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Home My WebLink About310464 04/24/17 Q CITY OF CARMEL, INDIANA VENDOR: 00350980ONE CIVIC SQUARE VERIZON WIRELESSCHECK AMOUNT: S********92.45* CARMEL, INDIANA 46032 P.0. 0X 25505 18002-5505 CHECK NUMBER: 310464 CHECK DATE: 04124117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9783618719 92.45 CELLULAR PHONE FEES 0r,r,- u f $ « S ¢ § 0 O I 9 2 ? q ¥ ■ 2 7 = N n ® D I Q O # I 0 / cn k q E ( co ? m k $ % 0 w < r 2 O 2 § § 0 ® m 2 § 4k � k # $ o / G -0 � / D 0 o \ 0 n C D cn c X k f CD C 2 \ O ® ° z z $ >. ; 469 3 § § |F a H . t _ J i 3 & # / k § % B 0 E « ¥ 0 2 a ; k § # R e § \ m » /CL � / > « - E 3 ° a N U o CDg 90 ƒ \E k 2CL $ / w 0) ; ( R E E f � \ R I 3 § | o [ , - a ƒ CL E q z E m G $ o CA > e /\ § m G \$ 0 \ 0 / � • ° co ® 0 g \} ) \ § \ � / o § k 4 4 # 2 � - m \ ) o%k k k A 0 > OL ca eo } o R E aR » 0 § m » 2 0 f n / / 2. j _E c \ \r- 0 £ # 7 § A FCD o ® CD / E CD/ t \ B CL \ n 0 G m \ \ ] § A # 7 A F , \ \ § } 2 \ & CD a E & � \ verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 wwwNZW.Comimybusinessaccount885691434-00001 Past Due ACWORTH,GA 30101 Change your address at Invoice Number 9783618719 http://sso.verizonenterprise.com 0003376 02 MB 0.420 ""AUTO TO 0 6009 46033-331420 -C11-P03379-11 Quick Bill Summary Mar 10—Apr 09 11 illi1i1i1l1l1lllll1llilll11l1l1llJill li1illil11ll Previous Balance(see back for details) $184.36 CITY OF CARMEL ATTN:KEN MILLER Payment—Thank You —$92.21 12120 BROOKSHIRE PKWY Balance Forward Due Immediately $92.15 CARMEL,IN 46033-3314 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.14$ Data .00 Surcharges $4.83 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 04,2017 $92.45 Total Amount Due $184.60 ;Payfromphon�e �Payon �Web Questions: • 0 o CT) cn S o m o S ,2 I m Cp ' CD ooco N . o CD W r- CD cn 0 i aNCD iw cn d m C= cn d c� y a CD Z %2 � r V y► NLA d OVD 90 i mp co A y 7 N S C C p x A A y rt1 W ?J2 e_ o7 O C, 7 y p C p d �p a A N N �• N CD v 7 toCL. 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A N -- -- — 2--- — r� --- a CD c � co to I A pp QP n I � n I o w J A mom,, c +� co c o I � 42 w � m s CEJ ' p o c CD to w CC 0 co m d m to I I I I to 0003376-0013475-0000003 of0000010 C 1-LT-6009-03379 verizoml Invoice Number Account Number Date Due Page 9783618719 885691434— 'i past Due 4 of 8 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 04/10—05/09 78.19 Americas Ch Email&Data 600 25%Access Discount 04/10—05/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 600 -- M2M National Unlimited Mobile to Mobile minutes unlimited 49 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 3 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 37 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 108 Picture&Video messages unlimited 72 -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 515,129 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $•Go UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.69 Regulatory Charge .21 IN Utility Receipts Surcharge .57 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at 24 www.vzw.com/mybusinessaccount. IN Universal Service Fee IN State PUC Fee .03 $2.77 Total Current Charges for 317-501-2146 $61.41 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/10 8:38A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 19 -- -- -- 3/10 9:07A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- - -- 3/10 11:34A 317-710-4280 Peak PlanAllow Carmel IN Indianapls IN -- -- -- 3/10 2:18P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 2 -- -- -- 3/11 10:19A 000-000-0086 Off—Peak N&W,CaIIVM Noblesvill IN Voice Mail CL _ 1 -- -- — 0003376-0013474-0000005 of 0000010-01IT-6009-03379 venzon)l Invoice Number Account Number Date Due Page 9783618719 885691434—Ml PastDue 6 of 8 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 04/10—05/09 38.45 America's Choice SharePlan 400 25%Access Discount 04/10—05/09 .61 $2288.84 $38.45 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used 7-- Unlimited le Cost Unlimited Mobile to Mobile Shared minutes 400 19(shared)UNL Night&Weekend Min Mobile to Mobile minutes unlimited 8 OFFPEAK Total Voice $.00 Beginning on 08/04/15: Messaging 25%Access Discount Text--Sent messages -- 1 1 .10 Text—RcVd messages -- 2 2 .04 Total Messaging $.14 Have more questions about your charges? Total Usage and Purchase Charges $.14 Get details for usage charges at www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.22 Regulatory Charge .21 IN Utility Receipts Surcharge .40 IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 02 IN State PUC Fee $2.06 Total Current Charges for 317-650-0111 $31.04 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Totai -- -- 3115 1:29P 800-528-3446 Peak PlanAllow Carmel IN Toll—Free CL 1_ -- -- -- 3/15 1:30P 800-528-3446 Peak PlanAllow Carmel IN Toll—Free CL 2 — -- -- 3/16 1:04P 317-850-2522 Peak MCarmel IN Indianapls IN 1 2MAllow — -- -- 3/16 1:05P 317-850-2522 Peak M21VICarmel IN Incoming CL 1 Allow — Carmel IN Indianapis IN 2 -- -- 3/16 1:06P 317-850-2522 Peak M2MAllow — -- -- 3/17 9:56A 317-850-2522 Peak M2MAllow Carmel IN Indianapls IN 1_ — -- -- 3/22 2:36P 317-844-3973 Peak PlanAllow Carmel IN Carmel IN 3 — -- -- 4103 12:12P 317-294-2151 Peak M2MCarmel IN Incoming CL 1 Allow -- -- -- 4/03 1:38P 317-984-9339 Peak PlanAllow Carmel IN Cicero IN 1 Carmel IN Toll—Free CL 3 — 4/04 8:43A 800-565-8676 Peak PlanAllow -- -- 0003376-0013473-0000007 of 0000010-C11-LT-6009-03379 verizonv' Invoice Number Account Number Date Due Page 9783618719 885691434—OW01 Past Cie 84 8 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. 0003376-0013412-0000009 of 0000010-CI1-LT-6009-03379