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313506 7/10/2017
u ��q ''�' � ''f. CITY OF CARMEL, INDIANA VENDOR: 00350980 `�': CHECK AMOUNT: S`**'16,537.62• ONE CIVIC SQUARE VERIZON WIRELESS =Q CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 313506 *�roH.c°. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 978675310 2,079.66- CELLULAR PHONE FEES 1110 4344100 9787675289 3,251.24" CELLULAR PHONE FEES 1202 4344100 9788043908 791.75- CELLULAR PHONE FEES 102 4463100 9788060123 199.99-1 COMMUNICATION EQUIPME 1120 4344100 9788060123 1,450.74/ CELLULAR PHONE FEES 1110 4344100 9788089798 5,734.64" CELLULAR PHONE FEES 1081 4344100 9788122073 905.14' CELLULAR PHONE FEES 1091 4344100 9788122073 90.03` CELLULAR PHONE FEES 1125 4230200 9788135928 1,559.94" OFFICE SUPPLIES 1125 4344100 9788135928 474.49- CELLULAR PHONE FEES 0 � oq � O 0 C) X � / § z > 0 } 0 / / /o x \ Q r 2 0 q z z M\ O CL _ < 2 % § R ¥ z q m co U) \ k 2 k m / ) T Cn C q 0 m k � T. § § CL \ a m CL z » \ > O ; w O m § k | 7 # ¥ & § i 3 9 - z 0 CD D & § ) E % k « 7 7 7 $ » » \ -n � F . ; = » OCL3 ; e I k E § - C m _ E ° I ® a 0) k & o $ ( Q £ to » o m a n C ƒ ° k w \ { \ < 7 . q = \ a { & o } f m § 3 �� [ . - - # 7 (D - m CL » \ k or ƒ-4j ) \ § or 0 K :ED / �® P� ( § k / -n z a 0 co -4 ° k j} kj k 2 k L C o = S © _ < & a ) n o $ f \ ) ik k k \ | k� \ 2 0 D }ƒ § \ ( §o Kg E �E \ § \ \ X E CD 0 / \ \ E \ \ E 9 ± % ) / E $ C % CD $_ % $ / \ , g \ ] M \ 7 0 m / L � ] § k ° . / 2 C /CL / / E . � q.-0 7 M / O m 0 O I_ 9 x : C k to § § ® © z 6 = N ° n D I 0 2 % 2 c q $ N) * q q \ \ $ m w 2 _ -4 CL ) ) )k k 7 q m E 0 % § § § k ® m \ n 2 e \ m o Q _ > $ o w \ 0 C) k 0 - w _ t t S / / ƒ q % / (3 { k $ k { E \ ƒ 3 k § k & ® � 2 z O #> -n CD O | \ o w E m \ k S $ z £ X ƒ 6 2 � f § z k g # / CD 2 Q- & 7 cr (D fu R 2 g k q D 9 a - / . m 2 2 c 3 ; 7 k � E � 2 C - cl I k cr 0 2 N § & \ c 0 C \ e t \ m 2 . i } 0 } 0 \ E 7 k ƒ C. « f C e Cr @ , w , w w Q Q a = J L:�m % > z / ( . k$ 2 \ 2 \ \ ) ) \ , & k ƒ k\ C /dK > j\ § } /<§ E o 7 _ k Er _ § % kj (o / 0 U U \ ® D f / / k %k § k c g | 0 \ E 2 eo / CA 7 ƒ CD ( §_o K = a E 6� =rr CD CL 2 /\ 0 0 E \ \ r O £ / « ] \ 7 $ C c m % ( \§ E / } n § \ y 2 7 , M / G \ 2 CD CDQ ® 0 a m OL ) K 2 03 \ \ P § ° # co 2 $ a k V V V G i C (�D coW Cn d NNO A 'a �• Cl) CD CD n � 0 0 0 0 3 d coo S m � co co 0 O I I I m G to :C tp �t�p0p CO b C y cli _.� O �A H9 d9 H9 pR g N g A A A m a •� N O y d► y> cn w T 3 x g o 0 0 Q n? C G CL 41 g x V vausCA o��i O a a CD V N N N 41 W W W j C tT C CD N � � � � O O m 7 W A n O w C � LSU2Z m � c 0 CCD CD 1 CD N A V 90 k CD A {� d ..._.t 0 I I 'V CD v D cD le'm s to 0000284-0012768-0000004 of0000074-C24-BK-6223-00284 Invoice Number Account Number Date Due Page 9787675310 980946612-00001 07/11/17 2 of 63 Get Minutes Used i,Qet Data Used Get Balance #DATA+ SEND #BAL+SEND Payments Previous Balance $1,320.48 Payment—Thank You Payment Received 06/15/17 —1,320.48 Total Payments —=1,320.48 Balance Forward $•00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team P.O. Box 291089 Columbia, SC 29229 Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. 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O CSD A co CJt CT 01 O O V W ._ N V W W 5- CD V 00 A S A C CD W Obo -01 A I N M V COJ1 CVO N I A N I G W I CTI O1 -4 CA V N O G7 I V W CD T O I N N I w A 1 CA m m W w W m w m W w m °° m W W °� m w W W m W � i_ CD 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 o v CCD I I I I I I I I i l l l l l l l l l l l l l l l l l 3 0 7 S 3 O COD w O 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 d w W I I 11 1 I 1 1 I I I I I I I I 1 I I I I I 1 I I 1 3 m lom 9 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 13 7 d i m j r Manage Your Account Account Number Date Due P.O.BOX 4002 , ness980946612-00001 07/11/17 ACWORTH,GA 30101 Change your address at Invoice Number 9787675310 hnpJ/sso.verizonenterprise.com Quick Bill Summary May 17-Jun 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,320.48 2 CIVIC SO Payment—Thank You —$1,320.48 CARMEL,IN 46032-2584 Balance Forward $•00 Monthly Charges $2,078.08 Usage and Purchase Charges Messaging $.14 Data $.00 Equipment Charges $12,752.04 Surcharges and Other Charges&Credits $1.44 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $14,831.70 Total Charges Due by July 11, 2017 $14,831.70 Pay from phone Pay on the Web ouestions: 1.801 14 or-611 from your ,PMT o7681 At vzvi.com,mybusinessaccount ------------------- verizonv 100NOMMpw -1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 07:1817 Change your address at Invoice Number 9788060123 httpJ/sso.vei izonenftrpi ise.com Quick Bill Summary May 24—Jun 23 0000284 07 MB 2.007 "'AUTO T2 0 6223 46032-754302 -C24-P00284-11 '�1�11��11�11�11�1�1�11�11���11111'I'�'��'��II"III1�1�111'�111�1 Previous Balance(see back for details) $1,695.70 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,695.70 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.02 Equipment Charges $199.99 Surcharges and Other Charges&Credits $42.06 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,650.73 Total Charges Due by July 18, 2017 $1,650.73 Pay from phone Pay on the Web Questions: o $ ME! o 0 -0 S c ODq2 0 / (D k / 2 i P kJ . . 