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310979 05/02/17
Q CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $****12,812.03* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 310979 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9783238996 770.55 CELLULAR PHONE FEES 1110 4355400 9784111748 3,251.28 WEB PAGE FEES 1120 4344100 9784111769 1,343.68 CELLULAR PHONE FEES 1120 4344100 9784505662 1,450.72 CELLULAR PHONE FEES 1701 4344100 9784515421 242.02 CELLULAR PHONE FEES 1110 4355400 9784536058 5,753.78 WEB PAGE FEES 0 M f CD « a m Q I 2 m : O § § # 6 = N R n DI Q O % 2 \ 0 r- U C $ / k 7 k r- k / o w m $ . m 8 m n Q > @ o U) i § # @ -n / @ / 46 / C.) t -n > k O CL \ ° q f k k D & ® § z 2 E > -n 0 i \ o 0 | \ & N ® $ « i 3 L A z $ $ g k ƒ E § % k % ƒ E # 0 m m , e , -n § $ - q- $ R f E } e / m ( 2 E $ CD m - E 7 I ! E k §& % ( a) tu CD @ o cn } m k 0 2 E w 0 7 y & C § 7 f 1 ; / , - c - « 7 \I . mm m_ § \is Q-0 \ \Ei 2 § E m cr E= \;$ /D m ) / 0 # § / } § � < - $ o 0 o w CTI z C m ƒ \ k ( ( \ / ƒ / iik k J kt \ C 2 T Ul 0 D ) CD o- 0 m CD > 03 in� CSr Ch -OCD r D » 2 0 k n / / 0 E \ CD \ r O I 3 w ) \ f C c m % CD C; $ $ / (D � n , _ - \ ] M \ § \ / f \ § t9 7 > \ k § CL J « ¢ j � \ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount485296750-00001 Change your address at Invoice Number 9784505662 hUp://sso.verizonenterprise.com Quick Bill Summary Mar 24-Apr 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $2,836.71 2 CIVIC SQ Payments—Thank You —$2,836.71 CARMEL,IN 46032-2584 Balance Forward $•00 Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $42.06 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,4N.72 Total Charges Due by May 18,2017 $1,450.72 Pay from phone Pay on the Web Questions: ount 1.800.922.0204 or'611 from your phone Invoice Number Account Number Date Due Page 9784505662 485296750-00001 05/18/17 2 of 198 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,836.71 Payments—Thank You Payment Received 04/10/17 —1,385.14 Payment Received 04/10/17 —1,451.57 Total Payments —$2,836.71 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 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. ■ ❑ ■ 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 p G I I I I I I I I I I I I I 1 I I I I I 1 I 1 1 1 1 1 1 1 1 1 I y CD j O a> cn CA O U1 U1 CA CT Cn A AA pA, A A A A j � A A � A A A - W W N (O O (O O cn O O O O O ? 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CD -4 . . . \� § �■ \ CD . . . k to Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 980946612-00001" 1 5/11/17 Change your address at Invoice Number 9784111769 http://sso.verizonenterprise.com Quick Bill Summary Mar 17-Apr 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $2,580.88 2 CIVIC SQ Payments—Thank You —$2,580.88 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,342.78 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,343.68 Total Charges Due by May 11,2017 $1,343.68 Pay from phone Pay on the Web Questions: • 6 • •unt 1.800.922.0204 or-611 from your phone Invoice Number Account Number Date Due Page 9784111769 980946612-00001 05/11/17 2 of 49 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+ SEND Payments Previous Balance $2,580.88 Payments—Thank You Payment Received 04/10/17 —1,290.43 Payment Received 04/10/17 —1,290.45 Total Payments —$2,580.88 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 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.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. o dSCD UO CD r r r W_. W_. W_. w_. _W. N w_. 