Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
316115 09/19/17
us C1q* ���^.' CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"""21,385.41" �? r; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 316115 9�„ oN�: LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 476.97 9789801608 1081 4344100 905.38 9789863263 1091 4344100 90.03 9789863263 1110 4344100 5,785.08 9789831078 1120 4344100 1,740.60 9789413559 1120 4344100 1,366.36 9789801608 1125 4344100 387.07 9789876933 1180 4344100 60.49 9790052046 1203 4344100 1,069.60 9789816055 2200 4344100 211.47 9789832335 2200 4467099 59.98 9789832335 2201 4344100 10.02 9789842623 2201 4344100 2,047.20 9790342144 2201 4463201 3,726.93 9790342144 601 5023990 142.23 9789761738 601 5023990 1,821.20 9789838573 651 5023990 153.28 9789761738 911 4344000 9789626612 449.01 TELEPHONE LINE CHARGE 1401 4344100 979097921 782.50 CELLULAR PHONE FEES 911 4344000 9791966001 100.01 TELEPHONE LINE CHARGE 0 q � M \ O \ o O I 9 = C C . # z $ Co / k n / J n < 2 2 ® m ƒ q > o / co � $ E 2 ± ) / 2 k q 9 $ 0 \ © ° o ® m « n 2 \ 2 O ƒ $ o EW. 2 - \ @ � \ � 2 / / D \ t E q a ƒ \ 2 # # ƒ f 2 [ o w o w 2 E (D - 0 0 \ f 3 | z ® ) i 2 7 # z% $ £ k ƒ / § k n 7 \ 2 E \ § \ 2 § 2 \ k _ / �_ _. m # / ƒ \ / CD ( # T ° - { o 3 % \ § k _ ( E a m o ° a E 2 � 7 / 2 « CL co \ % \ 0 k w I ( - a ƒ ] I 3 a (2 / \} of Rg , \ ( > k, Q % CD CD- \/ \ > \ 0 2 c < -0 o z CD / 0CD S CO? \ \ ƒ o 0M ^ D / CO/ Z 2 E ik § k } Sr rr r a e�_/ D( \ { c) > � §� oM M -COD r k _ f � 0 / j E \ k r O E k _ &cn \ CD C / ® c S a (D m m / / o \ - o } CD] M / CA a / CD ] § k 0 , _\ k § \ _ o 0 m z ° \ verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount Change your address at Invoice Number 9791966001 http://sso.verizonenterprise.com 0001995 01 AB 0.400 **AUTO T1 0 6501 46032-258403 -C11-P01996-11 Quick Bill Summary Aug 02—Sep 01 HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.01 TASK FORCE Payment—Thank You —$100.01 3 CIVIC SQUARE Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $99.99 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $100.01 vellum MIS metIYs3 Important Information —Bill Due Date Change Total Charges Due by September 23, 2017 $100.01 Please note that your bill due date has changed,review the"Need to Know" page on the back of your bill for further information. Pay from phone Pay on the Web j Questions: 0 from • E -u < < < o # 'U 0m O 9 q \ O z 6 -N 0 n c 0 / q z ® m ` q > R m r, $ 2 W 2 K ) k q g r- S E Co q m k) > e 4■ q\ /\ O / } 4h, k -4 k / 3 2k ® X k ® -i 2z 4 > z i 0 § | § C = o a » _ t a i l E > ~ = / / k k k » m c m \ 2 ; k o K Q k # ^ - f § 2 �_ ¥ @ ) � S. � 2 + - E ƒ } % 3 § k a m a , E o E R ° ƒ - k a 7 E - E Cl. a - 2 , 2 CL } / C 2 3 [ � - e a ƒ T k£ Q m0 & 5' _ # # > k$ CD \ j m \ } cy CL cr \$ 0 D ) / ) Sr� § c / 22 [ 07 o z _ g § § 2 m ƒ C o � � ~ ^ k Z \ « f N kk § E J | k< \ 2 T 70 5 0 > }ƒ 0 M 0 D ` D \ \ o \ / - X 7 f m 0 j j w \ \ O £ ¥ _ ) \ C & C o ca 0 \ 2 \ § k E CL CO) § m 7 ] ° & z § OL q2 \ 0 C z ° \ verizoW Manage Your Account Account Number Date Due P.O.BOX 4002480888597-00001 09i'28 17 ACWORTH,GA 30101 Change your address at Invoice Number 9792097921 http://sso.verizonenterprise.com 0001531 03 AB 0.400 "AUTO T4 0 6503 46032-258401 -C12-P01532-11 Quick Bill Summary Aug 04—Sep 03 Illli�ilill�lll��l�lli��iilllllril���llll�linr�ill�ull�li�ili CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $482.51 1 CIVIC SQ Payment—Thank You —$482.51 CARMEL,IN 46032-2584 Balance Forward $•00 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $299.99 Surcharges and Other Charges&Credits $21.44 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $M•50 Total Charges Due by September 28, 2017 $782.50 Pay from phone Pay on the Web ! Questions: �+ V V V VV V V O 1 1 1 1 1 1 1CD �..� j CP cn A A A A �S O O V - W O L7 C c O V W CA N co � O (O V O co (O (O �O CD �y N O m w (O O m C9 N A Mi (fin W Ln j N d 77 7. CA " C7 D �m o � � � � o n N CD � < � � � � _r O m c = r CD x C/3 C z e v 3d Qa H9 H9 E� C19 H9 EA EA C o cNo 0 0 0 0 0 {m{pp V CA (SOD CA CD CD CP O. N`C C01 y 1 1Of W! I I I I 11 G � t0� 8 m WF cna CA N N y C �({(pDpp I 1 (gi(pp I I I I S 01 C lb c N EA Efl EA EA !A W E) r w H9 W W W W g A Cn O L. (n CT Ln CJl �1 A V N V V V V V a o O y C % ti► V) Fn Fn Fn f» IUD g bo 0 CD Cl 0 CDC, O o 0 0 0 0 3 St cr I I I I Cl. d G 4p X Cl) 7 V V3 W lw3 69 EA CA 0 p C Cp 0-3 TW V V V V V W Cl W W W W W m CD V (3 V V V V V (n A (n Cn (J1 (n Z C a C C CSD jO co j (0 A 'Y n Cq C7Q c A I V I I (O m �(' v3 Cp a c.. CD wN A O v C V I N w V OO) m 00 0 cn W W W W Q O cs7 A� f j I t"D O C 7,R m s a m to O 0CD) d mm 20 0 U2 0001 5 31-001 1 987-0000003 of 0000024-C12-RG-6503-01532 verizonvInvoice Number Account Number Date Due Page 9792097921 480888597--Ml 09128/17 40 16 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 —23.40 $93.58 monthly charge $70.18 1000 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 1000 4 -- -- Mobile to Mobile minutes unlimited 49 Unlimited M2M Text -- -- Unlimited Text Message Night/Weekend minutes unlimited 20 -- -- Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Unlimited M2M Text messagesi unlimited 1 3 -- -- Beginning on 09/18/12: Picture&Video messagesi unlimited I 225%Access Discount Total Messaging $.00 Data M2M National Unlimited Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 247,965 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $•00 Unlimited monthly OFFPEAK Surcharges UNL Picture deo MSG Fed Universal Service Charge 2.24 Unlimited monthly Picture&Video Regulatory Charge 21 IN Utility Receipts Surcharge •73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at .05 www.vzw.com/mybusinessaccount. IN State PUC Fee $3.57 Total Current Charges for 317-408-9071 $73.75 0001531-0011986-0000005 of 0000024-C12-RG-6503-01532 verizonv Invoice Number Account Number Date Due Page 97M7921 4808885974110001 t?WM17., 5 tt 16 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 49 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 27 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 2 -- -- Beginning on 11/18/15: Total Voice $.00 25%Access Discount Messaging Teat messages unlimited 2 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 159,276 -- -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $•00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.24 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge •73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.comlmybusinessaccounL $3.57 Total Current Charges for 317-432-9985 $73.75 0001531-0011985-0000007 of 0000024-C12-RG-6503-01532 venzonv Invoice Number Account Number Date Due Page 9792097921 480888597-M1 09128/17" 6 of 16 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 258 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/17/15: Kilobyte Usage kilobytes unlimited 10,337 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 224 Unlimited monthly OFFPEAK Regulatory Charge 21 IN Utility Receipts Surcharge •73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee •31 IN State PUC Fee .05 UNL Text Messaging $3,57 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-471-9836 $73.75 Have more questions about your charges? Get details for usage charges at vwvw.vzw.com/mybusinessaccount. 0001531-0011984-0000009 of 0000024-C12-RG-6503-01532 verizonv Invoice Number Account Number Date Due Page 9792D97921 8{I888597 1 Q9i 8/f7 7 of 16 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 78 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 11/25/15: 25%Access Discount Surcharges Fed Universal Service Charge 2.24 M2M National Unlimited Regulatory Charge .21 Unlimited monthly Mobile to Mobile IN Utility Receipts Surcharge •73 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee •31 Unlimited monthly OFFPEAK IN State PUC Fee .05 $3.57 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Current Charges for 317-476-0841 $73.75 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.corn/mybusinessaccounL 0001531-0011983-0000011 of0000024-C72-RG-6503-01532 verizon ' Invoice Number Account Number Date Due Page 9792097921 480888597-011 09/28/17 8 of 16 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Equipment Charges Equipment Purchase 08/30 1326 MW Vision—N CORP 005882636 299.99 Friends&Family $299.99 Email&Data Unlimited Usage and Purchase Charges Unlimited monthly kilobyte Voice Allowance Used Billable Cost Beginning on 09/18/12: Calling Plan minutes 1000 70 -- -- 25%Access Discount Mobile to Mobile minutes unlimited 66 -- -- Night/Weekend minutes unlimited 3 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 34 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 11 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Kilobyte Usage kilobytes unlimited 94,142 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.DO Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 2.24 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 $3.57 Total Current Charges for 317-503-7095 $373.74 0001531-0011982-0000013 of 0000024-C12-RG-6503-01532 verizonl Invoice Number Account Number Date Due Page 9792097921 410888597--tom( ot8i7 "9" 16 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/04—10/03 29.99 411 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 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001531-0011981-0000015 of 0000024-C12-RG-6503-01532 verizon-1 Invoice Number Account Number Date Due Page 9792097921, 4808€38597 1, 09/28/17,AD of 1 Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 09/04—10/03 10.00 1000 monthly allowance minutes $80.18 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNI.Night&Weekend Min Voice Allowance Used Billable cost Unlimited OFFPEAK Calling Plan minutes 1000 689 -- -- Mobile to Mobile minutes unlimited 349 -- -- UNL Text Messaging Night/Weekend minutes unlimited 209 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 94 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 31 -- -- Picture&Video messages unlimited 129 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 1,315,726 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.24 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .73 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 $3.57 Total Current Charges for 317-710-0162 $83.75 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/04 9:17A 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 8/04 10:11A 800-694-7466 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- -- 8/04 10:15A 800-275-2273 Peak PlanAllow Carmel IN Toll—Free CL 16 -- -- -- 8/04 10:52A 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 10 -- -- -- 0001 5 3 1-001 1 980-000001 7 of 0000024-C12-RG-65 03-01 5 32 verizow Invoice Number Account Number Date Due Page 9 97 7921 48.4888537-41 1'09MI17 " 17 Of 16 . Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/12 4:56P 843-614-7366 Off—Peak N&W Carmel IN Incoming CL 50 -- -- — 8/12 6:47P 260-672-0672 Off—Peak N&W Carmel IN Roanoke IN 1 -- -- — 8/14 8:21A 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 8/14 9:21A 317-341-3425 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 8/14 9:40A 317-341-3425 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/14 9:43A 800-820-4722 Peak PlanAllow Carmel IN Toll—Free CL 9 -- — -- 8/14 10:05A 317-710-6340 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/14 10:28A 800-824-7277 Peak PlanAllow Carmel IN Toll—Free CL 9 -- -- -- 8/14 1:31P 317-289-4282 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 8/14 1:34P 317-748-1846 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 8/14 1:39P 317-503-7095 Peak M2MAllow Carmel IN Indianapls IN 20 -- -- -- 8/14 3:26P 812-606-5550 Peak PlanAllow Carmel IN Bloomingtn IN 13 -- -- -- 8/14 4:19P 844-691-3875 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- -- 8/14 4:23P 502-228-3735 Peak PlanAllow Carmel IN Louisville KY 17 -- -- — 8/14 7:02P 800-824-7277 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 8/14 7:05P 317-696-0162 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 8/14 7:33P 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 14 -- -- -- 8/15 9:16A 317-607-5243 Peak M2MAllow Carmel IN Indianapls IN 9 -- -- -- 8/15 9:25A 317-407-8726 Peak M2MAIlow Carmel IN Indianapls IN 8 -- -- -- 8/15 9:41A 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 33 -- -- -- 8/15 10:16A 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 8/15 10:38A 317-446-0278 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/15 11:10A 317-258-4823 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 8/15 11:16A 317-446-0278 Peak PlanAllow Carmel IN Incoming CL 16 -- -- -- 8/15 12:10P 317-607-5243 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 8/15 1:23P 317-513-5906 Peak M2MAIlow Carmel IN Indianapls IN 6 -- -- -- 8/15 2:27P 317-620-1095 Peak PlanAllow Carmel IN Newpalstin IN 2 -- -- -- 8/15 8:07P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 8/15 8:12P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 8/16 12:34P 317-509-8239 Peak M2MAllow Carmel IN Indianapis IN 4 -- -- -- 8/16 12:38P 317-446-1825 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 