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312927 6/26/2017
(9, ) CITY OF CARMEL, INDIANA VENDOR: 00350980ONE CIVIC SQUARE VERIZON WIRELESSCHECKAMOUNT: S""""""801.76' CARMEL, INDIANA 46032 P.0.BOX 5505A 78002-5505 CHECK NUMBER: 312927 CHECK DATE: 06126/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 9786856718 80.92 CELLULAR PHONE FEES 1205 4344100 9786856718 146.32 CELLULAR PHONE FEES 1401 4344100 9786871763 482.21 CELLULAR PHONE FEES 1207 4344100 9787217724 92.31 CELLULAR PHONE FEES r 9 < < < / 3 9 9 / k E 4 ® # 6 = N k n ^ 2 q k ® \ _ q % C Cl -41 fCn 9 ] j 0 m k w / § q c D/ 00 k \ 0 0 6 q � a / / 2 / O E D 3 e \ j 7 a m 2 ° k 2 CL --A z z < > -n CD \ Z O | _ ® # ) a i \ § z k $ m k ƒ c o $ i 0 M. E 2 w ! ] ® @ k § § ; f � 7 / CD 7 2 w § k 2 + - E 7 $ $ / 8 , ri§ 0 k k 0 E _ , Z N_ % * E \ E -4 0 t / { & f - \ § R Sr 2 g o / , - ± K m I @ q § / CL -4 - % \ [ } D \ 5� / 0 CD n \ j � < - 0 ° O i �� \ ) ƒ mC o \ & G ■ \ / Z / CD ° \ \ \ Cf) } ( Ul0 0 > D �k (Da \ \_R & _ 6 E > � o �2 (D3 / / /% § 0 f 0 / CD / j E \ \ r- 0 CD C 3 U) z CD ) C O m\ / CD E $ 0 \ ] M \ \ � CDCL \ ] z CL > CD \ - 40g .CDm C z ° \ verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 'uiit 885691434-0000 Change your address at Invoice Number 9787217724 http://sso.verizonenterprise.com 0000987 02 AB 0.400 ""AUTO T1 0 620946033-331420 -C12-P00987-11 Quick Bill Summary May 10—Jun 09 �'''I'I'IIIIIIIIIIII1�1111'II'ItIII�'II111'IIIII111'1'IIIIII'I'�I CITY OF CARMEL Previous Balance(see back for details) $184.46 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$92.31 CARMEL,IN 46033-3314 Balance Forward Due Immediately $92.15 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.83 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 04,2017 $92.31 Total Amount Due $184.46 Pay from phone Pay on the Web Questions: • • phone ------------------------------------------------------------------------------------------------------------------------------------------ v v < x O I I'll CD (D C9 rn Z m �• c CD CD CD d = r SQc 0 =r o y C dCDC C cn N C 09. SD o $ $ � � a � m �r V Cl) N C�11 04 aV 07 go mp p�- CO A A 0 I d o 3 m w^ C C I I m V! I I .6 mO m m C.)e I I � w �N S om N C y► �p� Q. o CD (Mv 79mQ 6 + H o m c c o.� o � V► to CD g o fiA6 o 3 � CL C.) e sa CL 0 W CA d � � CD m o w rn r.� o to r O ? y d CD '- 1? (D I co m C7 A o A> C C I C{y C I IV m W I p� I _m 6i fD 0 C 3, R m 0 m W aw -o. cc o ©0 CD m 3,m mm s to 0000987-0007925-0000003 of0000012 C12-RG-6209-00987 verizonNI Invoice Number Account Number Date Due Page 9787217724 8 t434-*Ml� Past Duo4 of 8 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 06/10—07/09 78.19 Americas Ch Email&Data 600 25%Access Discount 06/10—07/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 68 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 20 -- -- Night/Weekend minutes unlimited 45 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 89 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 273 -- -- Picture&Video messages unlimited 80 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 395,181 -- -- 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 1.69 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .24 IN State PUC Fee .03 $2.77 Total Current Charges for 317-501-2146 $61.41 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5/10 6:34A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 5/10 7:49A 317-846-7431 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/10 8:40A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 5/10 8:41A 765-210-3076 Peak PlanAllow Carmel IN Kokomo IN 2 -- -- -- 5/10 10:19A 765-438-7291 Peak M2MAIlow Carmel IN Kokomo IN 1 -- -- -- 0000987-0007924-0000005 of0000012-C12-RG-6209-00987 venzon)' Invoice Number Account Number Date Due Page 9 3'217724 #43 --0 P E ,. 0 ; Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/09 7:35P 317-519-3597 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- -- 6/09 8:30P 317-442-2920 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 6/09 8:31P 317-501-2642 Peak M2MAIlow Sheridan IN Indianapis IN 1 -- -- -- 6/09 8:36P 317-670-8212 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 6/09 8:41P 317-519-3597 Peak M2MAllow Sheridan IN Indianapis IN 1 -- -- — 6/09 8:42P 317-669-2143 Peak PlanAllow Sheridan IN Carmel IN 7 -- -- -- 6/09 9:01P 317-519-3597 Off—Peak N&W Westfield IN Incoming CL 6 -- -- -- 6/09 9:06P 317-501-2642 Off—Peak N&W,Cal Wait Westfield IN Incoming CL 1 -- -- -- 6/09 9:09P 317-442-2920 Off—Peak N&W Sheridan IN Incoming CL 2 -- -- -- 6/09 9:11P 317-519-3597 Off—Peak N&W,CallWait Westfield IN Incoming CL 2 -- -- -- 6/09 9:12P 317-442-2920 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- -- 6/09 9:13P 317-501-2642 Off—Peak N&W Sheridan IN Indianapis IN 2 -- -- -- 6/09 9:20P 317-501-2642 Off—Peak N&W Sheridan IN Incoming CL 3 — -- -- 6/09 9:25P 317-501-2642 Off—Peak N&W Westfield IN Indianapis IN 1 -- -- -- 6/09 9:25P 317-501-2642 Off—Peak N&W Sheridan IN Indianapis IN 1 -- -- -- 6/09 9:26P 317-501-2642 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 6/09 9:29P 317-442-2920 Off—Peak N&W