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317443 10/16/17
��'"' CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S"""'3,506.25; r4 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 317443 'Mtror��. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9792914244 140.62 CELLULAR PHONE FEES 1115 4344100 9793288121 414.25 CELLULAR PHONE FEES 1120 4344100 9793304314 1,351.38 CELLULAR PHONE FEES E -0 < < < \ 3 i 9 / k \ b = N 2 n \ n \ R q Z m 0 � % k \ O ± 4 m E m k R % < g n z Ln % % j C-) § O > $ o - ] \ / D k§ R -Nk C > . Q a \ G { E k U 3 k U) D 2 k w z 2 z 2 < > - i / § O 0 # E X | % m z ƒ i g - 2 cR -= / /CL k% n E \ $ { \ 2 a q § o n g E - $ R 7 \ $ ? * - E { CD a o 3 / R k 0 ] 7 m @ g % 7 I \ / } § A 7 E 5 E w = % \ ƒ a E 7 - ± ƒ § CD / [ | m - , y K 7 j \ 7 - [/ « \ ¥ ) - - ; n \ CD CD \$ 0 D \ ) \ # k c /mw o} 00 m \ /} R C a ) ( 2 ^ ® } CL Z 0> 7 } ] 2 %k § E A 0_< eƒ \ \ 0 D }$ CD ) k D §R } � E 2 § / _ \ f n / ƒ ] E / O E # ? \ i i � C % � /_ § $ Cr D / k p CD /CD 8 m IL ] f / # CDE \ \ § \ t K \ & 9 0 } § m ® \ verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com,"inybusinessacCOLint 380889632-0000-11 10z"18;11-1, Change your address at Invoice Number 9793288121 l http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 0000149 05 AB 1.507 ."AUTO T9 0 6523 46032-171531 -C23-P00149-11 lillill�l�lli�l��lrll�ll�ll��l�l�llillillilill�i��llilllll�ll�ll Previous Balance(see back for details) $709.76 CITY OF CARMEL/IS DEPARTMENT Payments-Thank You -$709.76 JANET ARNONE 31 1ST AVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $691.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $17.95 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $709.76 Total Charges Due by October 18, 2017 $709.76 ( 1� ik `� /,A i Pay from phone Pay on the Web Questions: w w w w w w w w w w w w w w w w w w w r I I I I I I I I I I I I I I I 1 1 1 1 CD O V V V V V V V CD CT CD A m A A A A. 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Summary for Work Station 1: 317-450-4918 Your Plan Monthly Charges Americas Choice 400 Share 09/24—10/23 22.99 Americas Choice 400 Share $22.99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .60 UNL Night&Weekend Min Regulatory Charge .21 Unlimited OFFPEAK IN Utility Receipts Surcharge .32 IN Telecom Relay Surcharge .03 UNL Text Messaging Unlimited M2M Text IN Universal Service Fee .14 Unlimited Text Message IN State PUC Fee .03$1.33 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Current Charges for 317-450-4918 $24.32 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000149-0003010-0000005 of 0000044-C23-FL-6523-00149 verizonN/ Invoice Number Account Number Date Due Page 9793288121 389889632==1"' 10118117 ,'of 23 Summary for Work Station 2: 317-450-4919 Your Plan Monthly Charges Americas Choice 400 Share 09/24—10/23 22.99 Americas Choice 400 Share $22,99 $22.99 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 Night/Weekend minutes unlimited 99 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Total Usage and Purchase Charges $.00 Unlimited Text Message Surcharges M2M National Unlimited Fed Universal Service Charge .60 Unlimited monthly Mobile to Mobile Regulatory Charge .21 IN Utility Receipts Surcharge .32 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .14 Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $133 Total Current Charges for 317-450-4919 $24.32 0000149-0003009-0000007 of 0000044-C23-FL 6523-00149 verizon%' Invoice Number Account Number Date Due Page 9793288121 3808M2—,Ml 10118117 60.23. Summary for Work Station 3: 317-450-4920 Your Plan Monthly Charges Americas Choice 400 Share 09/24—10/23 22.99 Americas Choice 400 Share $22,99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .60 UNL Night&Weekend Min Regulatory Charge .21 Unlimited OFFPEAK IN Utility Receipts Surcharge .32 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited M2M Text IN Universal Service Fee .14 Unlimited Text Message IN State PUC Fee .03 $1.33 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Current Charges for 317-450-4920 $24.32 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000149-0003008-0000009 of 0000044-C23-FL-6523-00149 verizonv Invoice Number Account Number Date Due Page 979,3288121 38088M2—MOT.10118/17 7 of 23, Summary for Garry Wenger: 317-460-6866 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 UNL Night&Weekend Min Calling Plan minutes 400 