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W W W Q(G OD V O (T A W N O O 00 V (D r r W 6/r fA H 69 IV b9 6o 69 69 69 fA 69 Efl tog 69 C7 3 A '(`� N N N 00 N N N N N N N N N N S O OD CD O (D (D O COO (00 CO CO O O COO S CO (D y S C I I I I I I I I I I I I Gr d H H I N I H I I I I I I I I I I ('p Oi am S S S S N W A m C I I I 1 I I I I I I I I m 9 H N I H I H 1 1 1 1 1 1 1 1 1 1 m 3 S S S S y 7 O d 7 go c @( 'o n� (Hp in9969 Vo1 99 �np f- fA EA !A Efl fA d9 fA fA b9 CL,y R p N N N N T N N N N N N N N N N y 7 A CL N N O C W -4 CL H io lff H GH H 69 fA b9 49 69 fig [i9 69 69 H9 ��7pp1 N 3 W S S O S O S CD O O O O O O O O O O y y OSf I I I I I I I I I I I I n d n H N I H I H I I I I I I I I I I CD(p S S S S y Z K N =r -4 G1 �Opp d o A O 1 n 01 O O O O O1 0 0 0 0 0 0 0 0 0 0 y 0wD Of 1 Z V O 3 Q CD I I I I I 1 I I I I I I y o I I I I I I I 1 I I I I S o m c n 3 c y 4- V2 (' 6 3 o a o CD o V W A N O CT W A O A c0 W 1 N y 1 cT m m Co w w w E, I (do v G7 G1 O G] M N W W co co W M W W W W 40 C2 r O I I I I I I I I I I I I d o V CCD mcc cc 3 ° I I I I I I I I I I I 1 d y t0 CD I I I I I I I I I I I I 3b s I I I I I I I I I I I I 3 d 5 m e -0 < < « } i / 3 9 1 9 k E # 3 2 N o n D I 0 0 # 2 � 0 / k R \ q E 4 m E f k 3 7 § R T z CA m % ( $ m O > $ o § 0 > R k 0 $ { 0 / � ca -nn 3 k D E o & \ a m 3 io * © CL w z 2 z 2 # _ > O | / R E $ $ S « 3 � — z r, k 0 ^ ® $ A 0 k v $ k . , ■ / 2 ; k q g 3 - � / — m # f 2 E 2 7 k M m — J 7 > 3 \ § k W k / m — • k CL / \ k fu? § I £§ ( o / s — oo a ƒ '0 %I mo § e [f \ / _0m \ / # # ; ; cr& �$ � / � 3- 0 \ / § k \ Q \ ECD ° m 2 7 $ C o ) J k ^ © m �_( 4 f C) %k k k £ | 0< / R 2 e0 © 0 > }_n CD D §0 o LE 0�� \ / q / D 6� Mq 0 / 2 j UO E 2 f % cn i \ \ CD C E 2 -2. q BCL 8 2 r i M \ co CD 7 L ] k D g E 2 69 f i \ § m ® ) verizonN/ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 om,limybusinessaccount 480888597-00001 Change your address at Invoice Number 9783238996 http://sso.verizonenterprise.com 0001565 03 AB 0.400 "'AUTO T1 0 6003 46032-258401 -C12-P01566-11 Quick Bill Summary Mar 04-Apr 03 ill�lllilnil�i�il�illllllilllllilrli�lnillll�illlllnl�lilllll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $482.81 1 CIVIC SQ CARMEL,IN 46032-2584 t Payment—Thank You —$482.81 Balance Forward $.00 Monthly Charges $481.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $,00 International $261.98 Surcharges and Other Charges&Credits $27.50 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $770.55 Total Charges Due by April 28,2017 $770.55 4 Pay from phone Pay on the Web Questions: • or . �i5Siii V V V V V V V � C C O CD 4W C N C 01 O cG V O cD N O W w W c0 C)O C9 N A fcn m (n O -0 o N , CDCO CD a � � Z m to Q o � 00000 m � V C tD C C C C C d► N =C C d m a o m �e C, I c � a O OCD N N N N N N y 7 a Cyy O d! en EFiv> es fnva v3 g x 0 0 0 0 0 6 0 0 0 0 0 0 0 C ?0 a� CCi ' n � � 00" O O N O W W W W Wm�pp _ A O O V V V V V y Z O O O O O —___.- ----------------------- m -_---_-- ---_----- C C (D C) o m I V N m 0 W I w o 0 A n O C C N VO f m A m Z to y C G! 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N 4-- I W N C Cn W m A co W W W W W Q CD C y 0 N i i i i i i 3, a m C4 a co s -" m mCD0 m i W � m 0001565-0012580-0000003 of0000024 C72-RG-6003-01566 verizonl/ Invoice Number Account Number Date Due Page 9783238996 480888597-0011' 04/28117 4d"116 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost UNLText Messaging Calling Plan minutes 1000 1 -- --Unlimited M2M Text Total Voice $.00 Unlimited Text Message Data Email&Data Unlimited Kilobyte Usage kildbytesl unlimited 1 81,266 1 -- -- Unlimited