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311266 05/09/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $R k kMY 2,107.82' CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 311266 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9784488965 456.73 CELLULAR PHONE FEES 1202 4344100 9784488965 424.72 POSTAGE 1081 4344100 9784569219 905.12 CELLULAR PHONE FEES 1091 4344100 9784569219 90.03 CELLULAR PHONE FEES 1125 4344100 9784593404 231.22 CELLULAR PHONE FEES 0 q Q D 0 M /O u 0 2 \ _ � 0- c \ � / ? \ q X k - C:) CL j < / m / O ] t o n w 0 0) « e o 9 m 2 \ c © ] t / » a / § @ / nT d 4b, -n > k q / / G { k k / � � > _ w z 2 E > -n z O & 2 oQ § c |7 w w 5 3 - 23 9 > % 0 = m p « Cl) p k A \ / / / 2 E 0 o m 7 § 0 7 i _ C } - ; # » 0 / §0 CL / w J / CD 3 / / C co ° k 0 k 2 0 Pi ( 7 [ a co w k CD » / 8 k § = k 2 « m 3 3 � / » - , / E« § 7 > s CLƒ & \w m cr \ [ - _ CD CDCD / D \ co 0 # § \ _ Dc < Q ( j/ SOD 0 OD ƒ - C 2w § ® a D / C) Z 2 / E3 § 0 %k \ / \ 010O \/ \ D f_m w D \ \ §/ & _ , E =r ± 2 o / 0 / } j E O £ 3 A 2 E ] \ c a » # / o ® § D G s CD m / i n § k -CWCW 2. 2 _� M \ 8 m cL CD \ ] § k z F m \ { m \ « 9 \ § \ 0 CD \ � § ) ® \ verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101wvvw.vzw.com/mybusiiiessaccoutit3180889632-00001 Change your address at Invoice Number 9784488965 http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000272 07 MB 2.007 "AUTO T1 0 6023 46032-258403 -C24-P00272-11 iilillnlll��ll�iil�li��ll��l�"Ilnlllllllilil�i��lli�nllliilil Previous Balance(see back for details) $1,893.72 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,893.72 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $823.14 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $26.24 Surcharges and Other Charges&Credits $32.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $881.45 Total Charges Due by May 18, 2017 $881.45 r � Pay from phone Pay on the Web Questions: phone4PMT i#768) At vzv!.com/mybusinessaccount 1.8010 922 0204 or'611 from youi V V C C I I I I I I I I I I I I 1 1 1 1 1 1 1 CD I Cl) O V V V j V_ (T tP A A A A A A A A z C O CT Cn N CD CD V D) O O O (J� CJ, W O O V A A A I 0 CP 0 0 0 0 0 0 0 0 S 11 I I I I I I I I I I I I I I I I b p A O W _W O W W N M W W V (T A A A �y V CO tD co j O O V V V V O c0 (D CD CD W J A RO� O O (D A (D CP O O O A m N e� Cl) FD cD O O� (D (A (n Ln A 0) CD m W A m O co w "" ,��, Q up 3 n d d m m c m W m �■ _. _.'5 � 3 c _ a `� n = m o 0 0 O � P m o v n _ � xxx —fi cocn -►, N _ _ - _ - CD = 28 Cl) = /�D (D G C C.� 7++ d to ai a CD CSL 9 d , m0ua wa A �r r V 7p �9 A N IV o N - U, A N A N (fin A Cin ? 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O W W W CJ1 O D) CP W Cn (T Ln (T C)'( Cn N N N (•� O O O O O 0 0 0 0 0 0 O O O A A A A A O A O A A A A -� -+ CD D) CT CT (T CT W W Wco Z ------ -- - ------- - -- ---- - ------------------------ -- - -------- a rn I I I rn (0DD w( n w 1 I N N N I I an d C�� cli w� n Cq C I I p A 0o cNn J W I ACO (n o l I d I I I -4 o N N I V I (b (b to IS N l I I m m W C to _ 4=1 cg o 9 Ji COo ,(OD DOj N COT Lo OD nOD L I I I m co co W T� N Ln CO W O j A N � A co co W co 03 co W W co mCD W w O G I I I I I I I I I I I I I I I I I I I d 0 `J (D 7 O � CL y - I m o m c I I I I I I I I I I I I I I I I I I I 3 l DOa m 0000272-0012380-0000003 of0000072-C24-BK-6023-00272 o � C) 2 � ' 2 S� ® RO c 7 2 q 2 go > © � � « 3 q z 0 $ O � ƒ / 7 -& / CEƒ / / ( { / \ Q / , / / C) k p (D -n } / (D > T $ k \ _ 0 / / / ( # q � f ® \ k # % C) & m 0 o 4A �69 2 co \ k k \ 2 7 Q CD a f R ° « R � E F § A 2 / 0 > Q � ® n m — U ] ƒ U 2 § \cn (a \ k 9 / CD 3 0 9 A / N) _ k \ = CD 2 ! » q & CL . 0 / 0 k % © / �_ k & = o CL CD C (1) | \ \ verizon-1 rlr.r.T V E D Manage Your Account Account Number Date Due P.O.BOX 4002 I i ACWORTH,GA30101MAY o 2 2017 www.vzw.com/'mybusinessaccount 980895210-00001 Change your address at Invoice Number 9784583404 BY: http://sso.verizonenterprise.com 0001398 02 AB 0.400 -AUTO T3 0 6023 46032-761111 -C12-P01399-11 Quick Bill Summary Mar 24—Apr 23 IIID'��IIIIIII�II�II�I�II�I�II�I����II���I��I�III�'�ILI���I���� CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $231.12 1411 E 116TH ST Payment—Thank You —$231.12 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $224.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $6.