0 © m3 $ /k q q z m 0 \ k� cn ° m «m c 0 C) C) z O $ � OD < E � ( p -n U E 0 / / $ O A 0 2 O§ © # / - C) a / / A q � 2 q J CL \ k � % C) w o a 2 to 2 - p / � c q q S � ® k \ 2 K� . D m 0 f CD e E CL � E F < § A © @ %q / \ G» m C,) © o CD - Z § 3 / (D 7 acn C \ \ k 2 E §ƒ � -E N k CO Ol a m o gg o mE E c 2 g E CL 0 k $ CL ( ƒ ° § S / ƒ $ o CL k § C | 0 o ■ izoi . - P.O.BOX 4002 RECEIVED Manage Your Account Account Number Date Due ACWORTH,GA 30101 JUL A 2017 885620064-00001 � � Change your address at BY: Invoice Number 9788122073 http://sso.vefizonenterprise.com Quick Bill Summary May 24—Jun 23 0000187 06 AB 1.717 "AUTO T7 0 6223 46032-761111 -C23-P00187-11 111"�II11'�I�'ll'I�III�II�I�J�I111�11���11111��1 ' ,I, Previous Balance(see back for details) $995.13 CARMEL CLAY PARKS&RECREATION Payment—Thank You 1411 E 116TH ST —$995.13 CARMEL,IN 46032-7611 Balance Forward $,00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $16.40 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $995.17 Total Charges Due by July 18, 2017 $995.17 Pay from phone Pay on the Web i Questions: 4PMT(#768i At vzvv • 1.800 922 0204 ot *611 flom youi phone W W W w 1 W W w W - W W w W W W W W W W W W W W r 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 VT 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 l) `V J V_ L4 _V _V _V _V V_ V_ _V _V _V _V O O Q1 O A A A j N CD c0 W (0 W W O W O W (O W W (D [O co co OOo co CD 0W) c0 W W W W W W I I I I I I I I I 1 I I I I I 1 I I I I I I I I I �• A N N N N N N J -. 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C a 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 a m i N 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 8 rntnFn <nrisrs3tnrnrs3 uscnrs3 +s> dsts� rflrslv� v> c» cs) cnv3tnc» vjvl m o 00 o W W W W W W W W W W W W W W A A A A A A A A A A A A A O O O O O O O O O O O O O O A A A A A A A A A A A A A m O O O O O O O O O O O O O O N N N N N N N N N N N N N '� CD V - _-_� WNW W W W W W W w w W Z v c 8T CD I I I I I I I I I I I I I w w iv Ow 2' o ci, E m OWo � G m d G 1 „ = R 889 cD) C3^i o V I I I I I I I I I I I I I V o W w V 0) v (D '� N w � Cp C O to CD V W V W CD O W O _CD CD � N _O (0 W O W CD CD N (O0 pf L7 W W cn G7 GW') G7 G7 C) G7 O (moi) m G) W G7 C) m O7 W 00 W co W W 2 co co W co co W 0 G7 W W co W W 07 W W c I I I I I I I I I I I I I I d 6 -"& R '4 : CD 3 to W A CSD 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 d am } 7 m � M zu 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 d 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 7 m 0000187-0003809-0000003 of 0000060-C23-FL-6223-00187 verizon%' Invoice Number Account Number Date Due Page 97881 073 885 2D064-i 'C','07/18/17 4 of 31 Summary for Valeska Simmonds: 317-258-6304 Your Pian Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $4299 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 219 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 113 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 74 -- -- Unlimited M2M Text messages unlimited 19 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 8 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 .092 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge 31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-258-6504 $44.23 0000187-0003808-0000005 of 0000060-C23-FL-622 3-001 87 verizonv Invoice Number Account Number Date Due Page 9788122D73 W2006401IM11: 07118117 5411 Summary for Trina Floyd—Messer: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 281 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 152 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 417 -- -- Unlimited M2M Text messagesEunlimited i82 — Unlimited monthly gigabyte — -- Picture&Video messages 174 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNLText Messaging Gigabyte Usage gigabytes unlimited .022 --Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-258-8266 $44.23 0000187-0003807-0000007 of 0000060-C23-FL-6223-00187 verizon' Invoice Number Account Number Date Due Page 97881 73'' 88562M--0=1 :07/18/17 6. 31 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 88 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 83 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 105 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 6 -- -- Picture&Video messages unlimited 11 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigatrytes unlimited 037 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.DO Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-418-1396 $44.23 0000187-0003806-0000009 of 0000060-C23-FL-6223-00187 verizonv Invoice Number Account Number Date Due Page 9788122073 88 O1WIXOD1 07118/17 7031 Summary for James Dowell: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $4299 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 196 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 80 -- -- UNL Night&Weekend Min Total Voice $,0d Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 17 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 7 -- -- Picture&Video messages unlimited 13 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNLText Messaging Gigabyte Usage gigabytes unlimited .019 -- --Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-418-5267 $44.23 0000187-0003805-0000011 of 0000060-C23-FL-6223-00187 verizonv Invoice Number Account Number Date Due Page 97888122073' 88562 64-(X=l 07118/17 B:Cf 31 Summary for Amy Baldaut 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $4299 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 301 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 144 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 103 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 14 -- -- Picture&Video messages unlimited 34 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited .011 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-418-6917 $44.23 ,_ 0000187-0003804-0000013 of 0000060-C23-FL-622 3-001 87 verizonv Invoice Number Account Number Date Due Page 9788122073` 88562DO64 3 "67118117 9d 31 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 355 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 176 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 251 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 38 -- -- Picture&Video messages unlimited 40 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNLTeri Messaging Gigabyte Usage gigabytes unlimited .005 -- --Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-418-8475 $44.23 0000187-0003803-0000015 of 0000060-C23-FL-6223-00187 verizonNI Invoice Number Account Number Date Due Page 97881221773 885620064-1=11 '07118117 10of 31 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Emaii&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 80 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 88 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 66 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 306 -- -- Unlimited M2M Text messages unlimited 190 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 51 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 18.355 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessacGount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUG Fee .02 $1.24 Total Current Charges for 317-429-7466 $44.23 0000187-0003802-0000017 of 0000060-C23-FL-6223-00187 verizon/ Invoice Number Account Number Date Due Page 97881 73' 88� �-t 1 . 71 17 11 til i Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 381 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 170 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 125 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 253 -- -- Unlimited M2M Text messages unlimited 95 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 28 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNI.Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesi unlimited 1 12.980 11 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-496-9386 $44.23 0000187-0003801-0000019 of 0000060-C23-FL-6223-00187 verizon' Invoice Number Account Number Date Due Page 9788122073 8856 - l: 07/18/117 12 of 31 Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 236 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 99 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 5 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 146 -- -- Unlimited M2M Text messages unlimited 19 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 12 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesl unlimited 1 .101 -- -- Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-679-9867 $44.23 0000187-0003800-0000021 of 0000060-C23-FL-6223-00187 verizon' Invoice Number Account Number Date Due Page 9788122D73 8 2#+!064-= 1,07118/17 13 cf 3l Summary for Meagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable cost M2M National Unlimited Calling Plan minutes 400 212 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 122 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesj unlimited 93 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 63 -- -- Picture&Video messages unlimited 17 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 028 -- --Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-698-0816 $44.23 0000187-0003799-0000023 of 0000060-C23-FL-6223-00187 verizonv Invoice Number Account Number Date Due Page 9788122073 885620064—10=1 07/18/17 14 of 31 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable Cost M2M National Unlimited Calling Plan minutes 400 218 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 75 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 86 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 21 -- -- Picture&Video messages unlimited 11 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .011 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-698-4966 $44.23 0000187-0003798-0000025 of 0000060-C23-FL-6223-00187 verizonN/ Invoice Number Account Number Date Due Page 97881 73 8&%_2M4W1 '07J18/17 1 ;of.31, Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $4299 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 163 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 97 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging F_rrtail&Data MHS Unlimited Text messages I unlimited 150 -- -- Unlimited monthly gigabyte Unlimited M2M Text messagesi unlimited 1 97 -- -- Picture&Video messages Iunlimited 13 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNLText Messaging Gigabyte Usage gigabytes unlimited .006 -- --Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-698-6579 $44.23 0000187-0003797-0000027 of 0000060-C23-FL-6223-00187 verizon' Invoice Number Account Number Date Due Page 97881 73 885620064-0=1 07118/17 16 of 31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable cost M2101 National Unlimited Calling Plan minutes 400 275 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 145 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 78 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 43 -- -- Picture&Video messages unlimited 26 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .086 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-698-7950 $44.23 0000187-0003796-0000029 of 0000060-C23-FL-6223-00187 verizon' Invoice Number Account Number Date Due Page 9788173 885620464-11' 07/18/17 1170,311, Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .502 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1213 $30.01 0000187-0003795-0000031 of 0000060-C23-FL-6223-00187 verizonNI Invoice Number Account Number Date Due Page 9788122073 88562IM-0 '1 07/18117 18V II Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 5.365 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1305 $30.01 0000187-0003794-0000033 of 0000060-C23-FL-6223-00187 verizon-V Invoice Number Account Number Date Due Page 9788122D73 8856 - 31 0711,8/17 1 o ! Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-719-1315 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessacGount. 0000187-0003793-0000035 of 0000060-C23-FL-6223-00187 verizonv` Invoice Number Account Number Date Due Page 9788122073885620064—OMI 07/18117 20of31 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited . 997 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1564 $30.01 0000187-0003792-0000037 of 0000060-C23-FL-6223-00187 verizonv Invoice Number Account Number Date Due Page 978 # 73885620064 lam#',t 7/1 17 21 t 31 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .239 -- -- 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 317-719-1675 $30.01 0000187-0003791-0000039 of 0000060-C23-FL-6223-00187 verizon%' Invoice Number Account Number Date Due Page 9788122D73 885620064-=1`'07/18/17 22 of 31 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .172 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1739 $30.01 0000187-0003790-0000041 of 0000060-C23-FL-62 2 3-001 87 verizonv Invoice Number Account Number Date Due Page 9788122D735 MM-Ml`„tt7/18/'7 234,11 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-2108 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000187-0003789-0000043 of 0000060-C23-FL-6223-00187 verizon%' Invoice Number Account Number Date Due Page 9788122Q73885620064—MM1 07118/17 24,001 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-2451 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000187-0003788-0000045 of 0000060-C23-FL-6223-00187 verizon' Invoice Number Account Number Date Due Page 9788122073 8MM 1`Q7/18/17 '25,of 31 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 2 2 .04 Total Messaging $.04 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 11.306 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $,04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2566 $30.05 0000187-0003787-0000047 of 0000060-C23-FL-6223-00187 verizon)/ Invoice Number Account Number Date Due Page 9788122073 88562W64-4fi 07/18/17 215bf3l Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $'29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000187-0003786-0000049 of 0000060-C23-FL-6223-00187 verizonv Invoice Number Account Number Date Due Page 9788122D738M2DO64-1 1 OVUM 27 of 31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 4.661 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2609 $30.01 0000187-0003785-0000051 of 0000060-C23-FL-6223-00187 verizoW Invoice Number Account Number Date Due Page 9788122ID73 885620064-Ml, 07118/17 .28 of 31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .558 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2630 $30.01 0000187-0003784-0000053 of 0000060-C23-FL-62 2 3-001 87 verizonv' Invoice Number Account Number Date Due Page 9788122 88562{JQ64— 1"'€t7/18f17 2 90311 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.373 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 0000187-0003783-0000055 of 0000060-C23-EL-6223-00187 venzoW Invoice Number Account Number Date Due Page 9788122D73, 88562DO64--00061 :07/1a/17 lill of 31 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-719-4882 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000187-0003782-0000057 of 0000060-C23-FL-6223-00187 verizonv Invoice Number Account Number Date Due Page 9788122D7! 6866 t`' Q7117'1,1431 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. 0000187-0003781-0000059 of 0000060-C23-FL-6223-00187 v k \ U � f Q k 2 q 2 P ° 0 m \ k CO C \ODOD /o X\ k§ co Q 0 W / N) N p ■ -n #00 00 U mC » w U) 7 m > ■ / JA 2 \ q k k / ~ jCL / / a / o R % E E =j; m 0 a fo 4w 2 N > -n W $ -N 2 q w 2 :0, ® a ] E - E D G 0 @ o £ 2 m CL 0 E 0 < § A CD m 0 2 % > ) k 0 - © R $ / o e • m7 a $ C/ k k / m $ CD \§ 7 k = E cyl 0 CD § 0 2) cr a o a — _ E 2 � 7 § E Q. n w m m CL R CL i3 k A § o CL Erf CD | R ° Arra verizonl [Manage Your Account P.O.BOX 4002 Account Number Date Due ACWORTH,GA 30101 RECEIVED980895210-00001 07/18/17 JUL 0 3 2017 Change your address at Invoice Number 9788135928 http://sso.verizonenterprise.com r. BY: Quick Bill Summary May 24—Jun 23 0000186 04 AB 1.297 "AUTO T1 0 6223 46032-761111 -C23-P00186-11 1Il111�111111-11111111111�ii�iil��i�� i�i�����i Previous Balance(see back for details) $231.22 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$231.22 1411 E 116TH ST CARMEL,IN 46032-7611 is Balance Forward $,00 Monthly Charges $470.03 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $1,559.94 Surcharges and Other Charges&Credits $4.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,034.43 Total Charges Due by July 18, 2017 $2,034.43 Pay from phone Pay on the Web Questions: V V v V V V V V V V V V = C I I I I I I I I I ICD V V V V CD 0 0 CT C> Cr C) CT CT A CD Ln 0 0 0 o V n O CD O I A A A AW W m I I l l l l l l l (D A CA j I O I(D V AW O co V m C• .w O N (b W CO A O LnO LA m L7 O COn CD COn .�+ N co M N N '1 CZD Oc � m -x7 :v� W � � ' K _ -V5'm d w m N mxFxmm< Em K mn O 3 m m n0i m 0 � m m m m Z e � 3m Q� co m o rn S g dscnrntflv, <n � tncnrs> v3t» d zj V A A A A A A A A A A N V V V V V O O CmCc0 W COO COL) COD COD 0 0 0 0 0 0 cco N N`� 9 I I I I I I I I I I I I m .