monthly kilobyte Total Data $.00 Total Usage and Purchase Charges $.00 Beginning on 09/18/12: 25%Access Discount Surcharges Fed Universal Service Charge 2.19 M2M National Unlimited Regulatory Charge .21 Unlimited monthly Mobile to Mobile IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee .31 Unlimited monthly OFFPEAK IN State PUC Fee .05 UNL Picture/Video MSG $3.52 Unlimited monthly Picture&Video Total Current Charges for 317-408-9071 $73.70 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001565-0012579-0000005 of0000024-C12-RG-6003-01566 verizonv Invoice Number Account Number Date Due Page 9783238996 480888697--(X=1 '04/28/117 510f,1161 f Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1000 78 -- -- Mobile to Mobile minutes unlimited 7 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Messaging 25%Access Discount Text messagesi unlimited I 1 I -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 191,181 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.DO UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.19 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 Have more questions about your charges? $3,52 Get details for usage charges at www.vzw.com/mybusinessaGcount. I Total Current Charges for 317-432-9985 $73.70 0001 565-001 2 5 78-0000007 of 0000024-C12-RG-6003-01566 verizont' Invoice Number Account Number Date Due Page 97832389% 480888597-MM1 04/2111117 bot 16 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 91 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/17/15: Kilobyte Usage kilobytes unlimited 59,186 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $•00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.19 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge •73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 UNL Text Messaging $3.52 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-471-9836 $73.70 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001565-0012577-0000009 of 0000024-C72-RG-6003-01566 verizonNI Invoice Number Account Number Date Due Page 9783238M 4811888597-Ml 04128/17 7 of 16 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 50 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 8 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 131,552 -- -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.19 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 UNL Text Messaging IN State PUC Fee .05 Unlimited monthly M2M Text $3.52 Unlimited monthly Text Message Total Current Charges for 317-476-0841 $73.70 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001565-0012576-0000011 of0000024-C12-RG-6003-01566 verizonv Invoice Number Account Number Date Due Page 9783238996 480888597—MMI, Q4128117 8$116 ' Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable Cost Calling Plan minutes 1000 113 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 38 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 62 -- -- Beginning on 09/18/12: Total Voice $.00 256 Access Discount Messaging M2M National Unlimited Text messagesi unlimited 1 37 1 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages Iunlimited 1 33 I -- I -- Total Messaging $.00 UNI.Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 64,193 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.19 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.52 Total Current Charges for 317-503-7095 $73.70 0001565-0012575-0000013 of0000024-C72-RG-6003-01566 verizonNI Invoice Number Account Number Date Due Page 9783238996 48088$597--�I(�I l i�128I17 9 of 16 Summary for Mifi Device K.Rider: 317-607-9244 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 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001565-0012574-0000015 of0000024-C72-RG-6003-01566 verizonNI Invoice Number Account Number Date Due Page 9 978,3288996 , `490888597— 11 � 0/17 1(} Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge Can/Mex 250MB for 1 Month 02/24—03/23 20.00 1000 monthly allowance minutes 4G Smartphone Hotspot 04/04—05/03 10.00 $.25 per minute after allowance $100.18 Friends&Family Usage and Purchase Charges UNL Night&Weekend Min VoiceAllowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 1000 723 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 415 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 135 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 69 -- -- Unlimited M2M Text messages unlimited 5 -- -- Beginning on 01/04/16: Picture&Video messages unlimited 30 --25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytesl unlimited 1 531,844 1 Total Data $.00 UNL PictureNideo MSG International Unlimited monthly Picture&Video Usage While Traveling Outside the US(Pay—as—You—Go) International Unbilled Usage from Previous Months Can/Mex 250MB for 1 Month (Minutes,messages and/or data usage is applied against any remaining allowance for the month in which the call was made) $20.00 monthly charge International Minutes minute 190 190 $188.10 $10.00 per 100 MB after allowance See vzw.com/intl—travel/ Current Usage International Minutes minutes 32 32 $31.68 International Messages—Sent messages 4 4 $2.00 Have more questions about your charges? International Messages— message 4 4 $.20 Get details for usage charges at Received www.vzw.com/mybusinessaccount. Usage While Traveling Outside the US(Plan) Can/Mex 250MB for 1 Month —Countries IN The Plan megabytes 250.000 602.000 352.000 $40.00 Total International $261.98 Total Usage and Purchase Charges $261.98 Surcharges Fed Universal Service Charge 7.43 Regulatory Charge .21 IN Utility Receipts Surcharge 1.51 IN Telecom Relay Surcharge .03 0001565-0012573-0000017 of 0000024-C72-RG-6003-01566 verizonv Invoice Number Account Number Date Due Page 97832389% 48 597--0 1 04/28/17 .12 d 16 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 3/16 2:19P 317-496-0486 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 3/16 4:32P 317-710-2099 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 3/16 4:35P 317-954-2880 Peak M2MAllow Carmel IN Incoming CL 12 -- -- -- 3/17 10:58A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/17 2:42P 812-858-2457 Peak M2MAllow Carmel IN Newburgh IN 1 -- -- -- 3/17 2:51P 317-571-2404 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 3/17 2:55P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/17 3:OOP 317-696-0162 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 3/17 3:16P 317-232-9641 Peak PlanAllow Carmel IN Incoming CL 13 -- -- -- 3/17 4:25P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 3/17 4:46P 317-571-2472 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 3/18 12:55P 480-505-8877 Off—Peak N&W Carmel IN Tempe AZ 3 -- -- -- 3/18 5:19P 317-446-1825 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 3/18 5:39P 317-847-6970 Off—Peak N&W Carmel IN Indianapls IN 5 -- -- -- 3/18 7:03P 502-802-7437 Off—Peak N&W Carmel IN Louisville KY 11 -- -- -- 320 8:29A 317-574-8813 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 320 12:44P 502-305-0908 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 320 12:59P 317-575-1122 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 