HomeMy WebLinkAbout316055 9/14/2017 CITY OF CARMEL, INDIANA VENDOR: 00350980
VERIZON WIRELESS CHECK AMOUNT: $*****4,776.36"
e ONE CIVIC SQUARE CHECK NUMBER: 316055
r4 CARMEL, INDIANA 46032 P.0.BOX 25505
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/14117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9791524396 1,846.16 OTHER EXPENSES
1201 4344100 9792082964 78.45 CELLULAR PHONE FEES
1205 4344100 9792082964 138.81 CELLULAR PHONE FEES
2201 4344100 9792090488 2,062.95 CELLULAR PHONE FEES
2201 4463201 9792090488 649.99 HARDWARE
I �
'a
0
3 z
a
Ui �
o+
-o
i d
NN
40�
G N N
a u 10
J.1 C Q Q O O0043
LL
4 0 M
46 N L M H ` v
w
UO (A
c J V V rn rn > oc
of Q > 55
# �' N > ZO
3 x Z
Ln M
g w> a g
venzonJManage Your Account Account Number Date Due
st
P.O.BOX 4002342039197-00001 P 1
ACWORTH,GA 30101
Change your address at Invoice Number 9791524396
htipJ/sso.verizonenterprise.com
Quick Bill Summary Jul 24—Aug 23
0000325 10 MB 2.637 "AUTO T2 0 6423 46260-293509 -C24-P00325-11
'I�IIII�11'ISI'lll�'�I�II��'��'�I1�1'1�11�1111"I'�I'II�IIIII'll'
Previous Balance(see back for details) $2,006.10
CARMEL WASTEWATER UTILITY No Payment Received $.00
9609 HAZEL DELL PKWY Balance Forward Due Immediately $2,006.10
INDIANAPOLIS,IN 46280-2935
Monthly Charges $1,496.03
Usage and Purchase Charges
Voice $1.25
Messaging $6.40
$.00
Data
Equipment Charges $297'42
Surcharges $45.06
and Other Charges&Credits
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by September 18,2017 $1+846.16
Total Amount Due $3,852.26
I Questions:
Pay from phone Pay on the Web
/ q m M / O
O I pCL c
§ 02 2 3 @ N0
#
D I 0 2 # 2
cr q > / * o q
O
/ 2 / co
/ $\ O
m @ a _0 q q
A 2 § 9 > $
ƒ -0 PD k
\ o cn L
c O
/ o { K \ n k
; § # ■ co
CL ® �
/ > -n 2
O
; _ § O
7 / §
|
$ & w
% _
} a , a V » z >
i 0 ® c 3
a
PL i / 0), / I k
CD m f a ; k §
A 2 D § -
CD CD
k 2 $
E m 2 m CD
2 a
§ / 2 CL 0 E - & 7
§ E \ % 3 § &
0 + = a 4 a ,
m m o E R 2
s 03
� / / \
-4 E 7 7 * §
, 3 %
o E
_k # C fkƒ q o
ƒ
\ (r )
k
� CDD /
\/ » - 0 \ 0 7
/ z \ \ 0 g
gCD ° § mak ƒ C 0-
) / k ^ D / \ 0 Z [
_ e
2 %E k \ #
e < D
CD
§\ ) o a E
D
( �
$ » \ #
/ / j E C a 0
� f * z E ] $ } a C
% C / 7 CD 4i CA CD
� n
B CLk 2 � m M\
§ m f / ]
kCDa CD °
\ _ > CD \
0
ƒ $ k
° ® \
verizon /
Manage Your Account Account Number Date Due
P.O.BOX 4002 VNT,'A,ZW C0111 111',1AISInessaccount ?80388621-00001 09 23 1
ACWORTH,GA 30101
Change your address at Invoice Number 9792082964
http://sso.verizonenterprise.com
0001530 03 AB 0.400 "AUTO T40 650346032-25&101 -C12-P01531-11 Quick Bill Summary Aug 04-Sep 03
IIIIIIIIIIIIIIII1111111111111111111IIIIIIIIn11'IIIIIIIIIIIIIIIII
CITY OF CARMEL ADMINISTRATION " i Previous Balance(see back for details) $311.77
1 CIVIC SQ Payments—Thank You —$311.77
CARMEL,IN 46032-258 Adjustments —$100.00
Credit Balance 4100.00
Monthly Charges $297.84
Usage and Purchase Charges
Voice $.00
Messaging $5.92
Data $.00
Surcharges
and Other Charges&Credits $13.50
Taxes,Governmental Surcharges&Fees $.00
Total-Currenttharges - $317
Total Charges Due by September 28, 2017 $217.26
Subm tied To
SEP 12 2017
Clerk Treasurer
Pay from phone Pay on the Web Questions:
Bill Date September 03,zo
verizon�
Account Number 2808886 001
� Invoice Number 2964
CITYOF CARTaI MINISTRATION
1 CIVIC SQ
46032-2584 Total ht Due by September 28, 2017
e check payable to Verizon Wireless. de�
Please return this remit slip with payment. .;0217.26 26
❑❑❑ ■ ❑❑ s"
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-
��I���I1�11�11���1��111'�'I����"�I1�1�1�'I��111�11'
f
k
97920829640102808886210000100000031726000000217265
C)/
V �V V V Vi.