� rs� tis to cra ds us s e N N N N N N m cD cccDpp SO cD I I 112 A coO (OD COO CO co (CD OD y .moi N G 7 C m m �s � � � vjcnrnv� y3cnv> ,-Iv3 i1 N N N N O O O O O O O V C�/T 01 OI A A A A A A A A A A N CAI d NO lu C v► v� cs� v; rs3varnrive� cnfnusF» �+�3 e� g o (D 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 Q C.) cID c I I I I I I I I I I I I CL ID I 8 ~ k yyyN n < fA &9 EA fA w w w w w w w Efl d O 00 O A A A A O O Cl O O O W A A A A V V V V V V O V NN N N A A A A A A O O W W W W W W W W W W _. 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CCD N Q — N N O C G� L7 M1 I I I I V I m G 00 CO W w W C Op I I I I I I I I d 0 4 I I I I I I I .2 "'� (D m W f w 0 m m N I I I I I I I I I I I I � m 7 m S I I I I I I I I I I I I y o I I I I I I I I I I I I 3 E�Si C12 0000186-0003779-0000003 of 0000036-C23-FL-62 2 3-007 86 verizon/ Invoice Number Account Number Date Due Page 9788135928 980896210-eM1 07/18/17 4 of 22 Summary for McC Events: 317-473-7652 Your Plan Monthly Charges Americas Choice 400 Share Refund 06/02—06/23 —16.32 Plan from 5/24—6/3 $22.99 per month/22 days refunded Americas Choice 400 Share $22.99 monthly charge —$16.32 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge —.41 UNL Picture/Video MSG IN Utility Receipts Surcharge _,23 Unlimited monthly Picture&Video IN Universal Service Fee —.10 IN State PUC Fee —,02 Have more questions about your charges? -$.76 Get details for usage charges at Total Current Charges for 317-473-7652 —$17,08 www.vzw.com/mybusinessaccount. 0000186-0003778-0000005 of 0000036-C23-FL-6223-00186 verizow/ Invoice Number Account Number Date Due Page 978313592 980 210-# I -07118/17 '5:4 22 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.307 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 0000186-0003777-0000007 of 0000036-C23-FL-6223-00186 verizonv Invoice Number Account Number Date Due Page 9788135920 9W895210—Ml, 07118117 6422 .22 . Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Plan from 6/6—6/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 06/06—06/23 17.41 $29.99 monthly charge $29.99 per month/18 days on new plan $.25 per minute Month in Advance Plan from 6/6—6/23 Mobile Broadband Unlimited 06/24—07/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $47.40 Equipment Charges Have more questions about your charges? Equipment Purchase 06/02 Federal Accounts—M 000123316 259.99 Get details for usage charges at $259.99 www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-504-0548 $307.43 0000186-0003776-0000009 of 0000036-C23-FL-6223-00186 verizon/ Invoice Number Account Number Date Due Page 9788135928 980895210-M=I' 07/18/17 71 22 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Plan from 6/6-6/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 06/06-06/23 17.41 $29.99 monthly charge $29.99 per month/18 days on new plan $.25 per minute Month in Advance Plan from 6/6-6/23 Mobile Broadband Unlimited 06/24-07/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance, Unlimited monthly gigabyte $47.40 Equipment Charges Have more questions about your charges? Equipment Purchase 06/02 Federal Accounts-M 000123316 259.99 Get details for usage charges at $259.99 www.vzw.com/mybusinessaccount. Usage and Purchase Charges Data Allowance Used Billable Cost Gigabyte Usage(06/06-06/23) gigabytes unlimited .004 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-504-3002 $307.43 0000186-0003775-0000011 of 0000036-C23-FL-6223-00186 verizonv Invoice Number Account Number Date Due Page 9788135928 9W95210-MT 07/18/17. 8.flf 22 Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Plan from 6/6—6/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 06/06—06/23 17.41 $29.99 monthly charge $29.99 per month/18 days on new plan $.25 per minute Month in Advance Plan from 6/6—6/23 Mobile Broadband Unlimited 06/24—07/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $47.40 Equipment Charges Have more questions about your charges? Equipment Purchase 06/02 Federal Accounts—M 000123316 259.99 Get details for usage charges at $25999 www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-504-4451 $307.43 0000186-0003774-0000013 of 0000036-C23-FL-6223-00186 verizon' Invoice Number Account Number Date Due Page 978813 980210 1, 07118//7 9 o 22 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Plan from 6/6—6/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 06/06—06/23 17.41 $29.99 monthly charge $29.99 per month/18 days on new plan $.25 per minute Month in Advance Plan from 6/6—6/23 Mobile Broadband Unlimited 06/24—07/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $47.40 Equipment Charges Have more questions about your charges? Equipment Purchase 06/02 Federal Accounts—M 000123316 259.99 Get details for usage charges at $259.99 www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-504-7905 $307.43 0000186-0003773-0000015 of 0000036-C23-FL-62 2 3-001 86 verizon/ Invoice Number Account Number Date Due Page 9788135928 980895210-obi 07118/17 11,0422 Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Plan from 6/6—6/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 06/06—06/23 17.41 $29.99 monthly charge $29.99 per month/18 days on new plan $.25 per minute Month in Advance Plan from 6/6—6/23 Mobile Broadband Unlimited 06/24—07/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $47.40 Equipment Charges Have more questions about your charges? Equipment Purchase 06/02 Federal Accounts—M 000123316 259.99 Get details for usage charges at $259.99 www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-504-9181 $307.43 0000186-0003772-0000017 of 0000036-C23-FL-6223-00186 verizonv/ Invoice Number Account Number Date Due Page 978813592898M210—Ml, 07/18/17' 1111422 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Plan from 6/6—6/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 06/06—06/23 17.41 $29.99 monthly charge $29.99 per month/18 days on new plan $.25 per minute Month in Advance Plan from 6/6—6/23 Mobile Broadband Unlimited 06/24—07/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $47.40 Equipment Charges Have more questions about your charges? Equipment Purchase 06/02 Federal Accounts—M 000123316 259.99 Get details for usage charges at $259.99 www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-504-9329 $307.43 0000186-0003771-0000019 of 0000036-C23-FL-6223-00186 verizon' Invoice Number Account Number Date Due Page 9788.135928 180895210-00001 07/113/17 l2 ttf 22 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 53 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 94 -- -- UNL Text Messaging Night/Weekend minutes unlimited 14 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages I unlimited 5 -- -- Unlimited month) gigabyte Picture&Video messages unlimited 1 -- -- y Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .289 -- -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-710-1891 $44.23 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/26 1:50P 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 5/26 1:54P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 526 2:23P 317-945-8035 Peak PlanAllow Indianapol IN Indianapls IN 6 -- -- -- 5/30 8:33A 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 5/30 8:37A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 5/30 1:51P 614-395-0827 Peak M2MAIlow Carmel IN Columbus OH 2 -- -- -- 5/30 3:33P 765-667-4650 Peak M2MAIlow Carmel IN Marion IN 1 -- -- -- 0000186-0003770-0000021 of 0000036-C23-FL-6223-00186 verizon ' Invoice Number Account Number Date Due Page 97MMM 928 989M,210-00001 '07118i17 14d22 22 Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/13 3:34P 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 6/14 7:OOA 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 6/14 7:17A 317-690-4940 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 6/14 3:08P 317-690-4940 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 6/15 10:15A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 6/15 11:13A 317-714-0515 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 6/15 12:59P 317-690-4940 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 6/16 9:45A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 6/16 11:39A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 6/16 2:46P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 6/16 6:52P 317-750-8190 Peak M2MAIlow Westfield IN Indianapls IN 2 -- -- -- 6/20 7:25A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 620 3:50P 317-750-8190 Peak M2MAllow Zionsville IN Indianapis IN 3 -- -- -- 622 8:02A 317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 622 1:05P 317-750-8190 Peak M2MAllow Noblesvill IN Indianapls IN 2 -- -- -- 622 1:38P 317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 622 4:43P 317-449-7290 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 623 6:28A 317-874-8763 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 623 8:06A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 623 10:18A 317-750-8190 Peak M2MAI1ow Indianapol IN Indianapls IN 4 -- -- -- 623 10:44A 317-844-6568 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 623 10:48A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- --0000186-0003769-0000023 of 0000036-C23-FL-622 3-001 86 verizonJ Invoice Number Account Number Date Due Page 9788135928 980895210-01=1 07118/17- 16422 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Mobile to Mobile minutes unlimited 45 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .291 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $•00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges F Unlimited monthly Picture&Video ed Universal Service Charge .54 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-719-6291 $44.23 www.vzw.com/mybusinessaccount. 0000186-0003768-0000025 of 0000036-C23-FL-6223-00186 verizonJ Invoice Number Account Number Date Due Page 9788135M MM2110- 00V`071,118M 164,22 . Summary for Jon O'Brien: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost UNL Night&Weekend Min Mobile to Mobile minutes unlimited 6 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Data Unlimited M2M Text Gigabyte Usage gigabytes unlimited 1 .146 11 -- Unlimited Text Message Total Data $.00 Email&Data MHS Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly gigabyte Surcharges M2M National Unlimited Fed Universal Service Charge .54 Unlimited monthly Mobile to Mobile Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Have more questions about your charges? i Get details for usage charges at I Total Current Charges for 317-750-4065 $44.23 www.vzw.com/mybusinesmc=nt. Detail for Jon O'Brien: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/13 10:34A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 6/14 7:10A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 6/14 8:30A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 6/14 8:34A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 0000186-0003767-0000027 of 0000036-C23-FL-6223-00186 verizon,' Invoice Number Account Number Date Due Page ' 9788135M 