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313608 07/12/17
CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****7,878.58* r CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 313608 �''i.uN� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9787885750 411.39 TELEPHONE LINE CHARGE 601 5023990 9788020064 142.17 OTHER EXPENSES 651 5023990 9788020064 153.24 OTHER EXPENSES 651 5023990 9788035542 1,679.45 OTHER EXPENSES 1701 4344100 9788069375 158.78 CELLULAR PHONE FEES 601 5023990 9788097292 1,820.16 OTHER EXPENSES 2201 4344100 9788101351 10.02 CELLULAR PHONE FEES 911 4344000 9788472283 100.01 TELEPHONE LINE CHARGE 1201 4344100 9788589816 78.45 CELLULAR PHONE FEES 1205 4344100 9788589816 776.03 CELLULAR PHONE FEES 2201 4344100 9788597363 1,974.20 CELLULAR PHONE FEES 2201 4463100 9788597363 574.68 COMMUNICATION EQUIPME L c� L cs 4j)- U- 0 LLO Q LU (n � s Q Q r L Ln 6 Ln N co ri O AA- LL iR Q i Z O _ rl %D 4- � Cl o w 111 L 0� b %D t0 f0 Ln a Q o o rn CD 3 LU � o u w �. r-+ O CU 1- w a t0 00 00 -1 u O > N O N O r Q k O Z N ZO , X = o0 N m QE p� C ui a J V u a verizonv P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101742039164-00001 07/118/17 Change your address at Invoice Number 9788097292 http://sso.verizonenterprise.com Quick Bill Summary May 24—Jun 23 0000463 SP 6223 46074-826750 -C33-P00463-11 Previous Balance(see back for details) $1,820.26 CARMEL WATER UTILITY KERRILOVEALL Payment—Thank You —$1,820.26 3450 W 131 ST ST Balance Forward $,00 CARMEL,IN 46074-8267 Monthly Charges $1,774.36 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $45.78 7youfor Wketess News Taxes,Governmental Surcharges&Fees $.00 CTo Your Service Total Current Charges $1,820.16 Thank your wirelessbusiness. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by July 18, 2017 $1,820.16 from your last bill and service adjustments resulting from the plan/feature change. 9-6 Pay from phone Pay on the Web ' Questions: #PMT(#768) At vz�,%j.conn/nnybusinessaccount 1.800.922.0204 cn M clIm O CD C W_ w_ _W _w V V V V V V V V V V V cin ^.I V V V V V V V V V V V V V V V V I I I I I I I I I I I I I I I I I I I I I I I I I I I I .� - W W W W W W W W W N N pD V V V_ V V V 0) Q) D) D) (n L n Ln A A A A � .. 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I I IraI N N I I c o� 8 g Q < S O Amp SO n' CDZ ----------- _ c CD 14 n C C�j C I N � C CD CSD v mI m W � vw -4 : CD po 3,$ -4 m 0 23 m 0 d .d CD to 3 m s 3 5 m 0000463-0041844-0000005 of 0000238-C33-BX-6223-00463 3 a L aEi O O Z a a O fMY 1� O OD IG 401,ce 401.- Q Q�r P 4 LO o C Mo Lnfp N Q O O 3 Q U En 0 N N t 1LN g N Ln Lno z -ja Ln JCA N 7 Z ;o g o x o venzow/ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 342039197-00001 07118/17 Change your address at Invoice Number 9788035542 http://sso.verizonenterprise.com Quick Bill Summary May 24—Jun 23 0000321 10 MB 2.637 **AUTO T2 0 6223 46280-293509 -C24-P00321-11 Previous Balance(see back for details) $1,639.96 CARMEL WASTEWATER UTILITY ''"" Payment—Thank You 9609 HAZEL DELL PKWY 'i y —$1,639.96 INDIANAPOLIS,IN 46280-2935 Balance Forward $,Op Monthly Charges $1,612.09 Usage and Purchase Charges Voice $.00 Messaging $18.94 Data $.00 Surcharges and Other Charges&Credits $48.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,679.45 Total Charges Due by July 18, 2017 $1,679.45 Pay from phone Pay on the Web Questions: L 3m W U- 0 O i W 7 r J � � Q Q j of N +^1 coo LLA N O O LL Q O Qpl, 00 +� +j O O IM d W � .OLn w J n C) Q Q o o 3 / W 0 3 LL s ,1 d 0 %D kD o " v cn M LU Q o o F- v LC i a)cn o o L }} V C) J U Z w co o v � Q Q rn rn >c CD Z N00 Z t o NO X = O 7 Lnr-+ M MA :0 > O ui > a O v a i { Ln 7 ^' If 7 U.O M O z Ad Q Q M tp LA er N n N N � � � In -4 o� � LCL O O % Ln n co a * � toCoe fn % � � J Ln 7S .�.� ,^� Lo vt .Wv. 0o 3 "- q- V, f° V, Go Ln LU a O 000 Lncq C4 (14 000 coo > lT �O to > w o w r Lin U z M rn rn> ° o s o v > a :3 :3 z O N $ C9 E O WW t0 > g > c� verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 242039271-00001 07,1/18/17 Change your address at Invoice Number 9788020064 http://sso.verizonenterprise.com Quick Bill Summary May 24—Jun 23 0000185 04 AB 1.297 "AUTO T1 0 6223 46032-193899 -C23-P00185-11 IIIIIIIII111'111�IIIIII�I��II�IIIIIIIIIII�IIIilll�lil�ll�'I�iI'�I Previous Balance(see back for details) $295.39 CARMEL UTILITIES Payment—Thank You —$295.39 ADMINISTRATION 30 W MAIN STREET In Balance Forward $,00 CARMEL,IN 46032-1938 Monthly Charges $287.93 Usage and Purchase Charges Voice $.00 Messaging $,02 Data $.00 Surcharges and Other Charges&Credits $7.