V
CDCA1'1 A N W mm `Cy•
A W
W V (T co N C CD
N Q7 WV A N
� � s N
yCal
cn
0
0 CD c
W =r
CD
Q
c
im
CD
p�pgy�
C Of N {O d
�•m p 3
A W O (o V 1a O G1 m
�r
9 14F
V N (9(p, AG) T W mn O
(AO (D (00 Cn OV N d {e
� N
m
m o, O
x
N N 10
m
m 'q
=C
CA
o=r
m o m
06 $
m
O N OAD (O (O N 7a
O
epne�
0 0 0 0 0 0 i7j m ,
W B
eL a
g
a= 3
61 v) v, u9 fn v3 Im gcr
(D W W A Ui Ln m fir �° n•
V N O V W W O CD
N A O V A A (AO ^. Z
I I wi d g C)
I ` O
C I C
� I I -+ (G CNn Z
m
CCD
CD
co v A 0� D
W 1 O A W m
A
W W W W cn
a)
T: CD
A
CD
0
co
m � rn
0
3
m
I
E -0 « « «
o 7 O z_ 0 q \ O
21: G) c � -3 0
= D I Q O # 2
5q D / o �
r a o
/ N \ � k 7 / O
\ k kCD
§ O I q q
. # -n ®
> > k
k CL -V3 7
/
\ � \ CL T
# j � � IAk
� k
CL ® �
2
( > - O
CD § O
c X |
\ � w
$
a & a 9 - 2 #
K 0 O k ( (n §
k H i & £ 2 § K
§ m 0 ? ; v
(a A § f ;� _
CL CD CD� ) 2
k 2 @ 2 § w k
$ g 2 + - I -
5 , £ # E n I
& 2 ( =01 a)
\ � CD` � C
/ a « CL 5 E
\
% k 0
w E 7 » K N
I 3 3
o /
«
k 17 m k5
r CA -4 --1 ) k 8 \
\/CD D /
0 \ 0 R
� k 4 -n(D c $ a CD 0 %
_ K3o E ] Q k
/CD 42 k k ƒ C o
) / k k -CL
\ /
§ %k k k U }
�< �
\k 0 -
E ) K
C'R / q
o
/ \ \ / \ m
n 0) 0 j E CD c \ \ 0
CD z % ] / E ; C
C CD/ CD n
= o \ \ {
/ \ ( ) }
k ( CD
§
Z _ > � \
I
U °
; - 4 /
verizonlManage Your Account Account Number Date Due
P.O.BOX 4002 Now 111M
ACWORTH,GA 30101 Change your address at invoice Number 9792082964
http://sso.verizonenterprise.com
0001530 03 AB 0.400 "AUTO T4 0 6503 46032-258401 -C12-P01531-11
Quick Bill Summary Aug 04—Sep 03
$311.77
CITY OF CARMEL ADMINISTRATION `e Previous Balance(see back for details) —$311.77
1 CIVIC SQ Payments—Thank You —$100.00
CARMEL,IN 46032-2584 Adjustments 4100.00
Credit Balance
$297.84
Monthly Charges
5- Usage and Purchase Charges $.00
1 Z•�1 �� Voice $5.92
Messaging $.00
Data
Surcharges $13.50
and Other Charges&Credits
$.00
Taxes,Governmental Surcharges&Fees $317.26
Total Current Charges
Total Charges Due by September 28,2017 $217.26
7Subin2:*tted TO
SEP 12 2017
Clerk Treasurer
Questions:
Pay from phone Pay on the Web
LES LOAOS9-J21 ZID U0000010 E000000-SL6U00-OES[000
o,
_
CE
0
m
e�
E
r �
I I I I I I
p C
m
D O m Y N m -
v .0 1 � n
co I M Cj
co-O � L r r
!� u7 O � �
L C
ty Q'
C �
Z N I co
N I co
0
0 � 1
U 1
N
� ' C2 F�
v N 10 I I
tv
Z 00V! � V a � O
N Lo 40 Co 04
M M 0) r'
.O L FA to Lo t!> EA CG [7
O V!