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $231.22 Total Charges Due by May 18, 2017 $231.22 Pay from phone Pay on the Web Questions: •00 • phone V V V V v CD O ( I W W I I I I I c� o w — CO rn N m m c) o n �■ to m C )> C r O rn mCL C, `n CD N Z e � 3m a� o co 0o rn cs, �a � FnF» var» rflrn C A N N N N cN0 N cp g t0 c0 cD fc0 c0 (O A c0 CO co c0 c0 tD S C 5 1 1 1 1 1 1 CCCyttt V! m C.)e V► I I I I I 13 C, CO A A A A N O CL y N O d C t M Efl !i9 Efl Efl �A ff3 �T�pp go 3 y 8 C C C O 0 CD �p 0 0 0 0 0 0 HH NNN 7 1 CC.) ? Ck,' d 1 I I t I all m n � 3 NU fnV) <nF» 66v3 m co o N A A A A O A (jt co CD N W W W W to -" __—___-'-- ----'____..------- — — Cr CD C 0 rn i wQ1 i i m � R A 0 o z m C...< cao CD CD w ry w C I A I OO O I C7 m C) m G7 A co co co W A d C 3, 0 m W �n � cn mm s 1 1 1 1 1 1 d O 1 1 1 1 1 1 m 0001398-0011575-0000003 of0000020-C12-RG-6023-01399 verizonNI Invoice Number Account Number Date Due Page 9784583404 980895210-t1 0181117 44 4". Summary for McC Events: 317-473-7652 Your Plan Monthly Charges Americas Choice 400 Share 04/24—05/23 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 .58 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 $1.30 Unlimited M2M Text Unlimited Text Message Total Current Charges for 317-473-7652 $24.29 UNI.PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001398-0011574-0000005 of0000020-C12-RG-6023-01399 verizonN/ Invoice Number Account Number Date Due Page 9784583404 980895210-0000t 0,5118/17 5 ofj Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.040 -- 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 317-503-89% $30.01 0001398-0011573-0000007 of 0000020-C12-RG-6023-01399 venzoW Invoice Number Account Number Date Due Page 9784583404 980695210-»M! 05/'#8111 �fi"T�# Summary for Craig Banning: 317-710-1891 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 6 -- -- Unlimited CFFPEAK Mobile to Mobile minutes unlimited 42 -- -- UNL Text Messaging Night/Weekend minutes unlimited 1 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 42 -- -- Unlimited month) gigabyte Picture&Video messages unlimited 2 -- -- y Total Messaging $,00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 2.240 -- -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 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 $1.24 Total Current Charges for 317-710-1891 $44.23 Detail for Craig Banning: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/27 10:53A 317-750-8190 Peak M21VIAllow Indianapol IN Indianapis IN 2 -- -- -- 3/28 10:30A 317-750-8190 Peak M2MAllow Indianapol IN Indianapis IN 3 -- -- -- 3/29 7:47A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 3/30 7:36A 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 3/31 8:38A 317-719-6291 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- -- -- 4/04 12:05P 317-966-6291 Peak M21VIAllow Carmel IN Incoming CL 1 -- — -- 4/04 12:06P 317-966-6291 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 0001398-0011572-0000009 of0000020-C72-RG-6023-01399 verizonv Invoice Number Account Number Date Due Page 9783404 3 952ft1=(Hl(l01 t�18/ 8458 F Summary for Joe Raimondo: 317-719-6291 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 13 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 24 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 3.120 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.0o UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .54 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .31 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 Have more questions about your charges? $1.24 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-719-6291 $44.23 0001398-0011571-0000011 of0000020-C12-RG-6023-01399 verizonNI Invoice Number Account Number Date Due Page 9784583404380895210-tel 0511W17 t m Summary for Craig Smith: 317-750-4065 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 $.25 per minute after allowance Surcharges Fed Universal Service Charge .54 UNL Night&Weekend Min Regulatory Charge .21 Unlimited OFFPEAK IN Utility Receipts Surcharge .31 UNL Teri Messaging IN Telecom Relay Surcharge .03 Unlimited M2M Text IN Universal Service Fee .13 Unlimited Text Message IN State PUC Fee .02 $1.24 Email&Data MHS Unlimited Unlimited monthly gigabyte Total Current Charges for 317-750-4065 $44.23 M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Picture/Video MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessacGount. 