130 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 350 -- Email&Data MHS Unlimited -- Night/Weekend minutes unlimited 191 -- -- Unlimited monthly gigabyte Total Voice $.00 Messaging M2M National Unlimited Text messages unlimited 95 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 136 -- UNL Picture/Video MSG -- Picture&Video messages unlimited 51 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 1.020 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.Go 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 317-460-6866 $44.25 0000149-0003007-0000011 of 0000044-C23-FL-6 5 2 3-001 49 verizonv Invoice Number Account Number Date Due Page 9793288121 380889632-0000f, 10/18/17 8 of'23 Summary for Brian Smith: 317-460-7744 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 UNL Night&Weekend Min Calling Plan minutes 400 47 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 134 -- -- Night/Weekend minutes unlimited 6 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging M2M National Unlimited Text messages unlimited 209 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 133 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 36 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 3.601 1 -- 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 317-460-7744 $44.25 0000149-0003006-0000013 of 0000044-C23-FL-6523-00149 verizon-V Invoice Number Account Number Date Due Page 9793288121 3$11889832 1; 10/18/17, 9 Of 23 Summary for Pam Griffiths: 317-460-8703 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10123 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 Picture/Video MSG Calling Plan minutes 400 167 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 52 -- -- UNL Text Messaging Night/ ieekend minutes unlimited 45 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 58 Email&Data MHS Unlimited -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 11 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 1.267 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK 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 317-460-8703 $44.25 0000149-0003005-0000015 of 0000044-C23-FL-6523-00149 verizon' Invoice Number Account Number Date Due Page 9193288121 380889632-40601,, 1fl118/17...:1t3 of 23 Summary for Jun Chen: 317-460-8706 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 UNL Night&Weekend Min Calling Plan minutes 400 1090 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 55 -- -- UNL Picture/Video MSG Night/Weekend minutes unlimited 506 -- -- Unlimited Picture&Video Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 113 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited Fj8 r-- Picture&Video messages unlimited 21 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data M2M National Unlimited Gigabyte Usage gigabytes unlimited .750 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 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 317-460-8706 $44.25 _^ 0000149-0003004-0000017 of 0000044-C23-FL-6523-00149 verizonNI Invoice Number Account Number Date Due Page 9793288121 3810889632-00001 10/18/17 11of,23 Summary for Brad Harrington: 317-460-8709 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 UNL Picture/Video MSG Calling Plan minutes 400 125 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 57 -- -- UNL Text Messaging Night/Weekend minutes unlimited 88 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging s 53 Email&Data MHS Unlimited Text messageunlimited -- -- Unlimited monthly gigabyte Total Messaging $.00 Data M2M National Unlimited Gigabyte Usage gigabytes unlimited 2.080 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $,00 Unlimited monthly OFFPEAK 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 317-460-8709 $4425 0000149-0003003-0000019 of 0000044-C23-FL-6523-00149 verizon% Invoice Number Account Number Date Due Page '0193288121 3808M21 18/18117 of 23 Summary for McV Driver: 317-605-2051 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data AllowanceUsed I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .214 -- -- 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 317-605-2051 $30.01 0000149-0003002-0000021 of 0000044-C23-FL-6523-00149 venzon%' Invoice Number Account Number Date Due Page 0753288121 38088 2—t 10/18117 ..1t4 23 Summary for Greg Bedell: 317-671-3096 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 400 334 