C N m U
!`p O
22 20
y� V�1 0 0 0 0 0 0 g
N 7 y E N, co C6 Efl K3 (4 E!9 iA
A
�N
N T to CO N O Q
'S1 W N N N � O O Y�
i+ N N N N FA 4 l7
t 3p O y s U V
tO0
CA a
o rp I I I I I
cv
6/ W
cc N
i a I
L
T 01
C y •� m I I I I I
y O
W f1 av
W T �2 �2 VO'
J p
co 1
01
0 m O) N
co
to SG 6G w w
� r
e- I-, (3, o v
o�Qg� d a
O N a
•a
c d
N
cn
c
L /v!
y W ` G (U
O
i C m ` ca U U
C/) JmJ °' x`
N_ o m o _ = � E
� Aco
• 2 '00 V1 C.
tT L., , W M -
^,^' '2 ^, O M N t0 V LO C
W W I c0 t � O r d-
C/
O III I 1 I I
•� i MtDtDLo (Dtcc v
Z c) m rn rn
Y
O � O J M M Cl) Cl) M M H
0
verizon /
Invoice Number Account Number Date Due Page
9792982964 280888621—Ml '09128117 of 15
Summary for Chrissy Barker: 317-339-8392
Your Plan Monthly Charges
Americas Ch Email&Data 400 09/04—10/03 64.09
Americas Ch Email&Data 400 25%Access Discount 09/04—10/03 —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 400 118 -- --
Email&Data Unlimited (shared)
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 46 -- --
Night/Weekend minutes unlimited 8 -- --
Beginning on 09/18/12: Total Voice $.00
25%Access Discount
Messaging
M2M National Unlimited Text messages unlimited 8 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 7 -- --
Picture&Video messages unlimited 10 -- --
UNL Night&Weekend Min Total Messaging $.00
Unlimited monthly OFFPEAK
Data
UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 58,658 -- --
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 1.46
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/mybusinessaccount. IN Universal Service Fee .20
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
8/08 1:03P 317-571-2490 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- --
8/09 9:41A 317-916-2038 Peak PlanAllow Carmel IN Incoming CL 5 -- -- --
8/09 10:55A 317-223-4030 Peak M2MAllow Carmel IN Incoming CL 2 -- -- --
8/09 11:28A 317-223-4030 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/09 12:02P 317-571-2490 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
0001530-0011974-0000005 of 0000022-C12-RG-6503-01531
verizonNill"
Invoice Number Account Number Date Due Page
992482964SQ8886211.. tI9/21�7=„ of 5
Detail for Chrissy Barker: 317-339-8392
Voice, continued
Airtime long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
823 8:10A 317-571-2443 Peak PlanAllow Carmel IN Carmel IN 4 -- -- --
823 8:16A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
823 8:45A 317-748-3920 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
823 8:51A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
823 11:24A 317-748-3920 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- --
824 10:57A 317-748-3920 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- --
824 1:42P 317-571-2400 Peak PlanAllow Brownsburg IN Carmel IN 2 -- -- --
824 6:22P 317-650-0689 Peak M2MAllow Brownsburg IN Indianapls IN 1 -- -- --
824 6:26P 317-650-0689 Peak M2MAIlow Brownsburg IN Incoming CL 1 -- -- --
828 2:52P 317-650-0689 Peak M2MAIlow Brownsburg IN Incoming CL 1 -- -- --
829 10:05A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- — --
8/30 3:30P 317-416-4154 Peak M2MAllow Brownsburg IN Incoming CL 2 -- -- --
0001530-0011973-0000007 of 0000022-C12-RG-6503-01531
verizonilill Invoice Number Account Number Date Due Page
97M82964 28D8M21 1 09/M17 .7 of 16
Summary for Jeff Barnes: 317-416-4154
Your Plan Monthly Charges
Americas Ch Email&Data 400 09/04–10/03 61.53
Americas Ch Email&Data 400 25%Access Discount 09/04–10/03 –15.38
$61.53 monthly charge 4G Smartphone Hotspot 09/04–10/03 10.00
400 monthly allowance minutes $56.15
$.25 per minute after allowance
Usage and Purchase Charges
Friends&Fatuity
Voice Allowance Used Billable Cost
Email&Data Unlimited Calling Plan minutes 400 47 -- --
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 15 -- --
Night/Weekend minutes unlimited 3
Beginning on 08101/12: -- --
Total Voice $.00
25%Access Discount
Messaging
