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311375 5/17/2017
CITY OF CARMEL, INDIANA VENDOR: 00350980 VERIZON WIRELESS CHECK AMOUNT: $""""7,194.72" ONE CIVIC SQUARE CHECK NUMBER: 311375 CARMEL, INDIANA 46032 P.0.HOA 25505 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05117/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9784307213 662.72 68572947500001 2200 4467099 9784307213 29.99 OTHER EQUIPMENT 601 5023990 9784464733 142.16 OTHER EXPENSES 651 5023990 9784464733 153.23 OTHER EXPENSES 651 5023990 9784480639 1,704.50 OTHER EXPENSES 601 5023990 9784543991 1,820.30 OTHER EXPENSES 1201 4344100 9785039587 80.92 28088862100001 1205 4344100 9785039587 146.30 28088862100001 2201 4344100 9785047559 1,972.39 CELLULAR PHONE FEES 1401 4344100 9785055441 482.21 48088859700001 W " W �O t O pz Cin �. z coo — z r- '+'+ O Q J N = ~ Q C Q V- 3 o a T O v, r g a (A cm m w d Q � � U > LL wCOw o J 0) 0) s > t tO Q d O c 00 0 X �. U ON0CD 0 verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Change your address at Invoice Number 9784480639 http://sso.verizonenterprise.com Quick Bill Summary Mar 24—Apr 23 0000306 10 MB 2.637 "AUTO T2 0 6023 46280-293509 -C24-P00306-11 iiliitlll`I'iiiillti�illlliil'1�1'llilllllil�ilfliiliillllillllil Previous Balance(see back for details) $3,624.48 CARMEL WASTEWATER UTILITY Payments—Thank You —$3,624.51 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Credit Balance —$.03 Monthly Charges $1,644.62 Usage and Purchase Charges Voice $1.25 Messaging $10.26 Data $.00 Surcharges and Other Charges&Credits $48.40 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,704.53 Total Charges Due by May 18, 2017 $1,704.50 Pay from phone Pay on the Web Questions: .. . 1 • phone n E T < < « } § § § 2 I qCL O t » $ q 0 ? / 0/ / o q i 4 2 ? m 2 m k 2 % m \ 2 2 a o 0 S c ® m E k § 2 k I $ o . \ ;o » k 0 E CD e E } � - > §c q k 0) Z k o q $ � § # # $ 7 D C 2 2 0 w 2 ƒ > -n O 2 \ q CD | � d z � F - z > CDi 2 I U < 3- ƒ / i E ° PL E n Fo m 0 A ) a k k r k CD k 2 f 2 0 ( v $ E CA _ E a E , E n CD 0 $ ( § ) / 0 g C) I { C o w f 7 ƒ g � ƒ § I 3 2 0 7 kI ° qo \ 7 / § m \ " k \/ � 0, 2 c 2 ) \ § \ CD k � 6 CD o z - 10 � k § 2k 0) = C ° ; M � # \ g z Q o %k ° \ k U a2 7 E a g al 0. ; E _0{ 0 -nD §o k j \ 0 D /E Aq > _ e $ \ q 0CD M n 0 0 0) ° ` gCD ƒ 20 q c CD CD CD CLm / § m 7 / X ] k & ca , } § / 2 D g i ƒ § z � ® k verizonit Manage Your P.O.BOX 4002 Account Account Number Date Due ACWORTH,GA 30101 i vvvx.,-vzvv corn nv,,businessaccount 280888621-00001 05 2917 Change your address at Invoice Number 9785039587 http://sso.verizonenterprise.com 0001520 03 AB 0.400 "AUTO T40 610346032-256401 -C12-P01521-11 Quick Bill Summary Apr 04—May 03 ���1111111111111III1IIIfill 1111111111111111111fill 11III 11111I1111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $227.22 1 CIVIC SQ Payment—Thank You _$227,22 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $217.85 Usage and Purchase Charges 1D Voice $.00 ( .. Messaging $.00 `J+ Data $.00 Surcharges \ and Other Charges&Credits $9.37 o Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $22722 Total Charges Due by May 29,2017 $227.22 Submitted To MAY 0 9 2017 Clerk Treasurer Pay from phone Pay on the Web Questions: verizons' Bill Date May 03,2017 Account Number 280888621-00001 Invoice Number 9785039587 CITY OF CARMEL ADMINISTRATION .. 1 CIVIC SQ Total Amount Due b CARMEL,IN 46032-2584 "'�� 1 Make check payable to V fireless. return th' 1 slip with payment. $227.22 $ El El EL ❑El P P.O.BOX 2550 LEHIGH VALLEY, PA —5505 �I'I'1�1�1111111�11�11'I�I'11111�1111�11 1111111��1111111�1111 s I 97850395870102808886210000100000022722000000227225 i 0 e e CIO ' 0 rn as CL co CID Y3 YY m CO Y (CO Y M N D I T i yr C O p> N M M N 7 # Ol C C CD M I I N N I U I C-4 cn Q Z A.- a M M N O - Y fA CA iNA N m F Q I 1 I I I 4 7 �7 L�� H. C CL 44 O N q^ o O ? o O QR R L 69 fA fA iH to {p H ii 9pp e7 R CO 9M fin N N C-4 { vt W O C 4 CJ Na CL m W 0 44 C, > W 8 d �a � C, � J N CL d •a � a Cz CD 7 CD co L cn /ccyy W N O i N yy O C m ` E-= O Jv m �. c ■� m �'= M •"pyo U �7 CO 2 `d W O Z 1� O� UD ii M u7 (O a � M st a co m t 0 r 2 « « « } i \ 3 O I p qCIL� O ¥ ■ 22 N ° 0 } n / q Z ® m / q / U k R ] 2 C a � 2 OL / o 2 7 q t O Ln 0 w m o) 0 i m 0 > q o - n t \ k / N t -n > $ \ G { & 0 q % j k° © > E w z a 3 § -n z > O & j \ / � w | 5 J a ! 3 - 2 > k J § / 0 k A 0 n ) ) 4 E 2 - ■ # f f a [ § ¢ E » & 7 _ % / G 0 ° E O & / } I E \ E OL % / 0 \ & ƒ § C 3 | [ . - e , ƒ T %« q0 \ CL k7 i ` - CY CD ; n a $CD k D \ 0 0 § / / c < E m ° O § OCD � k � _k ƒ C # CD / D \ £« F4, c N » % } � # 7� 0 D }ƒ � D §/ } - §� £ oCD f 7 / D M � ƒ � � n \ 0 m c O m w = 0 j / \ $ C / w \_ m � n B E - M \ cn 8 k m ] § k k z . \ § § \ 69K Q \ a 0 ƒ q c § \ verizon' P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/'mybusinessacCOLint 480888597-00001 Change your address at Invoice Number 9785055441 hq://sso.verizonenterprise.com 0001521 03 AB 0.400 ""AUTO T40 6103 46032-258401 -C12-P01522-11 Quick Bill Summary Apr 04—May 03 1�'�II'��•�Ill�lll��lnl�ll��l����llll���lllllllll�ll�il�illlill) CITY OF CARMEL CITY COUNC `1 Previous Balance(see back for details) $770.55 1 CIVIC Sq CARMEL,IN 46032-2584 No Payment Received $.00 Balance Forward Due Immediately $770.55 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $21.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 29,2017 $482.21 Total Amount Due $1,252.76 Pay from phone Pay on the Web I Questions: vz�x.com/mybusrnessaccount .00 922.0204 from • phone C") CO D V W O A A ? 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C S S CL X fA fn w FA fn fn fn 10 p �Q W W V V V V ViN w o w W W W W �y n j CD O V V V V V jj CD 0 0 0 0 0 Z ----------------------- ------ -___-_-_-____- ------ ..i C � o I 5 I V I m A n n m .� z to CD cr N CD j V A UD W I 3 co' CI Cf w I I v A m co co A Tom. 00 W 07 W y CDD S o R m 9 3 m 0001521-0011939-0000003 of 0000025-C 2-RG-61 03-01 52 2 verizon✓ Invoice Number Account Number Date Due Page 9785055441 480888597-XV01 }past Due 4 of 17 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 05/04—06/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —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 UNL Text Messaging Mobile to Mobile minutes unlimited 16 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Data Email&Data Unlimited Kilobyte Usage kilobytes unlimited 183,164 -- -- 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 PictureNideo 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. 0001521-0011938-0000005 of0000026-C72-RG-6103-01522 verizonl/ Invoice Number Account Number Date Due Page � � 7 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 05/04—06/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —23.40 $93.58 monthly charge $7018 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable Cost Email&Data Unlimited Calling Plan minutes 1000 7 -- -- Mobile to Mobile minutes unlimited 11 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 1 -- -- Beginning on 11/18/15: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Unlimited M2M Text messagesi unlimited 1 6 1 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 149,109 -- -- 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 317-432-9985 $73.70 0001521-0011937-0000007 of0000026-C12-RG-6103-01522 verizonit Invoice Number Account Number Date Due Page 9785455441` 480888597-Ml Past Dw 6 of 17 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 05/04—06/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —23.40 $93.58 monthly charge $7018 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 135 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 9 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Messaging 25%Access Discount Picture&Video messages unlimited 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited UNL Night&Weekend Min Total Data Unlimited monthly OFFPEAK $.00 Total Usage and Purchase Charges $.00 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/mybusinessaccount. Total Current Charges for 317-471-9836 $73.70 0001521-0011936-0000009 of 0000026-C72-RG-6103-01522 verizon✓ Invoice Number Account Number Date Due Page 48 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 05/04—06/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —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 65 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 6 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges M2M National Unlimited Fed Universal Service Charge 2.19 Unlimited monthly Mobile to Mobile Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee .31 UNL Picture/Video MSG IN State PUC Fee .05 Unlimited monthly Picture&Video $3.52 UNL Text Messaging I Total Current Charges for 317-476-0841 $73.70 Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001521-0011935-0000011 of0000026-C72-RG-6103-01522 verizonv Invoice Number Account Number Date Due Page 9785055441 480888597-X=l Past Due 8 of 17 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 05/04—06/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —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 145 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 63 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 24 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 40 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 3 -- -- Picture&Video messages unlimited 24 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNI.Picture/Video MSG Kilobyte Usage kilobytesl unlimited 1 117,308 1 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 2.19 Regulatory Charge .21 IN Utility Receipts Surcharge .73 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .31 www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.52 Total Current Charges for 317-503-7095 $73.70 0001521-0011934-0000013 of 0000026-C12-RG-6103-01522 verizonN/ Invoice Number Account Number Date Due Page 9� _05644 4W 44 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/04—06/03 29.99 411 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. 0001521-0011933-0000015 of 0000026-C72-RG-6103-01522 verizon✓ Invoice Number Account Number Date Due Page '9,705055441 480888597—Ml,,':Ist Dto, 10'af'17 Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 05/04—06/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 05/04—06/03 —23.40 $93.58 monthly charge 413 Smartphone Hotspot 05/04—06/03 10.00 1000 monthly allowance minutes $80.18 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 1000 760 -- -- Mobile to Mobile minutes unlimited 409 -- -- UNL Text Messaging Night/Weekend minutes unlimited 114 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 91 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 27 -- -- Picture&Video messages unlimited 60 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 2,571,548 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.19 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .73 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 $3.52 Total Current Charges for 317-710-0162 $83.70 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/04 1:11P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 4/04 3:36P 317-722-9853 Peak PlanAllow Carmel IN Indianapis IN 19 -- -- -- 4/04 3:55P 800-333-3330 Peak PlanAllow Carmel IN Toll—Free CL 14 -- -- -- 4/04 4:53P 859-488-3183 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 0001521-0011932-0000017 of 0000026-C72-RG-6103-01522 verizonv Invoice Number Account Number Date Due Page 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 4/10 4:56P 502-471-1350 Peak PlanAllow Carmel IN Incoming CL 4 4/10 5:14P 317-627-5587 Peak M2MAllow Carmel IN Incoming CL 2 4/11 9:12A 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 2 4/11 9:46A 317-503-7095 Peak M2MAIlow Carmel IN Indianapls IN 2 4/11 9:51A 317-694-6500 Peak M2MAllow Carmel IN Indianapls IN 2 4/11 9:52A 317-281-1379 Peak M2MAIlow Carmel IN Indianapls IN 1 4/11 9:53A 317-571-2441 Peak PlanAllow Carmel IN Carmel IN 2 4/11 9:55A 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 1 4/11 10:16A 317-281-1379 Peak M2MAllow Carmel IN Incoming CL 5 4/11 11:54A 317-819-3507 Peak PlanAllow Carmel IN Carmel IN 5 4/11 11:59A 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 14 4/11 12:48P 317-573-5238 Peak PlanAllow Carmel IN Incoming CL 2 4/11 1:06P 317-201-8640 Peak PlanAllow Carmel IN Incoming CL 13 4/11 2:48P 317-281-1900 Peak M2MAllow Carmel IN Incoming CL 9 4/11 3:07P 317-417-5055 Peak M2MAIlow Carmel IN Indianapls IN 2 4/11 3:25P 317-627-5587 Peak M2MAIlow Carmel IN Incoming CL 3 4/11 5:43P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 3 4/12 8:28A 317-627-5587 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/12 9:12A 317-201-8640 Peak PlanAllow Indianapol IN Incoming CL 16 -- -- -- 4/12 9:53A 317-509-1534 Peak M2MAIlow Carmel IN Incoming CL 14 -- -- __ 4/12 10:21A 800-238-2727 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 4/12 10:28A 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 6 4/12 10:54A 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 4/12 1:27P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 4/12 1:32P 317-938-4018 Peak PlanAllow Carmel IN Indianapls IN 12 -- -- __ 4/12 1:57P 317-525-5100 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 4/12 2:04P 317-525-5100 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/12 2:18P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 1 4/12 2:51P 317-251-9393 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 4/12 3:19P 317-627-5587 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- __ 4/12 3:34P 317-631-2213 Peak PlanAllow Indianapol IN Incoming CL 19 -- -- -- 4/12 5:30P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 4/12 8:10P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 1 4/12 8:11P 317-418-3457 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/13 7:48A 317-875-9531 Peak PlanAllow Carmel IN Indianapls IN 9 -- -- -- 4/13 7:58A 317-418-3457 Peak PlanAllow Carmel IN Indianapls IN 17 -- -- -- 4/13 9:OOA 317-535-6099 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 4/13 9:09A 317-872-0640 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 4/13 12:39P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 2 -- -- —_ 4/13 12:43P 317-627-5587 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- __ 4/13 2:40P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 4/13 3:03P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 4/13 3:19P 317-571-2795 Peak PlanAllow Carmel IN Carmel IN 8 -- -- __ 4/13 4:20P 317-805-6243 Peak PlanAllow Carmel IN Incoming CL 12 -- -- __ 4/14 10:04A 317-848-3011 Peak PlanAllow Carmel IN Incoming CL 18 -- 0001521-0011931-0000019 -0001521-0011931-0000019 of 0000026-C12-RG-6103-01522 verizonl Invoice Number Account Number Date Due Page 978,5055441 4808885971 Pk ,1 -flf 7 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 4/24 3:47P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 1 4/24 3:56P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 4 4/24 4:04P 317-250-1912 Peak PlanAllow Carmel IN Incoming CL 3 4/25 7:58A 317-250-1912 Peak PlanAllow LoganspoB IN Indianapls IN 3 4/25 12:39P 317-580-9500 Peak PlanAllow LoganspoB IN Carmel IN 2 4/25 12:41P 317-440-8250 Peak M2MAllow LoganspoB IN Indianapls IN 7 425 12:49P — Peak PlanAllow LoganspoB IN Toll—Free CL 6 425 4:13P 317-446-1825 Peak M2MAIlow LoganspoB IN Indianapls IN 12 425 4:50P 317-696-0162 Peak M21VIAllow LoganspoB IN Indianapls IN 1 425 4:52P Unavailable Peak M2MAllow LoganspoB IN Incoming CL 20 425 5:17P 317-571-2472 Peak PlanAllow Kokomo IN Incoming CL 18 425 5:35P 317-431-7477 Peak PlanAllow Sheridan IN Indianapls IN 8 426 7:59A 317-446-1825 Peak M21VIAllow LoganspoB IN Indianapls IN 1 426 8:OOA 317-446-1825 Peak M2MAllow LoganspoB IN Indianapls IN 2 426 8:01A Unavailable Peak M2MAIIow,CallWait LoganspoB IN Incoming CL 3 -- -- -- 426 8:17A Unavailable Peak M2MAIlow LoganspoB IN Incoming CL 2 426 8:19A 317-446-1825 Peak M2MAllow LoganspoB IN Indianapls IN 2 426 8:21A 317-873-3144 Peak PlanAllow LoganspoB IN Zionsville IN 4 426 9:34A 317-716-8549 Peak M21VIAllow Carmel IN Incoming CL 48 -- -- -- 426 3:29P 317-446-1825 Peak M2MAIlow Indianapol IN Indianapls IN 3 -- -- -- 426 3:49P 317-361-6737 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 426 4:55P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- __ 426 4:56P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 426 5:34P 949-636-6374 