Sheridan IN Indianapls IN 5 -- -- -- 6/09 9:33P 317-519-3597 Off—Peak N&W,CallWait Westfield IN Incoming CL 1 -- -- -- 6/09 9:34P 317-501-2642 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 6/09 9:43P 317-773-1872 Off—Peak N&W Westfield IN Noblesvl IN 1 -- -- -- 6/09 9:52P 317-447-4963 Off—Peak N&W Westfield IN Incoming CL 5 -- — -- 6/09 10:02P 317-501-2642 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- -- 6/09 10:03P 317-501-2642 Off—Peak N&W Sheridan IN Incoming CL 2 -- -- -- 6/09 10:05P 317-501-2642 Off—Peak N&W Westfield IN Incoming CL 2 -- -- -- 6/09 10:55P 317-501-2642 Off—Peak N&W Westfield IN Incoming CL 2 -- -- -- 6/09 10:58P 317-501-2642 Off—Peak N&W Westfield IN Indianapis IN 1 -- -- -- 6/09 11:OOP 317-501-2642 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 0000987-0007923-0000007 of 0000012-C12-RG-6209-00987 verizonl/ Invoice Number Account Number Date Due Page 9787217724 885691434-00061 Past f 7 0 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 06/10—07/09 38.45 America's Choice SharePlan 400 25%Access Discount 06/10—07/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.22 Unlimited Mobile to Mobile Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .40 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 Beginning on 08/04/15: IN State PUC Fee .02 25%Access Discount $2.06 Total Current Charges for 317-650-0111 $30.90 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000987-0007922-0000009 of 0000012-C72-RG-6209-00987 verizon-1 Invoice Number Account Number Date Due Page 9787217724 : 8881 -1. tie 8.Of"8: Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. 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 verizonwireless.com. 0000987-0007921-0000011 of0000012-C12-RG-6209-00987 / Q m %ƒ CD § q 0 O I_ 9? £ ° z G) �3 N ° n n / q z m q > $ / ) K k / r- 0 R = 9 T CD \ / j - - cn k � 0 / ]A CA d M k k / CL m f § 4t J > D T). z 2 $ 2 2 O i ® K / q CD _ < z =r f & ; 2 - z > £ % g e P E 3 a = o 91 Z $ < § m CD § ] q ƒ 1 ° CL 2 F ; f E A 2 0 / ( - $ f E CD- E kE E � k § \ ƒ CD 0 k ° \ i J G ° C CL - 7 \ ƒ % k \ I f ƒ f ƒ § C ; @ � a f 7 -4j m \ ( ; n = k {CD $ # D / 5 _ $ Ir ) \ 0 � k � k a g2 \ 2 m 2 C ; E ^ # % k a co Z « o k� W k % 2 T g ®E a0 D CD / ¢ $o ) o@ =3�E 0 § > i q i / _% = � z 2 n ok CD � � O % ] / C / \ 0 \ \ 0 CD CD / CL0 } ] a m k § m 2 L X } CD ] 2 F CL \ CD § _ 2 k § 7 0 ( § ® k verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccoun Change your address at Invoice Number 9786856718 http://sso.verizonenterprise.com ----- 0001538 02 AB 0.400 "AUTO T40 620346032-258401 -C12-P01539-11 Quick Bill Summary May 04—Jun 03 Ill�l�illlillll�iilll�ll�l�ill"Illll�ililllllllii�llil�lilll'lll 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 Voice $.00 FSU,blmlittedMessaging $.02 To Data $.00 Surcharges 2 Q 2017 and Other Charges&Credits $9.37 Taxes,Governmental Surcharges&Fees $.00 Clerk Treasurer Total Current Charges $227.24 Cf Z Total Charges Due by June 28, 2017 $227.24 Pay from phone Pay on the Web Questions: o V V V V V 3 C C C7 tai) t :tcwa C) z CDC C A O m CA (0 .+ J I I I I F• c) O A CA W (P V U) (0 t� CP (O -1 A N � � E co C- C d y O O CO cn m r m O c CD ti —• r CDc `Dcn cn CD J, _ CA s N a m Z %2 cr N 8 ci) W N rn •ta �° S m � r r V f9 N w6.) 6e 69 v) .+ NW A (r A d V (D A - 5- i� (O (0 (P l — _• j 77� co (0 (n Co A V T W C� d C O % d C,a =c l .� N O CD C") 7 C CD -1 R ffl N N N N CL N O ID Cn M, 6 S K g o 0 0 0 o cn m ^� o• e s n n�� n a s CCi NN w w lcn cn w 4 Cl Q� n• V O CA W' CD CD C4D C -------------- __ ____ _-._.-__-___ ._ a C C CCD d C7 w m i A N �D� C I C 42 y I � z CCD rn d N I ON A C O v IP m I � N m coco W CD A tb 4 CD v 3 m za_' � is cm -�. CD m m s 3 0 C3 to 0001538-0012037-0000003 of0000020-C72-RG-6203-01539 verizon✓ Invoice Number Account Number Date Due Page 97MB56718 2808IW211-�OW'I .0/17 4016- Summary ,s1<f 16 .Summary for Clayton Bell: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 06/04—07/03 64.09 Americas Ch Email&Data 400 25%Access Discount 06/04—07/03 —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 I Billable Cost Shared minutes 400 65 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 14 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Unlimited M2M Text messagesi unlimited 1 7 1 -- 1 -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 3,394,514 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 1.43 Unlimited monthly M2M Text Regulatory Charge .21 Unlimited monthly Text Message IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.39 www.vzw.com/mybusinessaccount. 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 5/04 10:57A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/04 11:26A 513-457-7603 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 5/04 2:26P Unavailable Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 5/05 8:47A 317-571-2437 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/05 9:48A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/05 11:05A 317-443-5036 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 5/08 11:24A 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 5/09 8:13A 317-294-8909 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0001538-0012036-0000005 of 0000020-C72-RG-6203-01539 verizonNI Invoice Number Account Number Date Due Page 978115856718 280888621—Ml 06/28/17 64 W Summary for Jeff Barnes: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 06/04—07/03 61.53 Americas Ch Email&Data 400 25%Access Discount 06/04—07/03 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 06/04—07/03 10.00 400 monthly allowance minutes $56.15 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice (Allowance) Used I Billable I Cost Email&Data Unlimited Unbilled Usage from Previous Months Unlimited monthly kilobyte (Minutes are applied against any remaining allowance for the month in which the call was made) Calling Plan minutes 3 -- -- Beginning on 08/01/12: Mobile to Mobile minutes 28 -- -- 25%Access Discount Current Usage M2M National Unlimited Calling Plan minutes 400 213 -- -- Unlimited monthly Mobile to Mobile Mobile to Mobile minutes unlimited 176 -- -- Night/Weekend minutes unlimited 56 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited monthly OFFPEAK Messaging UNL Picture/Video MSG Text messages unlimited 263 -- -- Unlimited monthly Picture&Video Unlimited M2M Text messages unlimited 163 -- -- Picture&Video messages unlimited 8 -- -- UNL Text Messaging Total Messaging $.00 Unlimited monthly M2M Text Data Unlimited monthly Text Message Kilobyte Usage kilobytes unlimited 26,342,728 -- -- 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 Fed Universal Service Charge 1.34 Regulatory Charge .21 IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.26 Total Current Charges for 317-416-4154 $58.41 0001538-0012035-0000007 of 0000020-C72-RG-62 03-01 5 3 9 verizon/ Invoice Number Account Number Date Due Page 9786856718 2808886211 M7 4of 1f 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 5/15 4:07P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 5/15 4:19P 317-513-7115 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 5/15 4:21P 317-903-1442 Peak M2MAIlow Sheridan IN Indianapls IN 1 -- -- -- 5/15 9:33P 317-431-7146 Off—Peak N&W Sheridan IN Incoming CL 5 -- -- -- 5/16 9:55A 317-750-6276 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/16 11:25A 317-339-8392 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 5/16 2:26P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 9 -- -- -- 5/16 3:17P 317-223-1392 Peak M2MAllow Noblesvill IN VM Deposit CL 1 -- -- -- 5/16 3:18P 317-770-5113 Peak PlanAllow Noblesvill IN NoblesvlIN 1 -- -- -- 5/16 3:23P 317-223-1392 Peak M2MAllow Noblesvill IN Incoming CL 1 -- -- -- 5/16 4:22P 317-223-1392 Peak M2MAllow Noblesvill IN Indianapls IN 6 -- -- -- 5/16 7:02P 317-339-8392 Peak M2MAIlow Sheridan IN Indianapls IN 2 -- -- -- 5/17 7:48A 317-696-9296 Peak M2MAllow Sheridan IN Indianapis IN 3 -- -- -- 5/17 10:54A 317-571-2403 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 5/17 12:44P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 5 -- -- -- 5/17 1:12P 317-696-9296 Peak M2MAIlow Sheridan IN Indianapls IN 1 -- -- -- 5/17 3:18P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- -- 5/17 4:40P 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 3 -- -- -- 5/17 8:05P 317-984-5720 Peak PlanAllow Cicero IN Cicero IN 1 -- -- -- 5/18 9:09A 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 1 -- — -- 5/18 10:55A 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 4 -- -- -- 5/18 11:28A 317-913-7233 Peak PlanAllow Sheridan IN Incoming CL 3 -- -- -- 5/18 1:48P 317-531-0442 Peak PlanAllow Sheridan IN Indianapls IN 1 -- -- -- 5/18 3:06P 317-473-6228 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- -- 5/18 4:26P 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 1 -- -- -- 5/19 9:19A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/19 9:30A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/19 9:40A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/19 12:09P 317-491-2736 Peak PlanAllow Sheridan IN Indianapis IN 1 -- -- -- 5/19 12:10P 317-491-2736 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 5/19 12:12P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 5/19 1:58P 317-491-2736 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 5/19 7:48P 317-223-1392 Peak M2MAllow Sheridan IN VM Deposit CL 1 -- -- -- 5/19 7:49P 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 1 -- -- -- 520 11:54A 317-491-2736 Off—Peak N&W Atlanta IN Indianapls IN 1 -- -- -- 520 3:48P 317-491-2736 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- -- 520 8:09P 317-491-2736 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- -- 522 8:14A 317-571-2490 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 522 9:12A 317-650-0689 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 522 9:14A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 522 9:52A 317-339-8392 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 522 9:55A 317-913-7233 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 522 11:16A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 522 1:46P 317-758-6780 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 