M2M National Unlimited Text messages unlimited 4 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 6 -- --
Picture&Video messages unlimited 9 -- --
UNL Night&Weekend Min
Total Messaging $.00
Unlimited monthly OFFPEAK
Data _
UNL Picture/Video MSG Kilobyte Usage kilobytesunlimited 706,544-1—— T --
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 1.37
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
ITotal Current Charges for 317-4164154 $58•"
Detail for Jeff Barnes: 317-416-4154
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
8/10 12:11P 317-416-4415 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/14 6:35A 317-753-1687 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- --
8/14 6:35A 317-753-1687 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
8/16 12:22P 317-443-9708 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
0001530-0011972-0000009 of 0000022-C12-RG-6503-01531 —
verizonvInvoice Number Account Number Date Due Page
97 82964 28088862128117 r R15
Summary for Barb Lamb: 317-416-4277
Your Plan Monthly Charges
Americas Ch Email&Data 400 09104—10/03 61.53
Americas Ch Email&Data 400 25%Access Discount 09/04—10/03 —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
Calling Plan minutes 400 27 -- --
UNLText Messaging Mobile to Mobile minutes unlimited 4 -- --
Unlimited M2M Text
Unlimited Text Message Night/Weekend minutes unlimited 4 -- --
Total Voice $.00
Email&Data Unlimited Messaging
Unlimited monthly kilobyte Text messages unlimited 11 -- --
Beginning on 09/19/12: Total Messaging $.00
25%Access Discount Data
M2M National Unlimited Kilobyte Usage kilo ytesi unlimited 154,460 -- --
Unlimited monthly Mobile to Mobile Total Data $.00
Total Usage and Purchase Charges $.00
UNL Night&Weekend Min
Unlimited monthly OFFPEAK Surcharges
Fed Universal Service Charge 1.37
UNL Picture/Video MSG Regulatory Charge .21
Unlimited monthly Picture&Video IN Utility Receipts Surcharge .46
IN Telecom Relay Surcharge .03
IN Universal Service Fee •19
Have more questions about your charges? IN State PUC Fee .03
Get details for usage charges at
$2.29www.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 Other Chgs Total
8/07 12:53P 317-571-2465 Peak PlanAllow Indianapol IN Carmel IN 27 -- -- --
8/07 1:20P 317-995-1980 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
8/14 11:41A 317-995-1555 Peak 102MAllow Carmel IN Indianapls IN 1 -- -- --
8/14 11:42A 317-995-1555 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- --
8/18 12:55A 314-894-1900 Off—Peak N&W Indianapol IN Mehlville MO 3 -- -- --
9/02 9:25A 317-995-1980 Off—Peak N&W Indianapol IN Incoming CL 1 -- --0001530-0011971-0000011 of0000022-C12-RG-6503-01531
verizonNI ate Due
Invoice Number Account Number D Page
9792082964 2808W21 ;Q9128i17 .,110 Of 15',
Summary for Hughie Cooper: 317-650-0689
Your Plan Monthly Charges
AC Business SharePlan 200 09/04—10/03 34.99
AC Business SharePlan 200 $34.9
$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 53 -- --
Unlimited Mobile to Mobile (shared)
Promotional minutes 8 -- --
Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 66 -- --
Total Voice $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Fed Universal Service Charge 1.50
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 $37.47
Detail for Hughie Cooper: 317-650-0689
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type origination Destination Min. Charges Other Chgs Total
8/04 10:43A 317-846-8203 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/04 10:43A 317-846-8203 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
8/04 10:44A 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
8/04 4:02P 317-716-5882 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/06 1:48P 317-431-9953 Off—Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/06 5:05P 317-716-5882 Off—Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- --