8/16 12:39P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 10 -- -- -- 8/16 2:30P 317-446-1825 Peak M2MAllow Zionsville IN Indianapls IN 12 -- -- -- 8/16 2:51P 317-440-7050 Peak PlanAllow Carmel IN Incoming CL 13 -- -- — 8/16 4:37P 317-571-2472 Peak PlanAllow Carmel IN Carmel IN 11 -- -- -- 8/17 8:48A 352-281-0783 Peak PlanAllow Carmel IN Gainesvl FL 1 -- -- -- 8/17 11:35A 317-201-8640 Peak PlanAllow Carmel IN Incoming CL 22 -- -- -- 8/17 3:15P 317-258-8834 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8117 3:16P 317-258-8834 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 8/17 3:53P 317-371-7533 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- -- 8/17 4:37P 317-846-7600 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/17 5:31P 317-443-2064 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/17 5:44P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 8/17 5:44P 317-846-7600 Peak PlanAllow,CallWait Carmel IN Incoming CL 4 -- -- -- 8/17 5:48P 317-446-1825 Peak M2MAIIow,CallWait Carmel IN Incoming CL 5 -- -- -- 0001531-0011979-0000019 of 0000024-C72-RG-6503-01532 verizow Invoice Number Account Number Date Due Page 9792D97921 480888597—OW01 X117, '14 0(16 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/24 3:48P 317-502-9006 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 8/24 4:08P 317-502-9006 Peak PlanAllow Carmel IN Incoming CL 48 -- -- -- 825 9:15A 317-446-0278 Peak PlanAllow Marshall IL Incoming CL 4 -- -- -- 825 9:27A 317-509-8239 Peak M2MAIlow Stilesvill IN Incoming CL 19 -- -- -- 825 9:48A 317-514-3975 Peak PlanAllow Reelsville IN Indianapls IN 4 -- -- -- 825 10:30A 800-731-8300 Peak PlanAllow Altamont IL Toll—Free CL 5 -- -- -- 825 11:20A 812-447-9298 Peak M2MAIlow Marine IL Columbus IN 2 -- -- -- 825 11:23A 317-714-1198 Peak PlanAllow Marine IL Indianapls IN 5 -- -- -- 825 1:12P 317-201-8640 Peak PlanAllow Union MO Indianapls IN 1 -- -- -- 825 1:14P 317-716-2512 Peak M2MAIlow Saint Clai MO Incoming CL 5 -- -- -- 825 1:19P 513-673-5901 Peak M2MAllow Saint Clai MO Cincinnati OH 6 -- -- -- 825 1:25P 317-716-2512 Peak M2MAIlow Sullivan MO Indianapls IN 3 -- -- -- 825 1:33P 317-201-8640 Peak PlanAllow Bourbon MO Incoming CL 12 -- -- -- 825 1:44P 317-201-8640 Peak PlanAllow Cuba MO Incoming CL 10 -- -- -- 825 1:59P 317-201-8640 Peak PlanAllow Rolla MO Indianapls IN 4 -- -- — 825 3:31P 317-710-9371 Peak PlanAllow Camdenton MO Incoming CL 1 -- -- -- 8)27 10:50A 513-680-3010 Off—Peak N&W Camdenton MO Incoming CL 5 -- -- -- 829 10:46A 317-769-5400 Peak PlanAllow Indianapol IN Whitestown IN 2 -- -- -- 829 12:33P 317-776-9600 Peak PlanAllow Carmel IN Incoming CL 11 -- -- -- 829 12:54P 317-345-3022 Peak M2MAIlow Carmel IN Indianapls IN 11 -- -- -- 829 1:41P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 829 4:48P 317-846-4185 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 8/30 9:43A 317-442-5356 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 8/30 9:48A 317-571-2422 Peak PlanAllow IndianapolIN Carmel IN 2 -- -- -- 8/30 11:10A 260-433-3030 Peak M2MAIlow Martinsvil IN Fort Wayne IN 11 -- -- -- 8/30 11:28A 317-446-1825 Peak M2MAIlow Bloomingto IN Incoming CL 3 -- -- -- 8/30 4:15P 812-855-4006 Peak PlanAllow Carmel IN Bloomingtn IN 4 -- -- -- 8/31 10:06A 800-947-4283 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- -- 8/31 12:31P 317-281-8043 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 8/31 1:19P 317-844-8309 Peak PlanAllow Carmel IN Carmel IN 6 -- -- — 8/31 3:56P 317-281-8043 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 8/31 4:04P 317-696-5888 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 8/31 4:13P 317-208-6326 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 8/31 4:26P 317-443-4477 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- 8/31 5:32P 317-250-1912 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 8/31 6:21P 317-706-8888 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 8/31 7:19P 317-250-1912 Peak PlanAllow Carmel IN Incoming CL 18 -- -- -- 9/01 10:06A 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 9/01 10:07A 317-201-8640 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 9/01 10:09A 317-201-8640 Peak PlanAllow Carmel IN Incoming CL 43 -- -- -- 9/01 12:54P 317-571-4651 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/01 3:22P 317-446-1825 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- -- 9/01 4:02P 765-453-7272 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/02 10:57A 317-402-9991 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 9/02 3:33P 317-771-7912 Off—Peak N&W Carmel IN Incoming CL 1 -- --0001531-0011978-0000021 of 0000024-C12-RG-6503-01532 verizonNI Invoice Number Account Number Date Due Page 9792D97921 tf888 9 =t 1 091281`7 '' 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. 0001531-0011977-0000023 of 0000024-C12-RG-6503-01532 verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' • 0' Change your address at Invoice Number 9790053046 http://sso.verizonenterprise.com 0001231 01 AB 0.400 '"AUTO T8 1 632846032-258401 -C11-P01232-11 Quick Bill Summary Jun 29—Jul 28 IIIIIIIIIIIII�II Il�lll 1111111 llllll�ll�lll�llli�lllllllllllllllll CITY OF CARMEL IN � Previous Balance(see back for details) $60.46 CARMEL LEGAL DEPT 1 CIVIC SQ Payment—Thank You —$60.46 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $58.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $60.49 Total Charges Due by August 23, 2017 $60.49 Pay from phone Pay on the Web j Questions: vzw.com/nnybusinessaccount00 your phone j O dO It C F CD Ln C d S y {gyp �• � `�• �� w '-'4'to N C N C to Q C/) � d CD t Q c CD w ya CD 4, �r ci r yL� Fn y -t do "w m � ll r -4 o m �Co C o 3 G Sm d m Ip a C.)e 02 �+ w 02y p qS C9 d 3 C S CL R N N ? NN CL N o c T K N $ o � � L' to CD rL to ol d 8 � � o m 0. to Z -- ----------------------------- I cr cnLn 7 C y C 8 0 I n I � _ C � m -+ m m Z to C7 a 4 A C � � O CD � ra Cn �p 03 0 W � 0 0 -4' CCD CD 3,m mm s m C � B 0 m 0001231-0005047-0000003 of 0000006-C11-LT-63 2 8-01 2 32 verizonv' Invoice Number Account Number Date Due Page g7 5; �1�2608/23/17-140M; Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges Americas Ch Email&Data 400 07/29—08/28 64.09 Americas Ch Email&Data 400 25%Access Discount 07/29—08/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 07/29—08/28 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Shared minutes 400 55 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 39 -- -- Beginning on 02/20/12: Night/Weekend minutes unlimited 2 --25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 6 -- -- Unlimited M2M Text messages unlimited 1 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 1 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 848,075 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $ Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.46 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge •49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.42 ITotal Current Charges for 317-495-5279 $60.49 0001231-0005046-0000005 of 0000006-C7 1-LT-6328-01232 r -0 < < « 0 § O m f 0 M 9 x :M CD E U) = & 2 n # D I g 9 # 3 \ ' 0 / / k R m » r a 2 u 2 k ) 2 k k q / E 7 S S o U ¥ . m m t t 7 (D Q $ 2 0 \ m R -n7 « 0 E T .1h./ k � \ t t 1 / / q \ / B 4. § 2 ® ƒ 3 - § # 3 D 2 k ® w 2 9 2 E / e > -n O -4 o O / 41 ) c m | CD § 8 J / & a E / r- / k { § CD § { i % [ E 2 o m 0 $ § / 7 ( 69 6 I 3 \ C ® . w ) % \ CL C=Dr c ! ƒ 0 00 CD \ k 0 2 / - _ m i ° \ \ ƒ \ 5 E k \ \ / § 3 \ / k m U \ B \ m > CD < CD o c a w ` cr - 2 - w - 4 m \ [ CD \/ 0 \ ; \ \ \ m < j / % G 7 § ) § ) / / k E m o 2 2 2 m = o j ) t t ^ DCL 9 Z y /� ° C U \ C) &L 5 E 0 = D \\ 0 � fm / ) \ C) > §\ _ � - �� \ � Mi / % q 0 \ ^ � e A R / { § / / ® r- 0 ? 7 « z 7 j \ c@ ® _ \ \ CD CD � 2 9 CD \ 2 _CD M \ § G mCD ] § k ^ 0 \ \09 § N 7 2 D E ° f / } CD § 8 w \ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount380888601-0000108/29/17 Change your address at Invoice Number 9790342144 http://sso.verizonenterprise.com Quick Bill Summary Jul 04-Aug 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,548.88 STREET DEPARTMENT Payment—Thank You —$2,548.88 1 CIVIC SQ Adjustments —$389.87 CARMEL,IN 46032-2584 Credit Balance —$389.87 Monthly Charges $2,047.20 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Equipment Charges $4,072.05 Surcharges and Other Charges&Credits $44.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $6,164.00 Total Charges Due by August 29, 2017 $5,774.13 aka• 1�3�,b� ` � 3,1�1�.�!3 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9790342144 380888601-00001 08/29/17 2 of 189 Get Minutes Used Get Data Used Get Balance 1 1' ' #BAL+SEND Payments and Adjustments Previous Balance $2,548.88 Payment—Thank You Payment Received 07/18/17 —2,548.88 Total Payments —$2,548.88 Adjustments Equipment Credit for 317-714-2998 on 08/03/17 —389.87 Total Adjustments —$389.87 Credit Balance —$389.87 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 avoided check. ■ ❑ I I E 4VVVVVVVVVVV " -4VVVVVVVVV -4 -4VVV ; < F < 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 y CDCD A A A A A A A A A A A A A A A A A A A A A 1 _A 1 A W W Z CO (O CO CO CO CD (D (D (D (O CO O CO (O O (D (D Cn W W O W W .w-r CD O (D (D (O (D (D (O (D CO CO O CD O (D (D (D O (O (D O V V V W (D cD S 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 W Cn 1 1 1 1 1 1 1 O m Cn A A A A A A A A A A A A A A -Cl A A 6 A O 0) Cn CT CT cn O O O � � � T' N N N N N N N N N N CV N N N N N N CO N W (D 1 0 0 0 O V V \V W Cn Cn m M C71 M Cn Cn Cn Cn Cn Cn Cn A A A A (P W N W Cn Cn Cn Cn (D V y C CD Cn A N O O W V (n (n AW CD W V Cn Cn W A m N W C a •o 'o 'o 'o a 'o a 'o 'v a 'o n 0 u W O D S O w w w w w w w w w w w w w w w w w � w w 3 0 < 3 ( ° 1' < O CL s D. a n n a a a a a a a n n a n W 0 < 4 a fit O O 0 _ = C ;Kr --4% co cn Q �. m m r �L.' cn > > rr w �• m y a a CD N 3 CA w CD m N r\ CD C Cn to d � y ff CD O O O CO CO O CO CO (D (O (D (D Ou O Ou 0o Cb V A A N N p um N O (D W VM Cn A W W N O O CO V Ln(n (n AW W T CD W AW m Cn 41 �r V� L7 y A69 69 ffl 469 69 463 69 4GS fA E»69 69 69 fA 69 69 69 69 69 fA 69 v) 69 69163 69 69 69 d O a N N N N N N N N N N N N N N " Cn N N N Nm m m M m N O O 7 O (D (O (D (O O (D (D (D (D p 1 (D CO (O O O CO O O O O O O CD O O (D (D (D CD (D CD (D CO CO CO CO (O O O CO O CO CO CO CD Cn (n Cn (n (n (D (n (n (� co (O (D (D O CD O co O O CD CD (D (D (D (D (D (D W V V V V V (O V V d CD C'J y M (= o d x I I I I I I I I I I I I I I I I I I I I I I I 1 1 1 1 C y m c to �a CO DOj y (D CD S O d U2 m na fA fA w fA fA fA fo c c I I I I I I I I I I I I I I I I I I I I " m m m m l m m d'p I I I I I I I I I I I I I I I I I I I I (D -4 -4 V V I v v OVvVOO v v V y rt a y 0 � O C.)d? N O -, N C O CY (a G n O I G Cp d EA fA fA 69 69 69 69 EA 69 69 69 69 fA fA fA 69 ffl fA fA W N N N N N 69 N N d.y N � N O O O O O O O O O O O O O O O O O O O O CO CO CO CD CD O (.0 (D y CY '(� N N N N N Na N N N N N N N N N Na N N N N W W W W W N W W S y N O C N 6 S aK 69 fA f» 69 f» 69 fA 'A69 lA 69 .69 69 . fA . 69 fA . . . W 69 fn 69 fA — — W!g3 y Cn c cQ C) CD CD C) O O O O C7 CD 0 0 CO 0 0 0 0 0 Cl CD O O CD 0 0 0 0 0 CD Cp CD _ y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N W 7 (n lu d y toeo 6 � S 6 l d I I I I I I I I I I I I I I I I I I I I f I i l l l l l o d d V fA fn fn fn fn fA fn c <-A 69 69 69 fA fA 69 69 b> fH CO 69 fA fA 69 fA 69 EA fA 69 N W W W W W W d p (S W C� W Q W W W W W W W W W W W W W W W (n W W W W (D W W W W W W W p O O O O O O O O O O O O O O (D O O O O W O 0 0 0 0 0 0 N (D 6 O W CCD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4, co �(VD CVD �(VD O V 'D y I? c 3 Q c CD I I I I I I I I I I I I I I I I I I I I (n A (n 1 (n I y p I I 1 I I I I I I I I I I I I I I I I I N co (r O O I N cn O2CD CD O N coCD 0 C7 c 3 I 000 CD I 1 I I I I I I I I I I I I I I I W I 1 p a tNo ccoo l � w of 8 O � I i I I I I I I I I I 1 I I I I I I I m po (D (D I N tO Z 7 1 c CDO O Cr O CCD OO N N N N O O W j N A 1 V W to O O O A N D O N O — A W A A O N W OW A j O N p W V W V N O .AA41 W D ? W N N O I m v m CD -M CA D1 p W I 0 0 (G W G7 W G7 S7 L7 C7 [7 W L7 W L7 W C7 C7 t7 W G7 W G) coW V m A f V (D CD m co CO CD w w m c W w m m co m m m O7 W � W00 � m w w w W CO >y N FD V CCD I l l l l l l l l l i l l l l l l l l l l l l l l l l l 3• to m W � o rn 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 0( N co 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 3•� eo 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 I I I I y � 0 S� ; !:� S� ; !:2 !:2 S� !ti „ Ll� S� S ; S� S�i !ti !:2 !:2 !!2W1� r- O V V V V V V V V V V V -I -I -I V -I V V V V V V V V C I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 y (D V V V V 1 j 1 O) M O O) Cn Cn Cn M CT1 Cn Cn Cn Cn CTl A A A j m Cn m c0 V#(n A O O O O O O O O O O cD CD CI) n V N N A A A O O co (o Q7 (D CD W CO CD CO I I I I I 1 1 1 1 1 1 1� I I I 1 1 1 1 1 1 1 1 rt V CO CD N V -I)N O A W O O O N (D W CD Co A A A A CD A Cn O V A (D V O N N N -+ (n W j 1 Co O N N N Co Co Cn O W c0 N (D 00 O A (D A V O C) CP O O y A O O) V a) V W Cn O N O) 01 W N CO (D N CP W O CO V Q) S n n (n m 7o n O m- o C C C D O C 0 °) w . 