980895210-0=1 07/18/17, 17,V22, Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24-07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice lAllowancel Used ( Billable I Cost UNIL Night&Weekend Min Unbilled Usage from Previous Months Unlimited CFFPEAK (Minutes are applied against any remaining allowance for the month in which the call was made) UNIL Text Messaging Calling Plan minutes T 2 Current Usage Unlimited M2M Text Calling Plan minutes 400 119 Unlimited Text Message Mobile to Mobile minutes unlimited 274 Email&Data MHS Unlimited Night/Weekend minutes unlimited 12 Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Text messages unlimited 40 -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 102 UNIL Picture/Video MSG Picture&Video messages unlimited 14 -- Unlimited monthly Picture&Video Total Messaging $.00 Data Gigabyte Usage gigabytes unlimited 1.964 -- Have more questions about your charges? Total Data $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-750-8190 $44.23 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/23 6:12P 317-848-7275 Peak PriorMth,PlanAllow Carmel IN Incoming CL 2 5/24 9:31A 317-843-3861 Peak PlanAllow Indianapol IN Carmel IN 1 5/24 10:26A 317-874-8763 Peak PlanAllow Indjanapol IN Incoming CL 2 0000186-0003766-0000029 of 0000036-C23-FL-6223-00186 verizon' Invoice Number Account Number Date Due Page 9788135928 980895210—M=l: 07/18/17',19422 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min, Charges Other Chgs Total 6/03 1:10P 317-710-1891 Off—Peak N&W Coldwater MI Indianapls IN 2 -- -- -- 6/03 1:17P 317-710-1891 Off—Peak N&W Coldwater MI Incoming CL 1 -- -- -- 6/04 10:27A 317-710-1891 Off—Peak N&W Auburn IN Incoming CL 1 -- -- -- 6/04 11:28A 317-710-1891 Off—Peak N&W Huntington IN Incoming CL 2 — -- -- 6/05 9:21A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 6/05 9:27A 317-776-8495 Peak PlanAllow Carmel IN NoblesvlIN 2 -- — -- 6/05 10:23A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 6/05 12:25P 317-71071891 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 6/05 12:26P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 6/05 1:02P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 6/06 9:16A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 6/06 9:47A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 6/06 10:38A 614-395-0827 Peak M2MAIlow Carmel IN Columbus OH 1 -- -- -- 6/06 10:44A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/06 12:08P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 6/06 12:50P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 6/06 1:10P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 6/06 1:13P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/06 1:23P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 6/07 7:57A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 6/07 9:03A 317-417-9281 Peak M2MAI1ow Carmel IN Incoming CL 5 -- -- -- 6/07 9:48A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 6/07 3:10P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 6/07 3:55P 317-752-5765 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 6/08 8:27A 317-414-0643 Peak PlanAllow Arcadia IN Indianapls IN 2 -- -- -- 6/08 10:12A 317-417-9281 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 6/08 11:48A 317-417-9281 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 6/08 1:29P 765-446-7800 Peak PlanAllow Carmel IN Lafayette IN 1 -- -- -- 6/08 1:29P 765-446-7800 Peak PlanAllow Carmel IN Lafayette IN 2 -- -- -- 6/08 1:41P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 6/08 2:02P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 6/08 2:13P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 6/08 4:30P 317-966-6291 Peak M2MAIlow Noblesvill IN Indianapls IN 7 -- -- -- 6/09 8:23A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 6/09 9:08A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 6/09 11:22A 513-952-7810 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/09 12:02P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 6109 3:57P 765-432-6918 Peak M2MAllow Arcadia IN Incoming CL 1 -- -- — 6/12 2:23P 317-524-8013 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/13 7:31A 317-710-2799 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 6/13 8:27A 317-710-2799 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 6/13 8:57A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 6/13 9:13A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 6/13 10:34A 317-750-4065 Peak M2MAIlow Indianapol IN Indianapls IN 2 -- -- -- 6/13 12:17P 317-607-0815 Peak PlanAllow Carmel IN Incoming CL 4 -- --0000186-0003765-0000031 of 0000036-C23-FL-6223-00186 verizonl/ Invoice Number Account Number Date Due Page 9788135928 9808952M-M=1 07/18/17 21 of 22 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination ?Mn. Charges Other Chgs Total 6/21 11:32A 317-843-3863 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 6/21 12:15P 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 621 2:14P 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 8 -- — -- 621 2:34P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 621 2:43P 317-669-9131 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 621 3:50P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 622 7:28A 317-843-3863 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 622 8:02A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 622 9:19A 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 13 -- -- -- 622 9:34A 317-627-5016 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 622 12:55P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 622 1:05P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 622 1:38P 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 622 2:31P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 622 2:45P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 622 2:47P 317-843-3863 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 622 3:46P 317-752-5765 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 623 6:29A 317-874-8763 Peak Planklow Arcadia IN Incoming CL 1 -- -- -- 623 8:26A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 623 8:57A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 623 9:07A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 623 10:18A 317-710-1891 Peak M2MAIlow Westfield IN Incoming CL 4 -- -- -- 623 10:48A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 623 12:37P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 0000186-0003764-0000033 of 0000036-C23-FL-6223-00186 verizonl Invoice Number Account Number Date Due Page 97881,35928 980895210—MMI' '07/18/17-22 of 22 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. 0000186-0003763-0000035 of 0000036-C23-FL-6223-00186 e -u < < < G / 3 O _I 0 / k 0 + g ¥ # 2 / N0 C / 0 $ / k ® \ 0 / % k R E S > C a 9 2 £ 7 < 2 / r- E 2 R o ® m % A § m O > 2 0 E / j @ > OD k k / @ � 0 / 2 0 k / m o t a 7 a X 3 6 - _ ] m T). ° 2 2 0 w E z > -n 9 CD e 2 \ 0 0 | \ :-4 k ƒ i a - 2 f ; 0 m 7 « « r / i 0 \ / r k 2 , , \ 2 n o m \ ¥ , e m c _ § g q - ; # ¥ ; _ 0 f CL k i = ( \ l CD3 / \ \ § o 0 E m n 2 0 9 R = m k § } « E 5 co ® , § } 0 g E f k ƒ g » 2 e [ m - _ , y K« § § q § - // G2 m 0. - , ; # f E /$ 0 C \ j \ \ c / \ 0 ( �/ \ 0 / ƒ _ C y ( 0 / - _ D k Z 2 y t« / ) CD 0. 3 ^ O } » > §o ) R D/ ) - nMCL D kCl) M 0 q 0 0 E 3EO E k z E § 8 C z � / _ C 7 # f § G E cr CD m & n dk _ _CD M / cn S \ ] § k ^ ( m 2. { § \ '(0K Q § \ K g . CD � Z ° \ verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 07/18/17 Change your address at Invoice Number 9788043908 http://sso.verizonenterprise.COM Quick Bill Summary May 24—Jun 23 0000285 07 MB 2.007 '"AUTO T2 0 6223 46032-171531 -C24-P00285-11 ��illll�rlllllilill�li�llill��lllllll„n�ilili��lil�lilll��iilll Previous Balance(see back for details) —$205.24 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 JANET ARNONE 31 1ST AVE NW Credit Balance —$205.24 CARMEL,IN 46032-1715 Monthly Charges $816.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $717.45 Surcharges and Other Charges&Credits $32.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,565.95 Total Charges Due by July 18, 2017 $1,360.71 Pay from phone Pay on the Web Questions: .: + • +unt 1.800.922.0204 or from + phone I I I I I I I I I I I I I I I I I I I yj Z (D O V V V 1 �j VV 0 (A (A A A A A A A A CP CP N (O j O M O CP M 0 Cn Cn C3 n C3 O O V AAA 0 0 Cn Cl Cl 0 0 0 0 0 0 = 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A O w 1 w 'm W W N Oo 00 (b V (P A A A CD• M V CO (0 CO O O V V V V o0 CO (O CO W A A 0 O (O O A CO O O O A m N CL Cl) to O co O c Cn (n A (h CO 0 w A CP O (O co CD C C m = o c y co m 2 o �■ 3 m 3 n - o < n m o 0 0 0 � � � � i7 O y n r c mm L7 fn w W 'W.. 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CD CL \ § \ m \ } 0) a c ^ CL �_$ i E D ) ) \ E 0K \} zc < 0 0 82 E g E ] O k ƒCD 2 § ° q ƒ C k ) CL / k k D z Q £� ° § \ B 0 2E % } g eoc_)2 O } k _ ( \ ( �/ } o « >_ o Coƒ§ / ;ur- § » \ $ r M 0 / CD 0 \E CD ƒ f / z E ] % / ƒ + ® CD 0 c § E CD ° CD CL / } / D M -n a m ] I / # » , \ \ § E _ e > - - - f 54 < a C s \ ) % / ^ o P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 1 www.vzw.com/mybusinessaccount '1 • 1111 07/18/17 Change your address at Invoice Number 9788089798 httpJ/sso.verizonenterprise.com Quick Bill Summary May 24-Jun 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,859.34 CARMEL POLICE DEPT Payment—Thank You —$5,859.34 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,462.92 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $271.72 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,734.64 Total Charges Due by July 18, 2017 $5,734.64 Pay from phone Pay on the Web Questions: • '1 1 Invoice Number Account Number Date Due Page 9788089798 680779348-00001 07/18/17 2 of 456 Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEND Payments Previous Balance $5,859.34 Payment—Thank You Payment Received 06/15/17 —5,859.34 Total Payments —=5,859.34 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:680779348-00001 CITY OF CARMEL POLICE By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ I 1 ■ P.O.BOX 4002 Manage Your Account Account Number I Date Due ACWORTH,GA 30101 980914159-00001 07/11/17 Change your address at Invoice Number 9787675289 ft://sso.verizonenterprise.com KEYLJNE Quick Bill Summary May 17-Jun 16 /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,251.10 CARMEL POLICE DEPT Payment—Thank You —$3,251.10 3 CIVIC SQ Balance Forward $,00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,248.92 Usage and Purchase Charges Messaging $16 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3251.24 Total Charges Due by July 11, 2017 $3,251.24 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9787675289 980914159-00001 07/11/17 2 of 115 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL +SEND Payments Previous Balance $3,251.10 Payment—Thank You Payment Received 06/15/17 —3,251.10 Total Payments —$3,251.10 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:980914159-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ F] I 1 ■