � eP a V N 1a � fCr 4 S y N NW A6, CST 6, d V (D A 03 O 07 m O r be (D (D b( O O (n (n V1C, = O " I I I I I Of V► I I I I I r� ydy ncy 3. eC S to m 2 fA I S r N0, o pS C o {D fA N N N N N m V N A 0) O ID O. L+- CL i 51 y tl! b9 fA EA fA fn -�p {xp C N 8 00 0 0 0 16 m y O N d O O O O O 4vlJ !! � 0011 Q n� C �y O.d ... W N Cl O d O pdOw W Cn Ln Ln y < .fA fVA EH <Of (O � � � IV O w 0 A W ---------------_ --.----— l--__-------------------- >? C C CD I A CO VA Ln Q, - 0 I C II w cNn rn �+ c m w A c w ! coo Ln qC o N 01 p1 w - 6f a A W T W W ID N d ' CID 7 O �M CD d m m 0 m I I I I I 3 om 0001 566-001 2 591-0000003 of 000002 220 2-RG-6003-01567 verizonv Invoice Number Account Number Date Due Page W83 284888621—M1 04/28117 '4 of 18' Summary for Clayton Bell: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 04/04—05/03 64.09 Americas Ch Email&Data 400 25%Access Discount 04/04—05/03 —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 49 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 4 -- -- Total Voice $.00 Beginning on 09/18/12: 25%Access Discount Messaging Text messages unlimited 6 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 6,345,538 -- 1 -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.Do Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 1.43 Unlimited monthly M2M Text Regulatory Charge •21 Unlimited monthly Text Message IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.39 www.vzw.com/mybusinessaccount. Total Current Charges for 317-339-8392 $50.46 Detail for Clayton Bell: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/08 8:34A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/08 8:49A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/08 8:53A 317-443-5036 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 3/08 11:39A 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 3/08 11:41A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 3/09 6:56A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/10 9:38A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/10 10:40A 317-796-3664 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 0001566-0012590-0000005 of0000022-C72-RG-6003-01567 verizonv Invoice Number Account Number Date Due Page 5 9783223293 : 2808886214)M1 04128117 6 of 1,8 ` Summary for Jeff Barnes: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 04/04—05/03 61.53 Americas Ch Email&Data 400 25%Access Discount 04/04—05/03 —15.38 $61.53 monthly charge 413 Smartphone Hotspot 04/04—05/03 10.00 400 monthly allowance minutes $56.15 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 275 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 175 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 169 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging -- -- Unlimited monthly Mobile to Mobile Text messages unlimited 226 Unlimited M2M Text messages unlimited 25 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 1 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 30,601,864 -- -- 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 1.34 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 $2.26 Total Current Charges for 317-416-4154 $58.41 Detail for Jeff Barnes: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/04 9:53A 317-431-7146 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 3/04 11:37A 317-223-1392 Off—Peak N&W Atlanta IN Incoming CL 1 -- -- -- 3/04 12:52P 317-758-5700 Off—Peak N&W Atlanta IN Sheridan IN 2 -- -- -- 3/04 2:17P 317-491-2736 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 0001566-0012589-0000007 of0000022-C72-RG-6003-01567 verizonJ Invoice Number Account Number Date Due Page 97832 .3 3 2�6 $862T=t3 1 'W28117,4 ttf 18 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 3/09 3:29P 317-650-0689 Peak M2MAIlow Atlanta IN Incoming CL 2 -- -- -- 3/10 8:36A 844-529-5982 Peak PlanAllow Carmel IN Toll—Free CL 5 -- -- -- 3/10 9:10A 317-491-2736 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 3/10 9:24A 317-513-9228 Peak PlanAllow Carmel IN Indianapls IN 19 -- -- -- 3/10 9:52A 317-650-0689 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 3/10 10:19A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 3/10 11:08A 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 3/10 12:47P 317-385-4181 Peak M2MAllow Sheridan IN Incoming CL 7 -- -- -- 3/10 1:09P 317-571-2400 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 3/10 2:24P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 2 -- -- -- 3/10 3:17P 317-402-3355 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 