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Home My WebLink About312153 6/8/2017 Q CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: S*"*"*"*70.48" ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 312153 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9786368831 10.02 74211264300001 1180 4344100 9786576331 60.46 CELLULAR PHONE FEES 0 = M 9 f $ « \ q 0 O I 9 C ? A 2 a # 2 3 = N 0 n D I O 9 # 3 \ 0 / / £ R q _ r $ 2 w 2 / / U) k q q r- \ % ° 0 - ® m = a CF) § ( k O D k k @ 0 d / 0 § 23 / 3 /CD D 3 CL z z z k > - . i » 0 0| & g c m \ 8 z % 2 > 3 L7 r � \ - � k \ % i n ƒ E # H $ ( o ® m k § § m CD + R - - m # « \ fCL w \ ` e ] C_ ¥ _. & / § / ) 3 3 2 ( o 0 / / 0 \ ) f - � k ou \ 0 / a } 7 = k \ § » 2 e § / , - a = , f \i § mo CL - k � -0 � 0. - # w # m _ � ; 7 E CD 6 \ / ) \ t § \ \� < �4CD 0 03 S - w kg O k ƒ/ N $ q / C o ) f 00 w ^ \ / / 0 Z g ) ,C) ±k k \ } � J _ O 0 f D 0 }f CDD §/ oo 6� \ q X � 2 CD 0 \ G n / j E \ \ r- O £ 3 « 2 % C o ® \ C CD � n ` = o \ g / } CL CLCD w ] § k p m > \ ) \ f _ m / o CD § \ co verizon-1 Manage Your Account Account Number Date Due P.O.BOX 40021111 1. ACWORTH,GA 30101 1/181/17 Change your address at Invoice Number 9786368831 http://sso.verizonenterprise.com 0001395 01 AB 0.400 ""AUTO T9 0 6123 46074-626700 -C11-P01396-11 Quick Bill Summary Apr 24—May 23 I I.�'�II�'�"I..II"I�I'�'IIII1111��1��1'I'I��III�II"'lllll�'I' CARMEL STREET DEPARTMENT Previous Balance(see back for details) —$10.00 AMY LUNN 91 No Payment Received $.00 3400 W 131 ST ST Credit Balance —$10.00 CARMEL,IN 46074-8267 Monthly Charges $20.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $20.02 Total Charges Due by June 18, 2017 $10.02 Pay from phone Pay on the Web Questions: .. om/mybusi nessaccou phone d < c En cj m CD n m n cNn'oo 3c-, �_ o m _ 3 Co �• n CC s Z C d CD o ffi cD O m �■ --�, N CD t�i m S, =v - CD m O CD 0 CD A G < S T CD S y O S CDCD > > CC a a CD- CA CD < er 0 JT CD Cl D Z > �d J J a n S, �, c o =r Cl) 7 �. g CD o g cS su c m �*+ S. Im c_ �7 Im 9 to .r nN S d N Cry9S a� Yr ns aC flym b b b o yX3 m o � 3 �m{p N N N N d y N CL. N Gf 6f d C C so C C 3 " " 306 ID " co o z w C,CL �m 9 i 32.1110 t'....: 0 o � c Cl) c m Z b b m Cl CD C_-: I I I I O v � m co 3 r., co 3 I I c CDD m �+ m W I i c A 0001 3 95-0005 1 2 8-0000003 of 0000006-Ci I-LT-61 2 3-01 396 verizonNI Invoice Number Account Number Date Due Page 742„2W1 ,8/17 4 of4 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. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Important Information Regarding Your Customer Agreement Verizon Wireless is updating provisions of your Customer Agreement.We have reorganized the document,renamed some section heads,and deleted provisions that no longer apply.The "How do I resolve disputes with Verizon Wireless?"section has been updated to clarify how Arbitration fees are reimbursed.In the"How can I prevent unintended charges on my bill?"section,we clarified that we do not support calls to certain premium rate numbers. In the"Billing and Payments'section,we specified that Prepaid customers may have their replenishment account balances applied to any amounts you may owe us due to reversal of earlier replenishment payments.To view the updates and a complete copy of your revised Customer Agreement,please go to ver izonwireless.com. 0001395-000512Y-OOWOO5 of 0000006-Cl I-LT-6123-01396 r 2 < < « 0 3 I 9 / k ? i / a # 2 7 2 N0 © > I O 0 2 \ k R 8 > C: m S M % £ I < O 2 a o m 4 R Cl) ¥ _0m % (n § q 0 ? D k k k m k o 0 _ _ a / k / \ k / f § 7 & ® 2 w 2 z 2 E > -n p fA O | m N / m _ ° ® _ / 3 Z - 2 / D % 0 a) ? § k 0 x / \ 0 \ / CD CD � tz c � . C § m (_ ¥ . E CD 3 8 ƒ o m 7 J 0 ƒ • k o « E - E CL a - 2 a)0) ; ( 0 E M § M « & o [ K / m > a { CD OD / j \ \ cr , \ CL / \ / n (D ) \ & 0 / ) � / 22 0 m _ o // � \ 2 � \ ) § © \ / z ➢ / } / =r CL } 3 / �< 0 _0 \ O f } { D f� ( ) 3E � D $/ k - % \ ; CW CL »2 / \ M n / E / 0 j r O . E 3 A z E ] $ G a C: f ® \ 0 CD CD 0 E $ } n CD - M / 8CD 0 rL ] # E , { \ g \ \ : 69 57) \ ƒ � z m ® \ verizoWManage Your Account Account Number Date Due /23/17 P.O.BOX 4002 380784826-00001 1. ACWORTH,GA 30101 Change your address at Invoice Number 9786576331 M://sso.vedzonenx"rise.com 0001232 01 AB 0.400 **AUTO T6 1 6126 46032-258401 -C11-P01233-11 Quick Bill Summary Apr 29—May 28 Ili,I�nll�lnllllll�lll�u�lllllrllr�lll„illll,illl�illlll�il Previous Balance(see back for details) $460.45 CITY OF CARMEL IN —$460.45 CARMEL LEGAL DEPT Payment—Thank You 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $58.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges $2.39 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $60'46 Total Charges Due by June 23, 2017 $60.46 Pay from phone Pay on the Web Questions: • • • ------------ j C:) � o m FD C. v N O z IV m � o � o co ra LA. ? CD cn im cn CD �` CD Q c N V Co . 9. 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N o 3 C 1 d! rA Tp 0 3 N j y S 8 CDa N 7 � QC9 � C G O' � I d K C1 o p� d < -g4 Q_" CO O o co z .. ----- ------- --------- cr Co ciC O_ 0 I p I � mm z _. c to i 3 c -, W � � v I o� o -4 Co 3.R to 03 ? ca co m o to s 3 d o ra 0001232-0005058-0000003 of 0000006 C11-LT-61 2 8-01 2 3 3 venzonl Invoice Number Account Number Date Due Page 9786576331 38o784826—Mi, 01123/17. 4 of 5 Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 05/29—06/28 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Shared minutes 400 164 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 62 -- -- Beginning on 02/20/12: Night/Weekend minutes unlimited 51 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 7 -- -- Unlimited M2M Text messages unlimited 23 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 5 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 2,815,104 -- -- 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 1.43 Have more questions a�at Regulatory Charge .21 Get details for usage cIN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge 03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-495-5279 $60.46 0001232-0005057-0000005 of 0000006-C11-LT-6128-01233