0001398-0011570-0000013 of 0000020-C72-RG-6023-01399 verizonNI Invoice Number Account Number Date Due Page 978083404 98 95210- "f, 05118117 ""46,014, Summary for Neil Whitehead: 317-750-8190 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 116 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 143 -- -- UNL Text Messaging Night/Weekend minutes unlimited 17 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 58 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited 12 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1.354 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 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 $1.24 Total Current Charges for 317-750-8190 $44.23 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist! Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 9:53A 317-966-6291 Peak M21MAIlow Westfield IN Incoming CL 3 -- -- -- 3/24 3:32P 317-566-8124 Peak PlanAllow Westfield IN Carmel IN 4 -- -- -- 3/24 3:48P 317-846-3493 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 325 11:09A 317-773-3180 Off—Peak N&W Arcadia IN Noblesvl IN 3 -- -- -- 325 11:13A 317-773-3180 Off—Peak N&W Arcadia IN Noblesvl IN 4 -- -- -- 326 10:42A 317-874-8763 Off—Peak N&W Cicero IN Incoming CL 4 -- -- -- 0001398-0011569-0000015 of 0000020-C72-RG-6023-01399 verizon-1 Invoice Number Account Number Date Due Page 9784583404' 9808 L ttt-�� 11811 f14, Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 4/12 11:20A 317-966-6291 Peak M2MAllow Zionsville IN Incoming CL 3 -- -- -- 4/12 12:20P 812-499-1870 Peak PlanAllow Carmel IN Evansville IN 1 -- -- -- 4/13 7:20A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 4/13 10:33A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 4/13 2:14P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 4/14 7:56A 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 4/14 7:58A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 4/14 9:58A 317-797-2540 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 4/14 10:48A 317-473-7723 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/14 12:35P 317-752-4738 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 4/14 1:24P 317-353-7324 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/14 3:12P 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 4/14 3:41P 317-473-7723 Peak M2MAllow Westfield IN Indianapls IN 4 -- -- -- 4/14 5:12P 317-848-7275 Peak PlanAllow Arcadia IN Incoming CL 3 -- -- -- 4/14 5:16P 317-432-0241 Peak PlanAllow Arcadia IN Indianapls IN 1 -- -- -- 4/14 5:18P 317-432-0241 Peak PlanAllow Arcadia IN Incoming CL 2 -- -- -- 4/15 10:05A 317-846-3493 Off—Peak N&W Noblesvill IN Incoming CL 1 -- -- -- 4/15 10:44A 317-374-9171 Off—Peak N&W Cicero IN Incoming CL 3 -- -- -- 4/17 9:03A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 4/17 9:09A 317-308-9265 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/17 9:48A 317-797-2540 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/17 11:23A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 4/17 12:27P 317-473-7723 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 4/17 12:55P 317-308-9265 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/17 2:55P 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/17 3:03P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/17 3:16P 317-945-8035 Peak PlanAllow Carmel IN Indianapis IN 4 -- -- -- 4/17 3:281` 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/18 8:03A 317-694-7666 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 4/18 9:31A 317-573-4024 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/18 11:48A 321-362-9294 Peak PlanAllow Carmel IN Titusville FL 6 -- -- -- 4/18 1:19P 407-392-1594 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 1:42P 317-966-6291 Peak M2MAllow Fishers IN Incoming CL 3 -- -- -- 4/18 2:41P 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 4/18 2:44P 317-339-4826 Peak M2MAllow Indianapol IN Indianapls IN 3 -- -- -- 4/18 4:52P 317-504-1312 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 4/19 8:26A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 4/19 8:27A 317-339-4826 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- -- 4/19 8:27A 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 8 -- -- -- 4/19 9:08A 317-843-3863 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 4/19 10:04A 614-395-0827 Peak M2MAIlow Carmel IN Columbus OH 2 -- -- -- 4/19 10:52A 317-710-1891 Peak M2MAIlow Noblesvill IN Indianapls IN 1 -- -- -- 4/19 11:35A 317-339-4826 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 4/19 1:11P 317-710-1891 Peak M2MAIlow Noblesvill IN Incoming CL 2 -- -- -- 4/19 1:21P 321-362-9294 Peak PlanAllow Noblesvill IN Titusville FL 1 -- -- -- 0001398-0011568-0000017 of 0000020-C72-RG-602 3-01 399 verizon/ Invoice Number Account Number Date Due Page 9784583404 980.895214-4X=l 05/18/17 46f14 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. 