0 2 co <_. w w w w w w 3 w w w w w w w � ynm < ° Dmmmm < � mmmmanD. CD OWi m p W w r n r 2 S 2 2 r 2 m 2 2 C C C --k 3 3 N 3 3 3 3 3 3 3 3 D D_ U 1 `y w 0 0 r C7 D _ m an Q m � �o rF a CD c o Q 3 0p1 WW Oo V m A A W N N N N N j z 0 0 0 0 0 0 0 (p Cp V C.T) W W O) A O O V) A W N O CO W V O) Cn A W N n fn fflO 69O EnO EflO EnO fnO (AO fnO EAO EnO fnO fA (-n EA EflO Efl K) fn fA ffl fn Eo O d O N N O) Q) O O) O O) N m N N N N N O N N N N N K)N N IV 05 V (D CD CD Co CD (D (D (D cD CO CO CCpp O co Co V V V V v r ccoo V (OD (OD COD IOD (OD V (OD (OD (OD (OD COO (OD coo (to OD y'� C', C I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 y W m En fn fn fn fn fn fn fn =,C F4' I I m m o m m C" l N I I I I I m l I I I I I I I d y N I I V V N V V V I CD I I I I I V I I I I I I I I (0 3 41 V y CD VVVVVO cn Cn Oo C) y C,= c (� Cn D S En 69 N N N N N N 69 N fn fn . . . N !A !A 69 En fn fo !A CO Q) O O (D (o cD to (o (D O cc O O O O O Co 0 0 0 0 0 0 0 0 �) CD C9 N N W W W W W W N W N N N N N W N N N N N N N N7n y 0 N O W � O = K V► fn fn 69 Efl En fn fA 69 fn fn fn EA 69 " fA fn fA fA '_9 fn fA fo fA fA W d 3N g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m(c 3 O O O O O O O O O O O O O O O O O O O O O O O C) 7y CD 5i f7 � C 7 C Z G I i l l l l l l l l l l l l l l l l l l i l l l C d l fN I I I I I I I I I I I I I I I I I I I I 1 I I I y(� � C d y 1 O �! x _ fn fA fn fA fn fn fn fA -a < f-A fA W W A W W W ffl N fA ffl fA En fn W fA Efl fn fn fn ffl Efl fn ' .O► O O) W W W W O) W W W W W W W W W W W W W W W W W W C W A O O O O CT O O O O W O O O O O O O O O O O O O O d (,J CD 8 O O CO co CD CD CO O 0 0 0 0 0 0 0 0 0 0 0 0 0 y A V V Cn --4 V V 00A --4 N Z 1 C t Q CD I I I m W NID1 v l I I I I I I I I I I I I y d g I I I w A o rn i W I I I I I .p I I I I I I I I C CD cooCD 0 9 C A OOD C= I I 1 N W o I o I CD I I I I I W I I I I 1 1 I I y d O .O► C O O O Cr O C9 (.T) W W A C -� _ CD N Cn 1 (ND O D V V 1CWD 0 N _cV0 A (0)) O M A O O) ? CD A Ln O O C O N WO V A p IV A N O) G7 rn V W a4 M L7 C7 C7 n (n G7 L7 CD G7 Go L7 G) 05 W (p CO W W W w W W W W CO CO W W 07 W W W co 07 W W A co N ChD I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 d o 3• V W I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 S (o 4:- 0 3 0 m I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 d N C I l l l l l l l l l l l l l l t l l l l l l l l 3•� co m s I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 m � k En q K K k O Ln Ln Ln z � � � 1 § o ƒ R� d _ . 2 � z � � 2 b 2 l % § t § § 2 @ CA. D o :/ m 2Ln 22 Mn� u � /2 ! o § %00o ) $ Q ■� 2 2 0 %0 • . , « - c T co w co § ) A U Cr -4 -4 2 S ! 2 �. 0 3 � N N N © 7 z 00 00CA 002 LU LU 2 © q � k k ) « — o z r4 > - 2 } 7 7 k � i 3 ■ / © § 2 2 k q 2 2uj z _ S � ƒLn Z q N z k / E 2 A & k ■ 2 z 2 L k O 2 o e k % © 4 — S M / § ƒ 'ag o � LU Z 2 a o o q c Q 2 § W 2 n / >- & 0 D u 0 E f k 0 k z Ue O 2 � 8 V / 7 0 / c « c Ln Ln 00-a 1 002 © w CD U m \ : a u R O n R 2 7 2 / « N k k o e 3 / 42 uj t $ kLn ' k k 2 O 79 � 2 2 q > Uj o o S 2 2k o q 3 ' Uj R . $ k q q 7 2 2 kq > 0- � § Noft verizon✓ P.O.BOX 4002 .Manage Your Account Account Number Date Due ACWORTH,GA 30101 Change your address at hnp.//Sso.verizonenterprise.com Invoice Number 9789761738 0000152 04 AB 1.297 "AUTO T9 0 6323 46032-193899 -C23-P00152-11 Quick Bill Summary Jun 24—Jul 23 Illll��l�llniinllrll��lr�lilihli�lillllinlill�lll�l�lil,Il, CARMEL UTILITIES Previous Balance(see back for details) ADMINISTRATION Payment—Thank you $295.41 30 W MAIN STREET —$295.41 CARMEL,IN 46032-1938 Balance Forward $.00 Monthly Charges Usage and Purchase Charges $287'93 Voice Messaging $.00 Data $.00 Surcharges $.00 and Other Charges&Credits ,90X(Taxes,Governmental Surcharges&Fees $7.58 0 2� Total Current Charges $.00 ` LfZ J 1 $295.51 Total Charges Due by August 18, 2017 $295.51 716 - 31Z,3 3 71b — 39 -7 6 - �7 g ?fib _ s9�o 3(7-3 3� -YY7Z 3i7 3 X6-Z-1 Ys 7110 - 3915 Pay from phone Pay on the Web j Questions: --- ------------------- ---------------------- ---------- - r -V < < « / m O 9 2 § O � 2 2 7 N / C 0 / / k \ O r % k o . \ O Z k k �� m @ \ @ a m % ~ m O > « o cn \ ^ ) k a m 0 J t S2 / o q $ / � 3 k © k OL 3 / \ az z > O ; / _ K O | 7 2 § X _ (o a / - 2 > r LD. \ ( \ [ § $ CY n % / / m CD m \ \ ( ƒ \ CL CD CD ® Z f 3 / mTr » E a a) _ c ° - E « \ $ \ 8 k N Q E ( / � \ - § } « k » E w m % / 0 E § - I f § 3 ) [ ƒ %I m m e co E § * m x [ CD co -4 ® » CL CD m . (D ) \ # k � / c � 44 o [ 0 2 o z g CD ƒ G m 2 C o = g 2 - _ D / n ; n = n \ 3 ) § %k i } A _0< 0 _0 © 7 D }ƒ ( \ % o D §� ® 0 D co 2 § / / 0 i SDM G n f o m n = § i r- 0 + z CD ) \ CD C % (D / § m / k 0 § 2 n 8o rLCD a ] z J ( \ § / _ \ : \ CD m z @ w m nr -0 < < < \ m 3 0 9 / k 0 § § # § 7N ° { > � 3 e ? / % x 2 m q o « c O % E / m /r-/ z(D ( CA k q° q o m o 0£ « co @ 8 © ■ w ® / 3 co\ 0 / -n > � a � T.3 { { § $ } \ ° X � � k � k k � & 2 \ k 2 4A to > O k q\\ \ J E m q z | /_ > \ \ k ƒ ? § E g( E J 0 m a 2 ; k § : 8M - E k 3 \ D / I > E § : ƒ k k 3 \ \ ? cr ■ a . CD § o i } / f = (CL D 7 E \ co \ � 0 \ / j � f « \ § o R [ | (£ _ , oQ a = ƒ _I % Q m = - \ 0 -4 CD -4 0 - § --I \ ; E \ « c \ \ t 0 ) ) ) < M 0 2 2 E E § @ Q § ƒ ° & Seg e q ƒ k C \ ) / § } k © D Z ( % £« \ k --1@ 0 7� § k £ \ 0 E 2 �. �@ / i 0 D Q f^ E -n §\ K 2 0 D \7 0m > c ¥ EM . / { < 9 p 9 / / § 7 ° i3 § CD i r O 0 = E C % m / / ) / [ \ O ] \ k a \ _ $ » ] § k ƒ / r co CD CL \ 2 / « & § 0 D < @ $ / 2 $ m q \ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 980946612-00001 1 ue Change your address at Invoice Number 9789413559 hUp://sso.verizonenterprise.com Quick Bill Summary Jun 17-Jul 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $14,831.70 2 CIVIC SO No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $14,831.70 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 11,2017 $1,740.60 Total Amount Due $16,572.30 Pay from phone Pay on the Web Questions: oulit 1,800.922.0204 or'611 fioin your phone Invoice Number Account Number Date Due Page 9789413559 980946612-00001 Past Due 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $14,831.70 No Payment Received Total Payments $.00 Balance Forward Due Immediately $14,831.70 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. ■ El o 0 0 m CD 12 12 -4 W -4 -4 -4 -4 IJ -4 -4 !t! IJ - .S2 W_. W_. W_. w w w w w wW_. W_. W_. N N V V V V V V V V V V V V V V V V MJ V V V V V V V V V V V V V V V 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 1 1 1 1 1 1 1 CA CY)Cn Cn Cn O CA Cfl Cn CA T O Q] to m O O to Cn O CA CA Cn Cn Cn Cn Cn A A A A A W • V Cn Cn Cn A ? A ? A A A A A A A ? A A O O O O O A W W W N V Cl)m I (I coII to CI (I coIcoII to to I CI (I to to (D V V V A W W W N V N N N O O G I I I I I I I I I I I I 1 I I� I I I I I I I I I I I 1 NN. N A A CO Cn W W W j N N N N O V CA O cD Cb Cn A O N Cn W 0 V tD cD CO O (O V O A A j 0 (D V V CA A O CA Cn V O Cn W N N O O O W C" A 01 CA 0 Cll O W Cb W W Cn N O O tD V CD A CA N V tD Cn N CD Cn O CD OD V Cn Cn OD N M A W W O CD N Cn W Cn O W W M M W W W W V �M - - w w w w w w w w w w w ww w - - - - - - - - - _� n n =z n n n n n n n n n n n n n n - A 0 . � o C2 -ovQicEQoQQ --4 d eni j Cnj n O o 0 0 0 0 0 0 0 0 0 0 0 o n 0 �- p tni o y w 3 y n n C, N CD w n w w 0 m, w 3 °' w w 3 ori 3 w w3 N A OAD A A y 1 m 3 W I I I r I N N +' I d r C=i 7 I c D A or c3 u+ w � w n Z C � W W W W W j W N N N N N N N N 1 N -+ Imo Cn to AW N O W W V M Cn AW N O t0 (A V O Cn A W N 1 0 W W V T Cn CD 69 69 69 b9 69 69 69 69 69 69 49 69 69 64 69 69 69 69 69 69 69 69 69 6A 69 69 69 69 69 EAN3 rl) 69 69 L7 3 tND CND CND CND CND cND CD CO tD (ND (ND cND CND CND CNO tD C,NO (ND tN0 CND CND CND cND CND CND CND CND ,CNO tD tND CO tND m C (D CD cD CD CD CD cD cD (D (D (D (D CD CD tD tD O (D O (O fD iD tD CD CD tD tD CD cD O (O CO ID tD O co co O tD CD O tD (D cD cD co co O O O co O w co cD co CD co CO w CD tD O CD CD Cp N�! 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 1 1 1 1 1 1 1 m n D+ C I I I I I I I I I I I I I I I I I I I I o I l l l l l l l l l l toCD yy o.ro N N W m I I I I I i l l l l l l l l l l l l l l l l l l 1 1 1 1 1 1 1 1 =y' CD 3 co 3 rn ny m C n CL �m =r y, v, tAy, rsz sslAEAyi 940 6% to vi <Ay, v> vi69v> ( (AfA % fo in <Avi <A aw �m CD 0 0 0 CD 0 0 n 0 0 CD 0 0 0 0 n n 0 CD 0 0 0 CD m 0 0 0 0 0 n 0 o gjm 1 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N CL m C 7 N � 6A v> vi 69 6A 1-46A . . to 6A64 69 EA 6A . to . . to 69 . E% 69 . .. . . . . . _+m 3 CCD CD CD 0 0 0 0 0 0 o c o CD 0 o c o o 0 CD 0 0 CD 0 0 0 o c o 0 0 0 o i6 O O O O O O O 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 y CSD w � n 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 1 1 1 1 1 1 1 n ori 3 11 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 1 1 10 K 69 69 69 6A w 69 69 69 w 69 w 69 69 69 69 69 v, 69 TA W W 69 69 !A 69 69 69 69 69 EA 0% to OV :r -4 < W W W W W W W W W W W W W W W W W W CD W W W W W W W W W W W W CD w O w O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � CO ci O O O O O O O C C O O O O O O O O o 0 0 0a O o O o o O OE O O N 1 CD W w Z C C CO c Q 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 i l l i m s o CD I I I 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 1 1 m n A � 00 CD7 C 3 C I 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 1 1 C I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 I I I I I I I I i l lCCz 5 N C O CD a CD CD o Cn N C71 W i O co W W I w l W t I N I I I o N l 8 l O A oVo 1 1 W A v o CO o f I y w M W o W I o I m I m I I I m m 1 O I o m m 1 I Cb cn A m I I I m S{ CC M w o m W m w m M m m M w W w w mcn A CCD s v v I I I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l O CD C 11 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 1 1 3 CD o m 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 1 1 1 1 1 1 3,to �m S I I 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 l l l l y 0 I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l 3 to o D D d C Z 31 m CD VV N V V V V V V' V V V V V V V V V V V V V V V V V V Q' I Z 1 N I I I I I I I I I I I I I I I I I I I I 1 I 1 I A 0 A V O CAM 0 0 0 0 M 0 O 0 0 0 O 0 O O M 0 O 0 M M n CD `• w r cn j W (0 O w co O W O co (D O CD CD W cD CO W W W cD W V V C C7 cD m N a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V V � I I I I I I I I I I 1 I I I I 1 I I I I I I I L I I O O O 0 w W w w W W W w w W W W W W W W W W W A a N N O A DD c0 O W W W � j 1 V V V V V V CA V ".1 0 m A cD V N j W j W N N 0 0 0 0 0 0 (D C71 , y w N CT 00 N O O 00 V O W A W O W M V 0 0 A O W W n o fl+ n c n n n n n n n �- n n a n n n m m � a n n n CD d d C7 y o n o m W 3 v c 3 o w > > > o CD c c E n N A CD 0 0 to A cp CD A N 3 W Ato ? (7 W 3. W W j .P A j A A W N 0 y A C11 A A CD 1 A N 1 w I I 1 I A 1 m D In nm Din I "' 1 C I D a _r p1 n w = emi D D n w m C Q c Z C Q N S O W W V W C" A W cn Ln N om+ O W W V (M C71 A W N ?f O CD W V CO H � NHv� INV <n b� Ea69rsicnfAfA69v+ <ncn40Env+ c��ncnEar69EWcnEnv+ v+ rn Ci3 t_WO ��pO m ��pO _cNc mAA CO ccD (D CO W to cmc W CC CO cNo m p UD too _- - - m - cto �D c,�n cmc m m� N c0 co S cco A [OD (OD (OD cOD c0D Coo CW0 (D (OD (OD C00 CD (OD ccDD w co c0D D (OD (WD ccoo w CD (OD H C d m er a c I 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 x 3 H CH I H I HC I I I I I I I I I I I 1 I I I I I I I I I I I I N S C S S y CD CD m C y� n H O Hp G H O O O C O O O O C] O C O O 0 0 0 O O C G O yy Q1 N N N N N N N N N N N N N N N N N N .N .N .N N N N N N N N N 6 y N O G:r % N N 69 H Eo H FA fo GA fo 69 G9 tsi to to . . to . to H <o . to . 49 to . : A N S S O S O S O O O O O O O O O O O O O O O O O O O O Co O O O y y 1 C7� 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 1 C.d g 8 1 Q I o I 1 I i I I I I I 1 I I I I 1 I I 1 I I I 1 I I y m C C 01 ,Z x N C! V 7 V ► EA to to to to to H9 to to <o to 'n to w to to to to to to <o to to to to wy o O O to w w to w w Co w w w w w Co w w w w w w w w to to w o o S c c o 0 o CD CD Cl o o O o O Cl o c o c c c o o c c c v (a z � C CD CT CD 000 0 I 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 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 m Z 2 N C � O O CS O CD O � (D A 0 A W p V p W W A W N W 1 CD j qC 1 C71 O 00 V I N A O 0 D O I V CWJ1 W N V 1 (071 Cwl1 V A C71 y w Ln (D w ? I V Co N j CA O I 0 V V 0 CO W I W w 0 N N m W G7 GA7 G7 G7 G1 O G7 'n W O O L7 O O W O O C7 0 G7 N W W Co W W 07 07 W co W W O W 0 W W W O co W v y► CD I I I l l l l l l l l l l l l l t l l l l l l l l l d $ CCD W 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 CD S � A � s 3 m o 0A I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N W I I I I I I I I I I I I I I I I I I I I I V I I I 3 m m'm 9 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 d d 0 m Manage Your Account P.O.BOX 4002 Account Number Date Due ' ACWORTH,GA 30101 ' ' 'unt 485296750-0000 Change your address at Invoice Number 9789801608 http://sso.verizonenterprise.com Quick Bill Summary Jun 24-Jul 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,650.73 2 CIVIC SO No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $1,650.73 Monthly Charges $1,325.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.29 Equipment Charges $476.97 Surcharges and Other Charges&Credits $40.