320 3:26P 317-513-4341 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 320 5:33P 317-572-8369 Peak PlanAllow Carmel IN Fishers IN 12 -- -- -- 321 8:42A 317-575-1122 Peak PlanAllow Carmel IN Incoming CL 18 -- -- -- 321 11:41A 765-278-2313 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 321 12:44P 317-572-8369 Peak PlanAllow Carmel IN Fishers IN 4 -- -- -- 321 1:16P 317-572-8369 Peak PlanAllow Carmel IN Incoming CL 30 -- -- -- 321 1:25P 317-696-0162 Peak M2MAIIow,ConfCa1l Carmel IN Indianapls IN 21 -- -- -- 321 3:24P 317-571-2483 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 321 4:51P 317-460-9379 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 321 5:18P 317-496-3686 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 321 8:19P 317-220-2068 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 321 8:24P 502-471-1350 Peak PlanAllow Carmel IN Louisville KY 1 -- -- -- 322 8:23A 317-446-1825 Peak M2MAIlow Indianapol IN Incoming CL 2 -- -- -- 322 9:52A 317-714-9236 Peak PlanAllow Lafayette IN Indianapls IN 20 -- -- -- 322 10:12A 317-446-1825 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- -- 322 11:OOA 317-869-6993 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 322 3:06P 317-669-9900 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 322 3:15P 317-721-8044 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 322 3:17P 317-721-8044 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- -- 322 3:39P 317-669-9900 Peak PlanAllow Carmel IN Incoming CL 23 -- -- -- 322 4:08P 317-571-2495 Peak PlanAllow Carmel IN Incoming CL 13 -- -- -- 322 4:21P 317-844-1349 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 322 4:29P 317-201-8640 Peak PlanAllow Carmel IN Incoming CL 15 -- -- -- 322 4:45P 317-844-1349 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 322 5:OOP 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- 322 7:10P 502-228-3735 Peak PlanAllow Carmel IN Incoming CL 42 -- -- -- 323 8:55A 317-571-5850 Peak PlanAllow Zionsville IN Carmel IN 1 -- -- -- 0001565-0012572-0000019 of 0000024-C12-RG-6003-01566 verizon ' Invoice Number Account Number Date Due Page :`...... 9783238996 480888597-00061' '04128/17 14,bf,16 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/29 4:16P 513-673-5901 Peak M2MAIlow Carmel IN Cincinnati OH 4 -- -- -- 329 4:23P 513-673-5901 Peak M2MAllow Carmel IN Cincinnati OH 8 -- -- -- 329 4:31P 317-627-8322 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 329 4:45P 317-716-4412 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 329 5:37P 317-627-8322 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 3/30 9:10A 440-252-9076 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/30 10:00A 585-419-9844 Peak PlanAllow Carmel IN Incoming CL 48 -- -- -- 3/30 2:44P 513-474-3622 Peak PlanAllow Carmel IN Cherry Gr OH 8 -- -- -- 3/30 4:38P 773-974-6033 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/31 9:16A 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 3/31 10:44A 317-572-5882 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 3/31 11:03A 317-537-9981 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 3/31 11:04A 800-786-0288 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- -- 3/31 1:06P 574-520-1915 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 3/31 2:02P 317-250-1912 Peak PlanAllow Indianapol IN Indianapis IN 2 -- -- -- 3/31 2:11P 317-713-2798 Peak PlanAllow Indianapol IN Incoming CL 6 -- -- -- 3131 2:22P 317-446-1825 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- -- 3131 2:24P 317-446-1825 Peak