8/08 8:57A 317-773-7703 Peak PlanAllow IndianapolIN NoblesvlIN 1 -- -- --
8/08 8:59A 317-844-9166 Peak PlanAllow IndianapolIN Carmel IN 1 -- -- --
8/08 9:OOA 317-773-7703 Peak PlanAllow IndianapolIN NoblesvlIN 1 -- -- --
8/08 2:OOP 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
8/09 10:06A 772-206-3498 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/09 5:53P 317-403-3161 Peak M2MAllow Carmel IN Incoming CL 2 -- -- --
8/10 3:46P 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- --
8/10 3:59P 872-253-0884 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/10 6:53P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 2 -- -- --
0001530-0011970-0000013 of 0000022-C12-RG-6503-01531
verizonvInvoice Number Account Number Date Due Page
979M82964 , 28=W21-a=T
Detail for Hughie Cooper: 317-650-0689
Voice, continued
Airtime Long Dist/
Date Time Number Hate Usage Type Origination Destination Min. Charges other Chgs Total
8/25 1:19P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/26 3:46P 317-431-9953 Off—Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
8/28 2:51P 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
8/28 2:56P 317-416-4154 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- --
8/28 3:08P 317-571-2413 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
828 3:30P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
828 5:58P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
829 11:07A 317-571-2450 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
829 11:08A 317-670-0114 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
829 12:35P 317-846-0001 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
829 4:59P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/30 10:47A 317-431-9953 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- —
8/30 10:49A 317-431-9953 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- --
8/30 4:05P 317-403-3161 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- --
8/31 10:11A 317-839-2590 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/31 3:33P 317-714-9064 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/31 5:46P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/01 10:24A 317-650-9058 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
9/02 11:46A 317-431-9953 Off—Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
9/03 7:47P 317-460-1400 Off—Peak PromoAllow Carmel IN Incoming CL 1 -- -- --
9/03 7:49P 317-460-1400 Off—Peak PromoAllow Carmel IN Indianapls IN 1 -- -- --
0001530-0011969-0000015 of 0000022-C72-RG-6503-01531
verizonJt Number Date Due Page
Invoice Number Account 9
9792082964 28088862111 09M171,113 of 15
Summary for Mifi Hr: 317-964-1436
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 09/04—10/03 29.99
4G 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 4.735 -- --
Total Data $.00
.00
Have more questions about your charges? Total Usage and Purchase Charges $
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge 02
$.02
Total Current Charges for 317-964-1436 $30.01
0001530-0011968-0000017 of 0000022-C]2-RG-6503-01531
wwizonv Invoice Number Account Number Date Due Page
97=8 280MWQ1—Mi, og/ 17 ' 14,of15
Summary for James Crider: 317-967-4542
Your Plan Monthly Charges
AC 1350 Email&Data UNL 09/04—10/03 82.49
AC 1350 Email&Data UNL $82.49
$82.49 monthly charge
1350 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance Voice Allowance Used Billable Cost
Email&Data Unlimited Mobile to Mobile minutes unlimited 11 -- --
Unlimited monthly kilobyte Night/Weekend minutes unlimited 11 -- --
Total Voice $.00
M2M National Unlimited
Unlimited monthly Mobile to Mobile Messaging
Text—Sent messages -- 27 27 2.70
UNL Night&Weekend Min Text—Rcv'd messages -- 61 61 1.22
Unlimited monthly OFFPEAK Picture&Video—Sent messages -- 5 5 1.25
Picture&Video—Rcv'd messages -- 3 3 •75
Total Messaging $5.92
Have more questions about your charges?