0001398-0011567-0000019 of 0000020-C12-RG-6023-01399 0 Q m 2 / $ « \ \ § k 7 9 ;u CL O ■ # o $ f 2 # / \ 0 r % k R � 4 2 E ƒ ■O k :3 01 OD k q E§ ¢ Q $ ®$ ® -n 2 / � -u -N / \ @ G ® ) -n > < ¢ / / \ § k § E a 7 - § # 2 m CL z a 3 a2 R > -n O CD0 / \ q CD § Z | % $ \ \ 7 , CO § k A g CD c M. 2 0 m ƒ § § k k 4 o :3F - ; # 2 CL § / ? f 2 / , - a k l 3 / / 7 f E / 2 § ƒ } [/ CL } % © / a E § = k ƒ § C & g [ m - e , y _0 K« G ] m § s i/ 8j m ` - i ( cr ; ° \$ \ \ D \ # 0 � 4 � � � � Q ( a/ SOD mƒ _ C & M ^ / / 2 7E \ / / 0< O -0 \f \ D fo / §/ D ) _ - D 6E & 3r CL 2 ;CD \ K M n 2. j E / a O E 7 ƒ 0 % ] ƒ ® CD Q m E $ } } n CD k � - -D � cn a } § k z � \ \ § f 9 k G \ # Q . ƒ % § dw venzon%' Manage Your Account Account Number Date Due P.O.BOX 4002 1 ACWORTH,GA 30101www.vzw.com/mybusinessaccount889 Change your address at Invoice Number 9784488965 http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000272 07 MB 2.007 "AUTO T1 0 6023 46032-258403 -C24-P00272-11 I nlilinlll�lll�nl�lr�ll��l���lln�llllllilil�rvlli�lllllnli� Previous Balance(see back for details) $1,893.72 CITY CARMEL/IS DEPARTMENT C/O TERRY CROCKETT DWYN Payments—Thank You —$1,893.72 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $823.14 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $26.24 Surcharges and Other Charges&Credits $32.07 a Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $881.45 s i Total Charges Due by May 18, 2017 $881.45 tj 3 - `� f Pay from phone Pay on the Web i Questions: #PMT(#768) At vzw,com/mybusinessaccount 1.800.922.0204 i s I - - - ------ - - - - - - - X, CD I I I I I I I I I I I I I I I I I I I I CDI O V V V 1 1 m O m a A A -A 4t- -P A ? z - O Cn Cn N co 1O m m m m m Ln Ln L, n C C W O O V ? ? .A O O Cn 0 0 0 0 0 0 0 0 S .mow 7 ? to 1 m W W N W Cp -1 y V O tD O j O O V V V V to O t0 O `=• `V• 1 ? m CD CO O A CD 0 0 CD w ? m N `S eC� A (0 O O W CD 00 (r C71 .A m O m W .A m O CD W �- K n CD d C m5. m o co c m °7 m o 0 0 3 rn W x � �7cn � cnv7 r y (n O 77 wC7 m °�' o n co o CL cerin �' m °' °« °« I x O m rn w ty S to m > > > /D V I CD CL SL yaCD 2' w o o cND 11�14 cNi, oo v = V o7 u a S m � r C.) 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O I I I I I I I I I I I I I EA I I I I I I I I q d p• (Ib N y m � C CA �0 a e fj Gofj fA f� f� fA fj ffl �, �, 0 fn fA fn W W W 'A VA v) WW W f-0fA g� C O O O O O O O O O O O C C N N N N N N N N N N N N N N d m N N N N N N N N N N N N N N A A A A A A A A A A A A A d NO = C G '51y d! w w w w 6e <n fA w w w w fAw w w w w w fA !A fAw wfA fA fA �+0 IC 8 0 0 6 6 6 6 6 6 6 6 6 6 6 6 = 0 0 0 o = o 0 0 0 0 0 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (� 3 � 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 CL, X y► 7 {D FAO EAO fAO EAO EAO EAO EAO V3O fAO fAO fAO EAO EAO fA w w wfA FA fA fA fA on fA fA 'En fA m p C* O IGiO( W W W W W W W W W W W W W W A A A A A A A A A A A A A O A A A A A :A A A A A A A A C11 CCD .+ O O O O O O O O O O O O O O N N N IV IV N N N N N N N IV J Ci( - � - - - r W W W W W W W W W W W W W W Z r C _ -_-._------------------ - - ECi a I I I I I I I I I 1 I I I I cn A (D V N W N O A W C o N I I I I I I I I I I I I I I (n A w cnw � rn LN o w 1 00 0 a � I I I I I I I I I I cn Nto w Ln A A C 1 3 O m -+ N �+ � � O bo O T (T O O Cl O O O N CO 0 0 0 0 0 0 C 0 I A O 1 co I I O V O N O I 6� ICD I v, I o 0 o N G7 0 0 o v L7 G7 L7 G7 GJ m G7 W W W W W W W W W w W W W W 07 07 W W w 07 O I I I I I I I I I I I I I I I I I I I I I I d 0 v CD 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 3• 5 m w -0 w 9 ( CDD I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 3•m m to 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 3 I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 to to 0000179-0003679-0000003 of 0000060 C23-FL-6023-00179 verizon)/ Invoice Number Account Number Date Due Page 978 69219 '886626W-40061 05/18/17 4,Of31 Summary for Valeska Simmonds: 317-258-6504 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 13 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 4 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 79 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .025 -- -- 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 .54 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 $1.24 Total Current Charges