M2MAllow Indianapol IN Indianapis IN 2 -- -- -- 3/31 2:43P 317-250-1912 Peak PlanAllow Indianapol IN Indianapis IN 2 -- -- -- 3/31 2:54P 317-678-3777 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 3/31 3:08P 317-293-9916 Peak PlanAllow Indianapol IN Indianapls IN 5 -- -- -- 3/31 3:13P 317-250-1912 Peak PlanAllow Indianapol IN Indianapis IN 1 -- -- -- 3/31 3:28P 317-293-9916 Peak PlanAllow Indianapol IN Indianapis IN 2 -- -- -- 3/31 3:34P 317-636-2067 Peak PlanAllow Indianapol IN Indianapis IN 1 -- -- -- 3/31 3:44P 317-250-1912 Peak PlanAllow Indianapol IN Incoming CL 21 -- -- -- 3/31 4:50P 317-446-1825 Peak M2MAllow Indianapol IN Incoming CL 9 -- -- -- 4/01 10:24A 317-714-8238 Off—Peak N&W Carmel IN Indianapis IN 2 -- -- -- 4/01 10:25A 317-714-8238 Off—Peak N&W,CallWait Carmel IN Incoming CL 1 -- -- -- 4/01 10:26A 317-714-8238 Off—Peak N&W,CallWait Carmel IN Indianapls IN 1 -- -- -- 4/02 1:28P 317-446-1825 Off—Peak N&W Westfield IN Indianapis IN 4 -- -- -- 4/02 5:04P 317-250-1912 Off—Peak N&W Carmel IN Incoming CL 12 -- -- -- 4/03 8:15A 317-503-0844 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/03 9:09A 317-446-1825 Peak M2MAIlow Indianapol IN Indianapis IN 4 -- -- -- 4/03 10:36A 317-446-1825 Peak M2MAllow Indianapol IN Incoming CL 1 -- -- -- 4/03 11:07A 317-408-3928 Peak PlanAllow Indianapol IN Incoming CL 5 -- -- -- 4/03 11:18A 317-446-1825 Peak M2MAllow Indianapol IN Incoming CL 1 -- -- -- 4/03 11:49A 317-571-2404 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 4/03 12:24P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 20 -- -- -- 4/03 5:10P 847-256-4873 Peak PlanAllow Carmel IN Wilmette IL 1 -- -- -- 4/03 5:11P 630-445-3445 Peak M2MAIlow Carmel IN Naperville IL 55 -- -- -- 0001565-0012571-0000021 of0000024-C12-RG-6003-01566 0 verizonv Invoice Number Account Number Date Due Page 97832389% 480888597-4X=l 04128/17 J60116 , 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. 0001 565-001 2 5 70-000002 3 of 0000024-C12-RG-6003-01 5 66 r -0 < < « 2 Q 7 0 O 0 q A O o ¥_ 2 7 = R o n © 0 $ >< 2 # \` n > o O r a o K / < k k f k 0 % e \ n ® - m % / \ � _ > q o / / [ g G X20 3 / / Q { § n f a 3 � k :m & w z 2 O Ez < 4AK O E q m G Z | Sr J a ■ g 9 - 2 > k 0 § R E E A g E / ƒ 15 / § §/ 2 G k § $ @ - n @ 2 - ® / \ f / / ( H ® CD T. E 7 B ? 4 3 ( § & @ - » ƒ F • OL CD o « Z - co CL @ - < , CL / - k R . l 3 | � / » - e ƒ // G \ ] -4 # _ ® _ m \ E E \$ D \ \ / 0 \ 0 � co Z C0 � � 0 a� O ƒ \ � / / £} ° \ } 2 N 2� § k \ (in 2. c T G \� § � > _ 2 oq \ / > / k » ) M 0 { 0 2 j E \ E G / $ -C;. 2 / ] / { F O ( \ § $ \ / OL m m -n R mCL fu ] § { CD 9 E CL { / ( _ D § s CD �w Pi § q ¥ \ venzorV Manage Your Account Account Number Date Due 51817 P.O.BOX 4002 www.vzw.cobusinessaccount800000 ACWORTH,GA 30101 Change your address at Invoice Number 9784515421 http://sso.verizonenterprise.com 0001 396 02 AB 0.400 "AUTO T3 0 6023 46032-258401 -C12-P01397-11 Quick Bill Summary Mar 24—Apr 23 I�I�Iril��r�l�llrlllll Previous Balance(see back for details) $303.62 CITY OF CARMEL —$303.62 CHRISTINE PAULEY Payments—Thank You 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $231.41 Usage and Purchase Charges Voice $.00 $.00 Messaging $.00 Data Equipment Charges $'99 Surcharges $9.62 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $242'02 Total Charges Due by May 18,2017 $242.02 Pay from phone Pay on the Web Questions: + + p r 0 V V V V CD I I I V 1 i V V W G C O O I (I S �p ^ C co . 