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 18,2017 $1,843.33 Total Amount Due $3,494.06 Pay from phone Pay on the Web Questions: ' ' .800.922.0204 Invoice Number Account Number Date Due Page 9789801608 485296750-00001 Past Due 2 of 173 Get Minutes Used Get Data Used Get Balance #DATA+ SEND #BAL+ SEND Payments Previous Balance $1,650.73 No Payment Received Total Payments $.00 Balance Forward Due Immediately $1,650.73 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:485296750-00001 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. ■ ❑ ■ S2 :� �2 �2 1!2 LO !!2 �2 �2 S S2 �2 �2 w !� W W �2 !2 !!2 W !2 !� !2 �2 w w r 0 � � � � � � � V -4 v V -4 V -4 -4 -J -J V -4 v -4 -4 IJ v -4 -4 v -4 V V V 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 1 1 1 1 y (� I CI CI (I (I j (n cn (in N A AA A A 4L j �A � j j j A A W W W N CD O co w O Cn 0 0 0 0 0 A W N N O O A A O b0 C7 A V Cn O A C CD w W N N O N W 0 V V 0 M M M Cn A w V Cn Cn m I l l l l l l l l l l l l i l l l l l l l l l l l l l l l l l w A W A 0 0 00 Cn co co 0 Cn j CJ CD 0 0 C11 A 0 A A A 0 0 0 W 0 N oo A /� tD V Cn N CO A (7) V V N 01 V j A 0 0 O 0 0 W N N Cb co W Cn W O w A v V A O W 00 M W 0 V W O W Cn A N A V W O CD CD Cn W O W 0 CO A O W N W 00 V W V 00 Cn Cn N6 Cn O N N W A O N CO Cn O Cn CD V CO Cn N O Cl) r w D c- M n cn 7c D v W O p D 1 n D D m c o a cwn Q a c, w o cO, ooiC- n 3 n c 3 3 ti o w w c w a n n 0 m -n ` C N N N O. n C C V1 W a x f o ra m CD C a x F _ o d c=i c=i m e CC 'c N o cD = n m m < w # a w m m = a 3 m m w CD r D N N `�wG CG ACX _� C! CCD A PT. p, o u o rn D CD w o 3 0 3 3 3 _� CJS c c c c CD (A w w w 0 0 w CD m m Cl) m Ln A A m 2 C V _ 3 d Cn Cn A W W W N 1 1 1 0 0 0 O W W V -4 0 0 0 Cn A i W N - -+ 1 D1 A O V Cn A Cn W V O CD N Cn O V W CO N (D W O W W V W O A 1 0 W WO A A 1A2 yyA�� �c 1A2 A A IAyq A 1A2 1A2 A 1A2 A 1A2 T AA �?p 5q 1A2 12 A A A A A fAC'! T y O N N N N O A N N N N N N N N N N N N N N N N N N N N N N N A Cn O co co w 1 CD co CD w w c0 co O O O w CD w CD CO O O O CD CD CD O w O CO CD N CO CO co CD N CD CD co O CO cD CD co O O O O w w CD CD (D W CD CO w w CD CD w w C 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 I I w n d co 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 I I N m y n W CD N W T 6q p C 1 1 1 1 1 1 1 x 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1cc9 I I I I I I I rn l l l l l l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 � 3 4 .�. C7 d COd C9 41969 d969 6/9419419 En <2 fn 6/96/9616 En Fn 69619 d9619419496r) 6r> Esi f,9419t t 4196j9 ydCD gN N N N N (D N N N N N N N N N N N N N N N N N N N N N N N N N N CC+ w 7 g' Cn Cn Cn CA A O 0 O] D) Cn (n 0 0 CT GA CA to Cn 0 Cn O] CA CA to Cn CA 0 (A Cn O GT N G O d C 49 66 0 49 vi 49 69 49 fn 49 y, 0), 69 49 49 (n 0% 69 69 69 49 49 49 y, 49 y9 69 69 66 49 di T m 3 W Cl Co O O O O O O O O O O O O O O O O O O O Cl Cl O O O O O O O O M 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 O O O 0 CD 7� N n CJ C S G I 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 1 1 l I 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 l l l l Cn ya d K tD fA A ? A yA A Ln N A A App A Ap A A {Ap AA AA ,AAp A AIW, A A Cn AV c A A A A A A A A A A A AAAAA A .V N . NC . N . . N N . . N . N N . . . N N N N N . . . Qp O -+ Cn CA Q CD Cn Cn cn Cn Cn cD Cn N Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn CD A 1 Z Q1 C c Q W Cn ao G I I O CD W I T CDD O O ONO O VNi A oNo 1 A cW0 A O N N V bo I d A O CD Cn 0 I I A A I N N W Cn Cn W co V 0 0 0 W 00 Cb CO CO N V I m CD CD Qco n a 3 CVN.p; c W O 000 W I QOj Doi I W I (M 0 N 1 ID O coW000 COO I I W CAO to -4co Con Cn I i M tC v O d 0 C � Q Q ♦? Q !D j V N N V1 1 1 V M N 0 Cn q O N 0 tD 00 N I A W N A CD N (D O W O W W OAD N f10O CD O N I QOQ� w d V 0 A CO Co I A CO tO Cn W Cn W A Cn O O V (D N V N A V 0 0 A I OD G1 C.7 w G7 M Cn w 0 O M M M w L.7 Gl co w w w w w w W t7 w 'n w w w w W w w 'n w w (.7 G7 w C7 N w w w w w w w w w w w w w w w w w CD � 0 0 o I 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 1 1 3 n 7 N CD � W � 0 CD 3 CD 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 I I I d w v s 9 c Qe CD C C.4 j C7 CO ( N T S d A cp GD• to W N y d v o v = y CD CLCD flf T. CLC � V V W N O CJ1 H �3 N ? A A d 7 i!1 N N N tm {ill co W co y .Q C N d C^9 d ON I 1 I CD y n (p y A m C I I I W C01 C d 7 6 C! 619 6j9 b�9 d N =r d SD to N m 0) m 7 A N .L y d C C N �1 8 O O O y tp f/! S C 7 CL d o. H I 1 I d y r V N e CO O N cc n 41 N N N y O W 47 to Ul G1 j Z � C Q I W W y p CSD 1 W O co 7 N CD OD C7 v 1 m V A m O Z C O O Q O cD _ O � CD w c0 C O O _ A d Go L7 11 W W W 1y � CCD o c 3 CCD m CD J2 A ro eo s to n E 9 < < « § § § 3 � 9 / k ? \ 8 8 ® # b = N k n CT ^ n / q 2 ^ m \ ` q / % / ± \ 2 C 7 ¥ w 2 / k k o w = G m ) m 0 q q m § \ _ � q « , / \ E \ § \ CD § / ƒ / / D ¥ o w o t = a m k k ^ CL z 2 3 \ z 2 < e > O / f \ \ 0i ® z _ = w w 9 } ( 9 - 2 > § \ # Z / § / } \ £ / / \ \ D ki «¥ } #§ CD 1:5 32 § } 9 2 ƒ E 0 _ & - \ 8 / J (n a CD R J E / C \ = \ @ !RE co CD = a < m w S / 0 & & 7 e £ ƒ § C 3 3 \ 7 _E Z § G § Q m e [ / \ \ j ) \ } / // i I D \ Ak \ § � ) / } }} " 0N \ k L \ , S k 8 S 2 m j Gd Cl) ^ m - Z » E � ° \ \ \ �< T e� ƒ % « Q G 0 CD $ ) A ` �E C % \ / \ / / CD\ 2 / § K M § Q0 CD ° r- O 7 § f 2 « ] % 0 C \ ca m 7 ( / k 0 n CD 2 \ § m 7 \ ] § \ U z , \ : \ } CD $9 69 k @ E CD z 00 t \ verizonv' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 i www.vzw.com/mybusinessaccount 685729475-00001 Past Due Change your address at Invoice Number 9789832335 http://sso.verizonenterprise.com Quick Bill Summary Jun 24—Jul 23 0000150 04 AB 1.297 "AUTO T9 0 6323 46032-256401 -C23-P00150-11 I��I��II�II�I�'�IIII'II��1'�It�ll�llll��ll�l��l�l��l�llll�l�'�'�I Previous Balance(see back for details) $739.62 CITY OF CARMEL No Payment Received $.00 ENGINEERING RE 1 CIVIC SQ Balance Forward Due Immediately $739.62 CARMEL,IN 46032-2584 Monthly Charges -$498.15 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits -$30.00 Verizon W irelew News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by August 18,2017 -$528.15 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usageTotal Amount Due 220°—4 3441 x$211.47 from your last bill and service -- � 446-4" M adjustments resulting from the plan/feature change. , PLCEIVED AUC' 2017 1. L4 CARMEL ?' CITY ENGINEER Pay from phone Pay on the Web Questions: 4PMT(#768) At vz*,conn/nnybusinessaccount 1.800.922.0204 oyour phone W W W W W W �2 �2 W� W W r- O N O V V - -4 V V V < '< < I I I I I I I I I I r I I I (D I A A N Z CD (ATt O A A I 0 (I W O O O CA d22 V . = W Cn O I 01 W 0, (0 I �p 0. �y V O O CA N 83 O N O (A W (� V O Cn O W M) (p (p V W V C7 V O CD co W (D N O O O W CA co n d (� L C7 L Tz m S = N Gt O c tU c N [D O per' O m ti r 0 14 n c w = n n w �' w —h Q C CL CA CL CD w cQ y a CD �V ag (� N3 (p Cn Z W iV v (0 0] N rn a " m Com? V exp ID A A II III to Vi 4GII &9 ? Uri A EA WV "' y • W W O� CA N A Cn N W N W N A m C� � � CD m J (D A O m m w co, A 7 (�1 Ln (n O CA A O (n co N V 7 y m O x I I I I I I I I I I I I I d� d m m C., c I I I I I I I I I I I I N 9 $ 2�y o = �d Ldp �f = O S .• O N N W W b9 b9 W fn N N N ffl W ,�yy N co N fin Ccn O O COn O N co N O LO y go y d rn rn n B x Cy g O O O O OED O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 I m !� 01 V _N �.�? c s a I I I I I I I I I I I I I n I. �� g x W CA t0 1 I II I I I I s o m m < �i u9 cn to en <n to En v3 <n 0 g O4 p N A A V V Ki b9 V b9 A Ln A En V OD D1 O O N A (D N (A p CA N 07 ... �• V V N N (D � N (D V w V (D W N N V V CA 0) O O (D O V O V O N CA Z Gj C _________ Ct[ Cr C 9 C CD 5 i 1 :11 1 rn i A W 1 1 O7 m R o V I I I I I I I I 'A A �• c G"�,__I Cr CD CD D wco w E w N No Cco 00 co O C c I I I I I m S I I I I I I I I I I I I I d 0 C6 CDOR 7 A7 I I I I I I I I I I I I I d 7 m � m 9 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 3 nm 0000150-0003009-0000003 of 0000032-C23-R-6323-00150 verizon-vt Manage Your Account Account Number Date Due P.O.BOX 4002 1 j ACWORTH,GA 30101 wwoj.vzvv.com"mybusinessaccount 685729475-00001 0&1517 Change your address at Invoice Number 9789602473 http://sso.verizonenterprise.com Quick Bill Summary Jun 21 —Jul 20 0000427 04 MB 1.377 "AUTO TO 0 6320 46032-256401 -C23-P00427-11 l�llllllli�ll�ill�ll�l��iilll�lll�ll���lrlilllilll�liiil�illllll Previous Balance(see back for details) $679.46 CITY OF CARMEL Payment—Thank You —$679.35 ENGINEERING 1 CIVIC Sq in Balance Forward $.11 CARMEL,IN 46032-2584 Monthly Charges 655.57 Usage a rchase Charges Voice $.0 QEquipment g $, .00 P.L. �,V-% arges $59.98 Z.Z.00 — yy V40,11 $23.96 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $738,51 Total Charges Due by August 15, 2017 $739.62 A. RECEIVED AUi 2017 CARMEL CITY ENGINEER _a Pay from phone Pay on the Web Questions: -4 -4 -4 � � � - -4 �4 -44 � � < x G 111111 I I I la I I I CD C n A CVT r V CS WC� G r Ap7 CS W m rQ CD 01 C'� Z � Ln O A A 0 0 (o W O O O O � d to O 07 N 0) 0) N O co W m `v' C' �I O Cn O W Ln fo (p W V9. CJ07 07 w (o N O O O W 0) to n S n & 2 p m W O CD � N C � C � d � C DnWa C) a c _ < r O c m n = c C i C/) CD C C Ch d y CD SL Z v 9y' a m O V jr y► V p) S fGli'1 &9 b9 fA EA Efl EA EA fA &9 fA d9 EA to A A 0) 0) N A N A Cn A N O � bT O O (n W (o (o (n (0 O O C Co Cn 4 -I V V J CD 00 V (o -I V V (0 0) 0y zRm I I I I I I I I I I I p,m m W i i i i N �o cAo co o O n3 N rO b9 N N 10 ffl N fn V3 EH n/C g lC W N Ei9 y9 !Q N EA N N !Q N t0 A A CO (o O O (o O A A A O (o N Of m Ol N N W W N m w N N N N N W 7 L gni e e � x b► r V) wb9 EA lA EA EA EA En EA us v> vi 3 J Cy 0 0 0 0 D o c x 0 0 0 0 0 O O O O O O O O O O O O O V1 W� lC 7 � Q.C9S C S d I I I I I I I I I I I a !/► I I I I I I I I I I I I I ��-.�} C1 W d 7 V d9 Ei9 EA rn d9 w to Ed A 9 w w 'Ge 0 O O C* O. 4f Cn (n M O W A V w V m en W m CD CO O O W O O j <D W O N O O O W CCD A ? (.n (o C O CD O (o ? A O A fA W (o O O O 07 Co Co O Z W N r N I I � 1 rn .D N N N Cn 1 I (n I O O NCD A 00 m o cn A o f o I LV Am (wi, w � _ I m #' 3 Qm CD N 0) A co N CP A w W C A V O N CD CD A W CJ N c � o " 1 0) I �_ ? w oD to CD p. -� 70C W O 0J O 00 V A W W 11 W W W CC) o C O C I I I I I I I I I I I I I d 0 � C 1 I I I I I I I I I I I I 1.2 `4 CD C m N d, CDD 0 o. I I I I I I I I I I I N '.. O to m g I IS C m m 0000427-0008495-0000003 of 0000042-C23-FL-6320 n r -0 < < « § § 0 p 10 w O / ¥ a 26 NCL 0 k , • ° 0 / k Z m r k \ p k m b z ƒ § k k q E O M q \ / co M /0 > 2 c k k k $ m B © _ S -n > m k /{ \ 0 � U & 0 ° > 2 O f > -n\ O/ k m § - | Sr 7 =r � ` \ ¥ c k % CL m n ( ® m E s o m c x 2 o J k o k k m R I w / § J / ' - C k 2 2 $ \ § I \ / g - ƒ / 0 / \ 7 � N C C 3 CD « %CD § § m o A _ / L ( \� � D \ . _ (0 ) & t ( \ _ § z z o E k [ � k m ƒk � C a � o # =L_ : CD \ PO IIOD m a � 0/ 2 \ } , \E ; / 0 > \ � � � 0 D& aE 0m CD 0 » 0 \ m n a j E ƒ =r- 0 � 2 % % ) / \ C ¢ a c / ' KCD CD o � / $ § / ,7- \ / # } k k c ƒ k _ > ƒ / \ § E 51 7 p pExUxE Oe�uFa c omlcn�cxs O CA �i �uAR1 r aid Zfl n 0 00 ..N� N r fa O r w t r O .W N ji 7 w - v �� t verizon-V Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.coi-n/Imybusinessaccouiit 000 08,18/17 Change your address at Invoice Number 9789816055 http://sso.verizonenterprise.com Quick Bill Summary Jun 24—Jul 23 0000149 04 AB 1.297 ""AUTO T9 0 6323 46032-256401 -C23-P00149-11 III•�Illrnl�llll��llrrllllllllllll�lllllll llln�ll�•II•IIIIII Previous Balance(see back for details) $900.21 CITY OF CARMEL IN Payment—Thank You —$900.21 SHARON KIBBE 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $711.64 Usage and Purchase Charges Voice $1.60 Messaging $.00 Data $.00 Equipment Charges $419.95 Surcharges and Other Charges&Credits $20.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,153.35 Total Charges Due by August 18, 2017 $1,153.35 Pay from phone Pay on the Web Questions: • .• At • • 1,800 922.0204 or . • your phone Y• verizonl/ Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance D` ' 1 CA1 Payments Previous Balance $900.21 Payment—Thank You Payment Received 07/12/17 —900.21 Total Payments X90021 Balance Forward $,00 Automatic Payment Enrollment for Account:580874429.00001 CITY OF CARMEL IN 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 noted 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 atter 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 riot send a voided check. 0 E ■ CARMEL CHRISTKINDLNARKT INC. � zt�''Y'� ` 1 CIVIC sQ«.- 10 Q72 CARMEL,IN"46032- 5 ()alp i � rtyBank e, 1.888-82&2285 www.lekecirybank,co -A:0749037i91: / "V 10 16 3668 341I 1002 CD m 0 9 << v • W - - - - - - - - - - 0 CD C Im � VV � V � VVV � V -4 - r _. I I I I 1 I I I I I I I 1 n .y j V CA CA O CA CA � A A A A N ♦V V (0 W CD CO A V Im A A A W V W O I I I I 1 1 1 1 1 1 1 1 co W (0 CO V A N M W W V Cn N0 W W m N (0 01 CD A (D A {n� N Cn A 07 Cn Cn Cp A (0 V O O 7_ �h A N O C.0 A O O (0 W O W W O n =tQ O (O t0 \_ V o_ n m m m m r m m Ch CL CL CL M �♦ C Q Q c C •9 O 3 m rn cn +a w N O co Cb N m cn a 1 0 Vp �► fi3fnf» fsesenVifnls> ff3f» vjfs el (n N V V V V V N N Cn N A Cncoto to S � {N{pp N p� CO W CD W CJS pD CO CO O (p N O Of � 00 m Ol t0 N N N N LA CO W CO t0 w (0 C.C M I I I I I I I I I I I o l a m ja .tea I I I I 1 I C�Wp d 9• CD en I t0 I I I I I I I I I I (p (0 m 3 $ $ $ 4 $ Z d N NO O NVFN C�co fA N N N N C�11 fA (A fA . a W Cn `+ N m m m m O N CD N m N m m y 7 06 H O ID C G 0 F N! fA y) lA w lA w fA w fA lig w fA fn fA C'T�1 m N $ O O O O O O O O O O C O O O O Cp G O G O O O O O O O O O O O O fli EL C.? I I I I 1 1 1 1 1 1 1 1 1 CL y d d► pM I py I I I I I I I I I 1 I I d x VF fn W H9 W Hi EA lA fA 69 A fi) S-1 """�!!!