Get details for usage charges at Data
www.vzw.com/mybusinessaccount. Kilobyte Usage kilobytes unlimited 1,129,185 -- --
Total Data $.00
Total Usage and Purchase Charges $5.92
Surcharges
Fed Universal Service Charge 2.49
Regulatory Charge .21
IN Utility Receipts Surcharge .85
IN Telecom Relay Surcharge .03
IN Universal Service Fee .36
IN State PUC Fee .06
$4.00
Total Current Charges for 317-967-4542 $92.41
0001530-0011967-0000019 of 0000022-C12-RG-6503-01531
verizonvInvoice Number Account Number Date Due Page
9792082964 +280888621�1 U9128/V :15415
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.
0001530-0011966-0000021 of0000022-C72-RG-6503-01531
0
r 2 < < <
° U § \ 3 9 k ?
° C) � # z b = R ° n
\ 2 q k ® m
\ % k C
w 2
/ / k � k q $
7 ° ° ° - ® OD
[ / k ƒ O _ D /
7 $ # �
/ /
0 � /
2
=4; / \ 2 n qCn
D
E § & § ® ' n 2 a ƒ
3 a / # J
CL ° z
2 z 2
E / > O
m 0$ 0O
E q $ /
\ \ S
e
3 LT - > /
) 0 ° / §
k 2 i n / / i
$
w o ; -
§ f -
CD
�_ - ; # f
ƒ / 3 ƒ \
m r
/ ] CD ) CL
ƒ0 CD
J v ® m k {
)\ CD a = E
Pi CD co
w 0 \ / a
S & 2 - « f 2
§ ƒ
k C N) e N) e q c C f
�_ >
k$ \ \ 2 ) \ } CY
; » -
CD & > \
2 / 4 { -n ƒ f D (
\/ z CD C ~ ƒ D \
o �
0 0 0 0 \
2 / ) - ) # D Z >
CD / } §
�\ \ \ J
0_0
e� �
}fCD
0 gr
D
§/ k -
/� o
CD
2 / 3
. 0 /
}_ Ec m
WD\j \ \ O
z )Q
1 § q kCD C
n
} CL_� M \
CD
S \ -CD ]
. f «
{ §
Cl
) = o
m \ / k ° \
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ' ' 'unt 380888601-00001 Past Due
Change your address at Invoice Number 9792090488
http://sso.verizonenterprise.com
Quick Bill Summary Aug 04-Sep 03
KEYLINE
/4603225846/
CITY OF CARMEL Previous Balance(see back for details) $5,774.13
STREET DEPARTMENT No Payment Received $.00
1 CIVIC SQ Balance Forward Due Immediately $5,774.13
CARMEL,IN 46032-2584
Monthly Charges $2,018.18
Usage and Purchase Charges
Voice $.00
Messaging $.08
Data $.00
Equipment Charges $649.99
Surcharges
and Other Charges&Credits $44.69
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by September 28,2017 $2,712.94
Total Amount Due $8,487.07
( U_01 --s
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9792090488 380888601-00001 Past Due 2 of 176
Get Minutes Used Get Data Used Get Balance
1 1' ` #BAL+SEND
Payments
Previous Balance $5,774.13
No Payment Received
Total Payments $.00
Balance Forward Due Immediately $5,774.13
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.You agree to receive all Auto Pay related
communications electronically.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 I E
4 -J � V V -4 � V V V � V V V -4 -4 V V V V V V VV V V
I I I 1
1 1 (O I I (I
yO (DI I I I I I I I II A A A IA I A I I j OAAAA CD
CO CO CO COOcD (D CO CO (D (O c0 O O D (CDO CD O (WD (WO OW V V V V b [WO WD
(0 (O (D (O (O (DCO
to 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O
A A A A A A A A A A .P A A A A A A (D A 0 (D Cr CD CD CD O O O � �'
