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Home My WebLink About315161 8/22/2017 y u 4��yF CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*****2,198.47* ONE CIVIC SQUARE VERIZON WIRELESS ? P.0.BOX 25505 CHECK NUMBER: 315161 CARMEL, INDIANA 46032 •�, �a°. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9789777180 2,006.10 OTHER EXPENSES 911 4344000 9790217325 100.01 TELEPHONE LINE CHARGE 1207 4344100 9790698082 92.36 CELLULAR PHONE FEES � E . - | L » U- /. 0 J . \ . LU 2 \\ ) � % B % \ *R- g } 2 ] . O j - \ 2 c ) @ � O m � 2 ) ® � ® b ' O \ J a a o 0 2 k ■ ) ^» k k � k Z 2 i � � J k /< . < U 2o b ) \ . th _ » f 7 ! . % � 2 0. q 2 2 . verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/li-nybusinessaccount 342039197-00001 08/18/17 ACWORTH,GA 30101 Change your address at Invoice Number 9789777180 http://sso.verizonenterprise.com Quick Bill Summary Jun 24—Jul 23 0000320 10 MB 2.637 "'AUTO T2 0 6323 46280-293509 -C24-P00320-11 I'I'��'�11'�tl�"11111'111111'I'll�tll�"�'lll�lllll�lll�ll�' Previous Balance(see back for details) $1,679.45 ++•• — CARMEL WASTEWATER UTILITY payment—Thank You $1,679.45 9609 HAZEL DELL PKWY Balance Forward $'00 INDIANAPOLIS,IN 46280-2935 Monthly Charges $1,624.09 Usage and Purchase Charges Voice $1'25 Messaging $6.89 Data $.00 Equipment Charges $324.96 Surcharges $48.91 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,006.10 Total Charges Due by August 18,2017 $2,006.10 Pay from phone Pay on the Web Questions: 0 c M $ $ 0 O } \ G / N 0 0 n 4t M /2 Z m R m 8 z @ ? m q M / R £ \ 0 k Z 01 m % \ § m �O D « o cn ■gk 71 k D q% 0 -u k j § / \ 0 / k ° (D ® z O 2 } 2 -n O O | § \ 2 m f m ¥ a / $ $ § ) 0 % A g w / J 0 m m !R � ? G m o ^ 3 o $ - � ƒ { m 2 f tc § { _( / Z $ 3 § \ i \ /\f 'a § \/\ § } E § C N I y 3 | � [ , — y = Q K£ G B m § E / /¢ m \ m \ \ > 7 f$ 0 \ C co 0) / ) m / \ 2 0 ca _ o a( / 0 ƒ k 'FD \ / k D �CL / C) ( £I " } C:, F) \ } ; -0 | < i - / E \\ G E) \ ) o g E > 00 \ 2 § § } — 0 / 0 E / 7 k r- 0 ± / 2 / 2 ƒ E CD a C CD ° ® }p m � & ( CD CO) ]N \ f § a (D , \ f § E 9 A § ƒ = - o § § 2 m � \ verizon- Manage Your Account I Account Number Date Due P.O.BOX 4002 www.vzw.com/mybL]sineSSaCCOLint 885691434-00001 Past 1 - ACWORTH,GA 30101 Change your address at Invoice Number 9790698082 http://sso.vedzonenterprise.com 000331 1 02 MB 0.420 "AUTO T1 0 6409 46033-331420 011-PO3314-I1 Quick Bill Summary Jul 10—Aug 09 11�111�111'I��"�I111111�111��1�11�1�1"�'�1�1'll��l�ll��l�l CITY OF CARMEL Previous Balance(see back for details) $184.53 ATTN:KEN MILLER Payment—Thank You —$92.38 12120 BROOKSHIRE PKWY Balance Forward Due Immediately $92.15 CARMEL,IN 46033-3314 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges $4 88 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 04,2017 $92.36 Total Amount Due $184.51 Pay from phone Pay on the Web Questions: --------------- ------------ CD CD C9C) y O 7 O I �T. p `V• w ? N O _ r 07 CD _. d O C ♦� m = CCD �{q v) O a � CD � CD cD ` Q c cn sv to y a CD z ��• f`D r V y► N Cin90 90 to d O r OD 03 ? •t = C C O �i G I I {gip C 12i �rwi y y� d 91211 �t0 W d m io a e I I � � I I N P CD A p= yo d d e CDfn 7 A v N y C) c a N o 6 S M. w <n Tm 3 a� 3 � C?a CL� Q O V) rn a 0 is A CD -- __- ._____ Zo 0) A A> O I 4 j cncc m C d, CS CD rn o I � m co 1° -e v o cC� c0 m o cea CD I i's CD �n d o � m m s I I I I 0 m 0003311-0013415-0000003 of 0000010 C11-LT-6409-03314 verizon✓ Invoice Number Account Number Date Due Page 979QI J8082 6914 4-t 1 '1�,::�,ofS Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 08/10—09/09 78.19 Americas Ch Email&Data 600 25%Access Discount 08/10—09/09 —19.55 $78.19 monthly charge x'64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 600 76 -- -- M2M National Unlimited Mobile to Mobile minutes unlimited 44 Unlimited Mobile to Mobile Night/Weekend minutes unlimited 1 UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 75 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 236 -- -- Picture&Video messages unlimited 164 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1,736,098 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.72 Regulatory Charge .21 IN Utility Receipts Surcharge .57 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .24 v,tww.