3Ll cn � N m = U, W W OD _ � w � � m W a cn z c v 3m c V M Ui A n O N N -A (m{p r V Cfl (D co C 01C I I I I I I ICall N I CL CIO m =c E. ty�p I 1 En I CO co w Ci d d C N d g m ,y mm N O A A y d N N o CL v► <n cn 'EnVn o 0 0 0 e=r? ala x pv - N W A 0' tD ..rt _ CD a CD I ?. 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CD CD d CD fm 0 o o© m d o m m s I I I I 3 O I I I I �Sf m 0001396-0011559-0000003 of0000014-C12-RG-6023-01397 venzonJInvoice Number Account Number Date Due Page 9784515421 '5420829114001:,05118/17 4 t>f 8 Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges New Plan Plan from 3/29—4/23 Americas Ch Email&Data 400 03/29—04/23 51.61 Americas Ch Email&Data 400 $61.53 monthly charge $61.53 per month/26 days on new plan 25%Access Discount 03/29—04/23 —12.90 400 monthly allowance minutes $.25 per minute after allowance Month in Advance Americas Ch Email&Data 400 04/24—05/23 61.53 Friends&Family 25/o o Access Discount 04/24—05/23 —15.38 Plan from 3/29—4/23 These are the normal monthly charges billed in advance. $84.86 Email&Data Unlimited Unlimited monthly kilobyte Usage and Purchase Charges Beginning on 03/29/17: 25%Access Discount Voice Allowance Used Billable Cost Calling Plan(03/29—04/23) minutes 400 1 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 74,160 -- -- Unlimited monthly OFFPEAK (03/29—04/23) Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 2.46 Unlimited monthly M2M Text Regulatory Charge 42 Unlimited monthly Text Message IN Utility Receipts Surcharge 87 IN Telecom Relay Surcharge .06 IN Universal Service Fee .37 Have more questions about your charges? IN State PUC Fee .06 Get details for usage charges at $4.24 www.vzw.com/mybusinessaccount. Total Current Charges for 317-376-2758 $89.10 0001396-0011555-0000005 of 0000014-C12-RG-6023-01397 verizonNI Invoice Number Account Number Date Due Page 97W15421 542082911 -M1 05/18117 5 of'8 Summary for Linda Harvey: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 04/24—05/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Equipment Charges $.25 per minute after allowance Equipment Purchase 03/28 13213 MW Vision—N CORP 005450631 .99 $.99 Email&Data MHS Unlimited Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited monthly Mobile to Mobile Night/Weekend minutes unlimited 1 -- -- Total Voice $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK — Gigabyte Usage gigabytes unlimited .265 -- UNL Picture/Video MSG Total Data $.00 Unlimited.monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge .54 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge •31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee •13 Get details for usage charges at 02 www.vzw.com/mybusinessaccount. IN State PUC Fee $1.24 Total Current Charges for 317-760-5153 $45.22 0001396-0011557-0000007 of0000014-C12-RG-6023-01397 verizonv Invoice Number Account Number Date Due Page 9784515421 542082911141=1- 05/18/17 6=,Of 8 Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 04!24—05!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 Email&Data MHS Unlimited Night/Weekend minutes unlimited 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 6 Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Gigabyte Usage gigabytes unlimited .221 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNI.Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge .54 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .13 Get details for usage charges at IN State PUC Fee .02 www.vzw.com/mybusinessaccount. $1.24 ITotal Current Charges for 317-760-5728 $4423 0001396-0011556-0000009 of 0000014-C12-RG-6023-01397 verizonNI Invoice Number Account Number Date Due Page 9784515421 5421)82911 1. 