522 1:48P 317-758-5531 Peak PlanAllow Sheridan IN Sheridan IN 1 -- -- -- 0001538-0012034-0000009 of 0000020-C12-RG-6203-01539 venzronl/ Invoice Number Account Number Date Due Page 9786856718 X888621— MI 06/28/17 '16,6f,16 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 5/26 6:29P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 1 -- -- -- 526 6:40P 317-571-2400 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 526 7:50P 317-439-6676 Peak PlanAllow Sheridan IN Incoming CL 3 -- -- -- 526 8:46P 317-439-6676 Peak PlanAllow Sheridan IN Indianapls IN 6 -- -- -- 526 9:30P 317-758-1990 Off—Peak N&W Sheridan IN Sheridan IN 1 -- -- -- 527 9:09A 317-440-6350 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- -- 527 11:04A 719-339-0008 Off—Peak N&W Camden IN Incoming CL 2 -- -- -- 528 11:46A 317-491-2736 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 5/30 7:32A 317-440-6350 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 5/30 10:16A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 5/30 10:32A 317-903-6921 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 5/30 11:02A 317-431-7146 Peak M2MAIlow Carmel IN Incoming CL 17 -- -- -- 5/30 11:57A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/30 3:14P 317-223-1392 Peak M2MAllow Atlanta IN Incoming CL 1 -- -- -- 5/30 6:13P 317-491-2736 Peak PlanAllow Thorntown IN Incoming CL 1 -- -- -- 5/31 7:29A 317-431-7146 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/31 7:40A 317-223-1392 Peak M2MAIlow Sheridan IN Indianapls IN 4 -- -- -- 5/31 9:27A 317-339-8392 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- -- 5/31 9:52A 317-431-7146 Peak M2MAIlow Sheridan IN Indianapls IN 5 -- -- -- 5/31 9:59A 317-571-2403 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 5/31 10:21A 317-903-6921 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- -- 5/31 11:22A 317-431-7146 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- -- 5/31 11:45A 317-431-7146 Peak M2MAllow Sheridan IN Indianapls IN 1 -- -- -- 5/31 12:19P 317-650-0689 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- -- 5/31 12:49P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 5/31 2:44P 317-431-7146 Peak M2MAllow Sheridan IN Indianapls IN 1 -- -- -- 5/31 3:09P 317-431-7146 Peak M2MAllow Sheridan IN Incoming CL 3 -- -- -- 5/31 11:07P 765-450-2107 Off—Peak N&W Sheridan IN Incoming CL 7 -- -- -- 6/01 8:06A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 6/01 8:13A 317-903-6921 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 6/01 8:19A 317-733-2001 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 6/01 9:12A 317-294-8909 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 6/01 9:14A 317-294-8909 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/01 11:40A 317-903-6921 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 6/01 12:30P 317-431-7146 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 6/01 12:46P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/01 12:52P 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 6/01 1:56P 317-294-8909 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 6/01 1:59P 317-294-8909 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 6/01 2:50P 317-710-7620 Peak M2MAllow Carmel IN Incoming CL 11 -- -- -- 6/01 3:34P 317-491-2736 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- -- 6/01 3:57P 317-903-6921 Peak M2MAIlow Sheridan IN Incoming CL 1 -- -- -- 6/01 4:38P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- -- 6/01 4:46P 317-903-6921 Peak M2MAIlow Sheridan IN Incoming CL 2 6/01 5:47P 317-650-0689 Peak Wl MAllow Sheridan IN Incoming CL 1 -- -- -- 0001538-0012033-0000011 of0000020-C12-RG-6203-01539 verizonv Invoice Number Account Number Date Due Page 9786856718 280888621—Mll 06128/17 "12,of 16 . Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 06/04—07/03 61.53 Americas Ch Email&Data 400 25%Access Discount 06/04—07/03 —15.38 $61.53 monthly charge Monthly Detail Charge 05/04—06/03 2.50 400 monthly allowance minutes $48.65 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 1 -- I -- Unlimited M2M Text Unlimited Text Message Mobile to Mobile minutes unlimited 17 -- -- Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 5 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesi unlimited 1 90,021 1 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.34 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge .03 IN Universal Service Fee •19 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at www.vzw.com/mybusinessaccount. $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 Mn. Charges Other Chgs Total 5/04 3:07P 317-846-8501 Peak PlanAllow IndianapolIN Carmel IN 5 -- -- -- 5/10 12:11P 317-800-0697 Peak M2MAllow Carmel IN Indianapls IN 15 -- -- -- 5/22 7:02P 317-966-5084 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 5/31 1:58P 317-571-5850 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 6/01 12:07P 317-571-2465 Peak PlanAllow IndianapolIN Carmel IN 1 -- -- -- 0001538-0012032-0000013 of 0000020-C12-RG-62 03-01 5 3 9 verizon / Invoice Number Account Number Date Due Page 086856718 2808886211- l