3/10 4:24P 317-758-5700 Peak PlanAllow Sheridan IN Sheridan IN 18 -- -- — 3/10 5:40P 317-710-7620 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 3/11 9:27A 317-439-6676 Off—Peak N&W Sheridan IN Indianapis IN 1 -- -- -- 3/11 9:27A 317-439-6676 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 3/11 2:21P 844-529-5982 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- -- 3/11 2:24P 765-242-0091 Off—Peak N&W Sheridan IN Frankfort IN 1 -- -- -- 3111 5:27P 317-650-0689 Off—Peak N&W Sheridan IN Incoming CL 3 -- -- -- 3/11 5:36P 574-859-4335 Off—Peak N&W Sheridan IN Deer Creek IN 1 -- -- -- 3/11 6:47P 317-223-1392 Off—Peak N&W Sheridan IN Indianapis IN 1 -- -- -- 3/11 6:49P 317-432-7839 Off—Peak N&W Sheridan IN Indianapls IN 2 -- -- — 3/12 2:08P 317-385-6581 Off—Peak N&W Westfield IN Incoming CL 1 -- -- — 3/13 9:51A 317-443-0841 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 3/13 9:52A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/13 11:35A 317-439-6676 Peak PlanAllow Sheridan IN Indianapls IN 5 -- -- -- 3/13 1:27P 317-473-6228 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- -- 3/13 1:27P 317-473-6228 Peak M2MAllow Sheridan IN Indianapis IN 1 -- -- -- 3/13 1:45P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 8 -- -- -- 3/14 8:59A 317-460-7744 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 3/14 9:OOA 317-402-3355 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 3/14 10:34A Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 3/14 10:41A 317-439-6676 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 3/14 11:38A 317-439-6676 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 3/14 4:24P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 3/15 6:36A 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 1 -- -- -- 3/16 7:48A 317-710-6145 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 3/16 7:55A Unavailable Peak M2MAllow Carmel IN Incoming CL 3 -- -- — 3/16 9:56A 317-460-7744 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 3/16 12:17P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 5 -- -- -- 3/16 12:39P 317-513-9228 Peak PlanAllow Sheridan IN Indianapls IN 2 -- -- -- 3/16 1:22P 708-476-2566 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- -- 3/16 3:14P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 2 -- -- -- 3/16 3:20P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 2 -- -- -- 3/17 10:28A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 3/17 12:20P 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 1 -- -- -- 0001566-0012588-0000009 of0000022-C72-RG-6003-01567 verizonN/ Invoice Number Account Number Date Due Page `3 8 2280888621--00I1 04128117' 1t}of 18 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 322 1:04P 317-385-7882 Peak M2MAIIow,CallWait Sheridan IN Incoming CL 1 -- -- -- 322 2:16P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 1 -- -- -- 322 2:20P 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 2 -- -- — 322 3:05P 317-258-7647 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 323 8:16A 317-439-6676 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 323 8:50A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 323 9:58A 317-432-7839 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 323 10:30A 317-432-7839 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 323 12:05P 317-439-6676 Peak PlanAllow Sheridan IN Indianapls IN 3 -- -- -- 323 1:49P 317-473-6228 Peak M2MAllow Atlanta IN Incoming CL 1 -- -- -- 323 1:55P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 3 -- -- -- 323 5:59P 317-937-1354 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 324 7:28A 317-650-0689 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- -- 324 8:29A 317-650-0689 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- -- 324 9:17A 317-770-5113 Peak PlanAllow Arcadia IN Noblesvl IN 5 -- -- -- 324 10:03A 317-339-8392 Peak M2MAIlow Sheridan IN Indianapls IN 2 -- -- — 324 12:15P 317-491-2736 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 324 5:58P 317-223-1392 Peak M2MAllow Arcadia IN Indianapls IN 1 -- -- -- 324 9:29P 317-439-6676 Off—Peak N&W Sheridan IN Indianapls IN 3 -- -- -- 325 8:52A 317-439-6676 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 325 9:13A 317-710-7620 Off—Peak N&W Sheridan IN Indianapls IN 2 -- -- -- 325 10:07A 317-223-1392 Off—Peak N&W Sheridan IN Indianapls IN 2 -- -- -- 325 2:47P 317-710-7620 Off—Peak N&W Kokomo IN Incoming CL 7 -- -- -- 325 5:25P 317-439-6676 Off—Peak N&W Sheridan IN Indianapls