r.DM N N N N N N IV N N N N N N N N N (O N Oo W O O O O V V S
D) m (P O O CD (D M ci,-4 M Ln CT Ul
A A A A Ln W N W m Ln CP (3) (O V y C n
Ln A W N O (O Oo V O Cn A W CO Cb V T (T W CSl W OJ m CT A O N W c O
W o K m o
w w w w w w w w w w w w w w w w w w w w w w 0 Q 0
a a n n a a a n a a a n n a a a n W 3 Q ,Z
to N y N N N y N N N f/CJ (AVCi N W Cr
C N N cn --h_ = C O cr -0 2 = C r cn
3 n > > m
CL CD cn
CD
y CD CL
O
CD 'C
c^n+
M Cf• CD
C
cD c0 [O (DOo(D W co m W W W CO MW V V V V V O CM A W j N pp 7
A W N O CO W V O Cn A W NC) CD CO V O CX Oo N W CO O CP C71 C' W um
�r
V
n 3 N
69 fA fA fA fA fA EA fA fA fA fA fA fA fA Efl fA fA fA fA fA EA fA fA fAN fA EO fA fA =rO a
N N IV N N N N N N N N N N N N N N N N m m O O O N M m 7
(O (D (D (O (O tD (D (O t0 t0 (D CD co t0 to to co CO CD (D Ln C" Ul Cn Ln (O (T Ul '� =
CD to co (O cD (D CO t0 co to (D (O to to (D CO (O CO (D (D V V V V V CO V V d
CC) N
CD m
d CC d N O .'
I 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 =rd ' A
I I I I I 1 I I I I 1 I I I I I 1 fA 1 I I I I I I I I I ea D� am y 7
N CD =rID
d
na
EA =r C
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A I l l d va
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1Cc-O,,
1 1 1 H
1
C) (D C
N O d
S d C o d
6 S O COY 6
('964 fA fA fA fA 69 CS CD d CD
f9 fA fA fA fA EA EA f/-1 EA fA 69 fA fA ff!fA fA fA fA EA fA NN N N N fA N N N
O O O O O O O O O O O O O O O O O O O O (D CD (O to O O (O CD d
N N N N N N N N N N N N N N N Na N N N N W W W W W N W W O. y
N O
7 Q CCD I
a3 x
FA fA . fA. lA fA (A to fA (!, fA fA 69 fA to fA fA - fA fA - fA - —- - - CeCpp+1=0 3 y O, C CA
C) C7 0 0 (D C7 CD O C) O O CD C7 CD CD C) C7 0 CJ 0 0 0 0 0 0 0 C7 0 N(C co .. N
O O O O O O O O O O O O O O O O O O O O O O O O O O O O NN CD 7 CD d d
N d A A C7
6
C S S
d N
X
fA fA fA fA fA fA fA fA fA 6D fA fA 61 fA fA fA fA fA EA b9 fA fA fA EA t! fA fA <A d p O <T W O O
W W W W W W W W W W W W W W W W W W W W m 0 O) rn w T rn W d N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o w w w w w o w w O CCD
O O O O O O O O O O O O O O O O O W O O O O O O CAD O O H O
A Z
c
O
Q
CD
I I I I I I I I I I I I I I I I I I I I W N V °li I rn o W y
I I I I I I I I I I I I I I I I I I I I N A w A co I V w (=D m
O n
iI co O
a CO
I
I I I I I I I I I I I I I I I 1 I I I 1 o A A w 1 A Nw d O r►
I I I I I I I I I I I I I 1 I I 11 I CO ro
A V 0) (D 1 N V to O Z
O
O Cr
V A N W O CD
CP V 1
O O f CD I O O COO W A A CWJI 01 (00 I A A COn N w N P p (cn gyp (OD m y G
Q1 A CO I Cn tD Cp O W (D O) A CP 1 A O W O W CD (D fD iD C�j p CO W
'� W GJ D7 W W W L7 C7 W W W W Oo W W O 67 O 1 T. ; W M A O
m w w w w W W W W N
.+ CD
� o v
0
I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 d $
CD CDD
I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 3•CD
9
to w �
m
Q N CD1
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 l l l d N V