for 317-258-6504 $44.23 0000179-0003678-0000005 of 0000060-C23-FL-6023-00179 verizon' Invoice Number Account Number Date Due Page 9784569219 885621 64-oilI 05118117 of t Summary for Trina Floyd—Messer: 317-258-8266 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 51 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 43 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 110 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 12 -- -- Picture&Video messages unlimited 6 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 .017 -- -- 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 .54 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 $1.24 Total Current Charges for 317-258-8266 $44.23 0000179-0003677-0000007 of 0000060-C23-FL-6023-00179 venzonJ Invoice Number Account Number Date Due Page . _. 9784669 '#9 885f>20064-- ":_C 1817 3 Summary for Nikeesha Pittman: 317-418-1396 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable - Cost M2M National Unlimited Calling Plan minutes 400 36 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 25 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 64 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Unlimited M2M Text messages I unlimited 1 -- -- 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 .54 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 $1.24 Total Current Charges for 317-418-1396 $4423 0000179-0003676-0000009 of 0000060-C23-FL-6023-00179 verizonv Invoice Number Account Number Date Due Page 978456921988562DO64-1 1-. 1'18/77 Tbf,31 Summary for James Dowell: 317-418-5267 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 40 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 63 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 8 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 15 -- -- Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 .016 1 -- -- 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 .54 Get details for usage charges at Regulatory Charge .21 www.vzw.corn/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-418-5267 $44.23 0000179-0003675-0000011 of 0000060-C23-FL-6023-00179 verizonNI Invoice Number Account Number Date Due Page 9784569219 885 064—t l l /t8/17 8001 Summary for Amy Baldauf: 317-418-6917 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 200 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 157 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 85 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 12 -- -- Picture&Video messages unlimited 7 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 .021 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.Do Surcharges Have more questions about your charges? Fed Universal Service Charge .54 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 $1.24 Total Current Charges for 317-418-6917 $44.23 0000179-0003674-0000013 of 0000060-C23-FL-6023-001 79 verizonv Invoice Number Account Number Date Due Page 9784869219 8856200644=01" 05/18117, of,31 Summary for Cyndi Canada: 317-418-8475 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 1 225 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 114 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 365 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 33 -- -- Picture&Video messages unlimited 19 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytesl unlimited 1 .011 1 -- -- 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 .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccGunt. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-418-8475 $44.23 0000179-0003673-0000015 of 0000060-C23-FL-6 02 3-001 79 verizon,' Invoice Number Account Number Date Due Page 08,4569219 8856 6440001, 05/18117 "10 of 31 Summary for Jennifer Brown: 317-429-7466 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable cost M2M National Unlimited Calling Plan minutes 400 36 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 74 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 21 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Text messages unlimited 190 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 156 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 39 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 29.661 -- -- 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 .54 www.vzw.Gom/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-429-7466 $44.23 0000179-0003672-0000017 of 0000060-C23-FL-6023-00179 verizon-1 Invoice Number Account