IN 2 -- -- — 325 5:47P 317-439-6676 Off—Peak N&W Sheridan IN Incoming CL 3 -- -- -- 326 1:20P 317-473-6228 Off—Peak N&W Atlanta IN Incoming CL 1 -- -- -- 326 4:22P 317-758-5531 Off—Peak N&W Sheridan IN Sheridan IN 2 -- -- — 326 4:33P 317-843-0000 Off—Peak N&W Atlanta IN Carmel IN 1 -- -- -- 326 4:35P 317-944-5000 Off—Peak N&W Sheridan IN Indianapls IN 6 -- -- -- 326 4:46P 317-752-1710 Off—Peak N&W Sheridan IN Incoming CL 2 -- -- -- 326 5:22P 719-339-0008 Off—Peak N&W Sheridan IN Incoming CL 2 -- -- -- 327 9:32A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 327 11:08A 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 3 -- -- -- 327 11:26A 317-770-5113 Peak PlanAllow Atlanta IN Noblesvl IN 3 -- -- -- 327 11:29A 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 1 -- -- -- 327 11:52A 317-843-0000 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 327 11:53A 317-843-0000 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 327 2:03P 317-293-6499 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 327 2:28P 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 3 -- -- -- 327 6:57P 317-491-2736 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 328 9:49A 317-402-3355 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 328 11:19A 317-770-5113 Peak PlanAllow NoblesvillIN NoblesvlIN 6 -- -- -- 328 11:36A 317-770-5915 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 328 11:47A 317-758-5485 Peak PlanAllow Sheridan IN Sheridan IN 1 -- -- -- 328 2:33P 317-571-2400 Peak PlanAllow Atlanta IN Incoming CL 1 -- -- -- 0001566-0012587-0000011 of 0000022-02-RG-6003-01567 verizonl/ Invoice Number Account Number Date Due Page 9783223293 ',,'28=8621—M=11 041213/1.7 '12 of 18 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 04/04—05/03 61.53 Americas Ch Email&Data 400 25%Access Discount 04/04—05/03 —15.38 $61.53 monthly charge Monthly Detail Charge 03/04—04/03 2.50 400 monthly allowance minutes $48.65 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable cost UNL Text Messaging Unlimited M2M Text Calling Plan minutes 400 82 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 2 -- -- Night/Weekend minutes unlimited 8 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Text messages unlimited 8 -- -- 25%Access Discount Unlimited M2M Text messages unlimited 6 -- -- Picture&Video messages unlimited 59 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Kilobyte Usage kilobytesi unlimited 1 471,243 -- -- Unlimited monthly OFFPEAK Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.34 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .46 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.26 Total Current Charges for 317-416-4277 $50.91 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 3/09 12:12P 317-315-3099 Peak PlanAllow Carmel IN Greenfield IN 2 -- -- -- 3/09 12:13P 317-315-3099 Peak PlanAllow Carmel IN Greenfield IN 4 -- -- -- 3/17 2:26P 317-697-5619 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 3/17 2:47P 317-571-2465 Peak PlanAllow IndianapolIN Carmel IN 3 -- -- -- 0001566-0012586-0000013 of0000022-C72-RG-6003-01567 verizon ' Invoice Number Account Number Date Due Page QIMV3293 . 281888621 1 fl4JMIT,, 1,4 of 18 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 04/04—05/03 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 46 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 14 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 47 -- -- Total Voice $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.46 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.44 Total Current Charges for 317-650-0689 $37.43 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/04 1:25P 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 3/04 4:39P 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 3/05 4:43P 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 3/05 4:44P 317-844-9166 Off—Peak PromoAllow Carmel IN Carmel IN 1 -- -- -- 3/06 3:14P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 3/06 6:15P 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 3/06 6:20P 317-416-4154 Peak M21VIAIIow Carmel IN Indianapls IN 2 -- -- -- 3/06 6:46P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 3/07 7:13P 317-431-9953 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- -- -- 3/08 3:22P 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 3/08 5:14P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 3/08 5:17P 317-331-7627 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 3/08 5:53P 317-331-7627 