l 06IM17 43,416 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 06/04—07/03 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 40 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 4 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 40 -- -- Total Voice $.00 Have more questions about your charges? Messaging Get details for usage charges at Text—Rcv'd messages -- 1 1 .02 vwwu.vzw.com/mybusinessaccount. Total Messaging $.02 Total Usage and Purchase Charges $.02 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 $37.45 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other chills Total 5/04 3:39P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/04 5:25P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/04 5:31P 317-416-4154 Peak M21MAllow Carmel IN Indianapls IN 2 -- -- -- 5/04 5:35P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 5/04 6:OOP 317-491-5901 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 5/07 3:47P 317-431-9953 Off—Peak WWII= Carmel IN Indianapls IN 1 -- -- -- 5/07 3:55P 317-846-2311 Off—Peak PromoAllow Carmel IN Carmel IN 1 -- -- -- 5/08 2:54P 317-846-0001 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 5/08 2:55P 317-846-0001 Peak PlanAllow,ConfCall Carmel IN Carmel IN 2 -- -- -- 5/08 5:16P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/09 11:46A 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 0001538-0012031-0000015 of0000020-C72-RG-6203-01539 verizonv Invoice Number Account Number Date Due Page 97868567182808886214=1 06/28117 15 Of 16 . Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/04—07/03 29.99 411 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 2.791 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DO Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-964-1436 $30.01 0001538-0012030-0000017 of 0000020-C12-RG-6203-01539 verizon/ Invoice Number Account Number Date Due Page 9786856718 280888621-Ml 06128117 160,16 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 verizonwireless.com. 0001538-0012029-0000019 of 0000020-C12-RG-6203-01539 0 q m %$ CD A § a2 9 I \ O \ q 0 ? n < X 2 m E n > o m , p E a 2 0 ƒ 0) \ 2 k d O k e c m = ( ) 2 > $ o 7 \ \ 7 \ 9 � o a \ CA) Cn } B k # co° >_ O § z z m 2 O CD / / m . z q © - z > ( Z { k ƒ } � ? §\ $ f § K . CD E A § 7 i r G q Z. 2 E w E k $ <C k \ 2 % 3 § \ ƒ k ( a C = E m E - w % k 2 k CL 7 ƒ / ƒ § ( J kI e 0 = 7 § § / 2 , m CD \ CD D 'CC. � - ) / E � \ � _ \ � \ 0 ƒƒ \ k 0 k ƒ k R £ d # D k / =r ° } k E \_<FF c Q " - D }_ƒ { i f �o ka E > §F Aq D (1)or . f = k n 0 © r O f_ ¢ z E ƒ ; 0 c @ CD 0 CL C\ M \ § m \ ] # , z CD 2 § \ 2CD « \ { f z � ® k verizon-1f Manage Your Account Account Number Date Due P.O.BOX 4002280888621-00001com, 06 28 17t ACWORTH,GA 30101 i Change your address at Invoice Number 9786856718 httpJ/sso.verizonenterprise.com 0001538 02 AB 0.400 '"AUTO T40 620346032-258401 -C12-P01539-11 Quick Bill Summary May 04—Jun 03 111�1�111111111'IIIII�II�IJII"IUiI'llllllllllll'llll�ilill'lll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $227.22 1 CIVIC SQ � Payment—Thank You —$227.22 CARMEL,IN 46032-2584Balance Forward $.00 Monthly Charges $217.85 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 4 Surcharges and Other Charges&Credits $9.37 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges =7.24 Y FClerk mitted To Total Charges Due by June 28, 2017 $227.24 UN 8 4 ZOV Treasurer Pay from phonePay on the Web Questions: ------ verizonv Bill Date June 03,2 Account Number 2808 1-00001 Invoice Number 6856718 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ of Amo Due by June 28, 2017 CARMEL,IN 46032-2584 Make chec ya to Verizon Wireless. $227.24 Please urn this rem with payment. ■P� i $ El El F1 ■ 1:11:1 i % P.O.BOX 25505 s LEHIGH VALLEY, PA 18002-550 I�I111'Ii1"I'1'III1111111'llllilll��lll"111111 'llllllll'lllll f 97868567180102808886210000100000022724000000227245 CD CC, V v A A w CD I O A J W m �� pc F W coWV 0) twD w N 3co5 =T0 z o c yr CD m Q ` c C C4 vIW co CD Z 9 C M O 0} N Occl Q 3 C V -4 fcpc (AOD 0) co to g cpp OI (D c0 CWn V R ,'. C O K ' T Toe C"C 1 I I I I mp CL N y► fA Efl E!9 fA {p EA N N N N t7 O AN N w N $A V N A cn 0) c0 CL C � • M fig fA fA fA ffl d CD O O O O O O O NN U, am � O 7 � 6 I n g C G -106 Im 1 I I I I W N S O Q O w w cr c�J cin O V O W O CD A � cAn A rn Z C � CD w to A {O a r CD � N w � c�pp 0) N 1 6 N cwD C C �- V O ? p� N A W W co W W � CD s p 3,0 CD to �o CD I I I I I k m� 9 0 E -0 < < « \ $ § 2 9 � 9 / k � G N o } # D I q O % ? . / q % x 2 m O r UR \ q z c a X 2 (a E « 2 U m r- E 9 m » g a o : e j 2 n -n 2 q 0 ° 0 >00 C) / :3T p / C -n > 0' k 3 { § E 2 \ > -n 0 CD _ . \ E / | . § z Sr 2: - z > ` \ \ R k @ c 0 § E & f E F I / . 