Number Date Due Page 9784569219 885§64—=Dl 06118/17 11 ttf3i Summary for Ben Johnson: 317-496-9386 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 327 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 182 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 100 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 235 -- -- Unlimited M2M Text messages unlimited 58 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 700 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 12.757 -- -- 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 .54 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 $1.24 Total Current Charges for 317-496-9386 $44.23 0000179-0003671-0000019 of 0000060-C23-FL-6023-00179 verizon- Invoice Number Account Number Date Due Page 9784569219 885620064-4M,V"`651181 7 12:4-31 Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 04/24—05/23 42.99 America Ch 400 Sh Email&Data $4299 $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 55 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 19 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 2 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 187 -- -- Unlimited M2M Text messages unlimited 80 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 2 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited .018 -- --Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $,00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 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 $1.24 Total Current Charges for 317-679-9867 $44.23 0000179-0003670-0000021 of 0000060-C23-FL-6023-00179 verizonv` Invoice Number Account Number Date Due Page 9784569219 88562ow-000 #5'r/18117 13 of,3T Summary for Meagan Storms: 317-698-0816 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 78 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 65 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 12 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL PictureNideo MSG Gigabyte Usage gigabytesi unlimited .013 -- -- 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 .54 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 $1.24 Total Current Charges for 317-698-0816 $44.23 0000179-0003669-0000023 of 0000060-C23-FL-6023-00179 verizonv' Invoice Number Account Number Date Due Page 9784569219 88569DO64-0t f:...f 0181 7 ,1 . Summary for Jennifer Hammons: 317-698-4966 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 Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 91 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 85 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 85 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages I unlimited 30 -- -- Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .016 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 .54 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts surcharge .31 vwwv.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 ITotal Current Charges for 317-698-4966 $44.23 0000179-0003668-0000025 of 0000060-C23-FL-6023-00179 verizonNI Invoice Number Account Number Date Due Page 9784569219 86 64--Ut} , 05"' BA 1 ofll Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 04/24—05/23 42.99 America Ch 400 Sh Email&Data $4299 $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 44 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 35 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 142 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 54 -- -- Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .009 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 .54 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 $1.24 Total Current Charges for 317-698-6579 $44.23 0000179-0003667-0000027 of 0000060-C23-FL-6023-00179 verizon' Invoice Number Account Number Date Due Page 9784519 8862M=Dt }O1 05118117 16of 3 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 04/24—05/23 42.99 America Ch 400 Sh Email&Data $4299 $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 55 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 28 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 78 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 .011 1 -- -- 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 .54 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 $1.24 Total Current Charges for 317-698-7950 $44.23 0000179-0003666-0000029 of 0000060-C23-FL-6023-00179 verizon-V Invoice Number Account Number Date Due Page 9784569219 88562W64--(X=1'65MA7 17,431 