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 3/08 7:07P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 3/09 12:29P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 0001566-0012585-0000015 of0000022-C12-RG-6003-01567 verizonNI Invoice Number Account Number Date Due Page 9783223293 280888621—Ml 04128117,, 16 of 18 Detail for Hughie Cooper: 317-650-0689 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 328 2:39P 000-000-0086 Peak PlanAllow,CalIVM Carmel IN Voice Mail CL 2 -- -- -- 328 3:01P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 328 3:03P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 328 5:28P 317-828-5334 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 328 5:49P 317-431-9953 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 328 6:15P 317-571-2628 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 329 12:17P 317-431-9953 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 329 12:55P 317-431-9953 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 329 3:53P 317-846-2311 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/02 4:01P 317-431-9953 Off—Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 4/02 4:09P 317-431-9953 Off—Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 4/03 2:17P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/03 2:37P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 4/03 2:43P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/03 6:25P 317-431-9953 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 0001566-0012584-0000017 of0000022-C72-RG-6003-01567 venzonN/ Invoice Number Account Number Date Due Page 9783223293 280888621-WW1 04/28/17 1 6 i . Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/04—05/03 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 317-964-1436 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001566-0012583-0000019 of 0000022-C12-RG-6003-01567 verizonNI Invoice Number Account Number Date Due Page 9783223293 280888621-0p I 04128117 18 of 18 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC changed to 4.41 percent of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges changed to 17.4 percent.For more details,please call 888.684.1888. 0001566-0012582-0000021 of0000022-C2-RG-6003-01567 E -0 < < « � G \ 3 � 9 k c i e w 2 G) 0 n & # D I 0 0 2 \ 0 / r,) E m , O a K % ƒ k k k r-j § § com \ § 2 k /R 00 (n co/ 02 / -n / c 0 q / ƒ o { k q R a m 3 6 # # $ CL ° z o > z z CD - § 0 ( § k _ � w $ _ \ 2 E �(n r- 0 z g y M § k $ � § $ C /$ ? ; -n o CD n _ 3 2 CD m / r 9- f ($ aCo 0) = E Cr } k � K q a K o , Co o E R J k § i q ± f 0) ® k k ha 7 I $ § o q E . ; La ƒ qo \ ƒ i� a § \ \ , § ; k & D 0 \ 0 E of -na 0 CA)OD k g E ] Q g §� U k 2 C i ) / k D � �_ A ocr %k \ k § /0 �k g / o ) o a E �E0 m _ 0 § n / \ j U CD c ¥ ¢ $ G i ( (D / E � } \ C q BCL 2 CD M \ Cl) § m $ / � ] CD ¥ , f ƒ § } $ 0 ' ; P k � ® k verizonv/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 —00001 Change your address at Invoice Number 9783223293 1 http://sso.verizonenterprise.com 0001566 03 AB 0.400 "AUTO TI 0 600346032-25841 -C12-P01567-11 Quick Bill Summary Mar 04—Apr 03 1111111111 111 11111Jill 1iiill1Illlllllllril1u CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $227.02 1 CIVIC SQ Payment—Thank You —$227.02 CARMEL,IN 46032 2584 Balance Forward $.00 Monthly Charges $217.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $9.37 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $227.22 V Total Charges Due by April 28, 2017 $227.22 Submitted To APR 11 2017 Clerk Treasurer Pay from phone Pay on the Web Questions: verizoW Bill Date April 03,2017 Account Number 280888621— Invoice Number 97 293 CITY OF CARMEL ADMINISTRATIO 1 CIVIC SQ Total Am ue by April 28, 2017 CARMEL,IN 46032-2584 Make c payable to Verizon Wireless. PI return this remit slip with payment. $2227.22 22 s El El F] ■ 1:1R P.O.BO 05 LEHIGH VALL- 18002-5505 II�IIIIIIIIIII111111'Iilll'IIIII) Illi'I'IIIIII'IIIill�ll 97832232930102808886210000100000022722000000227225 i i C! Q� (D O A W CD 1 CD _� OA J 107 m CD• ' co V CT (WD CD T co V A N � C N 0 WD s Cn O c =T CD CD =r CD C sL SL d N � r V 1yy�y►► d9 ff9 H9 d9 EA � N W A Ln -P- (D (O (A(pp 90 Of Co LP CD I I I I 1 9331.. M I I I I I an d nm m y C.)e I I I I I eja I I I I N C.) 16 � $ y► v, E» 60 us R {D EA N N N N Mi Q Lt C A N N W N Cf CL CA a 6, y, a g $ o0ogCD S v► i i i i i �m v co y y► c= CD 7 N O V O O7 0 CCD IV W A Z C cr C C C 1,3 0) co 4 (D 10 I C N TQC 1 7 O :4 gi C C w.i I W w m co � p w m $ o I I I I I 3 3 - - CD CD I I I I I m m 3 I I I I I 7 m