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 50 -- -- Night/Weekend minutes unlimited 19 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 8 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 30 -- -- Picture&Video messages unlimited 12 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 2.163 -- -- 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 317-671-3096 $44.25 0000149-0003001-0000023 of 0000044-C23-F1-6523-00149 verizonNI Invoice Number Account Number Date Due Page 9793288121 380889632—Ml, 10/18/17 ,..1 :Of 23 . Summary for Mifi T.Renick: 317-690-3414 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 411 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 .894 -- -- 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 317-690-3414 $30.01 _,_ 0000149-0003000-0000025 of 0000044-C23-FL-6523-00149 verizon-vt Invoice Number Account Number Date Due Page 9793288121 '380889632-4006T 1W8/17" ttf°23 Summary for Todd Luckoski: 317-710-6145 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 UNL Night&Weekend Min Calling Plan minutes 400 264 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 655 -- -- UNL Picture/Video MSG Night/Weekend minutes unlimited 250 -- -- Unlimited Picture&Video Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 535 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 826 -- -- Picture&Video messages unlimited 144 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data M2M National Unlimited Gigabyte Usage gigabytesi unlimited 6.752 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 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 317-710-6145 $44.25 0000149-0002999-0000027 of 0000044-C23-FL-6523-00149 verizonl Invoice Number Account Number Date Due Page 9733288121 3808896324001, 10118117 ,1,6,ot23 t Summary for Tim Renick: 317-714-3195 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 UNL Picture/Video MSG Calling Plan minutes 400 68 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 73 -- -- UNL Text Messaging Night/Neekend minutes unlimited 11 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 19 -- Email&Data MHS Unlimited -- Unlimited M2M Text messages unlimited 69 -- Unlimited monthly gigabyte -- Picture&Video messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .104 --Unlimited monthly OFFPEAK Total Data $.00 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 317-714-3195 $44.25 0000149-0002998-0000029 of 0000044-C23-FL-6523-00149 verizonv Invoice Number Account Number Date Due Page 9793288121 390889632-000flt 101181117; 17 6f 23 Summary for Rebecca Chike: 317-714-3198 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 UNL Night&Weekend Min Calling Plan minutes 400 82 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 86 -- -- UNL Picture/Video MSG Total Voice $.00 Unlimited Picture&Video Messaging UNL Text Messaging Text messages unlimited 17 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 19 -- -- Unlimited Text Message Picture&Video messages unlimited 14 -- -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Data Gigabyte Usage gigabytesi unlimited 1 .158 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile 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 317-714-3198 $44.25 0000149-0002997-0000031 of 0000044-C23-FL-6523-00149 verizonN' Invoice Number Account Number Date Due Page 9793288121BQSSg4'i3 =Utif1. 10/18/-17 `18 of 2-3 Summary for James Page: 317-714-3199 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 M2M National Unlimited Calling Plan minutes 400 235 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 31 -- -- UNL Text Messaging Night/Weekend minutes unlimited 77 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 59 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 59 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Gigabyte Usage gigabytesl unlimited 1 1.482 11 -- Unlimited monthly Picture&Video Total Data $.00 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 317-714-3199 $4425 0000149-0002996-0000033 of 0000044-C23-FL-6523-00149 verizon) Invoice Number Account Number Date Due Page 9793288121 384889632—iii 10/18/17 "'10,44 Summary for Janet Arnone: 317-727-0968 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 M2M National Unlimited Calling Plan minutes 400 69 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 108 -- -- UNL Text Messaging Night/Weekend minutes unlimited 20 