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 427 9:06A 317-748-3920 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 427 9:26A 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- __ 427 9:34A 317-509-8239 Peak M21VIAllow Carmel IN Incoming CL 13 -- -- -- 427 10:20A 317-261-9207 Peak PlanAllow Carmel IN Indianapls IN 11 -- -- -- 427 11:05A 440-316-9866 Peak PlanAllow Carmel IN Northeaton OH 5 -- -- -- 427 11:36A 317-627-5587 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 427 4:08P 317-627-5587 Peak M21VIAllow Indianapol IN Indianapls IN 1 -- -- -- 427 4:11P 440-309-5791 Peak M2MAllow Indianapol IN Incoming CL 7 -- -- -- 427 4:40P 440-309-5791 Peak M2MAIlow Indianapol IN Incoming CL 7 -- -- -- 427 5:54P 502-228-3735 Peak PlanAllow Indianapol IN Louisville KY 1 -- -- __ 427 5:56P 502-228-3735 Peak PlanAllow Indianapol IN Louisville KY 2 -- -- __ 427 6:33P 317-250-1912 Peak PlanAllow Noblesvill IN Indianapls IN 4 -- -- -- 427 9:16P 317-446-1825 Off—Peak N&W Cicero IN Indianapls IN 1 -- -- -- 428 9:23A 765-942-2047 Peak PlanAllow Carmel IN Ladoga IN 2 -- -- -- 428 10:19A 317-446-1825 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 428 10:24A 440-316-9866 Peak PlanAllow Carmel IN Northeaton OH 2 -- -- -- 428 10:43A 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 428 2:07P 317-815-0232 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 428 2:09P 440-309-5791 Peak M21VIAllow Carmel IN Elyria OH 2 -- -- -- 428 2:13P 317-815-0232 Peak PlanAllow Carmel IN Incoming CL 20 -- -- -- 428 2:36P 440-309-5791 Peak M2MAllow Carmel IN Elyria OH 7 -- -- __ 0001521-0011930-0000021 of0000026-C12-RG-6103-01522 verizonl/ Invoice Number Account Number Date Due Page 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 5/03 12:39P 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 22 5/03 2:41P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 5 5/03 3:25P 317-417-5055 Peak M2MAllow Noblesvill IN Indianapis IN 1 5/03 3:41P 317-580-9500 Peak PlanAllow Noblesvill IN Carmel IN 3 5/03 4:23P 317-431-4516 Peak M2MAliow Noblesvill IN Indianapis IN 2 5/03 4:36P 317-332-4121 Peak PlanAllow Noblesvill IN Incoming CL 6 -- -- __ 5/03 6:24P 317-446-1825 Peak M21VIAllow Carmel IN Incoming CL 2 0001521-0011929-0000023 of0000026-C12-RG-6103-01522 verizon✓ Invoice Number Account Number Date Due Page 9785055441 484888597--Ml Past tom* 17 of 17 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. ._ 0001521-0011928-0000025 of 0000026-C72-RG-6103-01522 n r -0 « < « G § 0 0 9 2 = O ƒ 8 ® # 6N o c i ^ O o # m / q D X Z m , Q r \ q m i 4 z D c m E M % E % 2 q k § $ o / 00 k « \ CL 3. _0 \ / \ / r. � \ m a 6 # $ 0 0 D . 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CL 0k . ; / _ CL § CD A 0 � f CL > \ \ § _ CD C 2 C $ ] . ® \ verizonN/ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 • 05/29/17 Change your address at Invoice Number 9785039587 hitp://sso.verizonenterprise.com 0001520 03 AB 0.400 "'AUTO T40 610346032-258401 -C12-P01521-11 Quick Bill Summary Apr 04—May 03 II�I1111'11'IIIIIII'IIIIII�III1111'111I'1I11Illllllllllllllll1111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $227.22 1 CIVICPayment—Thank You _$227,22 CARMEL,,IN 46032-2584 Balance Forward $,00 Monthly Charges $217.85 Usage and Purchase Charges Voice $.00 U° Messaging $.00 Y Data $.00 Surcharges Q and Other Charges&Credits $9.37 f ' Taxes,Governmental Surcharges&Fees $.00 rX V v Total Current Charges $227,22 Total Charges Due by May 29, 2017 $227.22 Submitted) To MAY 0 9 2017 Clerk Treasurer Pay from phone Pay on the Web Questions: 00 • phone V V V V V C C cl 0'D7 CmP. 11 W CJ Z C AO 0) O) c0 ? _ O A41 cocp eD• �► Cl W CO V CT c0 C7CD CO V ArG d _ 07 c C) =� � W o N• W 00 co cn 0 0 � � `� �� CD a CD C cn d to y a: CD SL a 002 N vt �r V 3 n N Efl cn EA in En � N w A LA A V c0 A W Q) W m r OD iD (0 0) O N 3 tiTT (D f0 Ln CT V y m S C C O O n dra N'A d m C., m e d! I I I I I tO a 8 O N S lu N O = Jy (y I 7 C O d y► p m O 0 EA N N N N n � VN ? 0) 00) (.0 3 m 6 d C C S SCJ K e► in fn v) 'n w g 0 0 0 0 0 Qn� e z c a� 44 g c� a= � ' 3 EA EA V) EA Efl 12 p r 6 co CO w w cn cn cn O V O DD O n^; o w 2 t rn W CD Z �J Cr yq CD j A Ot y LT, � m = R 0 I '. c>i A o I f)D - C II � O) W 1c ^� N cr C CCD V W CD W L7 I N cNp 03 W 03 m < r_ I I "d SCD CM o f� O CD m co I I I I I 3,m � m I I I I 1 G Q c0 0001520-0011926-0000003 of0000022-C12-RG-6103-01521 verizonv Invoice Number Account Number Date Due Page Summary for Clayton Bell: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 05/04—06/03 64.09 Americas Ch Email&Data 400 25%Access Discount 05/04—06/03 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 148 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 10 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Text messages unlimited 5 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 17 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Kilobyte Usage kilobytes unlimited 6,757,388 -- -- UNI.Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $,00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.43 Regulatory Charge ,21 IN Utility Receipts Surcharge ,49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .20 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.39 Total Current Charges for 317-339-8392 $50.46 Detail for Clayton Bell: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/04 7:28A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/04 7:58A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/05 10:03A 317-417-5216 Peak M2MAllow Carmel IN Incoming CL 1 -- -- __ 4/05 10:52A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 4/05 12:29P 317-773-8190 Peak PlanAllow NoblesvillIN NoblesvlIN 3 -- -- -- 4/07 8:53A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 0001520-0011925-0000005 of0000022-C12-RG-6103-01521 verizon)/ Invoice Number Account Number Date Due Page 9785039587 280888621--fJQ l 05129117 '6 of 18 Detail for Clayton Bell: 317-339-8392 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chills Toth 4/26 11:07A 317-796-3664 Peak PlanAllow Carmel IN Incoming CL 4 -- -- __ 4/26 11:12A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 4/26 2:03P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 4/26 5:29P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 4/27 7:12A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 3 4/27 11:13A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 4/27 12:15P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 4/28 1:36P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 5/01 6:14A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 5/01 9:08A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 5/01 9:10A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 5/01 9:12A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 5/01 9:28A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 5/02 9:21A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 5/03 8:35A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 5/03 10:13A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 2 5/03 10:16A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 5/03 10:59A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 5/03 10:59A 317-571-2400 Peak PlanAllow Fishers IN Carmel IN 1 5/03 11:01A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 5/03 11:08A 317-571-2400 Peak PlanAllow NoblesvillIN Carmel IN 1 ,_ 0001520-0011924-0000007 of 0000022-C12-RG-61 03-01 52 1 verizonN/ Invoice Number Account Number Date Due Page �5 11"" Summary for Jeff Barnes: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 05/04—06/03 61.53 Americas Ch Email&Data 400 25%Access Discount 05/04—06/03 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 05/04—06/03 10.00 400 monthly allowance minutes $5615 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 265 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 218 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 52 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Text messages unlimited 220 -- Unlimited monthly Mobile to Mobile -- Unlimited M2M Text messages unlimited 23 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 3 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Kilobyte Usage kilobytes unlimited 23,306,297 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.34 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .46 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.26 Total Current Charges for 317-416-4154 $58.41 Detail for Jeff Barnes: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/04 8:25A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 4/04 9:55A 317-758-5531 Peak PlanAllow Carmel IN Sheridan IN 1 -- -- -- 4/04 10:01A 765-747-5184 Peak PlanAllow Carmel IN Incoming CL 2 -- -- —_ 4/04 4:49P 317-443-9708 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- __ 0001520-0011923-0000009 of0000022-C12-RG-6103-01521 Verizon✓ Invoice Number Account Number Date Due Page 97M39587 28IM88621- 105129J1 9 t3f'"18 Detail for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/12 9:55A 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 4 4/12 11:OOA 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 5 4/12 11:06A 317-758-5485 Peak PlanAllow Sheridan IN Sheridan IN 2 4/12 1:34P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 2 4/12 2:04P 317-431-7146 Peak M21VIAllow Sheridan IN Indianapls IN 9 4/12 2:20P 317-473-6228 Peak M2MAllow Sheridan IN Indianapls IN 6 4/12 2:26P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 1 4/12 2:29P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 1 4/12 2:34P 317-531-0442 Peak PlanAllow Sheridan IN Indianapls IN 5 4/12 2:42P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 1 -- -- -- 4/12 3:05P 317-716-2156 Peak M2MAllow Sheridan IN Incoming CL 3 4/12 3:09P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 2 -- -- __ 4/12 5:02P 317-223-1392 Peak WWII= Arcadia IN Incoming CL 1 -- -- __ 4/12 5:56P 317-491-2736 Peak PlanAllow Sheridan IN Incoming CL 2 4/12 8:37P 317-491-2736 Peak PlanAllow Atlanta IN Indianapls IN 2 4/13 11:23A Unavailable Peak M21VIAllow Sheridan IN Incoming CL 3 4/13 1:47P 317-473-6228 Peak M21VIAllow Sheridan IN Incoming CL 1 -- -- __ 4/13 1:48P 317-473-6228 Peak M2MAIIow,CaI Wait Sheridan IN Incoming CL 2 4/13 1:53P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 2 -- -- __ 4/13 2:20P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 3 -- -- -- 4/13 2:30P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 16 -- -- -- 4/13 4:21P 317-223-1392 Peak M2MAIIow Sheridan IN Indianapls IN 1 -- -- -- 4/14 8:10A 317-710-7620 Peak M2MAllow Sheridan IN VM Deposit CL 1 -- -- -- 4/14 8:18A 317-710-7620 Peak M21VIAllow Sheridan IN Incoming CL 3 -- -- -- 4/14 10:15A 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 3 -- -- -- 4/14 12:47P Unavailable Peak M21VIAllow Sheridan IN Incoming CL 1 4/14 3:33P 317-473-6228 Peak M21VIAllow Sheridan IN Indianapls IN 1 -- -- __ 4/14 3:59P 317-473-6228 Peak M21VIAllow Sheridan IN Indianapls IN 1 -- -- -- 4/14 5:OOP 317-473-6228 Peak M21VIAllow Sheridan IN Indianapls IN 1 -- -- -- 4/14 5:21P 317-473-6228 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- __ 4/15 7:02A 317-758-4561 Off—Peak N&W Sheridan IN Sheridan IN 1 -- -- -- 4/15 5:25P 317-903-1442 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- __ 4/16 10:23A 317-903-6921 Off—Peak N&W Atlanta IN Incoming CL 1 -- -- -- 4/17 8:45A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 4/17 10:58A 317-571-4210 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 4/17 10:59A 317-770-5915 Peak PlanAllow,CallWait Carmel IN Incoming CL 5 -- -- -- 4/17 11:25A 317-758-5485 Peak PlanAllow Sheridan IN Sheridan IN 1 -- -- -- 4/17 12:13P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 4/17 1:19P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 2 -- -- -- 4/17 2:28P 317-473-6228 Peak M21VIAllow Sheridan IN Indianapls IN 1 -- -- -- 4/17 2:50P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 3 -- -- -- 4/17 4:06P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 5 -- -- -- 4/17 4:34P 317-473-6228 Peak M2MAIIow Sheridan IN Indianapls IN 7 -- -- -- 4/18 8:22A 317-684-1000 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 9:01A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0001520-0011922-0000011 of0000022-C72-RG-6103-01521 verizonv" Invoice Number Account Number Date Due Page Af Detail for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 423 10:31A 317-431-7146 Off—Peak N&W Sheridan IN Incoming CL 5 424 9:27A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 424 10:57A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 424 11:10A 317-770-5915 Peak PlanAllow Westfield IN Incoming CL 3 424 11:59A 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 2 424 3:32P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 1 424 5:24P 317-491-2736 Peak PlanAllow Westfield IN Incoming CL 1 424 5:25P 317-223-1392 Peak M21MAllow Westfield IN Incoming CL 2 424 8:20P 317-491-2736 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- __ 424 9:05P 317-491-2736 Off—Peak N&W Sheridan IN Incoming CL 1 425 8:01A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 425 8:02A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 425 12:30P 317-339-8392 Peak M21MAllow Atlanta IN Indianapls IN 2 425 12:32P 317-571-2465 Peak PlanAllow Sheridan IN Carmel IN 2 425 12:34P 317-531-0442 Peak PlanAllow Sheridan IN Indianapls IN 2 425 12:37P 317-223-1392 Peak M2MAIlow Sheridan IN Indianapls IN 7 425 12:49P 317-402-3355 Peak PlanAllow Zionsville IN Indianapls IN 1 -- -- __ 425 12:55P 317-402-3355 Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 425 1:14P 317-696-9296 Peak M2MAIlow Sheridan IN Indianapls IN 1 -- -- __ 425 1:19P 317-431-7146 Peak M21MAllow Sheridan IN Indianapls IN 1 -- -- __ 425 1:48P 317-431-7146 Peak M21MAllow Sheridan IN Incoming CL 2 425 2:59P 317-903-1442 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- __ 425 4:42P 317-223-1392 Peak M2MAIlow Westfield IN Incoming CL 1 425 4:50P 765-482-2303 Peak PlanAllow Sheridan IN Lebanon IN 1 -- -- -- 425 5:37P 317-758-5700 Peak PlanAllow Sheridan IN Sheridan IN 1 -- -- -- 425 7:38P 317-531-0442 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- __ 426 8:46A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 426 12:12P 317-431-7146 Peak M21MAllow Sheridan IN Indianapls IN 1 -- -- -- 426 1:16P 765-860-7700 Peak M21MAllow Cicero IN Incoming CL 2 -- -- -- 426 1:18P 765-860-7700 Peak M2MAIlow Cicero IN Incoming CL 1 -- -- -- 426 1:18P 765-860-7700 Peak M2MAIlow Cicero IN Incoming CL 1 -- -- -- 426 1:23P 317-770-5113 Peak PlanAllow Cicero IN Noblesvl IN 4 -- -- -- 426 3:04P 317-696-9296 Peak M2MAIlow Sheridan IN Indianapls IN 1 -- -- __ 426 4:10P 317-531-0442 Peak PlanAllow Cicero IN Indianapls IN 2 -- -- -- 426 4:52P 317-531-0442 Peak PlanAllow Atlanta IN Indianapls IN 1 -- -- -- 426 5:28P 317-223-1392 Peak M2MAIlow Atlanta IN Incoming CL 1 -- -- -- 426 5:29P 317-431-7146 Peak M21MAllow Arcadia IN Incl anapis IN 1 -- -- —_ 426 6:48P 317-439-6676 Peak PlanAllow Atlanta IN Indianapls IN 6 -- -- -- 426 7:53P 317-473-6228 Peak M2MAIlow Sheridan IN Incoming CL 1 -- -- __ 427 9:43A 317-223-1392 Peak M21MAllow Carmel IN Incoming CL 3 -- -- -- 427 11:51A 317-770-5113 Peak PlanAllow Westfield IN Noblesvl IN 8 -- -- -- 427 2:16P 317-439-6676 Peak PlanAllow Sheridan IN Indianapls IN 1 427 2:25P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 16 -- -- -- 427 4:40P 317-223-1392 Peak M21MAllow Sheridan IN Incoming CL 1 -- -- -- 428 10:31A 317-223-1392 Peak M21MAllow Carmel IN Incoming CL 1 -- --0001520-0011921-0000013 of 0000022-C12-RG-6103-01521 verizonN/ Invoice Number Account Number Date Due Page 9785039587 X88621— o1OUN17 . `[ ,of 48 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 05/04—06/03 61.53 Americas Ch Email&Data 400 25%Access Discount 05/04—06/03 —15.38 $61.53 monthly charge Monthly Detail Charge 04/04—05/03 2.50 400 monthly allowance minutes $48.65 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 41 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 2 -- -- Night/Weekend minutes unlimited 1 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Text messages unlimited 15 -- -- 25%Access Discount Unlimited M2M Text messages unlimited 2 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 759,552 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.34 Regulatory Charge .21 IN Utility Receipts Surcharge .46 Have more questions about your charges? IN TelRelay Surcharge 03 Get details for usage charges at www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.26 Total Current Charges for 317-416-4277 $50.91 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/05 9:44A 317-714-0075 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/06 5:29P 317-987-7146 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 4/10 8:47P 317-987-7146 Peak PlanAllow Indianapol IN Indianapls IN 7 -- -- __ 4/12 9:33A 765-237-1373 Peak M2MAIlow Carmel IN Lafayette IN 1 -- -- -- 4/12 1:32P 317-714-3195 Peak M2MAIIow Carmel IN Indianapls IN 1 ._ 0001520-0011920-0000015 of0000022-C/2-RG-6103-01521 verizonv Invoice Number Account Number Date Due Page J7 95� 7 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 05/04—06/03 34.99 AC Business SharePlan 200 $34.99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 31 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 4 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 35 -- -- Total Voice $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.46 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.44 Total Current Charges for 317-650-0689 $37.43 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges Other Chgs Total 4/04 3:21P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 4/04 8:09P 317-979-8239 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 4/06 1:56P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 2 4/06 4:24P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 4/06 5:21P 317-403-3161 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- __ 4/06 5:22P 317-403-3161 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- __ 4/09 4:02P 317-431-9953 Off—Peak M2MAllow Carmel IN Incoming CL 1 -- -- __ 4/09 6:22P 317-844-9166 Off—Peak PromoAllow Carmel IN Carmel IN 1 -- -- __ 4/11 10:45A 317-846-0001 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 4/11 12:52P 317-431-9953 Peak M21VIAllow Carmel IN Incoming CL 1 4/12 1:45P 317-846-2311 Peak PlanAllow Carmel IN Incoming CL 1 4/12 1:57P 317-846-2311 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/12 3:15P 346-220-9039 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/13 11:41A 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 4/13 12:09P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 -- 0001520-0011919-0000017 of0000022-C12-RG-6103-01521 verizonv Invoice Number Account Number Date Due Page 9785939587 280888621-Ml 05M/17 17 of 18 Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/04—06/03 29.99 411 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 1.296 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DD Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-964-1436 $30.01 .,_ 0001520-0011918-0000019 of 0000022-C72-RG-6103-01521 verizonN/ Invoice Number Account Number Date Due Page 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. 0001520-0011917-0000021 of0000022-C12-RG-6103-01521 L c� C To MO W j U- 0 0 S j W Co 'i O Z a N N M N k a' Z v C6 r z co ° O= LO Z � J N c Q J O L Q •- >, W co a / c� m r 3 � N O cQ �G U) 0) 1� CO a d t Q „Wj Cc LL Q o 0 o Q® of t W to LLLJ 3 O m CO) Cn _ > Z tom- Ir V C d Q � Z G -p W O Z N > Z a O r N 00 co imV O E > o > a � a c °� � N E E v ca m Ef3 U- 0 D o LU IM � U \ Q a r O Z LO Zco LL o Q J o ~ a g � }• g w W O m U 00 i a 4 Go !� 3 . r O o m t Cl)LO 0 SO CD Q °- U M M ^LLJ m t LL a o o F- rn t ti J >- .- W co W (D Oa� v *kLo J Eim Z v c W � Z04 O Z ' 3 aoX = V U a U oNOC7 U °' °' n m a a O mo WOW O O 0 > o m a - a 0 -6 veraonv Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzv�.comlilmybusinessaccount 242039271-00001 0511817 ACWORTH,GA 30101 Change your address at Invoice Number 7:E84464733 http-//sso.verizonenterprise.cOm Quick Bill Summary Mar 24—Apr 23 0000178 04 AB 1.297 "AUTO T1 0 6023 46032-193899 -C23-P00178-11 Previous Balance(see back for details) $295.27 —$295.27 CARMEL UTILITIES Payment—Thank You $,00 ADMINISTRATION Balance Forward 30 W MAIN STREET $287.93 CARMEL,IN 46032-1938 Monthly Charges Usage and Purchase Charges $.00 Voice $.00 Messaging $.00 Data Surcharges $7.46 and Other Charges&Credits $.00 Taxes,Governmental Surcharges&Fees $295.39 Total Current Charges Total Charges Due by May 18, 2017 $295.39 Questions: Pay from phone Pay on the Web N N E .a c6 O Ln U- O W � U O Z J � � Q Q � O M ui Z O Z LO CN N OO O Z O LO o Q = � Q o +r Q o .' w o tQ Uco d 0 4 ' Qa U M co aa 19 9 WL<L Q o o e— CO W O o o a� J ~ coo U C Lo z w Z N O ? N N04 3 _ 000X =D LO CCI V o owow o 0 0 m > o > CL -ia Q z venzoiVMana a Your Account Account Number Date Due 9 P.O.BOX 4002742039164-00001 1 5181/17 ACWORTH,GA 30101 Change your address at Invoice Number 9784543991 http://sso.verizonenterprise-com Quick Bill Summary Mar 24—Apr 23 0000358 SP 6023 46074826750 -C33-P00358-11 Previous Balance(see back for details) $3,591.74 CARMEL WATER UTILITY Payments—Thank You —$3,591.74 KERRI LOVEALL Balance Forward $.00 3450 W 131ST ST CARMEL,IN 46074-8267 Monthly Charges $1,774.36 Usage and Purchase Charges Voice $.00 Messaging $.16 Data $.00 Surcharges $45.78 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,820.30 Total Charges Due by May 18, 2017 $1,820.30 A018 0 AVW a3ddIHS Questions: Pay from phone Pay on the Web � O � G m � C CD V v v v V V -1 -4 -j V J -4 V V V -4 -4 -4 V ti V 4V -j �• I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I •e V_ V_ V_ O O1 O Q1 m O Q1 O) 01 O Cn A A A A j j - A W n (On, m N Cn (n Cn Cn