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $295.41 Total Charges Due by July 18, 2017 $295.41 Pay from phone Pay on the Web Questions: n e -u < < < % > § / 3 z 9 / k E 0 0 2 w # 2 3 I N k n M. 0 $ \ k ® / O / % k R CL jd Z /m S f§ 2 i \ \ m O $ q q \ 3 S # R � / ® O D01)® C 00 / 8 0 0 § � \ / 3 k » F § R S 2 & \ @ a ƒ 3 - § \ § # # 3 7 E w 2 a 2 z 2 E f > 0 O i � 729 0 o E 41 k o / | \ § $ d % ! - 2 > r � \ § C k \ i ° ƒ E 2 o m . / 7 ƒ ) ƒ ( I ' \ CD ~ $ e \ ; 9 ƒ C _ - § ) � ! \ R \ - = E \ < C \ � % + s k -4CL CD 0 / 0 / E / - R C S « y % § 7 \\ N » � :Z! � K q = R) � r) w > E \$ §k § / m / ; j CD CL a = CD = ; � \ } \ -n < j / 0 / 8 \ m m s k@ ® O k ƒ 13 g 2 8 § C:) c o \ k M C o 2 / \ m § # D C) z 2 / \ 7 C CD CD ° } / w ( o< \f } \ D fes _ C) D _2 co aqT } § / - 0 CD 0 } j E = 0 E f . 7 z E ] $ r z f ® CD ; 00)a E E $ } CD 0 B k - CD M / CL 8 a } # CDJ _\ \ § \ co $ / C a < � / t.9 E CD Z § E 8 ) verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' • 17 Change your address at Invoice Number 9788101351 httpJ/sso.verizonenterprise.com - -- 0001372 01 AB 0.400 **AUTO T9 0 6223 46074-826700 -C11-P01373-I1 Quick Bill Summary May 24—Jun 23 CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 AMY LUNN Payment-Thank You -$10.02 3400 W 131 ST ST CARMEL,IN 46074-8267 Balance Forward $.00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $10.02 Total Charges Due by July 18, 2017 $10.02 Pay from phone Pay on the Web Questions: Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 1-00001 07/29/17 Change your address at Invoice Number 9788597363 http://sso.verizonenterprise.com Quick Bill Summary Jun 04-Jul 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,105.98 STREET DEPARTMENT Payment—Thank You —$3,105.98 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,974.20 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $529.99 Surcharges and Other Charges&Credits $44.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,548.88 Total Charges Due by July 29,2017 $2,548.88 y34�A W I,41 H.Z) ,44wmD - 4 -5-14'0 Pay from phone Pay on the Web Questions: .•) At mv.com/nnybusinessaccount 1,•00• 04 or from • phone TL,i o n CD 4 a c, 3 Q 3n F' �» 5 n m s c z f-+ cC9ir C c �■ � m m Bram m w O CD CD V Er CD d Q S n 00 CD cn C cr e n _. CD C D C9 Big `rR* ZSL CL. $ gam+ » 0 +» d o d F' g o g 0-C `rR �c m c m dcdc C,� � a `oIm nA m m s e s e �� dv C9 N N =r d C d C �m a �m a Br b b b b = b = � N N N N n N n G> G7 CL x CL i. CO 0 CD w S s C."A 3 nC e s n n19 n go 14 as ^ 1 D n O =r02 z n c 0 0 o Wo o N N N O N C? >? O CD 8 I I � I I o � O � R CD 3 ~ ' C m U2 a W Q A 0001372-0005055-0000003 of 0000006 C71-LT-622 3-01 3 73 verizonv Invoice Number Account Number Date Due Page 9788,101351 742112643—i 1 07118117 4 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. 0001372-0005054-0000005 of0000006-C71-LT-6223-01373 Invoice Number Account Number Date Due Page 9788597363 380888601-00001 07/29/17 2 of 170 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $3,105.98 Payment—Thank You Payment Received 06/20/17 —3,105.98 Total Payments —$3,105.98 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team P.O. Box 291089 Columbia, SC 29229 Automatic Payment Enrollment for Account:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. 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A A yCD ..-----------___-_--------_ CyC (CD I rn N A m(e �' Cl) o I I N w � o m .rt m � C © C w CD N cn w CD A o p Or I rn (n o �p ;KA ;,KA S �` fD DO) < r D -4 CCD 7 p CD (o d 00 00 m c, m 20 I I I I I I d 3 9 m .,_ 0001518-0011840-0000003 of 000002 4 C72-RG-6303-01 51 9 verizon' Invoice Number Account Number Date Due Page 9788516 2811888621-11 .