���i < 4f A N W CD 00 (b Cb Cb W W Cn W A �I O ? O . . ._ W O O N O CP N mCp WWW 0. a A Cb Cb Cb Cb Cn (Nii N W N -L._.. CD 8 z C ------------------ _-_ CSI � Cll Cr CD L, I I I I I O I I W I Wo O I I CD I I N N 0) Cp � (•j A n n O V C I W N -' V I I (p I (//OO�b�Aff{{ •O+ V cn I I CD l V N m A e Z m C 10 CCD v Q WN O N A N V 0 0 (p O_ C7 G7 L7 [.7 T W CC) CA C W W W C W W C37 C W I I I I I I I I - CD ,R to CD to m I I l l l l l l l t l l l I I I I I I I I I I I I I 0 m 00 0149-0002993-0000003 of 0000032-C23-FL-632 3-001 49 venzon/ Invoice Number Account Number Date Due Page 9789816055 5,80874429= °1 W18/17. 4 of 17 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 07/24—08/23 8.00 $42.99 monthly charge $5099 400 monthly allowance minutes $.25 per minute after allowance Equipment Charges Email&Data MHS Unlimited Equipment Purchase 07/06 Federal Accounts—M 000123984 19.98 Unlimited monthly gigabyte $19.98 M2M National Unlimited Usage and Purchase Charges Unlimited monthly Mobile to Mobile Voice Allowance Used Billable Cost Calling Plan minutes 400 306 -- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 242 -- -- Unlimited monthly OFFPEAK Night/Weekend minutes unlimited 197 -- -- UNL Picture/Video MSG Total Voice $.00 Unlimited monthly Picture&Video Messaging Text messages unlimited 669 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 307 -- -- Unlimited monthly M2M Text Picture&Video messages unlimited 196 -- -- Unlimited monthly Text Message Total Messaging $.00 Data Have more questions about your charges? Gigabyte Usage gigabytes unlimited 6.001 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $,00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-201-2491 $72.23 0000149-0002992-0000005 of 0000032-C23-FL-6323-00149 verizon✓ Invoice Number Account Number Date Due Page M16055580874429— 1 08/18/1,7: Sof 17 Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 42.99 America Ch 400 Sh Emall&Data $4299 $42.99 monthly charge 400 monthly allowance minutes Equipment Charges $.25 per minute after allowance Equipment Purchase 07/14 132B MW Vision—N CORP 005757512 399.97 UNL Night&Weekend Min $399.97 Unlimited OFFPEAK Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 192 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 187 -- Email&Data MHS Unlimited -- Night/Weekend minutes unlimited 243 -- -- Unlimited monthly gigabyte Long Distance—Verizon Wireless 1.60 Total Voice $1.60 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 904 -- -- UNL Picture/Video MSG Unlimited M2M Text messages unlimited 1150 -- -- Unlimited monthly Picture&Video Picture&Video messages unlimited 863 -- -- Total Messaging $.00 Data Have more questions about your charges? Gigabyte Usage gigabylesi unlimited 1.199 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $1.60 Surcharges Fed Universal Service Charge .82 Regulatory Charge .21 IN Utility Receipts Surcharge .33 IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 IN State PUC Fee .03 $1.56 Total Current Charges for 317-431-5393 $446.12 0000149-0002991-0000007 of 0000032-C23-FL-6323-00149 verizon/ Invoice.Number Account Number Date Due Page 9789816055 580874429-Ml 08118/17 6 tf 17 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 1.308 -- -- 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 317-431-7973 $30.01 0000149-0002990-0000009 of 0000032-C23-FL-6323-00149 verizonv Invoice.Number Account Number Date Due Page 97M16M X74429—t 1 138/118/117 I'd 17 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 07/24—08/23 8.00 $42.99 monthly charge $50.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 400 132 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 93 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 40 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 113-8 -- -- Unlimited M2M Text messages unlimited 707 -- -- M2M National Unlimited Picture&Video messages unlimited 1145 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 7.008 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-460-3498 $52.25 0000149-0002989-0000011 of0000032-C23-FL-6323-00149 verizon / Invoice,Number Account Number Date Due Page 97t98160515 580874429- W/18117 86W Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24-08/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .097 -- -- 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 317-473-3113 $30.01 0000149-0002988-0000013 of 0000032-C23-FL-6323-00149 verizon✓ • Invoice Number Account Number Date Due Page WM5 58744 1'W18/17 417 Summary for Mifi M.lentr: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 29.99 411 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 9. 772 -- -- 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 317-517-8059 $30.01 0000149-0002987-0000015 of 0000032-C23-FL-6323-00149 verizonJ Invoice,Number Account Number Date Due Page 9789816055 580874429—t}I l 08/18/171 10 of 17 Summary for Maria Murphy: 317-649-2049 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 07/24—08/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 07/24—08/23 —21.15 $84.60 monthly charge Unlimited Together—World 07/24—08/23 15.00 400 monthly allowance minutes $78.45 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost 4G GlobalF�nail Unlimited Calling Plan minutes 400 1036 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 114 -- -- Beginning on 05/16/17: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 84 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 32 -- -- Picture&Video messages unlimited 59 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 689,226 -- -- 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 4.03 Regulatory Charge .21 IN Utility Receipts Surcharge .70 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .30 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $5.30 Total Current Charges for 317-649-2049 $83.75 0000149-0002956-0000017 of 0000032-C23-FL-6323-00149 verizon✓ Invoice Number Account Number Date Due Page 97 16M 580874429=0�l .0 8/19/17 i of�7 Summary for Unassigned User: 317-694-4680 Your Plan Monthly Charges Plan from 6/29—7/23 New Plan America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 06/29—07/23 35.83 $42.99 monthly charge $42.99 per month/25 days on new plan 400 monthly allowance minutes Month in Advance $.25 per minute after allowance America Ch 400 Sh Email&Data 07/24—08/23 42.99 Plan from 6/29—7/23 These are the normal monthly charges billed in advance. Email&Data MHS Unlimited $78.82 Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost Unlimited M2M Text messages unlimited 1 -- -- UNL Night&Weekend Min (06/29—07/23) Unlimited monthly OFFPEAK Total Messaging $.00 UNL PictureNideo MSG Data Gigabyte Usage(06/29—07/23) gigabytes unlimited 104 Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.D0 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.01 Regulatory Charge .42 Have more questions about your charges? IN Utility Receipts Surcharge .58 Get details for usage charges at IN Telecom Relay Surcharge .06 www.vzw.com/mybusinessaccount. IN Universal Service Fee 25 IN State PUC Fee .04 $2.36 Total Current Charges for 317-694-4680 $81.18 0000149-0002985-0000019 of 0000032-C23-FL-6323-00149 verizonN/ Invoice Number Account Number Date Due Page 9789.16055 580874429—Ml 08/18/17 12 of 17 Summary for Unassigned User: 317-694-7354 Your Plan Monthly Charges Plan from 6/29—7/23 New Plan America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 06/29—07/23 35.83 $42.99 monthly charge $42.99 per month/25 days on new plan 400 monthly allowance minutes Month in Advance $.25 per minute after allowance America Ch 400 Sh Email&Data 07/24—08/23 42.99 Plan from 6/29—7/23 These are the normal monthly charges billed in advance. Email&Data MHS Unlimited $78.82 Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost Text(06/29—07/23) messages unlimited 1 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Gigabyte Usage(06/29—07/23) gigabytesl unlimited 1 .112 1 -- -- 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 1.01 Regulatory Charge .42 IN Utility Receipts Surcharge .58 Have more questions about your charges? IN Telecom Relay Surcharge .06 Get details for usage charges at www.vzw.com/mybusinessaccount. IN Universal Service Fee .25 IN State PUC Fee .04 $2.36 Total Current Charges for 317-694-7354 $81.18 0000149-0002984-0000021 of0000032-C23-FL-6323-00149 verizon✓ Invoice Number Account Number Date Due Page 9-78N1 *: 5=74429-M'1= 144,7. 11011`117 Summary for Unassigned User: 317-694-9369 Your Plan Monthly Charges Plan from 6/29—7/23 New Plan America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 06/29—07/23 35.83 $42.99 monthly charge $42.99 per month/25 days on new plan 400 monthly allowance minutes Month in Advance $.25 per minute after allowance America Ch 400 Sh Email&Data 07/24—08/23 42.99 Plan from 6/29—7/23 These are the normal monthly charges billed in advance. Email&Data MHS Unlimited $78.82 Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost Text(06/29—07/23) messages unlimited 2 —_ --- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL PlctureNideo MSG Gigabyte Usage(06/29—07/23) gigabytesj unlimited 110 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.01 Regulatory Charge 42 Have more questions about your charges? IN Utility Receipts Surcharge 58 Get details for usage charges at IN Telecom Relay Surcharge 06 www.vzw.com/mybusinessa_count. IN Universal Service Fee 25 IN State PUC Fee .04 $2.36 ITotal Current Charges for 317-694-9369 $81.18 0000149-0002983-0000023 of 0000032-C23-FL-6323-00149 verizon✓ Invoice-Number Account Number Date Due Page 9789816055 5808744294=11 -14 of 17 Summary for Unassigned User: 317-694-9980 Your Plan Monthly Charges Plan from 6/29—7/23 New Plan America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 06/29—07/23 35.83 $42.99 monthly charge $42.99 per month/25 days on new plan 400 monthly allowance minutes Month in Advance $.25 per minute after allowance America Ch 400 Sh Email&Data 07/24—08/23 42.99 Plan from 6/29—7/23 These are the normal monthly charges billed in advance. Email&Data MHS Unlimited $78.82 Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost Picture&Video messages unlimited 3 -- -- UNL Night&Weekend Min (06/29—07/23) Unlimited monthly OFFPEAK Total Messaging $.00 UNL PictureNideo MSG Data gigabytes unlimited 122 -- Unlimited monthly Picture&Video Gigabyte Usage(06/29—07/23)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 1.01 Regulatory Charge .42 Have more questions about your charges? IN Utility Receipts Surcharge .58 Get details for usage charges at IN Telecom Relay Surcharge .06 www.vzw.com/mybusinessaccount. IN Universal Service Fee .25 IN State PUC Fee .04 $2.36 Total Current Charges for 317-694-9980 $81.18 0000149-0002982-0000025 of 0000032-C23-FL-63 2 3-001 49 verizon✓ Invoice Number Account Number Date Due Page 9781111816M 588744a-0OW1. O8t18/17 15of f7 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 29.99 4G Mobile Broadband Unlimited $29.99 monthly charge 9'� $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 4.334 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DD Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-775-3242 $30.01 0000149-0002981-0000027 of 0000032-C23-FL-6323-00149 verizonv Invoice Number Account Number Date Due Page 9789816055 580874429—t14 1 OVIa/17 16 of 17 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 07/24—08/23 9.99 $42.99 monthly charge $52.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 55 -- -- Mobile to Mobile minutes unlimited 84 -- -- M2M National Unlimited Night/Weekend minutes unlimited 117 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 203 -- -- Unlimited M2M Text messages unlimited 1933 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 331 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 1 9.634 1 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-515-8154 $54.24 0000149-0002980-0000029 of 0000032-C23-FL-6323-00149 venzoml • Invoice-Number Account Number Date Due Page 9 981W , 5808744 1" 08/18/17 "`1 �17: 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. 0000149-0002979-0000031 of 0000032-C23-FL-6 32 3-00149 nr -u < < « to co \ § , k 9 - k E i ' © \�\ D $ 3 0 ? G n < k 2 m r k \ \ 2 k k / z ) D L \ 2 < q E O A / § 2 \ p _ > q k _ 2 \ / / Q 7 E \ = 2 ƒ > \ k 2 / D 3 $ * \ ( a / X a 3 } cn o \ R CL � ( } - / 2 2 CD 4.9 } �\ 9 \ � Z ` | \ e Z �\ $ . a \ // / } \ \ % E n ƒ E / 0 » 2 a ° / \ k § / \ } $ % f _ -n ® a0 C EQ);B 1 > E § © # 3 C - J CD0 c \ $ 3 § k ƒ o y z [ & - Z = § 7 I } » o a (D - 2 , ; ( ® E & 7 - k ƒ § « 3 a ) [ {\ qim = 0. [,< f CL \/ _ \\ cr \D - � 7 2 \ \ ■ Rk ) � < CD } 02 f@ zg \ m q 2 C o ) 0 2 # D \ Z ➢ r,3 {i ° / \ ] § k / Cr 3 Ul 0 w _}f ( / / §/ © m D 0m D \ \ 0 \ n / / j E \ SD * r- O rIn m z E ] \ » # 0 o ® _ D C) Q § cr § $ / } 0 E = o CD & � \ k / -} § 0 ^ \ \ ƒ ro :3 > _\ { ° » ƒ / P CD m e z verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 980755496-00001 0 Change your address at Invoice Number 9789626612 http://sw.verizonenterprise.com Quick Bill Summary Jun 21 —Jul 20 0000426 04 MB 1.377 ""AUTO TO 0 6320 46032-258403 -C23-P00426-11 Previous Balance(see back for details) $411.39 HAMILTON COUNTY DRUG Payment—Thank You —$411.39 TASK FORCE S 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $37.49 Surcharges and Other Charges&Credits $13.71 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $449.01 Total Charges Due by August 15, 2017 $449.01 Pay from phone Pay on the Web Questions: -phone I n r -0 < < < \ \ \ § k 9 / k E 7% 2 [ , D I q O ? \ 0 >< Z O % k R K 8 > c ® _ ® 2 o § / 2 9 \ O - w E 0, m (D n . q q - £ -n _ 2 R E / k \ m G % A -n > \ $ 3 § { { \ § 9 \ - k 2 2 0 ¥ 2 ƒ > - O / 2 E q \ | £ IQ ® § i 3 - / / r- ® & § ± \ k i g ƒ 7 / 7 / ƒ k \ K } / * # _ \ \ / / / - § c m . } § § 7 y S \ § R } O a ® \ \ \ } 7 C - m k R CL m ` 00 4 m S [ S E CL $ ƒ § » 2 e ) / k/ / q , = CD . \ j CL ® - �\ w _ m i \ or CD = E /_/ / D / ) \ 0 g \ \ © (00 <0 z wCD 0 \ E m § / § a 2 _ # m m C o IOD 00) § - D / 2 £C ° / c>,/ J_a 5 k } cr 0< % 2 e0. G a 0 D \o / c) > §o k _ a� ( q D i § \ M - 0 $ o 00 E / c O E 3 k z E § $ c z » R \ c � f 0 G § % $ } & n � 2. ± 0 _ M © E0 \ } CD z 0 D \ 6 C C 9 o \ CD \ k © ® \ verizon' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 00001 0 8/18/17 Change your address at Invoice Number 9789842623 http://sso.verizonenterprise.com 0001406 01 AB 0.400 ""AUTO T9 0 6323 46074-826700 -C11-P01407-11 Quick Bill Summary Jun 24—Jul 23 II�I�IIIIII��IIIII'I'llll'III'111111'llll�l�lllllll�l�l�llllll�ll CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 ldrim AMY LUNN Payment—Thank You —$10.02 3400 W 131ST 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 August 18, 2017 $10.02 Pay from phone Pay on the Web Questions: -q account • verizon✓ ' Invoice Number Account Number Date Due Page 9789342523 142112W—Ml W19/1701`44 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. 0001406-0005189-0000005 of 0000006-C11-LT-6323-01407 C:) / k CD k � # o o 2 k 3 / > rT « _O /, O 7CD M. � _ « m < =r 0 0 ® % % 9 CO) k < x 3 { c 2 m w �_ % k ° 7 / / z O 2 m ® CD / E E S 0 Q � CD if L � � cn ( / o T > W w S § 0 k k 0 / ( \ 0 / / z ( R k / � S m E a m .69 > k (n / � § X S % ® k \ 2 � a D_ m a f 2 ° @ o CD k ® � < k CD q / 0 G ƒ � CD $0 - _ � 2 \ / a \ \ \ / T \ % \ S \ m } CD 0 0 / 7 � \ \ q i J 0 ® CD ƒ ° k 9 0 ] CD / C a Q 0 a verizon✓ I.Manage Your Account Account Number Date Due P.O.BOX 4002 R1 r.TN7ED 1 ACWORTH,GA 30101 88010000Due AUG 0 1 2017 I Change your address at Invoice Number 9789863263 http://sso.verizonenterprise.com BY:. Quick Bill Summary Jun 24—Jul 23 0000154 06 AB 1.717 "AUTO T9 0 6323 46032-761111 -C23-P00154-11 ilil�lilll�llll��illllill�lli�lll�illliiii,li�l�ll�lllllllllll�ll Previous Balance(see back for details) $995.17 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST No Payment Received $.00 CARMEL,IN 46032-7611 Balance Forward Due Immediately $995.17 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $16.66 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 18,2017 $995.41 P1- Total Amount Due $1,990.58 Previoe(l 17 Pay from phone Pay on the Web Questions: �' V V V V V V V V V V V V V J V V V V V V V V V V V V V T I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 `V Cl) V_ V � V_ � O W O O) Cn A A j J A N N CD (D O O O O O O CO O (O O (O tD cD T CD T T O T (0 T CD CP CA Cb W S I I I I I I I I I I I I I I I I I I I I I I I 1 1 1 1 d V (P A O (p f0 V O O Cn W Cn m CD W W N O Cn O (A W W A A W N W N Ui VO O O O S N N O O 07 Cb CO fn A (n Cn W O w O m V O) m N V V O Cn Aml Im M yT ym yT ym ym yT K M ym yT ym (m yT D L 7, L 07 C. D �— Z C m n fD fD CD fD fD CD n <7 CD (D CD CD CD � � CD (D = = = ` a d C) O �. c o = m C coo c c N O — �; �; �; _. m m m �* N m c�c m FD ,� n fn y m RU G) W m cn o = W CD d Q. N r 0 — 3 j = CD CL Cl) a \ O (No oNo NN02 Md V a W V p) Cn .p (yp► fi3 fn fn En N) N) H9 N) fn cn K) fn fn fA b9 fn <n b9 fn f0. fn fn fn fn fn fn fn S V N N N N N N N N N N N N N N A A A A A A A A A A A A CD <D (O CO (O (O (D c0 (D (D (D N N N N N N N N N N N N r") �{pp W CO (OD (O (to (DOD O w CIO (00 O (D (D COO c(00 cOD (OD CD (OD co (OD CD O co cO ccc �D CD w00 (00 (00 COO W b I N I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 m y G N A m �e gn � fn fn fn fn fn fn fn fn fn fn fnf� fn m a a fn fn ft> fn fn fn fn fn fn fn fn fn fn fn -. 1 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 Of N N N N N N N N N N N N N NM O) M M M Cn O O) O O D) O O 7 CL G7 d C G C 1 H3 w !n fn fn fn fig fn fn fn fA w En Q) rig w fn fH rig fn fn fn rig fn w fl) 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 (7) H 3 � c C9 S C S 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 1 6 m fn fn fn fnrnfnfnfnfnfnfnfnfnfn fn fn fnfnfnfnfnfnfnfnfnfnw b p 4p O A A A A A A A A A A A A -;ft 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 O O O O O O O O O O O O O O N N N N N IV N N N N N N N CD W ...• —• —• Cn Cn Cn Cn Cn cn Cn Cn Cn Cn Cn cn Cn Z ----- C CD 1 I I I I I I I I 1 I N NwA CA N N p '� I 1 I I I I I I I I I I I I w Ul � A v o cn w w w " Tq o to A I I I I I I I I I I I I I CA CA w o A NCD m I l I I I 1 I I I I I O N o w A N 0 co N co V W to m Z ppCr C CDD 0) Q) A W N _. _cn iJ" O CA O O Cn W w W W O O O O O W Cn ..-. O O O N A N I Cn 0 O 8 A I O N V COii C7) O W V w — O O O V CA C 03 GOA I 0 Cl L7 C7 0 C m m m C C.7 O L7 GO') W 8 L7 m coCP co W co W W W co W C co W w W 07 W M 0 m CO W W W w W W 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 1 1 1 3 CD m � � l co 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 Oft Y,t m m 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 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 m 0000154-0003092-0000003 of 0000060-C23-FL-6323-00154 verizon✓ Invoice,Number Account Number Date Due Page 972531, Pad OW, '46f 31 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42 99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 200 -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 90 UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages �unlimited�113�—�— Unlimited monthly gigabyte Unlimited M2M Text H]�messages Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte usage gigabytes unlimited .067 -- __ UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at IN Utility Receipts Surcharge 31 wwW.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee 13 IN State PUC Fee .03 $1.26 ITotal Current Charges for 317-258-6504 $44.25 0000154-0003091-0000005 of 0000060-C23-FL-6323-00154 verizonv Invoice,Number Account Number Date Due Page X789863263 , 885620064--011=11 PastDue 5 of 31 Summary for Trina Floyd—Messer: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 400 287 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 184 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 616 -- -- Unlimited M2M Text messages unlimited 99 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 72 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .072 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.Do Surcharges Have more questions about your charges? Fed Universal Service Charge .55 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 .03 $1.26 Total Current Charges for 317-258-8266 $44.25 0000154-0003090-0000007 of 0000060-C23-FL-6323-00154 verizon✓ ' Invoice'Number Account Number Date Due Page 97898�i3263 88 ; G --t? t 11 Pest lw, 6,at 31 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 87 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 60 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 142 Email&Data MHS Unlimited -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 13 -- -- Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .191 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 .55 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 .03 $1.26 Total Current Charges for 317-418-1396 $44.25 0000154-0003089-0000009 of 0000060-C23-FL-6323-00154 verizon / Invoice'Number Account Number Date Due Page 9789M263 8856MO64—Ml Past Due 7 of 3l Summary for James Dowell: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 400 133 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 89 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages I unlimited 17 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 5 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage __ __ gigabytes unlimiled 1.013 UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-418-5267 $44.25 0000154-0003088-0000011 of 0000060-C23-FL-6323-00154 verizonv" ' Invoice'Number Account Number Date Due Page 078qw2w 885620064—Ml P lW :8 4-31 Summary for Amy Baldaut 317-418-6917 Your Pian Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 M2M National Unlimited Calling Plan minutes 400 178 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 95 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 160 -- -- Email&Data MHS Unlimited Unlimited M2M Text messagesl unlimited 1 34 -- -- Unlimited monthly gigabyte Picture&Video messagesi unlimited 1 15 1 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .009 -- -- 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 .55 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 .03 $1.26 Total Current Charges for 317-418-6917 $44.25 0000154-0003087-0000013 of 0000060-C23-FL-6323-00154 verizon ' . Invoice Number Account Number Date Due Page '97-,898M263 ' ',885620064--t 1 .Ftst l 'got 31 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 400 433 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 121 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 204 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 58 -- -- Picture&Video messages unlimited 49 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 .111 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.Do Surcharges Have more questions about your charges? Fed Universal Service Charge .55 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 .03 $1.26 Total Current Charges for 317-418-8475 $44.25 0000154-0003086-0000015 of 0000060-C23-FL-6323-00154 verizon✓ Invoice'Number Account Number Date Due Page 5789863263 88562D464 1 Past lw :110.©f 31 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 35 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 79 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 69 -- -- Unlimited OFFPEAK Total Voice $,00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 207 -- -- Unlimited M2M Text messages unlimited 123 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 80 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 25.396 -- -- Unlimited monthly M2M Text 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 .55 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 .03 $1.26 Total Current Charges for 317-429-7466 $44.25 0000154-0003085-0000017 of 0000060-C23-FL-6323-00154 verizonNI ' Invoice'Number Account Number Date Due Page 978M263 8856M&—Ml Past D1 I of 31 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 400 250 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 119 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 117 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Unlimited monthly gigabyte Text messages unlimited 286 -- -- Unlimited M2M Text messages unlimited 51 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 978 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 13.478 11 -- Unlimited monthly M2M Text 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 .55 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 .03 $1.26 Total Current Charges for 317-496-9386 $4425 0000154-0003084-0000019 of 0000060-C23-FL-6323-00154 verizon✓ Invoice'Number Account Number Date Due Page 378863213:1 885064- PlastElm—,17,031- Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 M2M National Unlimited Calling Plan minutes 400 15-7 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 53 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 218 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 26 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 .063 11 -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 ITotal Current Charges for 317-679-9867 $44.25 0000154-0003083-0000021 of0000060-C23-FL-6323-00154 verizonl Invoice'Number Account Number Date Due Page 9789863263 88562141 lust Due 13 of 31 Summary for Meagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 M2M National Unlimited Calling Plan minutes 400 154 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 109 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 47 -- -- Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 1 51 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 5 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .050 -- -- 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 .55 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 .03 $1.26 Total Current Charges for 317-698-0816 $44.25 0000154-0003082-0000023 of 0000060-C23-FL-6323-00154 0 verizon / Invoice'Number Account Number Date Due Page 97� i 88i2bOG�t-moi P �.,. 