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Home My WebLink About316592 9/26/2017 9/ 1+u,CAgMf CITY OF CARMEL, INDIANA VENDOR: 00350980 { ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $******"*92 38` f CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 316592 v*, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/26/17 . �roN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9792446179 92.38 CELLULAR PHONE FEES E -0 < < « ; m O 9 2 9 n O ( 4 \ b = N 0 0 / ^ 0 2 2 k ® R 0 % k 0 ° 2 @ c m E % z ƒ ( § 2 E 2 2\ U) O > q q ® # U) 4 2 -n 469 ° CD D 00 N k \ ? \ q t2 / 3 / / \ § § § $ E \ 0 a \ ° C w 2 \ 0 ® 0 2 2 R > O a _ I 3 0 A / X | f m % _ J i e / z $ i [ \ ƒ / 0 { I % _ ro. J § m om • \ & a n o ; / C f $ - \/ C / , CD — E m 3 % \ G k \ f N 0 ( E & \ I co / % E E \0 N ) CL CD (— 0)o , 8 ƒ E w E § — D ƒ § I t a [ , — e a f %I m § e § CL / ® m \ ( \ \3 .'l D h § � / (\ P( § §) 0 a2 2t z § 0 � r = \ ] �\ \ } | \ \ m\ { \ 0 D \f 0 D §\ & 0 a E 0 \ D — I \ $ m n / \ ( j E \ \ r O � 7 z E § \ $ C � � � % ( ƒ § E } / \ C 5 o f CD CD § / CD ƒ w ] f \ 0 CL > \ _\ § _ 0 D ƒ j \ ° \ verizon ' Manage Your Account Account Number Date Due P.O.BOX 4002 • • 885691434-00001 Past Due ACWORTH,GA 30101 Change your address at Invoice Number 9792446179 http://sso.verizonenterprise.com 0003399 02 MB 0.420 ""AUTO T2 0 6509 46033-331420 -C11-P03402-11 Quick Bill Summary Aug 10—Sep 09 i•llnnlil��ill�nliinin�l��l,lillil�lil�l�lln�nlllllillilil CITY OF CARMEL Previous Balance(see back for details) $184.51 ATTN:KEN MILLER Payment—Thank You —$92.36 12120 BROOKSHIRE PKWY Balance Forward Due Immediately $92.15 CARMEL,IN 46033-3314 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $4.88 Taxes,Governmental Surcharges&Fees $AO Total Current Charges Due by October 04,2017 $W.38 Total Amount Due $184.53 Pay from phone Pay on the Web j Questions: •• .: At • • • 14 or*611 from yourphone o d o CD ' (D � p � o FD. C CJ co p O w — 0) N C5 Cm ` G d - C O Cr N co r to 0 d CA T c 'cn -� CDQ C 03/C/�A` d co N a CD Z 9 rn a Cyr �$m �r V S?s N CST 7 O r Co W to �p C y7 y y� 01 C p i O Fn I emp yy a m N 10 Sm N N d a 1° Sc ow 8 I I 2! O S C ; dN M V) co CD bo a. 7 p a N O CL 7n3 K N 8 0 0 p i R QrL ts c �o, IL J 8 0 x C. y w M � c . N n' N p a �f � CD A ?I � C fD C � I � � O A CD n � 0 I � C CWit �pyynf "'� � m N C, � v j m 0 � m 0 v 3 0 m R cc o � rn m 3,m m to s F I I d I I to 0003399-0013674-0000003 of0000010 C71-LT-6509-03402 venzon� Invoice Number Account Number Date Due Page 1788569W4 1 � 4= 7 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 09/10—10/09 78.19 Americas Ch Email&Data 600 25%Access Discount 09/10—10/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 600 38 -- -- M2M National Unlimited Mobile to Mobile minutes unlimited 12 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited OFFPEAK Text messages unlimited 158 -- -- Email&Data Unlimited Unlimited M2M Text messages unlimited 160 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 37 -- -- Total Messaging $.00 Beginning on 02/05/13: Data 25%Access Discount — -- Kilobyte Usage kilobytes unlimited 426,711 — UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 1.72 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .57 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee 24 Get details for usage charges at .03 yVW1N.vzw.com/mybusinessaccount. IN State PUC Fee $2.80 Total Current Charges for 317-501-2146 $61.44 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination On. Charges Other Chits Total 8/11 7:16A 317-420-1676 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/14 10:51A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 8/16 7:13A 765-438-7291 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 8/16 6:30P 000-000-0086 Peak PIanAllow,CaIIVM Martinsvil IN Voice Mail CL 2 -- -- -- 8/18 12:08P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 8/23 1:36P 801-414-3658 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 0003399-0013673-0000005 of 0000010-ClI-1-T-650903402 verizon' Invoice Number Account Number Date Due Page 9792446179 885691434 1 Past Due 6 of-17 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 09/10—10/09 38.45 America's Choice SharePlan 400 25%Access Discount 09/10—10/09 —9.61 $38.45 monthly charge $28'84 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Messaging Allowance Used Billable Cost Unlimited Mobile to Mobile Text—Rcv'd messages -- 1 1 .02 UNL Night&Weekend Min Total Messaging $.02 Unlimited OFFPEAK Total Usage and Purchase Charges $•02 Beginning on 08/04/15: Surcharges 25%Access Discount Fed Universal Service Charge 1.24 Regulatory Charge .21 IN Utility Receipts Surcharge .40 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at 18 www.vzw.com/mybusinessaccount. IN Universal Service Fee IN State PUC Fee .02 $2.08 ITotal Current Charges for 317-650-0111 $30.94 0003399-0013672-0000007 of 0000010-Cl1-LT-6509-03402 verizoIVInvoice Number Account Number Date Due Page 9792446179 885691434—M1. Past Due 7 of 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. 0003399-0013671-0000009 of 0000010-Cl I-LT-6509-03402