©7/2917° 4 18 Summary for Chrissy Barker: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 07/04—08/03 64.09 Americas Ch Email&Data 400 25%Access Discount 07/04—08/03 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 24 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 15 -- Beginning on 09/18/12: -- Night/Weekend minutes unlimited 5 --25%Access Discount Total Voice $.00 Messaging M2M National Unlimited Unlimited M2M Text messages unlimited 97 -- -- Unlimited monthly Mobile to Mobile Picture&Video messagesi unlimited 1 4 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Kilobyte Usage kilobytes unlimited 518,003 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $,00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.46 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .20 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.42 Total Current Charges for 317-339-8392 $50.49 Detail for Chrissy Barker: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/06 10:28A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 6/08 10:32A 317-571-2472 Peak PlanAllow Carmel IN Incoming CL 1 6/09 5:11A 317-670-4068 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- __ 6/09 6:37A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 6/09 8:04A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 6/09 9:26A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 0001518-0011839-0000005 of0000024-C12-RG-6303-01519 IIIIII verizonv Invoice Number Account Number Date Due Page 9788589816 2808$621—Ml 07/29117",6418, Summary for Jeff Barnes: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 07/04—08/03 61.53 Americas Ch Email&Data 400 25%Access Discount 07/04—08/03 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 07/04—08/03 10.00 400 monthly allowance minutes $5615 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 152 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 261 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 66 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging ::� Unlimited monthly Mobile to Mobile Text messages unlimited 315 -- -- Unlimited M2M Text messages unlimited 565 -- -- UNL Night&Weekend Min Picture&Video messagesi unlimited 29 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Kilobyte Usage kilobytes unlimited 36,010,664 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Teri Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.37 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .46 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.29 Total Current Charges for 317-416-4154 $58.44 Detail for Jeff Barnes: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 6/04 10:54A 317-491-2736 Off—Peak N&W Atlanta IN Indianapls IN 2 -- -- -- 6/04 12:46P 317-223-1392 Off—Peak N&W Sheridan IN Incoming CL 6 -- -- -- 6/04 3:52P 317-758-5531 Off—Peak N&W Atlanta IN Incoming CL 1 -- -- -- 6/04 4:28P 317-531-0442 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- -- 0001518-0011838-0000007 of 0000024-C72-RG6303-01519 vrwizonv Invoice Number Account Number Date Due Page 9788589816 280888621—e01 07129/17 8 of 18 Detail for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills; Total 6/08 9:10P 317-758-5531 Off—Peak N&W Sheridan IN Incoming CL 2 6/09 6:37A 317-339-8392 Peak M2MAIlow Sheridan IN Incoming CL 2 6/09 8:04A 317-339-8392 Peak M2MAllow Sheridan IN Incoming CL 2 6/09 8:25A 317-903-6921 Peak M2MAllow Sheridan IN Incoming CL 1 6/09 9:26A 317-339-8392 Peak M2MAIlow Westfield IN Incoming CL 2 6/09 9:35A 317-903-6921 Peak M2MAIlow Carmel IN Incoming CL 1 6/09 12:22P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 3 6/09 12:26P 317-439-6676 Peak PlanAllow Sheridan IN Indianapls IN 4 6/09 12:46P 317-716-1098 Peak M2MAIlow Sheridan IN VM Deposit CL 1 6/09 12:48P 317-696-9296 Peak M2MAIlow Sheridan IN Incoming CL 1 6/09 12:52P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 1 6/09 1:14P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 2 6/09 1:32P 317-758-5700 Peak PlanAllow Sheridan IN Sheridan IN 4 6/09 1:36P 317-385-4181 Peak M2MAllow Sheridan IN Cicero IN 1 6/09 4:11P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 2 6/09 4:19P 317-431-7146 Peak M2MAllow Sheridan IN Incoming CL 5 6/09 6:58P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 1 6/09 9:44P 317-758-5000 Off—Peak N&W Sheridan IN Sheridan IN 1 6/10 2:15P 317-341-1706 Off—Peak N&W Sheridan IN Incoming CL 2 6/11 7:11P 317-385-6581 Off—Peak N&W Atlanta IN Incoming CL 1 6/12 10:50A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 4 6/12 1:27P 317-714-7338 Peak M2MAIlow Sheridan IN Incoming CL 1 6/12 3:19P 317-770-5113 Peak PlanAllow Sheridan IN Noblesvl IN 5 6/12 5:56P 317-435-5699 Peak PlanAllow Sheridan IN Incoming CL 2 6/13 6:45A 317-440-6350 Peak M2MAIlow Sheridan IN Incoming CL 1 6/13 7:02A 317-714-7338 Peak M2MAllow Carmel IN Incoming CL 1 6/13 8:29A 317-440-6350 Peak M2MAIlow Carmel IN Incoming CL 1 6/13 8:40A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 6/13 8:45A 317-339-8392 Peak M2MAIlow Carmel IN Incoming CL 1 6/13 8:48A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 1 6/13 9:17A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 1 6/13 11:14A 317-903-1442 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- __ 6/13 11:24A 317-770-5113 Peak Planklow Carmel IN NoblesvlIN 3 -- -- -- 6/13 11:58A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 2 6/13 12:22P 317-903-1442 Peak M2MAllow Carmel IN Indianapls IN 1 6/13 12:42P 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 1 6/13 1:41P 317-491-2736 Peak PlanAllow Sheridan IN Incoming CL 2 6/13 2:09P 317-473-6228 Peak M2MAIlow Atlanta IN Incoming CL 1 6/13 2:24P 317-223-1392 Peak M2MAIlow Sheridan IN Indianapls IN 2 6/13 2:39P 317-571-2400 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 6/14 8:11A 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 7 6/14 12:16P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 8 6/14 4:34P 317-223-1392 Peak M2MAllow Atlanta IN Incoming CL 1 6/14 4:55P 317-223-1392 Peak M2MAIlow Atlanta IN Indianapls IN 3 6/14 5:09P 317-531-0442 Peak PlanAllow Sheridan IN VM Deposit CL 1 0001518-0011837-0000009 of0000024-C12-RG-6303-01519 verizonl/ Invoice Number Account Number Date Due Page 9788589816 280888621—,M1 07/29117 10 of 18. - Detail for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Mn. Charges Other Chgs Total 6/20 5:00P 317-223-1392 Peak M2MAIlow Sheridan IN Incoming CL 4 6/20 5:15P 317-758-5700 Peak PlanAllow Sheridan IN Sheridan IN 1 621 9:15A 317-903-6921 Peak M2MAIlow Carmel IN Incoming CL 1 621 10:21A 317-443-0841 Peak M2MAllow Carmel IN Incoming CL 1 621 10:30A 317-571-2403 Peak PlanAllow Carmel IN Incoming CL 6 621 12:20P 317-441-2437 Peak M2MAllow Sheridan IN Incoming CL 3 621 2:41P 317-571-2444 Peak PlanAllow Sheridan IN Incoming CL 3 621 5:19P 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 2 622 9:18A 317-903-6921 Peak M2MAllow Carmel IN Incoming CL 3 622 9:36A Unavailable Peak PlanAllow Carmel IN Incoming CL 2 622 10:37A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 622 10:50A 317-903-1442 Peak M2MAIlow Carmel IN VM Deposit CL 1 622 10:52A 317-903-1442 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- __ 622 10:53A 317-758-5531 Peak PlanAllow Carmel IN Sheridan IN 1 622 4:37P 317-531-0442 Peak PlanAllow Sheridan IN Indianapls IN 1 622 4:51P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 2 623 8:40A 317-903-6921 Peak M2MAIlow Carmel IN Incoming CL 1 623 10:02A 317-439-6676 Peak PlanAllow Carmel IN VM Deposit CL 1 623 12:29P 317-650-0689 Peak M2MAIlow Sheridan IN Incoming CL 2 -- -- __ 623 4:12P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 1 623 4:14P 317-758-5531 Peak PlanAllow Sheridan IN Incoming CL 3 -- -- -- 623 4:35P 317-416-4520 Peak M2MAllow Sheridan IN Incoming CL 1 623 4:42P 317-223-1392 Peak M2MAIlow Sheridan IN Indianapls IN 1 -- -- -- 623 5:32P 317-379-8720 Peak PlanAllow Sheridan IN VM Deposit CL 1 624 10:23A 317-758-5531 Off—Peak N&W Sheridan IN Sheridan IN 2 -- -- __ 626 11:34A 317-223-1392 Peak M2MAIlow Carmel IN Indianapls IN 9 -- -- -- 626 3:33P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 -- -- __ 626 5:28P 317-758-5700 Peak PlanAllow Sheridan IN Sheridan IN 1 -- -- -- 627 9:08A 317-376-3997 Peak M2MAIlow Carmel IN Cicero IN 1 -- -- -- 627 10:15A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 627 12:42P 317-223-1392 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- __ 627 1:05P 317-758-5700 Peak PlanAllow Westfield IN Sheridan IN 2 627 1:12P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 2 627 4:12P 317-223-1392 Peak M2MAIlow Atlanta IN Incoming CL 2 -- -- __ 627 5:13P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- -- 627 7:26P 317-431-7146 Peak M2MAIlow Sheridan IN Incoming CL 1 -- -- __ 627 9:26P 317-258-7647 Off—Peak N&W Sheridan IN Indianapls IN 2 -- -- __ 628 7:24A 317-571-2403 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 628 12:36P 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 628 4:46P 317-710-7620 Peak M2MAllow Sheridan IN Incoming CL 1 629 10:39A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 2 -- -- —_ 629 1:42P 317-903-6921 Peak M2MAIlow Sheridan IN Incoming CL 1 -- -- -- 6/30 11:49A 317-903-6921 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 6/30 12:37P Unavailable Peak PlanAllow Sheridan IN Incoming CL 2 -- -- —_ 6/30 4:02P 317-571-2400 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- 0001518-0011836-0000011 of0000024-C12-RG-6303-01519 verizonv Invoice Number Account Number Date Due Page 9788589816 280888621—MI 07129/17 12 of 18 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 07/04—08/03 61.53 Americas Ch Email&Data 400 25%Access Discount 07/04—08/03 —15.38 $61.53 monthly charge $46.15 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 11 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 2 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging 13 Unlimited monthly kilobyte Text messages unlimited Total Massaging $.00 Beginning on 09/19/12: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 203,466 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $,00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 1.37 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .46 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 Have more questions about your charges? $2.29 29 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-416-4277 $48.44 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total 6/12 3:18P 317-571-2465 Peak PlanAllow IndianapolIN Carmel IN 3 6/30 5:39P 317-846-8501 Peak PlanAllow Carmel IN Carmel IN 1 6/30 6:17P 317-846-8501 Peak PlanAllow Carmel IN Carmel IN 7 7/03 1:OOP 317-995-1980 Peak M21VIAllow Goshen IN Indianapls IN 2 _,_ 0001518-0011835-0000013 of 0000024-C12-RG-63 03-01 5 1 9 verizonNI Invoice Number Account Number Date Due Page 9788589816 28oM21—M l 07/29/17 13 of 18. Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 07/04—08/03 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 46 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 5 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 49 -- -- Total Voice $.00 Have more questions about your charges? Messaging Get details for usage charges at Text—Rcv'd messages -- 2 2 .04 www.vzw.com/mybusinessaccount. Total Messaging $.04 Total Usage and Purchase Charges $,04 Surcharges Fed Universal Service Charge 1.50 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.48 Total Current Charges for 317-650-0689 $37.51 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Total 6/05 3:17P 317-770-5861 Peak PlanAllow Carmel IN Incoming CL 1 6/05 7:26P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 6/06 7:28P 317-670-0114 Peak M21VIAllow Carmel IN Indianapls IN 2 6/06 8:30P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 6/09 12:20A 317-670-4068 Off—Peak M21VIAllow Carmel IN Indianapls IN 2 6/09 12:23A 317-670-4068 Off—Peak M21VIAllow Carmel IN Indianapls IN 2 6/09 11:21A 317-650-9058 Peak M2MAllow Carmel IN Incoming CL 1 6/09 3:29P 317-670-4068 Peak M2MAllow Carmel IN Incoming CL 1 6/09 3:30P 317-670-4068 Peak M2MAllow Carmel IN Indianapls IN 2 6/09 6:15P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 6/09 6:17P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 __ 0001518-0011834-0000015 of 0000024-C12-RG-6303-01 51 9 verizon✓ Invoice Number Account Number Date Due Page 9788589816 28W88621—Mi 07/29117. 