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 222 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 464 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 428 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Gigabyte Usage gigabytesi unlimited 1 2.070 11 -- Unlimited monthly Picture&Video Total Data $.00 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 317-727-0968 $44.25 0000149-0002995-0000035 of 0000044-C23-FL-6523-00149 verizon� Invoice Number Account Number Date Due Page 9793288121 380889632 1Ft/17 29°t 23 Summary for City of Carmel IN: 317-750-1940 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data AllowanceUsed I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 10.409 -- -- 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 317-750-1940 $30.01 0000149-0002994-0000037 of 0000044-C23-FL-6523-00149 verizonl Invoice Number Account Number Date Due Page 9793288121 380889632-MM1 10118117 21 of 23 Summary for Mifi G.Bedell: 317-750-1941 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .521 -- -- 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 317-750-1941 $30.01 0000149-0002993-0000039 of 0000044-C23-FL-6523-00149 venzonN/ Invoice Number Account Number Date Due Page 9793288121 '80889632-00661 1{1!118117: ; 023 Summary for Mifi Tluckoski: 317-903-4739 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 9.503 -- -- 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 317-903-4739 $30.01 0000149-0002992-0000041 of0000044-C23-FL-6523-00149 verizonNI Invoice Number Account Number Date Due Page 9793288121 380889632-00001, 10,✓18117;...2 of 23 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. 0000149-0002991-0000043 of 0000044-C23-FL-6523-00149 n E « « « g 7 3 O 9 / k § § ® # 6 N 0 47 a 0 k o m \ Q r % k o CD 4 © z C m q % 2 f § } 0 2 a 2 o $ e ® M do 0 \ _ k / c R� D 00 k (D% / # -nm E 6 � \ q k k � § � � E d 2z 2 7 > O 0 & \ \ o | \ . (4 § k . $ ; } i 3 9 - z R z $ § / � k k FL ¥ A g - 0 m m m , c 2 § ° E � 3 ( / , § § E 0 2 _ a EF - ; \ ƒ . g %3 § \ E E0 § / \ CD (D CL o a - , X CL \ j / o ƒ C, ° 3 |R 7 k« - § R c C f 7 CD i§ § § % -0a 0 w w # m \ k . G CD \ 7 D \ ) \ C g § k } E _n0 ca _ ® S c o /CD ° k \ 2 �_ m ƒ \ / ) / � � ® k / 0 Z( } o %k §k } a/ \ 2 C-31 E ■ }$ (D \/ \0 � o g 6� i § \ / m 0 CD / ®0 O w c O 9 \ k 2 3 § g & _ 5 ; C CD § m / } Q , �_ 0 2. g \ U) § Gt 0 a } CD f 2 $ CL 169 _ > \ \ & § D W w o C j \ k ° \ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA30101www.vzvv.com/mybusinessaccouiit 980946612-00001 Change your address at Invoice Number 9792914244 http://sso.verizonenterprise.com Quick Bill Summary Aug 17-Sep 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $3,481.20 2 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $3,481.20 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 11,2017 $1,740.62 Total Amount Due $5,221.82 Pay from phone Pay on the Web Questions: 1.800.922.0204 Invoice Number Account Number Date Due Page 9792914244 980946612-00001 Past Due 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+ SEND #BAL+SEND Payments Previous Balance $3,481.20 No Payment Received Total Payments $.00 Balance Forward Due Immediately $3,481.20 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.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. o O n m CD r C2r W N 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 V V V V V V V V I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I n �� CA O O) CA CA Q) CA O O m 0) O O) 0 Cn D) O O) C7) O 0 CT CT Cil 0 CT A A A A AW (p C7 V CT 01 CT A A A A A A A A A A A la A A O O O O O A W W W N V > O O co 00 00 CO t0 CO CO CO CO CO O CO O CO CO O c0 V V V A W w W N V N N N O CA I I I I I I I I I l y l 1 I I I I I I I I I I I I I N N CT W '-.4' W j N N N N CO V 0 O CO 00 m A CO A Cr Cn w C7 Q V CD Co O W (O V 0 A A S oCpp V V 0 A 0 CA CT V O G) W N N O O CO W N OA) 100 Cl V C n W 000 N W ? 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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.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. V yc7 G V V V V V V V V V V V V V V V V V V V V V V V V V V V V V VI I (D AA AAA IQ Ln cn cn A A jt ClD O O O O m A N A j AV Cn O mDm WNO N 0m00 V V m m m m m A CO V - cn Cn m 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 m A W A 0 00 Cn O CO DD -4 0 (D W CO Cn A m A A A 0 W O W m N CO j m �� W V W N A m V V N C!! -4 ? 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