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Home My WebLink About316776 10/4/2017 a°•y�qy „�. •� CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****6,569.85* �tg CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 316776 v*. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/04/17 �ror cQ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9793128995 443.08 TELEPHONE LINE CHARGE 1701 4344100 9793313388 222.49 CELLULAR PHONE FEES 1110 4344100 9793333678 5,894.26 CELLULAR PHONE FEES 2201 4344100 9793345047 10.02 CELLULAR PHONE FEES r 2 « < « U ) 3 I 9 / k ? C, ¥ # 2 6 2N0# n » I O 9 2 \ 0 / 7 R q E a = w 2 \ j / � k q 9 r- $ O 7 k \ - ® m « E G m CD O > $ o m t # R _ « } 0> P kCD § q \ � -n0 3 /» Re & o T m a ƒ 7 f ° d z CL z z / K = 0 0 | § \ g q ¥ $ _ } E e LT / z \ [ g k ƒ \ d } / ° 0 n m _ ° § ° f C - & } m # » I ' / g / (CD: 7 g $ / { ) CL C k 7 � ¢ % { R \ 0 CD k k 0 CD ƒ - k § k ƒ { / , q ( E & J - k ƒ 2 « 3 3 § / k� © / q = M CL \ ƒ « 2 \ 0 CL 2 - w m \ \ CYCD CD \ 0 g 0co � < o \ ) § » k g ƒ� § 22m J C o 2 :3 CD 4 ^ S 3 2 N ii k k } kƒ 7 2 T Olk CD / \ 90 \ q > co �� ° X r- - �m 0 k 0 / PD / j E \ CD r O E f m ) \ C 7 # / o cn § / $ E �_ n � / } n [ 9 / k 8 / CL CD § CD / ° , \ k § E > & 7 a / ° CD § k \ verizorV Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/niybLisiiiessaccouiit 742112643-00001 101817 ACWORTH,GA 30101 Change your address at Invoice Number 9793345047 http://sso.verizonenterprise.com -- 0001268 01 AB 0.400 **AUTO T80 652346074-826700 -C11-P01269-11 Quick Bill Summary Aug 24—Sep 23 CARMEL STREET DEPARTMENT Previous Balance(see back for details) $20.04 AMY LUNN IN Payments—Thank You —$20.04 3400 W 131 ST ST CARMEL,IN 46074-8267 Balance Forward $.00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $•02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $10.02 Total Charges Due by October 18, 2017 $10.02 Pay from phone Pay on the Web Questions: a < a n C 3 n ��q pj v>rn m CD 0 oa rt {p yS o C s S '�^' cn m NNW O "G• m v J = = O co N nw y 7 V O DI `° 1.2 s T �' s CD CDD 7 lC CD a n a CD � o ? � Q CD Isn J J 'F y� 01 s * S C o. 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O 3 -4 m d cc ro A W Q A 0001268-0004680-0000003 of 0000006-C11-LT-6523-01269 verizonNl Invoice Number Account Number Date Due Page 9793345447 742112M—WW1 10/18/17°'14 of 4 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. 0001268-0004679-0000005 of 0000006-C I 1-LT-6523-01269 n r -0 < < < \ m0 0 92 :3 O o ¥ a 2 CIL C k 0 / k Z ® k 0 % k R E q z C a � � 2 % S « 2 U m S O e g w r o \ m OD § k # ® - / o © / , 0/ cn ƒ 7 1 a 2 � q a ^ � � O k 2 \ k 2 < > -n O m - ° C X | = m � / � 6 2 # z . 0 p £ e r PL o i g \ J k 2 CD q a 0 ® k q ƒ k 7 / m ƒ $ ® 9 i 2 {§ / 7 / OL E_ a - a E ! 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Z « J # § . { & U E to \ venzon%' Manage Your Account Account Number Date Due P.O.BOX 4002 • 542082911-00001 10,1817 ACWORTH,GA 30101 Change your address at F1ny7oice:N7uer 9793313388 http*//sso.verizonenterprise.com 0001 378 02 AB 0.400 `*AUTO T3 0 6523 46032-258401 -C12-P01379-11 Quick Bill Summary Aug 24—Sep 23 �I��I��I��II111'�I�I�IIII�II�IIIIIIII'111'IlI1IIIlII�IIII�IIll�l1 Previous Balance(see back for details) $177.00 CITY OF CARMEL —$177.00 CHRISTINE PAULEY Payment—Thank You $.00 1 CIVIC SQ Balance Forward CARMEL,IN 46032-2584 $207.60 Monthly Charges Usage and Purchase Charges $2.80 Voice $.00 Data $3.08 Roaming $1.38 International Surcharges $7.63 Verizon Wkelm News and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $222'49 [Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due by October 18,2017 $222.49 adjustments resulting from the plan/feature change. �S Questions: Pay from phone Pay on the Web g Lo w w L si V V V V C V V V Cwt C OCD O 0) 7 � V C V N U1 LnLn CO w C 03 CD c. 3 v m CD — cn Z C � 3m Q � n � co N N N ca p� �r) G W co (O CO 7 C C d I I Al m Sa C � � e m s cO7r 0) rn rn CL N �T: rn cn civ $ o 0 0 0 c �a n� cn <n <n riv m G CA A A A C7 (p A A A o A CC Cep A Ln Ln CNJ1 ___ CD tb O CD v o � n m O cm h CD to �a c � � m r c N N W N G CS w CA CO .awl Q N � -A CD o do w c I I ICD Cho m W CL w m to m a � C° 0 o ra m y N � 3. I� � W m 0001378-0011306-0000003 of 0000014 C12-RG-6523-01379 verizonvInvoice Number Account Number Date Due Page 9793313388 54482911 =oE=110/18/17 40 9 Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 8 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Gigabyte Usage gigabytes unlimited .438 Unlimited monthly Mobile to Mobile $.00 Total Data UNL Night&Weekend Min Total Usage and Purchase Charges $•00 Unlimited monthly OFFPEAK Surcharges UNL Picture deo MSG Fed Universal Service Charge 55 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited monthly M2M Text IN Universal Service Fee .13 Unlimited monthly Text Message IN State PUC Fee .03 $1.26 Have more questions about your charges? I Total Current Charges for 317-376-2758 $44.25 Get details for usage charges at www.vzw.com/mybusinessaccount. 0001378-0011305-0000005 of0000014-C12-RG-6523-01379 venzorVInvoice Number Account Number Date Due Page 9793313388 542082911-00001 0118/17 5,009 Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 Email&Data MHS Unlimited Calling Plan minutes 400 3 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Gigabyte Usage gigabytes unlimited 127 Unlimited monthly Mobile to Mobile $.00 Total Data UNL Night&Weekend Min Total Usage and Purchase Charges $•00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG Fed Universal Service Charge 55 Unlimited monthly Picture&Video Regulatory Charge 21 IN Utility Receipts Surcharge .31 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited monthly M2M Text IN Universal Service Fee .13 Unlimited monthly Text Message IN State PUC Fee .03 $1.26 Have more questions about your charges? I Total Current Charges for 317-760-5153 $4425 Get details for usage charges at www.vzw.com/mybusinessaccount. 0001378-0011304-0000007 of 0000014-C72-RGb523-01379 verizon%' Invoice Number Account Number Date Due Page 9733313388 54206ni 1- 1 :10118117 ;'49 Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 Data Allowance Used Billable Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .214 -- -- Unlimited monthly gigabyte 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 .55 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.26 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-760-5728 $44.25 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001375-0011303-0000009 of0000014-C72-RG-6523-01379 verizonNI Invoice Number Account Number Date Due Page 9793313388 542082911114=011,10118/111 709 Summary for Christine Pauley: 317-760-5875 (Includes Plan Change) Your Plan Monthly Charges Previous Plan Plan from 8/24–8/31 America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data Refund 09/01 –09/23 –31.90 $42.99 monthly charge $42.99 per month/23 days refunded 400 monthly allowance minutes New Plan $.25 per minute after allowance AC II 4G Global Email 400 SHR 09/01 –09/23 62.77 M2M National Unlimited $84.60 per month/23 days on new plan Unlimited Mobile to Mobile 25%Access Discount 09/01 –09/23 –15.69 Month in Advance UNI.Night&Weekend Min AC II 4G Global Email 400 SHR 09/24–10/23 84.60 Unlimited OFFPEAK 25%Access Discount 09/24–10/23 –21.15 UNL Text Messaging These are the normal monthly charges billed in advance. $78.63 Unlimited M2M Text Unlimited Text Message Usage and Purchase Charges Plan from 9/1 –9/23 Voice Allowance Used Billable Cost AC II 4G Global Email 400 SHR $84.60 monthly charge Previous Calling Plan minutes 103 6 (08/24–08/31) _ - --- — — -- 400 monthly allowance minutes New Calling Plan minutes 297 25 -- -- $.25 per minute after allowance (09/01 –09/23) Long Distance–Verizon Wireless 2.80 Friends&Family Total Voice $2'80 M2M National Unlimited Unlimited Mobile to Mobile Data -- _– Kilobyte Usage