15 of 18 Detail for Hughie Cooper: 317-650-0689 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination IY6n. Charges other Chgs Total 6/28 6:38P 317-431-9953 Peak M2MAIlow Carmel IN Incoming CL 2 6/29 8:59A 317-571-2448 Peak PlanAllow Carmel IN Carmel IN 3 6/30 4:16P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 7/01 11:21A 317-431-9953 Off—Peak M2MAllow Carmel IN Incoming CL 7/01 11:23A 317-844-9166 Off—Peak PromoAllow Carmel IN Incoming CL 7/01 4:30P 317-408-5883 Off—Peak M2MAllow Carmel IN Indianapls IN 7/02 4:21P 317-431-9953 Off—Peak M2MAIlow Carmel IN Indianapls IN 7/03 1:56P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 0001518-0011833-0000017of0000024-C72-RG-6303-01519 verizonl/ Invoice Number Account Number Date Due Page 9788689816 286888621—,Ml 07129/17 `,16 of18 Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/04—08/03 29.99 4G 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 317-964-1436 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. __ 0001518-0011832-0000019 of 0000024-C72-RG-6303-01519 venzon)/ Invoice Number Account Number Date Due Page 9788589816 2M8621-011 07129117 17 of 18 Summary for James Crider: 317-967-4542 Your Plan Monthly Charges Plan from 6/26—7/3 New Plan AC 1350 Email&Data UNL AC 1350 Email&Data UNL 06/26—07/03 22.00 $82.49 monthly charge $82.49 per month/8 days on new plan 1350 monthly allowance minutes Month in Advance $.25 per minute after allowance AC 1350 Email&Data UNL 07/04—08/03 82.49 Plan from 6/26—7/3 These are the normal monthly charges billed in advance. Email&Data Unlimited $104.49 Unlimited monthly kilobyte Equipment Charges M2M National Unlimited Equipment Purchase 06/23 13213 MW Vision—N CORP 005701935 519.99 Unlimited monthly Mobile to Mobile $519.99 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 3.15 Regulatory Charge .42 IN Utility Receipts Surcharge .98 Have more questions about your charges? IN Telecom Relay Surcharge .06 Get details for usage charges at IN Universal Service Fee .43 uwwv.vzw.com/mybusinessaccount. IN State PUC Fee .07 $5.11 Total Current Charges for 317-967-4542 $629.59 0001518-0011831-0000021 of0000024-C12-RG-6303-01519 verizonNI Invoice Number Account Number Date Due Page 9788589816 280888621-0(} 01 07129117 18 of 18 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC changed to 4.5%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges changed to 17.1%percent.For more details,please call 1-888-684-1888. _ 0001518-0011830-0000023 of 0000024-C12-RG-6303-01519 < < < j \ § k 9 / k c \ C / Co / k / 0 %k R u 2 c a = � 2 7 < 2 9 r- E 9 k u0 ƒ ƒ k _ © 6 ® R ® -v / / \ § O \ / 3 0 0 K G { & n f T 9 C ^ > D CL 3 � E k 2 CD _ K 9 ODZ |/ ) Sr g 7 - z / P n \ 0 g E 0 £ C k 69 k §]\ § $ \ O ° CD } E w0 D a 2 E $ 0 CD w- § 2 « o m g \ \ o N { / / Q � CL / m 2 « & 5 E @ w a t » / \ § � $ k ƒ R 7 \ } | kE w o t �$ \ ) k CL - U)l< # r2 CD \ cr /3 � a, / \ / � / ] i � c � CD o CD ° O § §( k § § § / / C Q. Gg m _ Z > � iE \ \ o | �< � 3 . �k / O G D Eo �\ k c) D # q \ \ \ ID r C M / z , e / f ? / \ / § E ` \ \ r- O \ # w ID ± 0 ) / C ® CD c$_ m m / R. C) / 0 CD\ ] m \ § k m /CL \ \ OL > \ f \ \ CD _ 2 g PD a § 2 ) ¥ ) verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.coni/mybusinessaccount 542082911-00001 07181/17 Change your address at Invoice Number 9788069375 http://sso.verizonenterprise.com ---- 0001377 02 AB 0.400 '"AUTO T3 0 622346032-258401 -C12-P01378-11 Quick Bill Summary May 24—Jun 23 CITY OF CARMEL Previous Balance(see back for details) $200.34 CHRISTINE PAULEY 1 CIVIC SQ Payment—Thank You —$200.34 CARMEL,IN 46032-2584 Balance Forward $,00 Monthly Charges $155.90 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.88 Verizon wirelm News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $158.78 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by July 18, 2017 $158.78 from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the web Questions: j 0 C CTCA CA C O O O W � I Cn CP Cn N m `VT ' Cn W W W D 0 �■ r O CD = cn z a„ cr N A A A (D N N O Cp CO W CD CD Cn wC C co c0 t0 A Raw. C I m y m 8 � � � m W c 9 I I I I M S d C {p� d }lp O N N A CA C� 0077 A A A A CL N O 0 0 0 0 1 Qf9 � c s a am ID cl) co � �1 rs3 rte rt3 F» m o CO O OD cN0 A A O E1 CCD, OVD A W W coo ECS Z ___----------------------------------------------------- C C ES (D o I I g CD A lV � CD CD CD C 7 o Cn I I I m m Z CD C Cr Q : Q CD m Co C N j yC 0 �y 3 wPQ A w 02 0� m 6f coW coW w p O N CD O ...: 3, —4 CD CL m to a� d co CD 0 y I I I I m �.. CL 7 � �m N. 9 Q S CG 7�1 CD m 0001 3 77-001 12 71-0000003 of 0000014-C12-RG-62 2 3-01 3 78 verizon' Invoice Number Account Number Date Due Page 9788069375 542M2911-01=1 1=1 07/18/17 4 of 9 Summary for Ann Bingman: 317-376-2758 (Includes Plan Change) Your