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Pian Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $2999 $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 gigabytes unlimited 6.922 -- -- www.vzw.com/mybusinessaccount. FreeBee Data gigabytes unlimited .001 -- -- Total Data $.00 Total Usage and Purchase Charges $,02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1213 $30.03 0000179-0003665-0000031 of 0000060-C23-FL-6023-00179 verizonv Invoice Number Account Number Date Due Page 69219 '885620064-0006,11 05118/17 180 31' Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.571 -- 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 0000179-0003664-0000033 of 0000060-C23-FL-602 3-001 79 verizonl/ Invoice Number Account Number Date Due Page 9784569219 88562DO64-D l,,,;.t l t/ 7 31 Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .006 -- -- 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 0000179-0003663-0000035 of 0000060-C23-FL-6023-001 79 verizonNI Invoice Number Account Number Date Due Page "97,94569219 885'620064-Ml ,06179/1"7 _20of 3f Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 04(24—05123 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 .570 -- -- 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 0000179-0003662-0000037 of 0000060-C23-FL-6023-00179 verizon-1 Invoice Number Account Number Date Due Page 9784569219 885620064-401' 05/18/17 2 ,31 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 .606 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1675 $30.01 0000179-0003661-0000039 of 0000060-C23-FL-6023-001 79 verizon-1 Invoice Number Account Number Date Due Page 9784569219 864-Q -O5h81't7 "2274- 1 .- Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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. 0000179-0003660-0000041 of 0000060-C23-FL-6023-00179 verizonv/ Invoice Number Account Number Date Due Page 9784569219 885620064-00061 QW18117 '21,001 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 4. 115 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.tom/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 0000179-0003659-0000043 of 0000060-C23-FL-602 3-001 79 verizonv Invoice Number Account Number Date Due Page 9784569219 98 .620 --i l`051`f '#7 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 04124—05123 29.99 Mobile Broadband Unlimited $29.99 monthly charge $29.99 $.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. 0000179-0003658-0000045 of 0000060-C23-FL-6023-00179 verizonv Invoice Number Account Number Date Due Page 97845 9219 8$5620064=t 1' W-1, :t 11 K Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 13.896 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacGount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2566 $30.01 0000179-0003657-0000047 of 0000060-C23-FL-6023-00179 verizon✓ Invoice Number Account Number Date Due Page 9784569219" 8856IaG4—Of .11f$/i7 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge 9'� $.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. 0000179-0003656-0000049 of 0000060-C23-FL-6023-00179 verizon' Invoice Number Account Number Date Due Page 9784669219 88562011644-0=1 ` 18/17 .27 of 31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .001 -- -- 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 317-719-2609 $30.01 0000179-0003655-0000051 of 0000060-C23-FL-6023-00179 verizonv Invoice Number Account Number Date Due Page 970,45W219 888 6^{It164 #f0OtI ,, f 8 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 5.216 -- -- 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 0000179-0003654-0000053 of 0000060-C23-FL-602 3-001 79 verizon-V Invoice Number Account Number Date Due Page 9784569219 88562004-Ml Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 10.488 -- -- 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 317-719-2822 $30.01 0000179-0003653-0000055 of 0000060-C23-FL-602 3-001 79 verizonil Invoice Number Account Number Date Due Page 97; 4569219 885620064—o00�'�'...0 8 t7 3Qv 1 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05123 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 317-719-4882 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000179-0003652-0000057 of 0000060-C23-FL-6023-00179 verizoW Invoice Number Account Number Date Due Page 9784569219 88 Sgt 6 —fib f its/11 # 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. 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. 0000179-0003651-0000059 of 0000060-C23-FL-6023-00179