s
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 y
V V V V V v V V V V V V V V V 44
11 I I I I i I I 1 I I I 1 I I I 1 I I I 1 I 1 0 CD
Cl) V V V V � j j O O O T Cn Cn Cn Cn Cn Cn Cn Cn M Cn A A A
j CA Cn Cn O V Cn ? 0 CD CD 0 CD 0 0 0 0 0 O (D (D C)
V N N A A A O O (D (D O O O w O co O d
I I I I I I I l I l l j 1 1 1 1 1 1 1 1 1 1 1 1
V CD m N V V N m A W C) O O N cD co co m A A A A (p
A m O V Ll A (D V O N N N Cn W j j (D O N N N Cp �•
O w On O w O N W m O 4, (D A V O W m m m to C
Cl) O m V m V w Ul O N m w W N (D (D N m w O 1 W V m G
pSj C'7 n Cl) m DO n 0 (- D m-p p u p il
R3 0 o ,� w 3 (D<_. w w w w w w w w w w w w
m w c) _ n < m m m m � m m m m n n n
N _rn m c N °) C r x 2 2 2 N C 2 2 2 2 Cq y (n
m
2- D3 N 3 3 3 3 3 3 3 3
n ^° N O >
CL p n CD
w o 0
(n r n
m o C
CL rF
n
Z QC �
3 d
V V V m CJi W W N j 1 0 0 0 O (D tD O (O O N
Cn AW N W m A N V m Cn AW N W N O (D W V W Ul
N C7 3
O EA 69 fig 69 169 69 69 69 69 69 69 69 69 69 69 69 EA 69 69 69 69 69 69 69 OSf O
N N m m m m m m N m N N N N N m N N N " N N N N
O
to (D O O O O O O CO Cl O CO (D (D O O O CD to (D (D CO O O CO 7'
to (D Cn CT Ul Cn Cn Cn CD Ut O co (D CD O Ut O (D co (D (D to co O
Co (O O V V V V V V O V (D O CO CO CO V (D (D CO CO CO CD (D (D
C,
S C C
fq I I I I I I I I 1 I I I I I I I I I I 1 I I I d 2
p En I I I I I 1 I I 1 I I 1 I I I I I 1 I I I I I t� y pCD,
co CD
m
C"o
Sc
ctt0p I I I I I I I I I I I I I I I I I I I I I I I I CD
n lR
S d C
;3C d S
6969 N N N N N N 69 N E96969 69 fA N 1-9 69 - - 69 (A (f) H9 SN
O O O CD CO co co cc O O co O O O O O c0 0 0 0 0 0 0 0
to N N w W W W w W N W N N N N N W N N N N N N N N O. y
N O
0 C A -4
6 S K
6
Ir
69 69 69 69 69 9 69 tfi 69 s 6
69 (fl 69 691.4 69 9 69 -9 d 3 CDS
g o 0 m 0 0 0 0 CD 0 0 Cl 0 0 Cl 0 0 0 0 0 0 0 C. 0 CD
O O o O O O O o O O O O O O O O o O O O O o O O N CD
d
C S d
I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 Co I
H I I I I I I I I I I I I I I I I I I I I I I I I y A y
N S G
E9 lA 69 69 69 69 69 69 4A 69 lA 69 69 ffl fA 69 69 Ffl G9 fA (!! Efl E9 69 d
w w m m m m m m w m w w w w w m w w w w w w w CD N
N O O W W W W W W O W O O O O O W O O O O O O O o A O
�O O O O O O O O O p O O O O O O O O O O O O O O y O CD
A -P. Z
C
ODO
Cr
CD
I A I 3
I I I a m N f m l N I I 1 I I p I I I i I I I I CD
co n
CD 3
C)
l=W CO co 0
a
I I w w I O I w l I I I I N I I I I I I I I N CO
Oco
C
� O
O C
O CD
m
O N pm N 0 (Pi m O N 0
ACD 0 0 O w 0 0 0
CD C p
N N Cn m W A O W ? I W A Cn m W
w W �N (y
G7 O COO 4 m m m m m OW I m m n m m m m N •OZf
co 0
co W
CD
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 d 0 CCD CDD
I I I I I I I i l l l l l l l l l l l l l l l l
0 3•CD
0 3 CD
I I I I I I I I I I I I I I I I I i l l l l l l d V
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3•b O
s
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
3
t