05/18/17 7 of 8 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch Email&Data 600 04/24—05/23 80.76 Americas Ch Email&Data 600 25%Access Discount 04/24—05/23 —20.19 $80.76 monthly charge $60.57 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 600 28 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 43 -- -- Total Voice $.00 UNL Night&Weekend Min Unlimited OFFPEAK Messaging Text messages unlimited 2 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 13 -- -- Unlimited M2M Text Total Messaging $.00 Unlimited Text Message Data Email&Data Unlimited Kilobyte Usage kilobytes unlimited 1 205,067 1 -- Unlimited monthly kilobyte Total Data $.00 Beginning on 12/14/15: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.77 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .60 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .25 Get details for usage charges at IN State PUC Fee .04 www.vzw.com/mybusinessaccount. $2,90 Total Current Charges for 317-760-5875 $63.47 0001396-0011555-0000011 of0000014-C72-RG-6023-01397 ; v m % $ n _ O CD � j G / N 0 R � > I O 2 # 2 & } n % / * o q O CL/ k/ co Z k / / 0 m S / ® m $ 0) co co / $ o R _0 $ 7 } § § I / 0 \ / � � � 0 ^ � > k 0 6 # k _ -q 2 0 oz / 7 > - O i % w °0 O CD\ U j \ % ) % 3 7 - 2 > z \ W Z ? 3 % i \ w / � § $ CD m 0 ? � o � $ f ; 7 $ - @ 2 / k o E 2CD / k CD CL� CD CD 3 / \ 0a o � a ; . ] 6 o k g o C f» q k =CD - ® 8 ( ° a ƒ § ® l § 7 � \/ e \ q f 7 > CL \ \ / 2 m CD - \ # % CD CD ) i � D / ) \ 7 \ � / g � k ( k 0 ƒ\ k m ƒ C o ) 0 / / ^ « D / \ ZCD 0 a _ \} \ ^ \ 0 D eo a a }_ƒ ( \ ¢ -n � §/ ) o a E � k / ;or [ w CL m 0 & n / U) 0 j E / ƒ E 7 ƒ 2 \ ] i % ƒ G CD CD $ / c 0 D 0 CD k 2 CDM / § CD § / \ ( CD K) C f/ / / e e \ \ m ) § ® l verizonNIount Number Date Due Manage Your Account P.O.BOX 4002 www.vzw.com/mybusinessaccount • 1 1 1 ACWORTH,GA 30101 Change your address at Invoice Number 9784536058 http://sso.verizonenterprise-com Quick Bill Summary Mar 24—Apr 23 0000759 SP 6023 46032-258403 -C33-P00759-11 Previous Balance(see back for details) $11,744.38 CITY OF CARMEL POLICE Payments—Thank You —$11,744.38 CARMEL POLICE DEPT { Balance Forward $.00 3 CIVIC SQ CARMEL,IN 46032-2584 Monthly Charges $5,479.98 Usage and Purchase Charges $1.25 Voice $.00 Messaging Data $.00 Surcharges $272.55 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,753.78 Total Charges Due by May 18,2017 $5,753.78 Pay from phone Pay on the Web Questions: • • --- ---- ---------------------- Manage Your Account Account Number Date Due P.O.BOX 4002 980914159-00001 ACWORTH,GA 30101 Change your address at Invoice Number 9784111748 httpJ/sso.verizonenterprise.com Quick Bill Summary Mar 17-Apr 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,251.28 CARMEL POLICE DEPT Payment—Thank You —$3,251.28 3 CIVIC SQ Balance Forward $•00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,248.92 Usage and Purchase Charges Messaging $.20 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,251.28 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by May 11,2017 $3,251.28 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9784111748 980914159-00001 05/11/17 2 of 115 Get Minutes Used Get Data Used Get Balance #DATA+ SEND #BAL+ SEND Payments Previous Balance $3,251.28 Payment—Thank You Payment Received 03/28/17 —3,251.28 Total Payments —$3,251.28 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon-Wire less Attn:Correspondence jeam P.O. Box 291089 Columbia,SC 29229 Automatic Payment Enrollment for Account:980914159-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ I 1 ■