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.80 Total Current Charges for 317-501-2146 $61.44 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Dale Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/10 6:10A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 7/10 6:11A 000-000-0086 Peak PlanAllow,CalfVM Carmel IN Voice Mail CL 1 -- -- -- 7/10 1:1113 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 7/11 11:21A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 7/12 7:03A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- --0003311-0013414-0000005 of 0000010-C11-LT-6409-03314 verizonv Invoice Number Account Number Date Due Page 979024 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 08/10—09/09 38.45 America's Choice SharePlan 400 25%Access Discount 08/10—09/09 —9.61 $38.45 monthly charge $28'84 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited Mobile to Mobile Shared minutes 400 39 -- -- (shared) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 17 -- -- Unlimited OFFPEAK Total Voice $.00 Beginning on 08/04/15: Total Usage and Purchase Charges $•Do 25%Access Discount Surcharges Fed Universal Service Charge 1.24 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .40 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 IN State PUC Fee .02 $2.08 ITotal Current Charges for 317-650-0111 $30.92 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Win. Charges Other Chips Total 7/28 10:39A 317-223-8637 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 728 10:39A 317-362-9975 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 -- -- 728 10:43A 317-670-8212 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 728 10:43A 317-496-6188 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 728 10:47A 317-464-1100 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 728 10:48A 317-464-1100 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 728 10:58A 501-406-2612 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 728 10:59A 501-406-2612 Peak PlanAllow Carmel IN LittlerockAR 1 -- -- -- 728 10:59A 317-417-9096 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- -- 728 11:00A 317-417-9096 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 728 11:01A 317-670-8212 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 728 11:02A 317-417-9096 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 728 11:20A 317-523-6342 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 728 11:24A 857-262-8239 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 728 11:26A 317-965-4149 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 0003311-0013413-0000007 of 0000010-C1 l-LT-6409-03314 verizon-1 Invoice Number Account Number Date Due Page 9 91 2 885691434--Mi', a$t[ .,, $of 8 9848 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. 0003311-0013412-0000009 of0000010-Cll-LT-6409-03314 _ 0 /O q f 0 O I 9 E c % a # 2 3 = N0 n # D I Q O % z n 2 �' ? % " 7 0 \ j / # k / / r- 0 % § Q w m % A § § 2 9_ $ o \ 0 D C) 0 q \ / \ t - > m $ / } \ E § a) q 9 8 X, > k ® z0 § v k < f / O 3 / E X | 2 z J w ! a E - / § / k / § 2 % [ n 7 E 2 0 m $ E ? G -no § m / a - k \ - ® # » ƒ f / ;2CD / CO ƒ ® - E 7 ? k CCD 0 k i CL - § \ k ƒ � < / w ; ( ƒ E f - D ƒ § C 2 B � / \ = ff m \ 7 �@ , � j 0._ cr \ CL % _ m iCD ° / \ CD CL \/ 3 / # ; \ §- nz 44 0 co ± § z g k // / § CD / / Z / mn n M e k« § E g 2 2� � 2 | �< � / \\ J - E f_ ) k §/ A0 > e r \ q / \ M / 00 E CD r - \ \ 0 O 7 m z 7 §CD Ch \ CD C a 0 � \ / 0 G § § ° \ } ] \ W 0 \ CD m \ CD § § n § Pi J \ { \ V) / \ D } \ \ co verizon✓ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101742106865-00001 08/27/17 Change your address at Invoice Number9790217325 http://sso.verizonenterprise.com 000215801 AB 0.400 **AUTO T206401"032-256403 -C71-P02160-11 Quick Bill Summary Jul 02—Aug 01 IIIIt1III�I�I1111Illllllll'�'I'�I�I��IIIIIIIIIt��II��Illllllll'I HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.01 TASK FORCE Payment—Thank You —$100.01 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward $,00 Monthly Charges $99.99 Surcharges and Other Charges&Credits $,02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $100.01 Total Charges Due by August 27, 2017 $100.01 Pay from phone Pay on the Web ; Questions: •• .• 1 /r'611 frorn yourphone