1 d 31l Summary for Jennifer Hammons: 317-698-4%6 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 M2M National Unlimited Calling Plan minutes 400 187 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 66 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 117 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 4 -- -- Picture&Video messages unlimited 9 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 1 .015 -- -- 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 .55 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 .03 $1.26 Total Current Charges for 317-6984966 $44.25 0000154-0003081-0000025 of 0000060-C23-FL-6323-00154 verizon✓ Invoice'Number Account Number Date Due Page 978986326388%'20064—Ml } lam` Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 M2M National Unlimited Calling Plan minutes 400 155 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 85 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 218 -- -- Unlimited monthly gigabyte Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 1 141 -- -- Picture&Video messages unlimited 1 3 1 -- 1 -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .005 -- -- 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 .55 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 .03 $1.26 Total Current Charges for 317-698-6579 $44.25 • 0000154-0003080-0000027 of 0000060-C23-FL-6323-00154 verizon✓ Invoice'Number Account Number Date Due Page 9789OW263 885W— 1. Past x-«:16 of 31< Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 400 278 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 152 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 160 Email&Data MHS Unlimited -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 11 -- -- Picture&Video messages unlimited 9 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .037 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 .55 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 .03 $1.26 Total Current Charges for 317-698-7950 $44.25 0000154-0003079-0000029 of 0000060-C23-FL-6323-00154 verizonv , Invoice'Number Account Number Date Due Page 9789863263 1 8856200644X)001 .PastDue, 17 t�f 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .332 -- -- 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 0000154-0003078-0000031 of 0000060-C23-FL-6323-00154 verizon✓ . Invoice Number Account Number Date Due Page 919=263 '88562 4-4MI, Pad Com;, 18,01f 01f 31" Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 8.380 -- -- 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 0000154-0003077-0000033 of 0000060-C23-FL-632 3-007 54 verizonv Invoice'Number Account Number Date Due Page 9789863263 8856201364- 1 Past 1 . 19 of 31' Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 317-719-1315 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000154-0003076-0000035 of 0000060-C23-FL-6323-00154 verizon✓ Invoice'Number Account Number Date Due Page 9789$63263 . -885620064 1, Past Due 211 of 3 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .834 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,DD Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1564 $30.01 0000154-0003075-0000037 of 0000060-C23-FL-6323-00754 verizon/ Invoice'Number Account Number Date Due Page 9789863253 885620064-MM Pmt W6 21 of 31' Summary for Ese Carmel Elementary: 317-719-1675 Your Pian Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $2999 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .121 -- -- 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 ITotal Current Charges for 317-719-1675 $30.01 0000154-0003074-0000039 of 0000060-C23-FL-6323-00154 verizon,-/ Invoicd Number Account Number Date Due Page 978 8G I261' 8856MM1- Past I 22 of 31 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $L9 99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 660 -- -- 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 0000154-0003073-0000041 of0000060-C23-FL6323-00154 verizonv Invoice Number Account Number Date Due Page 789863263 8,&%20QM t 1 PBS� 23 of 31 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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. -- 0000154-0003072-0000043 of 0000060-C23-FL-632 3-001 54 verizon✓ Invoice Number Account Number Date Due Page 9t9> 2�a3 " 1 PastDille 24,of 31 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $29.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 4. 000 -- -- 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 317-719-2451 $30,01 0000154-0003071-0000045 of 0000060-C23-FL-6323-00154 verizonv Invoice'Number Account Number Date Due Page 9789863263' 8856 64-t 41 Past to .25 of 31: Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 6.554 -- -- 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 $.O2 Total Current Charges for 317-719-2566 $30.01 „_ 0000154-0003070-0000047 of 0000060-C23-FL-6323-00154 verizon✓ Invoice Number Account Number Date Due Page 9789863263' 88 . I, Past0jo, 215.olf 31 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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. 0000154-0003069-0000049 of 0000060-C23-FL-6323-00154 verizonv' Invoice'Number Account Number Date Due Page 9789863263 - S85620064--,00001, Pad DL16; 27 of 31 Summary for Ese Towne Meadow: 317-719-2609 Your Pian Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 6.920 -- -- 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 0000154-0003068-0000051 of 0000060-C23-FL-6323-00154 verizon✓ Invoice'Number Account Number Date Due Page 97, M63 Past DW, 2 of 31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 . 444 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at uwwv.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2630 $30,01 0000154-0003067-0000053 of 0000060-C23-FL-632 3-001 54 verizon✓ . Invoice Number Account Number Date Due Page 9789863263 885664-0011 Past tom: . 29 sof 31 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytesl unlimited 1 .622 1 -- -- vvww.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.03 0000154-0003066-0000055 of0000060-C23-FL-6323-00154 Vemnzo v 'Invoice Number Account Number Date Due Page 978 12&3 8$6#'s�= r t Ow 3D-,,O(3T' Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .051 -- -- 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 317-719-4882 $30.01 0000154-0003065-0000057 of 0000060-C23-FL-6323-00754 verizonN/ Invoice Number Account Number Date Due Page $78 63263 885620064—MWI Past DW, '31 of 31 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. 0000154-0003064-0000059 of 0000060-c— Q � E � 0o « $ U, ■ o 0 2 % 2 q ƒ O0 (D $ 0CD / k OD < � E § k } % 9 k o k < / / co / w k/ k \ 3 > C) _ � § 7 m > ■ - a) J § w q 0 k \ 0 § 2 / e \ E / \ / CL ~ k > � � -4 § k 4 q ¥ mm 0 C / / f R i E ECT § A CD ? 2 & 0 0 ƒ R + 0 G f § e a c e \ M k � Cl) \ \ M: CL 2 / ƒ /_ \ % \ § � _ 0 CD A 0 § e ° � _ E 2 C » § E w a @ a K n m 0 q , � $ C) CL EP 5 C k ) | \ \ verizowl Manage Your P.O.BOX 4002 Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 980895210-00001 Past Du. Change your address at Invoice Number 9789876933 AUG 0 1 2017 http://sso.verizonenterprise.com 4 BY: K Quick Bill Summary Jun 24—Jul 23 0000151 04 AB 1.297 ""AUTO T9 0 6323 46032-761111 -C23-P00151-11 11111'�II""��111��1111'llllll����l�ll�ll�l���'�11�1�11�11111�� Previous Balance(see back for details) $2,034.43 CARMEL CLAY PARKS&RECREATION No Payment Received 1411 E 116TH ST $.00 CARMEL,IN 46032-7611 go Balance Forward Due Immediately $2,034.43 Monthly Charges $381.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.18 Taxes,Governmental Surcharges&Fees Total Current Charges Due by August 18,2017 $387,07 �y Total Amount Due $2,421.50 FRE-/Icu.SL�'j VA i D 41 Pay from phone Pay on the Web Questions: � � � � � � � � C I I I I I I I I Ia C Ln � � � 0000000 � C O O cD O A A A A A A W 07 AO O V A W O OD m FD'N W W O A O CTS W o F A O CJI (p COIL N W fA S L & L d fD Z O p O = gN O� � d � �� —h � � 7r ;r � � N o a 7 m a 0 = CL 3 n m m F m m m CD add 0 m CD m _ Z 3 m am `° rn va v3 fn rfl <n cn v> tsi to s A A A A N N N N N N N � N N N N cD c0 cD cD tD tD cD �O cotow (DDcoCDCD (D � Z 0 -C C I I I I I I am A m C.)e y► I I I I I I I I I I I m 3 S d C cid o. enrt� viuy Qd c+ N N N N O O O O O O O N G7 00 O O Q) C) N N N N N N N C d N O 0 C t 0 i 8 0000000000 o e�m � . 0 0 Cl 0 0 0 0 0 0 0 0 3 s e w I I I I I I I I I I I a R a I I I I I I I I I I I v X T &9 T T EA T EA T T fA Efl Y p A A A A W W W W W W W V A A A A 0 0 0 0 0 0 0 f CD b IV N N N CD O O O O O O O * V Cn Cil Ln Ln z _ ------------------------ C " Cr CD I 1 w I I I I I to O -' p l l 1 1 1 1 1 1 1 A n n w l l l l l l l t3 m c CCD w _ A C N W N fD SO� Dp CD CD N CD N O coGo coW 0m Go Go I cG7 w m W coW coW 7 cm W Ww � " fD O 0 �" 0 I I I I I I I I I d 0 CCD I I I I I I I I I I I �•g co ca w co 0 o � CD I I I I I I I I I I I d I I I I I I I I I I I �•m m'm s I I I I I I I I I I I d I I I I I I I I I I I 3 7 m 00001 5 1-0003 02 5-0000003 of0000032 C23-FL-632 3-001 51 verizon✓ , Invoice dumber Account Number Date Due Page 789871 3;1 '980895210— 'f Past Due '4 of 20 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 4.161 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.0o Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 0000151-0003024-0000005 of 0000032-C23-FL-6323-00151 verizon✓ Invoice Number Account Number Date Due Page 978987663 %W%210—Ml f Duwd W Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .013 -- -- 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 317-504-0548 $30.01 0000151-0003023-0000007 of 0000032-C23-FL-6323-00151 verizonv . , Invoice Number Account Number Date Due Page 9789876933 981}W210-Ml PastImo, O of 20 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .020 -- -- 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 317-504-3002 $30.01 0000151-0003022-0000009 of 0000032-C23-FL-6323-00151 verizon✓ , Invoice Number Account Number Date Due Page 978W7M"' X210 1 PMIDTdf 2 Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .019 -- -- 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 317-504-4451 $30.01 0000151-0003021-0000011 of0000032-C23-FL-6323-00151 verizowl . 'Invoice'Number Account Number b r Date Due Page 9789876933 - 98tt8 ltt- 1 PastDue 8 of 20' Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 317-504-7905 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000151-0003020-0000013 of 0000032-C23-FL-6323-00151 verizon✓ . Invoice Number Account Number Date Due Page 97898769:33 . WIM210—M1 Put Ow o 26 Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .013 -- 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 317-504-9181 $30.01 0000151-0003019-0000015 of 0000032-C23-FL-632 3-001 51 verizowl Invoice Number Account Number Date Due Page 9789876933 980895210-Ml Past t 10 of 20 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data AllowanceUsed Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .009 -- -- 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 317-504-9329 $30.01 0000151-0003018-0000017 of 0000032-C23-FL-6323-00151 verizon✓ . Invoice Number Account Number Date Due Page 47' 8M3 X210-�UO i �Me, 11 24 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 31 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 76 -- -- UNL Text Messaging Night/Weekend minutes unlimited 19 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages I unlimited 1 35 -- -- Picture&Video messages unlimited 2 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 1 .198 -- -- 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 .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessacGount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-710-1891 $44.25 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 624 9:57A 317-848-7275 Off—Peak N&W Zionsville IN Incoming CL 2 -- -- -- 624 9:58A 317-750-8190 Off—Peak N&W Zionsville IN Indianapls IN 1 -- -- -- 624 9:59A 317-432-0241 Off—Peak N&W Zionsville IN Indianapls IN 1 -- -- -- 625 1:04P 317-848-7275 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 626 12:20P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 626 1:07P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 627 1:08P 317-750-8190 Peak M21VIAllow Noblesvill IN Indianapls IN 1 -- -- -- 0000151-0003017-0000019 of 0000032-C23-FL-6323-00151 verizon / . Invoice Number Account Number Date Due Page 9789876933 98Q89521tI- QQ1 Past Due,,,13 of 2U Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chips Total 7/18 11:59A 317-750-8190 Peak M2MAIlow Carmel IN Indianapis IN 2 -- -- -- 7/19 12:31P 317-750-8190 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- -- 7/19 1:33P 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- — 7/19 1:50P 317-719-6291 Peak M2MAllow Fishers IN Incoming CL 1 -- -- -- 7/19 2:28P 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/20 9:21A 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 7/20 1:13P 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 7/20 2:38P 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 7/21 9:19A 317-714-7366 Peak M2MAIlow Westfield IN Indianapls IN 2 -- -- -- 7/21 12:29P 317-750-8190 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 7/22 1:56P 317-848-7275 Off—Peak N&W Zionsville IN Incoming CL 2 -- -- -- 7/22 2:30P 317-750-8190 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 7/22 2:33P 000-000-0086 Off—Peak N&W,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 7/22 2:33P 317-750-8190 Off—Peak N&W Carmel IN Indianapls IN 6 -- -- -- 0000151-0003016-0000021 of0000032-C23-FL-6323-00151 venzonl/ , Invoice Number Account Number Date Due Page 97i3 %in `98tf8 ff3 t Pad tie 1,4€3 20 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 AllowanceUsed Billable Cost Email&Data MHS Unlimited Mobile to Mobile minutes unlimited 54 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messagesi unlimited 1 17 -- -- Unlimited M2M Text messages unlimited I 1 I -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture deo MSG Gigabyte Usage gigabytes unlimited 428 -- -- 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 .