Plan Monthly Charges Plan from 5/24—5/30 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 05/31 —06/23 —47.64 $61.53 monthly charge $61.53 per month/24 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 05/31 —06/23 11.91 $.25 per minute after allowance New Plan Friends&Family America Ch 400 Sh Email&Data 05/31 —06/23 33.28 $42.99 per month/24 days on new plan Plan from 5/31 —6/23 Month in Advance America Ch 400 Sh Email&Data $42.99 monthly charge America Ch 400 Sh Email&Data 06/24—07/23 42.99 400 monthly allowance minutes These are the normal monthly charges billed in advance. $.25 per minute after allowance $40.54 Plan from 5/24—5/31 Usage and Purchase Charges Email&Data Unlimited Unlimited monthly kilobyte Data Allowance Used Billable Cost Kilobyte Usage kilobytes unlimited 175,013 -- -- Plan from 5/31 —6/23 (05/24—05/30) Email&Data MHS Unlimited Gigabyte Usage(05/31—06/23) gigabytes unlimited .468 -- -- Unlimited monthly gigabyte Total Data $.00 Beginning on 03/29/17: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges M2M National Unlimited Fed Universal Service Charge —.09 Unlimited monthly Mobile to Mobile Regulatory Charge .21 IN Utility Receipts Surcharge .19 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee .08 IN State PUC Fee .02 UNL PictureNideo MSG $.44 Unlimited monthly Picture&Video Total Current Charges for 317-376-2758 $40.98 UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001377-0011270-0000005 of 0000014-C72-RG-62 2 3-01 3 78 verizonNI Invoice Number Account Number Date Due Page 978MM75 542082911-MM1 07!18/17 5 o 9 Summary for Linda Harvey: 317-760-5153 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 Email&Data MHS Unlimited Mobile to Mobile minutes unlimited 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .314 -- -- 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 317-760-5153 $44.23 www.vzw.com/mybusinessaccount. 0001377-0011269-0000007 of 0000014-C12-RG-6223-01378 verizon,' Invoice Number Account Number Date Due Page 9788069375" 5421182911 XV01 ''07118/17 6of 9 Summary for Dianne Walthall: 317-760-5728 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 Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 221 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.DO 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 317-760-5728 $44.23 www.vzw.com/mybusinessaccount. 0001377-0011268-0000009 of 0000014-C12-RG-6223-01378 verizon ' Invoice Number Account Number Date Due Page 978MW75 5121382911- 't 07118/17 7 ot9 Summary for Christine Pauley: 317-760-5875 (Includes Plan Change) Your Plan Monthly Charges Plan from 5/24—5/30 Previous Plan Americas Ch Email&Data 600 Americas Ch Email&Data 600 Refund 05/31 —06/23 —62.52 $80.76 monthly charge $80.76 per month/24 days refunded 600 monthly allowance minutes 25%Access Discount—Reversal 05/31 —06/23 15.63 $.25 per minute after allowance New Plan Friends&Family America Ch 400 Sh Email&Data 05/31 —06/23 33.28 $42.99 per month/24 days on new plan M2M National Unlimited Month in Advance Unlimited Mobile to Mobile America Ch 400 Sh Email&Data 06/24—07/23 42.99 UNL Night&Weekend Min These are the normal monthly charges billed in advance. Unlimited OFFPEAK $29'38 UNL Text Messaging Usage and Purchase Charges Unlimited M2M Text Unlimited Text Message Voice Allowance Used Billable Cost Previous Calling Plan minutes 135 4 -- -- Plan from 5/31 —6/23 (05/24—05/30) America Ch 400 Sh Email&Data New Calling Plan minutes 310 105 -- -- $42.99 monthly charge (05/31 —06/23) 400 monthly allowance minutes Mobile to Mobile minutes unlimited 108 -- -- (05/31 —06/23) $.25 per minute after allowance Total Voice $.00 M2M National Unlimited Messaging Unlimited Mobile to Mobile Text(05/31 —06/23) messages unlimited 11 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 37 -- -- Unlimited OFFPEAK (05/31 —06/23) Picture&Video messages unlimited 37 -- -- UNL Text Messaging Total Messaging $.00 Unlimited M2M Text Unlimited Text Message Data Kilobyte Usage kilobytes unlimited 11,621 -- -- Plan from 5/24—5/31 (05/24—05/30) Email&Data Unlimited Gigabyte Usage(05/31—06/23) gigabytes unlimited .783 -- -- Unlimited monthly kilobyte Total Data $.00 Total Usage and Purchase Charges $•00 Plan from 5/31 —6/23 Email&Data MHS Unlimited Surcharges Unlimited monthly gigabyte Fed Universal Service Charge —.41 Beginning on 12/14/15: Regulatory Charge .21 25%Access Discount IN Utility Receipts Surcharge •09 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .03 Unlimited monthly Picture&Video IN State PUC Fee .01 —$.04 0001377-0011267-0000011 of0000014-C72-RG-6223-01378 verizon-1 Invoice Number Account Number Date Due Page 9788069375542082911—Ml l 07/18/17 T of 9 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. 0001377-0011266-0000013 of0000014-C72-RG-6223-01378 n r T < < « S f \ Q 2 q q O J ¥ _ 2 a C # » $ ? 0 ? cr § 0 < x 2 m / % k R E 8 ? a = W 2 CL E < 2 q E 0 % A \ o ¥ m \ § § k_ ® $ \ \ \ q / E t q 2 / � -n > CLa { ? t \ \ 0) � 9 2 8 - � CL d � a 3 § d z (D - K N) - 9 O | \ } / z ® _ // / /mi c \ CL / / $ / 0 / / (UT \ 0 \ - ; # f g 3 « m / n ® / f } c % \ § § CD / /k k C 2 / 7 \ } I E 5. E w § - / m E 7 k /§ % 2 B / , - £ J %f e 2 q e - }/ j � \ _0. \ � n / CD CL CD$ 0Ir \ § \ \< 0 co w} co? \ ƒ C \ ) / 00 D \ Z » km ° / d N »� \ \ £ �0 -0 \\ } { D f� ( 7 / D §\ m \E Ee n q ; cn \ / \ / K M 0 } \ E CD c E f 2 2 E ] $ » # / ® 0 / G § /_ m $ / CD d CL - \ CL QCL § \ / ( , \ / m \ _ / CD \ \ k CD e aco verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.comi'mybusinessaccount 742106865-00001 07/27/17 ACWORTH,GA 30101 Change your address at Invoice Number 9788472283 http://sso.verizonenterpiise.com 0001976 01 AB 0.400 **AUTO T1 0 6301 46032-256403 -C11-P01977-11 Quick Bill Summary Jun 02—Jul 01 I'lll�lllllll�llllll'I�'Illlllllllllllllllllllllilllllf llllf.11111 HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.05 TASK FORCE Payment—Thank You —$100.05 3 CIVIC SQUARE Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $99.99 Surcharges and Other Charges&Credits $.02 Taxes,Govemmental Surcharges&Fees $.00 Total Current Charges $100.01 Total Charges Due by July 27, 2017 $100.01 Pay from phone Pay on the Web Questions: P .. . 1 1.800.922.0204 or*611 from yourphone • = p o D VE 0 CD e O C W N c a -0�_ n !� s M gyp' CD C*) m s o mCD r-r c M _ Q m �• M R= -., 0 N CD rn m O CD 9- ca W n T CD r-+ Err 3 C A CD CD n a Q Q - � CD n 2 d * C C .�. CD d CD I I I I 1 m 9 nm I m nm I I 1 I A 1 mm C.)J2 0ja 0) 7 Cf y C7 y Cfto S 9. 9F3 '�`� N N N N CL y N L y C7 Gf d C0 d C06 C -n 3 o m - - z c SCD ey-e � 06 CL c a � i 1 ! v Im 8 8 8 M 8 m i i o R N m e CD 3 m I I D A m A _W I I m S: A 0001976-0007559-0000003 of 0000006:C1 1-LT-6301-01977 verizon✓ Invoice Number Account Number Date Due Page 9788472M 742106865—M1 07127117=4 of 4 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC changed to 4.5%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges changed to 17.1%percent.For more details,please call 1-888-684-1888. 0001976-0007558-0000005 of 0000006-C11-LT-6301-01977 r 2 < < « R O z O q % O k ) 2 2 7 • N f C # > I ? 0 ? / \ / % \ R q i j / # m 0 f c O w 2 a r o $ / o w m \ j 2 9 _ > $ o o § 0 > k & e 0 CD :3f -n > $ / ? \ cm) q R } o _ @ = o 3 0 ® § 2 z z m \ 3 0 E x | \ d § � / a R - � / ¢ { w =r\ M / CD / } , J 0 D \ § ¥ x 3 - f ( e 4 E \ f $ # f m g 3 a a 7 / ® { - k 7 c ƒ CD3 § K r @ N m 7 / [ } / CD/ w % - 0 E f \ § § %2 3 ) Cr = , £ %i e ) q - [$ & a >% - , a E I ID / \ ) _ # , [ \ � / 03 ° O k \} ? c m ƒ C a ) ( k ^ \ Z A> / ±k \ / C \ \¢ \ 2 T . § }/ CD MD §/ } _ - §7 } \ CD ® ± 0 0 j E � \/ WD r 0 E ¥ ) \ C O m CD 0 % CD § E / / _ 0 \ CD g m / CD \ \ } CD f # i m t \ \ � \ 7 \ o CD % § \ co verizon' P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 980755496-00001 07/15/17 Change your address at Invoice Number 9787885750 http://sso.verizonenterprise.com Quick Bill Summary May 21 —Jun 20 0000531 04 MB 1.377 ""AUTO T1 0 6220 46032-258403 -C23-P00531-11 I.�l��ililllll�ll��l�illlll�llnl,ll�lilllllll�l�illili�llli��ll Previous Balance(see back for details) $831.93 HAMILTON COUNTY DRUG Payments—Thank You TASK FORCE —$831.93 3 CIVIC Sq go Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $.00 Messaging $,02 Data $.00 Surcharges and Other Charges&Credits $13.56 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $411,39 Total Charges Due by July 15, 2017 $411.39 Pay from phone Pay on the Web ! 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