O O O O 03 V CD A W O 0 T O O7 O 07 D7 t7) 01 0 0 0 0 0 0 0 O) O O O O O W W O I tI I I I I i 07 I I I I I I I I I I I I I I I 1 I t I I I I I I I I I I I I I I I V V A W W W W W T Ln Ln (n Ln Ln A O O) T m O W W CD j N O Cn co A O (O 0) O (0 (0 t0 (O O to 00 07 Cn O to (p Ln O O O O V O O V T O W A U CAP. W (NO --� W (00 V pp�� O O j O Cn Cn Cn Cn (O (n A - W A Cn b A N Ln Cn A W N V V Cn O N C> W 00 A A W r � n m Npo epi o � o � m w W � � w (cm, sa- gn � � g � „ c) v� vip •n CD C) �Q c rn p ti j tNo x n C = N n d N G N y w r(` L _ CD C S CL a d A w WN v v Co N v In v Q � W w tb Oo w 0o w V V V V v V m b V {a 01 S CD CD Cor CA (n v A (O W N 00 V Q� Vl w N v t0 V W N O CO w V FA En En fnfn En Vi En fn En En fn Efl Vi fn En fn fn Efl fn fn fn to fn EA fn fn fn fn EA fn fn fn C7 3 N N N N N A N N N N N N N N N N N N N N N N N A N N N N N N N N N S N N N N N N N N O O 50 (O N N N N N N N (O N N (O N N N N - (0 (O 50 (0 00000000000000000000 $ 000000000 000g v c I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 m m �e I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 w �d C CL En fn En En En En fig ff9 Ffl En En En fn En En fn fn fn b9 Ffl FA m r EA 19 to En tf3 fn cn fn fn fn fn to "' 921 W C.1 W W W N W W O C O O W W W W W W W O W W O N W W W O C 0 0 0 0 } IG O O O O O A O O N N N N O O O O O O O N O Cl N A O O O N N N N N N (C 6 N w 'n fofofofofofofofofofncnfninff) fnfnfnfnfnfn �nfnfnfnfn <nfAfnfnfntototo 0 CD 0 0 0 0 0 0 0 0 m 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 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 I I I I I CL OSf G fn fn fnfn fn fn fn fn fn fn fn fn fn 0) fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn En fn fn fn ffi. O N N N N N A N N W W W w N N N N N N N W N N W A N N N W W W W W W .may A A A A A :p A 0 0 0 0 A .0' A A A A A O A A O A A A A 0 0 0 0 0 - m 011 n N N N N N) IV N " O O O O W W " W W W W O W W O M) N N N 0 0 0 0 0 0 X,, _ CD O CO O O O W tD t0 w O tp O ,yi � C cr CD O J C W -4 N t.J I I I I I N N A Na O m I O I I N N O O I I I I I �+ O CD A O O m co .. g O C C I I w l o I I I I I N N A w I I c.n I S Nw v I I I I I w , O) I o m rCD.Cl.....'i CD Wj C A O (O W p 0 C I I I I I I I N 'P N I I I I I I I Ln N I I rn I N Oj 'a co Cl C) W co m co w W co W W Go .....i..,i< CD C O CD 9 cCD s 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 I I I I I I OOC m I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 3 m mm s I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 m 358-0030753-0000004 of 0000212-03-13X-6023-00358 «_r_+ mmOOOrwOOO+zam«mm \ 0i . :«x _ Im C IM .Sm �) \ / \ 8 .5 E ; ; 3 \ 0 k \�� RI ' j k \CD C} k �? 2 \ � C& \ \� 2�I ) i � \ } ----------t-- � - � %� ■ § § ■ � > /� � � A k \ , ■ ■ $ - \ 7Im� t $ k�7 s \ LL. \ \ § $ a_ �Ap \ \ & ■ 2c �\ k ®2 \ .06 I y 2a ■ ■ © to Ilcc Itea 4 # \ 28 e &e \ § �\ ■ # oil ) % 2 \ 2A .0 ci �2 � �2 � \ � < O \ C k) : D 0 \ CO■� \ 7 / 8 / co � > / ■ 2 \ cm > 2 \ O r -0 < < « � % / 0 I 9 / k � C, ¥ # 2 6 Co N n \ $ q k® It m © k R { O r a � \ 9 � k / 7 ƒ O 2 \ — ¥ m « § Cil C k$ cn o _ D _} E 2 RL \ \ © C: 0 0 k M. § t & n m a 3 * 5 CL ° z 2 z 2 f > -nO a aO 0 d / | \ § % 3 $ g LT - 2 / z / $ [ k \ \ § / i n M. E 2 / § / / / ( 6 CD m _. f I & m/ ?0- a) CD ƒ 2 3 CD - [ _ \ - J 3 \ 2 \ 0 0 0 C \ \ w ® & CD CD § @ m }S' _ w 2 - 0 co } » 2 § \ / y %I § \ q o - ^ )� 0. k \ / OL 0 CD CD - {$ i\ D \ 0 � C 0 Q \ } 4 / ƒ - C 2 J / - \ * _ D / C) Z g CD / \ � § Ili C) �/ \ \ J e� / }w CD _ o D §/ oUp 6� \ § 0 / 0 / D } CD c / \ = 0 e C ® � � _ � E / % ( ƒ_ E $ / & n \ _CD M \ k a \ - CL ] CD § k ^ p CD CL7 > CD \ \ 0 » CD § \ co Si P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusinessaccount380888601-00001 Change your address at Invoice Number 9785047559 http://sso.verizonenterprise.com Quick Bill Summary Apr 04-May 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $4,191.31 STREET DEPARTMENT Payments—Thank You —$4,191.31 1 CIVIC SQ Balance Forward $•00 CARMEL,IN 46032-2584 Monthly Charges $1,928.21 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $44.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,972.39 Total Charges Due by May 29,2017 $1,972.39 Pay from phone Pay on the Web Questions: 6 1.800.922.0204 ophone Invoice Number Account Number Date Due Page 9785047559 380888601-00001 05/29/17 2 of 143 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $4,191.31 Payments—Thank You Payment Received 04/10/17 —2,218.92 Payment Received 04/17/17 —1,972.39 Total Payments —$4,191.31 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:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ C) o 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 =• � 'c I I I I I I I I I I I I I I I I I I I I I I I I I I I I y C 1 (p A A A A A A A A A A A A A A A A A A A A A A j A A A W W Z (D O (D O CO O O (D O O (D co (D CO O CO O co Cn w w w (O (O (D (D (D (D (D CD O (D (D O (D co O (D O to O O (D O V V V V (D O S 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 A A A A A A A A A A A A A A A A A A U A O W U) Cn (n Cn O O y CD jw� N N N N N N N N N N N N N N N N N N O N Co O j O 0 0 V V `GS= v V O] O O) Cn O W I Cn Cn Ul Cn Cn Cn Cn A A A A CT W N w (n Cn Cn CO V a I Cn A w N O (D CD V I Ul A W CO W V O Cn W Cn W D) CT Cn A N W � D w o o w w w w w w w w w w w w w w w w w w < < 3 nno nn naanannannD. no_ W m m � = nm .2 m w o c c c c c c c c c c c c c c c c c c CA 2 2 r p � = 2 Tcn r c N N N N N N N N N N y N N N N N N C _. p N. 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