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at www.vzw.com/mybusinessaccount. IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-719-6291 $44.25 0000151-0003015-0000023 of 0000032-C23-FL-6323-00151 verizonv .Invoice Number Account Number Date Due Page 9789876033 8t?8 :r21tt—tat 1 Past t ;. 15 of 20 Summary for Jon O'Brien: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 42.99 America Ch 400 Sh Emall&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 Mobile to Mobile minutes unlimited 14 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messagesl unlimited 1 18 1 -- -- Unlimited Text Message Total Messaging $.00 Email&Data MHS Unlimited Data Unlimited monthly gigabyte Gigabyte Usage gigabytesl unlimited 1 .230 11 -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL PictureNideo MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .13 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $1.26 Total Current Charges for 317-750-4065 $44.25 Detail for Jon O'Brien: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Ngn. Charges Other Chgs Total 626 2:36P 317-750-8190 Peak M2MAllow Indianapol IN Indianapls IN 5 -- -- -- 7/12 8:51A 317-750-8190 Peak M21VIAllow Indianapol IN Incoming CL 3 -- -- -- 7/12 9:57A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/14 3:29P 317-719-6291 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 7/18 11:25A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 7/19 10:34A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 721 8:15A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- --0000151-0003014-0000025 of 0000032-C23-FL-6323-00151 verizonJ t Invoice Number Account Number Date Due Page 9783. 21if1 Imo..,, 4 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 UNL Night&Weekend Min Calling Plan minutes 400 130 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 167 -- -- UNL Text Messaging Night/Weekend minutes unlimited 28 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 118 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 20 -- -- y Picture&Video messages unlimited 4 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture deo MSG Gigabyte Usage gigabytes unlimited 3.297 -- -- Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.DO Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 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 .03 $1.26 Total Current Charges for 317-750-8190 $44.25 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 624 9:58A 317-710-1891 Off—Peak N&W Cicero IN Incoming CL 1 -- -- -- 624 8:45P 317-966-6291 Off—Peak N&W Arcadia IN Indianapls IN 1 -- -- -- 626 8:OOA 866-797-9018 Peak PlanAllow Indianapol IN Toll—Free CL 7 -- -- -- 626 10:39A 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 626 12:33P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 626 1:51P 317-580-3080 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 0000151-0003013-0000027 of 0000032-C23-FL-6323-00151 verizonN/ Invoice Number Account Number Date Due Page 3 8 fs933 ,,98089.5Z1& 1 Past Due # of:2t? 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 7/07 10:14A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/07 10:31A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/07 12:51P 515-779-1703 Peak PlanAllow Carmel IN Des Moines IA 2 -- -- -- 7/07 12:53P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/07 12:54P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/09 11:02A 313-418-1812 Off—Peak N&W Arcadia IN Detroit MI 1 -- -- -- 7/09 11:03A 317-710-1891 Off—Peak N&W Arcadia IN Indianapls IN 2 -- -- -- 7/09 11:28A 313-418-1812 Off—Peak N&W Arcadia IN Incoming CL 2 -- -- -- 7/10 9:35A 812-499-1870 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/10 10:49A 812-499-1870 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/10 10:50A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 7/10 11:02A 317-504-1312 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 7/10 12:44P 317-573-4044 Peak PlanAllow Zionsville IN Incoming CL 2 -- -- -- 7/10 2:35P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/11 7:46A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 7/11 10:32A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/11 1:04P 317-573-4026 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/11 2:26P 765-468-6222 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 7/11 6:22P 317-710-1891 Peak M2MAIlow Arcadia IN Indianapis IN 2 -- -- -- 7/11 8:08P 317-710-1891 Peak M21MAllow Arcadia IN Incoming CL 4 -- -- -- 7/12 7:38A 317-997-6779 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/12 8:42A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 7/12 8:49A 317-710-1891 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 7/12 8:51A 317-750-4065 Peak M2MAIlow Carmel IN Indianapis IN 3 -- -- -- 7/12 9:07A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/12 9:30A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 7/12 10:09A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 7/12 10:14A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/12 10:20A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 12:16P 317-966-6291 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- -- 7/12 1:43P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/12 4:41P 317-730-2880 Peak PlanAllow Arcadia IN Incoming CL 8 -- -- -- 7/12 4:49P 317-449-7290 Peak PlanAllow,CallWait Arcadia IN Incoming CL 1 -- -- -- 7/13 8:52A 317-710-1891 Peak M2MAllow Indianapol IN Incoming CL 5 -- -- -- 7/13 10:07A 317-710-1891 Peak M2MAIlow Zionsville IN Incoming CL 2 -- -- -- 7/13 10:41A 317-710-1891 Peak M2MAllow Zionsville IN Incoming CL 1 -- -- -- 7/13 11:09A 317-504-1312 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 7/13 2:27P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 7/13 2:30P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/13 2:31P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 7/13 3:11P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 7/14 7:20A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 7/14 7:56A 317-418-8475 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 7/14 3:03P 317-573-4044 Peak PlanAllow Arcadia IN Incoming CL 2 -- -- -- 7/14 3:05P 317-573-4044 Peak PlanAllow Arcadia IN Incoming CL 4 -- --0000151-0003012-0000029 of 0000032-C23-FL-6323-00151 verizon✓ Invoice Number Account Number Date Due Page 78 76 3:1 <VIXII8 2,10— 11. DW-., 20t 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. 0000151-0003011-0000031 of 0000032-C23-FL-6323-00151 n r -0 < < « 0 _0o I 0 O / . . j @ n E $ q 2 ® m / q % - E £ q z c a 2 w 2 § k 6 a w ( { � 7 q q / ( $ \ } 00-n / = k C e \ { § \ m _0 E � / � ^ > k 2 0 w \ 2 7 > -n O $ CDco � | = 8 / , 4 a $ / / \ r- ® g 3 E 3 $ i g E 2 Eo m -n0 1 /k \ CD k / m 2 f - 3 ƒ k § 0) k / k CD 3 CD k co \\ 0 o 0 m a 0 o a / CD , i CL ƒ< CL / w ; ( g & 7 - k ƒ § C 2 k 7 Li - \ q o { 7 k / j m \ ) cr § ; » CD CD /$ r \ D 3 27 c 2 ) \7 _ / c < 0 e OD z / ƒ ' (3g ) / \ - D / z [ / ° § /i )/ \i % }< £ Ln _0 / 0 > 9 CD0 D � PD / q C > CO / \ m n a \ j E / r O e � ] f k \ cn \ \ / C CD 0 R ccn CD CD °CL 02. / k Q m ] CD \ / \ . ( 23 \} f §/ \ \ CD § \ co verizonv , Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 WVvW.vzW.00rn/mybusinessaccount 680779348-00001 Past Due Change - Change your address at Invoice Number 978983107 http://sso.verizonenterptise.com Quick Bill Summary Jun 24—Jul 23 0000779 SP 6323 46032-258403 -C33•P00779-11 Previous Balance(see back for details) $5,734.64 CITY OF CARMEL POLICE CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $5,734.64 CARMEL,IN 46032-2584 Monthly Charges $5,479.98 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $29.22 Surcharges and Other Charges&Credits $275.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 18,2017 $5,785.08 Total Amount Due $11,519.72 Pay from phone Pay on the Web Questions: #PMT(#768) At vzwconn/rnybusinessaccount .0 04 or*611 frorn youi phone aLni � •u s E N 'moo m O D W (n tp t J � kD LO 0 0 O N IN N Q O c�`�' ++ CC C a cp C W 4-At0 R��, O_ w EBe Ln L 0 r1 M 6O f0 J N fp Q .=� .=� """ tC 3 W o 3 Q o o M +-100 u N C n� G J 0 rZ-� n C n G Ln Q Q Z N Z :5 -p .r- O ON O C7 O th 5v Ln o j p j a a V v verizon)/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount '' Change your address at Invoice Number 9789838573 http://sso.verizonenterprise.com Quick Bill Summary Jun 24—Jul 23 0000438 SP 6323 46074826750 -C33-P00438-11 Previous Balance(see back for details) $1,820.16 CARMEL WATER UTILITY Payment—Thank You —$1,820.16 KERRI LOVEALLit 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,774.36 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $46.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,821.20 Total Charges Due by August 18, 2017 $1,821.20 Pay from phone Pay on the Web Questions: w W � w S cb J W � C W J W W J J W W W V W W W W W W W W W W W W W W cr 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 I W W W W W W W W W N N 01 V J V _V V V 0 0 0 O Cn (n A A A jCD V V V V V V V V L� (9 O O cn --. O O Cn CD -+ CD Q7 W W 0 O O O QI CA O) 6) O fn O O O Q) O O Q) O) A A O W W V W O N N V I I I I I I I I J I I I I I I I I I I I I . _■ (D (0 Cn N N N N O O W (O Q) A W W W W A D7 CD A Cn V A (O W Cn N O m O) N N N CO (D W O A W V (0 (O CO W O O CD cn O V V T cn O C) O O 07 O T T A W O Ln A Q) O AIV w W (0 A V O 00 U) N -+ 00 CD V V OD N A IJ O co — U) Ln Cn CO Cn (n CO (n V (0 V V A O W w CD C- 0 w o 9. o m m 3 f) CD o m � (m n m I fQ o Cl)m a d (D W � N � C — O n N M (n Q � Q 7 V c� N y a,� m 0 n n CD m o m m d (D 8 n m 3 (n a o (n C 3 o w CD o C)CD ui CD — m — r y w P 0 N G C V NV N N N N N N Q m V O Ut A W N ++ O O O V y► O) W CO V W O N O Cn A W N O (D Oo Cn O A ffl b9 d9 fii fA fA b9 b9 EA fn fA O, fA <-f3 Vj - - EA EAW - - - - - - - - - - C9 N N N N N N N N N N N OOD N N A N A N A N N N N N N N N N N N S (D CO (O (0 (O (D (O cO (D (0 (O (O N N N N N N N N (D N (0 N CD N (O N N m = (OO cO ((00 ((D cO (DD ccoo (00 (00 cO COD N cO (00 (00 O cOO c00 cow OD c00 CD cOO (co OO (00 cDD tOO co (co 00 (00 ID m C M ja 1 1 1 1 1 1 I I I I I I I I I I I I I 1 1 1 1 1 1 pS) C rt N to Odic bis uJs fj f� fJ f» r� f� fJ f� �s f� m rn <» v� <nv3cn <n <» rnv) <n vva fn cn fn va �9tR� O O O O O O CD O O O O O W N W N W N W W O W G W O W O W W N N N N N N N N N N N OD N W 0) W O W 0) W W N w N W N W N W W CL N O d C C fA fA f� ffl to fig fA CA fA ffl fA b► fA ff3 fA ffl (i9 fA ffl b9 fi9 fA fA fig ffl fA f-f3 fA to ffl T O O O O O O O O O O O 8 O O O O o O O O O O O O o O O O O O �j » 7 � Q C-) 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 CL OSt a. ft> rfl fn fncnfflf» f» ft� f» va �i cntnrt� ft� &9 &9 &scflfflE» ts> f» f» fs� f» &sfisfn : W W W W W W W W W W W NN WN A N A N A N N W N W N W N W N N O O O O O O O O O O O W O A A A A A A A A O A O A O A O 0 0 0 0 0 0 0 0 0 0 0 O W N W N W N W W O W O W O W O W W (� CD N (n N Ulm (n N N N N E N a N N C ___-_-__ ------.-_ __-- _-—----------------------- -_--__._- -- -------------- CD I I I I I I I I I I INW (..)N N M- N mN Nw I N I A 3 o r I I I I I I I I I I W I I I I I w Ol O I I I I I I I W I I I I cn V 0) I I I I I I I I I I I c0 8 C� CS N w o (p (Wi) (moi) t2 N I --I I I 0� I I o f In I ,n I I I C y f N p T 07 N C I CD I A I I I I I w l rn l I m �` CC L7 07 L7 co W W W 'n W W W W co <7 L7 W M co W W W W p A ;> CD �D t30 1 1 1 1 1 1 1 1 1 1 I I I 1 1 1 1 1 1 d 0 -4 0 V : CD 5 co m w � 4 (O -� CD co '. (p,::. m'm 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 I pmt O 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 I 3 7 m 00 0438-0040077-0000003 of 0000240-C33-BX-6323-00438 * ♦ � p D CD 0< �+ n Vioa Cc, C CD CD N C C 1 �. 1� V) CD r N m S Q W 9= _■ a SL a m N � O A N 122 I CD G co II N r n CD �D e D n m a S *� < 8 C o 03 CD m c CD v Prcm m m e e 9 ID 9 1 S N N N C9 O1 O C 7 C to N N N Nn � b � � � ro a c� or e'e I e'c � n11 1 �� a3 to m C Qc�? eCL go z a e as C-) IM +» a mp N N N b N . N la CD I I p d � v R S Q CD d m c m C, yi A A _W d Q 0001406-0005190-0000003 Of0000006-C11-LT-6323-01407