2 2 0 2 ; k 0 / ^ - = ^ 7 } ■CD # f k (DCz C- \ * { o 0 % ! x R a CD a a E 7 I \f % CL «& E 2 a w S ° CL $ � § § CD \ / | / m , kf -0 £ CL\ - § § § CL 0 - ® a r k \; E 7 D \ m \ / # ) \ k c CD 0 �CD § \ § ) ƒ � 0 k ) / S - 7 Z / £m . z @ o J� § k g 0< E 2 T \fSL % O > f, � §o o R - C) D 6� / ; M £ \ /2 ƒ m _ « , ? / \ / 0 ° i r O f # ® Q j / 3 C % c co / a) CD / R. n E = o \ « k 2 / CL 0 ] § k \ J , E & * § _ & g ƒ k § o verizon-1 Manage Your Account Account Number Date Due P.O.BOX 40021 1 :1•': 1111 1 ACWORTH,GA 30101 61/2817 Change your address atInvoice Number 9786871763 httpJ/sso.verizonenterprise.com 0001541 03 AB 0.400 "AUTO T40 620346032-256401 -C12-P01542-11 Quick Bill Summary May 04—Jun 03 I�Ilill�lllilll��l�lll�ll��il�lll�l���llll�llll��lilllllll�llllll CITY OF CARMEL CITY COUNC Ib Previous Balance(see back for details) $1,252.76 1 CIVIC SQ Payments—Thank You —$1,252.76 CARMEL,IN 46032-2584 Balance Forward $.00 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 $48221 Total Charges Due by June 28,2017 $482.21 Pay from phone Pay on the Web J Questions: 4PMT(#768) At vzv�/.com/mybuslnessaccount 1.800.922.0204 or �+ V V V V V V V II I I I I CD C C:, V W O — N co Y _ d (ID O (o �I O (D O O (D N O t w w O CJ N A Ll A W W d � � o � o N W < � RCDP r 0 m m e m = 0 dw CD CDy Z 3 m Q � o co m � rn cn is � z � r rnO ,(N <n o cn0 0 Fn0 v� 0 v� 0rn m m ((0 0o w w com W C C I I I I I 1 1 a� m C13 e M I I I I I I I S d C clm O N V3 V3 fA fA 6.) 66 1 W b9 W W W W W g (71 O (Al V1 CT CT (.n A N N N N N N N y 76 CA �x4 g. 0 0 0 0 0 0 0 m _ 0 0 0 0 0 0 0 e� EL C.) e o I I I I I I CL, I I I I I I a d v3 isto en trj cn to C Lb W V V W W O W W W W Wto CD J O 0 0 0 0 0 Z CD fD C W C m � � D n 0 w l 080 I I I I m m �m8 CD # 3 a (n N CD .. NCD W CP N (O C D r co 0 co 0 A d C v CD 0 mto I ID cc o m m o m m s 3 d to 00'01541-0012066-0000003 of 0000026-C12-RG-62 03-01 54 2 verizonv Invoice Number Account Number Date Due Page 9786871763 M&l8%7- 1 WM117 4 of 17' Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/04—07/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Data Allowance Used Billable Cost UNL Text Messaging Kilobyte Usage kilobytes unlimited 69,133 -- -- Unlimited M2M Text Total Data $.00 Unlimited Text Message Total Usage and Purchase Charges $.00 Email&Data Unlimited Surcharges Unlimited monthly kilobyte Fed Universal Service Charge 2.19 Beginning on 09/18/12: Regulatory Charge .21 25%Access Discount IN Utility Receipts Surcharge •73 IN Telecom Relay Surcharge .03 M2M National Unlimited IN Universal Service Fee .31 Unlimited monthly Mobile to Mobile IN State PUC Fee .05 $3.52 UNL Night&Weekend Min Unlimited monthly OFFPEAK I Total Current Charges for 317-408-9071 $73.70 UNL PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001541-0012065-0000005 of0000026-C72-RG-6203-01542 verizon' Invoice Number Account Number Date Due Page 9706871763 4$o888597—Mi 06/28117 5 of 17 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/04—07/03 —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 28 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/18/15: Kilobyte Usage kilobytes unlimited 262,660 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.19 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 UNL Text Messaging $3.52 Unlimited monthly M2M Text I Unlimited monthly Text Message Total Current Charges for 317-432-9985 $73.70 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001541-0012064-0000007 of 0000026-C12-RG-6203-01542 verizon-1 Invoice Number Account Number Date Due Page 9786871763 480888597—Mi, 06/28117 6 Of 17 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/04—07/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 87 -- -- Email&Data UnlimitedTotal Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/17/15: Kilobyte Usage kilobytes unlimited 15,109 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $•00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.19 Unlimited monthly OFFPEAK Regulatory Charge 21 IN Utility Receipts Surcharge .73 UNL PicturelVideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee 05 UNL Text Messaging $3•5 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-471-9836 $73.70 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001541-0012063-0000009 of0000026-C2-RG-6203-01542 verizon' Invoice Number Account Number Date Due Page 9786871763 480888597—t?D l 06128/17 7 6 17 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/04—07/03 —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 12 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 2 -- -- 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 IN State PUC Fee .05 UNL Picture/Video MSG $3.52 Unlimited monthly Picture&Video UNL Text Messaging 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. 0001541-0012062-0000011 of0000026-C72-RG-6203-01542 verizon✓ Invoice Number Account Number Date Due Page 9786871763 4808885974=1 4IM117 '8 d 17 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07/03 93.58 25%Access Discount 06/04—07/03 —23.40 Americas Ch Email&Data 1000 $70.18 $93.58 monthly charge 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 46 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 14 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 11 -- -- Total Voice $.00 Beginning on 09/18/12: 25%Access Discount Messaging Text messages unlimited 86 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 21 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Kilobyte Usage kilobytes unlimited 58,093 -- -- UNL Picture/Video MSG $.00 Total Data Unlimited monthly Picture&Video $,00 Total Usage and Purchase Charges UNL Text Messaging Unlimited monthly M2M Text Surcharges 219 Unlimited monthly Text Message Fed Universal Service Charge 21 Regulatory Charge 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 ITotal Current Charges for 317-503-7095 $73.70 0001541-0012061-0000013 of 0000026-C12-RG-62 03-01 542 verizonNI invoice Number Account Number Date Due Page 9786871763 480888597—M1 06M17 9 of 17 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/04—07/03 29.99 $29.99 411 Mobile Broadband Unlimited $29.99 monthly charge $.25 per minute Surcharges Reg .02 Regulatory Charge MBB Unlimited $,02 Unlimited monthly gigabyte ITotal Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001541-0012060-0000015 of 0000026-C12-RG-6203-01542 verizonN/ Invoice Number Account Number Date Due Page 9786871763 48£888597-i 1 '06/2817 10 6 17 summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07/03 93.58 25%Access Discount 06/04—07/03 —23.40 Americas Ch Email&Data 1000 06/04—07/03 10.00 $93.58 monthly charge 4G Smartphone Hotspot $80.18 1000 monthly allowance minutes $.25 per minute after allowance Friends&Family Voice and Purchase Charges Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 1000 661 -- -- Unlimited CIFFPEAK Mobile to Mobile minutes unlimited 317 -- -- UNL Text Messaging Night/Weekend minutes unlimited 312 -- -- $.00 Unlimited M2M Text Total Voice Unlimited Text Message Messaging Text messages Email&Data Unlimited unlimited 140 =_ __ Unlimited M2M Text messages unlimited 23 Unlimited monthly kilobyte -- -- Picture&Video messages unlimited 100 Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 432,940 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $'Do UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges .19 Fed Universal Service Charge 2.21 Regulatory Charge .21 Have more questions about your charges? Receipts Surcharge .73 IN Utility p Get details for usage charges at .03 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge IN Universal Service Fee .31 .05 IN State PUC Fee $3.52 ITotal 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 Carmel IN Indianapls IN 3 5/04 12:48P 317-446-1825 Peak M21VIAllow -- -- Carmel IN Indianapls IN 3 -- -- 5/04 1:02P 317-253-4453 Peak PlanAllow — Carmel IN Charleston SC 11 -- -- 5/04 1:04P 843-614-7366 Peak M21VIAllow lndianapol IN Indianapls IN 2 -- 5/04 1:15P 317-446-1825 Peak M21VIAllow -- 0001541-0012059-0000017 of0000026-C12-RG-6203-01542 — venzonN/ Invoice Number Account Number Date Due Page 978 6871763 4811888597 o6a/17 12'ft 17 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Nan. Charges Other Chgs Total Madison IN Indianapls IN 13 -- -- -- 5/09 3:52P 317-672-7627 Peak PlanAllow Mad -- ison IN Indianapls IN 4 -- -- 5/10 9:02A 317-281-1379 Peak M2MAIlow — Madison IN New Albany IN 2 -- -- 5/10 9:32A 812-949-9040 Peak M2MAIlow — 5/10 9:34A 317-843-2844 Peak PlanAllow Madison IN Carmel IN 3 -- -- 5/10 937A 317-714-9236 Peak PlanAllow Madison IN Intlianapls IN 8 -- -- 5/10 1:38P 812-949-9040 Peak M2MAllow Madison IN New Albany IN 9 -- -- — 5/10 3:11P 317-843-2844 Peak PlanAllow Madison IN Carmel IN 3 -- -- 5/10 3:32P 317-418-1852 Peak PlanAllow Madison IN Indianapls IN 10 -- -- 5/11 12:23P 317-573-4017 Peak PlanAllow Shelbyvill IN Incoming CL 2 -- -- 5/11 1:09P 317-459-0149 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- 5/11 3:36P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 2 -- -- 5/11 5:03P 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 5 -- -- 5l11 7:55P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 7 -- -- 5/12 9:41A 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 3 -- -- 5/12 9:45A 317-374-0780 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- 5/12 9:49A 317-696-0162 Peak M2MAIIow _ _Carmel IN Indianapls IN 2 --_ 5/12 11:17A 866-289-2101 Peak PlanAllow Carmel IN Toll—Free CL 8 -- -- 5/12 12:39P 317-716-8549 Peak M2MAIlow Indianapol IN Indianapls IN 2— -- -- 5/12 12:41P 317-571-2306 Peak PlanAllow Indianapol IN Carmel IN 2 -- -- 5/12 3:54P 574-339-1737 Peak PlanAllow Indianapol IN Incoming CL 18 -- -- 5/12 4:14P 317-571-2404 Peak PlanAllow Carmel IN Carmel IN 1 -- -- 5/12 4:24P Unavailable Peak PlanAllow Westfield IN Incoming CL 8 -- -- -- -- 5/12 8:53P 812-636-1919 Peak PlanAllow Carmel IN Odon IN 3 — 5/12 8:55P 317-443-2064 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- -- 5/13 10:09A 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 2 IN Indianapls IN 9 — -- -- 5/13 1:12P 317-443-2064 Off—Peak N&W Carmel — -- -- 5/14 3:17P 317-714-8238 Off—Peak N&W Carmel IN Indianapls IN 1 IN Indianapls IN 1 — -- -- 5114 3:18P 317-397-6476 Off—Peak N&W Carmel IN Incoming CL 4 — -- -- 5/14 4:18P 317-714-9236 Off—Peak N&W Carmel _ -- -- 5/15 8:26A 317-261-8544 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 5115 9:13A 317-571-2529 Peak PlanAllow Carmel IN Carmel IN 6 IN Indianapls IN 3 — -- -- 5/15 10:39A 317-417-5055 Peak M2MAllow Carmel IN Indianapls IN 8 — -- -- 5/15 10:59A 317-339-8472 Peak M2MAllow Carmel — -- -- 5/15 11:17A 317-571-2483 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5115 11:19A 317-446-1825 Peak M21VICarmel IN Indianapls IN 6 Allow IN Indianapls IN 2 — -- -- 5/15 11:35A 317-446-1825 Peak M2MAllow Carmel -- -- -- 5/15 11:38A 317-443-4477 Peak PlanAllow Carmel IN Indianapls IN 1 IN Indianapls IN 1 — -- -- 5/15 1:51P 317-443-4477 Peak PlanAllow Carmel -- -- -- 5115 2:07P 317-848-3321 Peak PlanAllow Carmel IN Incoming CL 6 IN Incoming CL 8 — -- -- 5/15 2:36P 317-417-5055 Peak M2MAllow Carmel -- -- -- 5/16 11:59A 317-991-1748 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/16 12:12P 317-262-3000 Peak PlanAllow Carmel IN Indianapls IN 3_ IN Indianapls IN 5 — -- -- 5/16 12:16P 317-236-1800 Peak PlanAllow Carmel -- -- -- 5/16 12:20P 317-848-3181 Peak PlanAllow Carmel IN Carmel IN 3 -- 5/16 12:25P 317-407-4773 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- 0001541-0012058-0000019 of 0000026-C12-RG-6203-01542 verizon- Invoice Number Account Number Date Due Page 9786871763. 480888597-- i 06IM17 14 of 17 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 Carmel IN Incoming CL 2 -- -- 5/22 9:30A 317-923-8888 Peak PlanAllow -- Carmel IN Incoming CL 11 -- -- 5/22 10:27A 317-281-1379 Peak M2MAllow – Carme11N Carmel IN 1 -- -- 5/22 10:38A 317-843-2844 Peak PlanAllow -- Carmel IN South Bend IN 1 -- -- 5/22 10:50A 574-520-1915 Peak PlanAllow – Carmel IN Indianapls IN 2 -- -- 5/22 1:27P 317-503-0844 Peak PlanAllow – Indianapol IN Incoming CL 8 -- -- 5/22 3:21P 317-847-6970 Peak PlanAllow -- Carmel IN Indianapls IN 1 -- -- 5/22 4:25P 317-239-1260 Peak PlanAllow – 522 4:26P 317-503-0844 Peak PlanAllow Carmel IN Incoming CL 3 -- -- Carmel IN Incoming CL 6 -- -- 5/22 6:07P 317-843-2844 Peak PlanAllow – Carmel IN Carmel IN 5 -- -- 523 9:24A 317-571-2400 Peak PlanAllow Westfield IN Carmel IN 1 – 523 10:12A 317-819-1871 Peak PlanAllow -- -- Westfield IN Cicero IN 3 -- 523 10:16A 317-385-0515 Peak M2MAllow -- - — _ _ — Westfield IN Indianapls IN -- -- 523 10:22A 317-695-6001 Peak M2MAllow Westfield -- -- 523 103Carmel IN Incoming CL 11 6A 317-695-6001 Peak M2MAllow -- -- -- 52IndianapollN Carmel IN 9 3 11:13A 317-571-2529 Peak PlanAllow -- -- -- 52IndianapollN Carmel IN 3 3 11:22A 317-571-2404 Peak PlanAllow -- -- -- 523 5:11P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 523 5:12P 317-446-1825 Peak M2MCarmel IN Incoming CL 1 Allow – -- -- 52Carmel IN Zionsville IN 1 4 8:42A 317-733-2001 Peak PlanAllow -- -- -- 524 9:29A 317-446-1825 Peak M2MCarmel IN Indianapls IN 1 M2MAllow Carmel L 1 -- -- 52Carmel IN Incoming C 4 9:31A 317-446-1825 Peak M2MAllow -- -- -- 52Indianapol IN Incoming CL 4 4 1:34P 317-250-1912 Peak PlanAllow -- -- -- 524 1:38P 317-985-5091 Peak M2MIndianapol IN Incoming CL 2 Allow -- -- -- 52Indianapol IN Incoming CL 2 4 1:42P 317-250-1912 Peak PlanAllow -- -- -- 52Indianapol IN Toll–Free CL 14 1:44P 877-388-0879 Peak PlanAllow,ConfCall – -- -- 52Indianapol IN Incoming CL 1 4 1:44P 317-985-5091 Peak M2MAllow – -- -- 52Indianapol IN Indianapis IN 1 4 2:24P 317-227-9462 Peak PlanAllow – -- -- 52Lafayette IN Incoming CL 1 4 2:26P 317-227-9462 Peak PlanAllow _ 52Indianapol IN Incoming CL 14 3:09P 317-581-9560 Peak PlanAllow — — — — -- -- Carmel IN Indianapls IN 2 -- -- 524 6:53P 317-446-1825 Peak M2MAllow Carmel -- -- 52Carmel IN Indianapls IN 16 5 9:58A 317-201-8640 Peak PlanAllow _ -- -- 52Carmel IN Incoming CL 1 5 10:33A 317-710-6147 Peak PlanAllow -- -- -- 525 10:55A 317-730-4959 Peak M2MCarmel IN Incoming CL 11 M2MAllow Carmel -- -- 52Carmel IN Incoming CL 15 11:05A 317-446-1825 Peak M2MAlIow,CallWait – -- -- - 52Carmel IN Indianapls IN 2 5 11:06A 317-510-2066 Peak PlanAllow -- -- -- 52Carmel IN Indianapls IN 2 5 11:08A 317-510-2066 Peak PlanAllow – -- -- 525 11:09A 812-322-2948 Peak M2MAllow Carmel IN Bloomingtn IN 1 – -- – 52Carmel IN Indianapls IN 3 5 11:11A 317-510-2066 Peak PlanAllow – -- -- 52Carmel IN Indianapls IN 33 5 12:11P 317-431-7477 Peak PlanAllow – -- – 52Carmel IN Incoming CL 4 5 4:46P 317-507-5444 Peak PlanAllow – -- -- 52Carmel IN Carmel IN 15 7:14P 317-706-8888 Peak PlanAllow — – -- -- 52Carmel IN Incoming CL 4 6 9:49A 317-590-1554 Peak PlanAllow – Carmel IN Bloomingtn IN 40 -- —_ 526 10:25A 812-322-2948 Peak M2MAllow _ — — — — — — -- Carmel IN Indianapls IN 31 -- -- 526 12:01P 317-250-1912 Peak PlanAllow – 526 12:32P 317-431-5393 Peak M2MAIlow Carmel IN Indianapls IN 19 -- -- 0001541-0012057-0000021 of0000026-C12-RG-6203-01542 III verizonv" Invoice Number Account Number Date Due Page 9786871763 480888597—Mi U612 17 '16 of 17 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 6/02 4:22P 317-846-7600 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 6/02 4:53P 317-525-5100 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/03 11:06A 317-716-8549 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 0001541-0012056-0000023 of0000026-C12-RG-6203-01542 verizonv/ Invoice Number Account Number Date Due Page 9786871763 484888597—Ml 06W17 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. 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 ve r i zo nwireless.co m. 0001541-0012055-0000025 of 0000026-C72-RG-6203-01542