313633 7/14/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00350980ONE CIVIC SQUARE VERIZON WIRELESSCHECKAMOUNT: $""""`"""60.46'
CARMEL, INDIANA 46032 P.0. OX 25 �PA 18002-5505 CHECK NUMBER: 313633
CHECK DATE: 07/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4344100 9788309340 60.46 CELLULAR PHONE FEES
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verizonJ
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www •
26-00001 07/231/17
Change your address at Invoice Number 9788309340
http://sso.verizonenterprise.com
0001238 01 AB 0.400 "'AUTO T8 1 622846032-258401 -C11-P01239-11 Quick Bill Summary May 29—Jun 28
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CITY OF CARMEL IN Previous Balance(see back for details) $60.46
CARMEL LEGAL DEPT Payment—Thank You —$60.46
1 CIVIC SQ Balance Forward $•00
CARMEL,IN 46032-2584
Monthly Charges $58.07
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $2.39
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $60.46
Total Charges Due by July 23,2017 $60.46
Pay from phone Pay on the Web Questions:
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0001238-0005083-0000003 of 0000006-C11-LT-62 2 8-01 2 3 9
verizonl Invoice Number Account Number Date Due Page
978 OW 7M215— ?1' 07123117 . 4415
Summary for Doug Haney: 317-495-5279
Your Pian Monthly Charges
Americas Ch Email&Data 400 06/29—07/28 64.09
Americas Ch Email&Data 400 25%Access Discount 06/29—07128 —16.02
$64.09 monthly charge 4G Smartphone Hotspot 06/29—07/28 10.00
400 monthly allowance minutes $58.07
$.25 per minute after allowance
Usage and Purchase Charges
Friends&Family
Voice Allowance Used Billable Cost
Email&Data Unlimited Shared minutes 400 66 -- --
Unlimited monthly kilobyte (shared)
Mobile to Mobile minutes unlimited 15 -- --
Beginning on 02/20112: Night/Weekend minutes unlimited 18 -- --
25%Access Discount Total Voice $.00
M2M National Unlimited Messaging
Unlimited monthly Mobile to Mobile Text messages unlimited 6 -- --
Unlimited M2M Text messagesi unlimited 3 -- --
UNL Night&Weekend Min Total Messaging $.00
Unlimited monthly OFFPEAK
Data
UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1,755,591 -- --
Unlimited monthly Picture&Video Total Data $.00
UNL Text Messaging Total Usage and Purchase Charges $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1.43
Regulatory Charge .21
Have more questions about your charges? IN Utility Receipts Surcharge .49
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusin2account. IN Universal Service Fee .20
IN State PUC Fee .03
$2.39
Total Current Charges for 317-495-5279 $60.46
0001238-0005082-0000005 of 0000006-C71-LT-6228-01239