kilobytes unlimited 179,326 UNL Night&Weekend Min (09/01 –09/23) Unlimited OFFPEAK Gigabyte Usage gigabytes -- .042 -- -- Total Data $.00 UNL Text Messaging Unlimited M2M Text Roaming Unlimited Text Message Current Voice Usage Roaming Minutes minutes -- 4 4 2.76 Plan from 8/24–9/1 Other Call Charges 0.32 Email&Data MHS Unlimited Total Roaming $3.08 Unlimited monthly gigabyte International Plan from 9/1 –9/23 Usage While Traveling Outside the US(Pay–as–You–Go) 413 GlobalEmail Unlimited International Minutes minutes 2 2 $1.38 Unlimited monthly kilobyte Usage While Traveling Outside the US(Plan) Beginning on 09/01/17: International Data–Canada 25%Access Discount 09/01 –09/23 kilobytes unlimited 49,027 -- -- International Data–Ireland UNL Picture/Video MSG 09/01 –09/23 kilobytes unlimited 78,951 -- -- Unlimited monthly Picture&Video Total International $1'38 Total Usage and Purchase Charges $7.26 0001378-0011302-0000011 of 0000014-C72-RG-652 3-01 3 79 verizonNI Invoice Number Account Number Date Due Page 9793313388 542W2911—M1 10118117 °O ofJ 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. 0001378-0011301-0000013 of 0000014-C12-RG-6523-01379 / c 2 < < « / 3 Q I 9 q : O i a _ 2 - D $ ? h ? \ 0 r— / k R co r- a ;o CO 2 ) k k C) E ° o ® m % \ § k � / 2 _ OD q § f » � 2 >0 00 k k / 3 8 - ƒ CL 3 L ® \ -4 z z « K / 0 | \ E $ � \ / / } \ / { A = ƒE 2 £ m E a ; k § f f - S � \ . ; #-n -nf 3 ; ( B ' o E § = # a ° - CL I 0 o CD &% Q k \ 0 P. k 0 z 5 ƒ i \ [ ƒ { / CL / k } § & B , - e ƒ KE e§ § - ( i$ 2 ¥ ) - - o m # e E \� E \ J = m 0 fl) 'a 0 \ 7 0f � zg ƒ� moo ƒ C a 4 ) / k ^ C 0 z (} --i2 N %k \ \ e/ 7 � � e0 D }ƒ ( \ / D C) k - - o M > 00 i \ / ;ar- \ o f / k j c ¥ c = SD * ? f / z g ] § § & � £ ; C % / Q $ / , p § c 2 \ @ R ao ] CD § k E � \ \ § \ t : » \ 0 A § 3 ® \ III venzonV Manage Your Account Account Number Date Due P.O.BOX 4002 980755496-00001 Due ACWORTH,GA 30101 Change your address at Invoice Number 9793128995 http://no.verizonenterprise.com Quick Bill Summary Aug 21 —Sep 20 0000514 04 MB 1.377 "AUTO T1 0 6520 46032-258403 -C23-P00514-11 III�I�iIIIIiIIIinnl�r�lullluu�IIII�IIIiIIn�ll�illl�li��ll� Previous Balance(see back for details) $871.23 HAMILTON COUNTY DRUG Payment—Thank You —$42222 TASK FORCE Balance Forward Due Immediately $449.01 3 CIVIC SQ CARMEL,IN 46032-2584 $397 81 Monthly Charges Usage and Purchase Charges Voice $28.00 Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $1721 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 15,2017 $448.08 Total Amount Due $892.09 Pay from phone Pay on the Web Questions: • • 1.800.922.0204• from • 0; o m 9 $ $ « O i CD § 2 k 7 9 q0 C / 0 / k Z k 2 ? k E z CL § \ 2 q \ 2 O 00 / e >0) k > « 2 k CD > k / § -n > U \ \ § § C q 9 X 3 I XD CL ° z 3 / § z < 7 0 CD $ / q \ m z � J ! 2 § - z > e ( 0 g yCD« E ( m $ :3. E 2 H CL = o ® o m E 2 3 q ƒ i o / \ 2 ® ® 2 ( C k ¥ + e E - / CO \ $ ( 0 \ :L m m J o 0 a 09- C) ƒ f � i \ 0CL) :Er CD / 0 EL » § - a ƒ § ® 3 o / K- _ ƒ ƒ Z , § m CL - CL\ ¥ § w m - or ; n \ CD CD � [$ r D \ 02 � ) \ ( 2 } § k / � \ 2 ƒ2 � § q ƒ R # q $ -0 co n ° \< 7 CCD' } _ £ CA _0 }ƒ Q > _ ( / c-, } o @ E D b) CD / \ 0 \ m 0 00 _E CD c 0 & m ƒ ] \ } @ C r # y CD § E CDk ° / \ k § m X ] k � � \ \ { [ 69 > / f § / § CD CD ƒ / z ® k verizon-1 -- - Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' unt 680779348-00001 10,18.17 Change your address at Invoice Number 9793333678 M:/Ino.verizoneift"se.com Quick Bill Summary Aug 24—Sep 23 0000775 SP 6523 46032-256403 -C33-P00775-11 Previous Balance(see back for details) $11,541.19 CITY OF CARMEL POLICE Payments—Thank You —$11,541.19 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,568.36 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.50 Equipment Charges $44.98 Surcharges and Other Charges&Credits $280.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,894.26 Total Charges Due by October 18, 2017 $5,894.26 Pay from phone Pay on the Web Questions: