317828 10/26/17 '* C,p`'� CITY OF CARMEL, INDIANA VENDOR: 00350980
e ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,563.74*
,? ?a CARMEL, INDIANA 46032 P.0,BOX 25505 CHECK NUMBER: 317828
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LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 9794208894 312.56 CELLULAR PHONE FEES
1110 4344100 9794679293 3,251.18 CELLULAR PHONE FEES
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 �.V\�iw.vz�,,I.com'mybusiiiessaCCOLint 885691434-00001 Past Due
Change your address at Invoice Number 9794208894
httpJ/sso.verizoneMerprise.com
000323202 MB 0.420 ""AUTO 790660946033-331420 -C11-P03235-11 Quick Bill Summary Sep 10—Oct 09
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CITY OF CARMEL Previous Balance(see back for details) $184.53
ATTN:KEN MILLER { Payment—Thank You —$92.38
12120 BROOKSHIRE PKWY
CARMEL,IN 46033-3314 Balance Forward Due Immediately $92.15
Monthly Charges $87.48
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $219.99
Surcharges
and Other Charges&Credits $5.09
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by November 04,2017 $312.56
Total Amount Due $404.71
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0003232-0013062-0000003 of 0000010 t11-LT-6609-03 2 3 5
verizonN/ Invoice Number Account Number Date Due Page
9794208894 8589't4 i 1 Past Due4 of 7
Summary for Robert Higgins: 317-501-2146
Your Plan Monthly Charges
Americas Ch Email&Data 600 10/10—11/09 78.19
Americas Ch Email&Data 600 25%Access Discount 10/10—11/09 —19.55
$78.19 monthly charge $58.64
600 monthly allowance minutes
$.25 per minute after allowance Equipment Charges
Equipment Purchase 09/18 626 MW Vision—N CORP 005925469 219.99
Friends&Family $21999
M2M National Unlimited Usage and Purchase Charges
Unlimited Mobile to Mobile
UNI.Night&Weekend Min Voice Allowance Used Billable Cost
Unlimited OFFPEAK Calling Plan minutes 600 62 -- --
Mobile to Mobile minutes unlimited 56 -- --
Email&Data Unlimited Night/Weekend minutes unlimited 11 -- --
Unlimited monthly kilobyte Total Voice $.00
Beginning on 02/05/13: Messaging
25%Access Discount Text messages unlimited 146 -- --
Unlimited M2M Text messages unlimited 112 -- --
UNL Picture/Video MSG Picture&Video messages unlimited 17 -- --
Unlimited monthly Picture&Video Total Messaging $.00
UNI.Text Messaging Data
Unlimited monthly M2M Text Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage occurred.)
Unlimited monthly Text Message Kilobyte Usage kilobytes 2025 -- --
Current Data Usage
Have more questions about your charges? Kilobyte Usage kilobytes unlimited 320,568 -- --
Get detaiis for usage charges at Total Data $.00
wvuw.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge 1.84
Regulatory Charge .21
IN Utility Receipts Surcharge .57
IN Telecom Relay Surcharge .03
IN Universal Service Fee .24
IN State PUC Fee .03
$2.92
Total Current Charges for 317-501-2146 $281.55
0003232-0013061-0000005 of 0000010-Ctl-LT-6609-03235
verizon/ Invoice Number Account Number Date Due Page
9,1"ZMM 8856914344M1 PPM Dw of 7
Summary for Brian Ballard: 317-650-0111
Your Plan Monthly Charges
America's Choice SharePlan 400 10/10—11/09 38.45
America's Choice SharePlan 400 25%Access Discount 10/10—11/09 —9.61
$38.45 monthly charge $28.84
400 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
M2M National Unlimited Voice Allowance Used Billable Cost
Unlimited Mobile to Mobile Shared minutes 400 5 -- --
(shared)
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK
Total Usage and Purchase Charges $•00
Beginning on 08/04/15:
25%Access Discount Surcharges
Fed Universal Service Charge 1.33
Regulatory Charge .21
Have more questions about your charges? IN Utility Receipts Surcharge .40
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusinessaccount. IN Universal Service Fee .18
IN State PUC Fee .02
$2.17
Total Current Charges for 317-650-0111 $31.01
Detail for Brian Ballard: 317-650-0111
Voice
Airtime tong Dist/
Date Time Number Rate Usage Type Origination Destination N6n. Charges Other Chgs Total
10/05 3:38P 317-698-8093 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
10/05 3:47P 239-900-7778 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- --
10/05 4:05P 317-446-3495 Peak PlanAllow Carmel IN Incoming CL 3 -- -- --
0003232-0013060-0000007 of 0000010-Cl1-LT-6609-03235
verizowInvoice Number Account Number Date Due Page
9794 N94 885691434-4X=l Past Dw ,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.
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 October 1,the FUSC
increased 4.82%percent of assessable wireless charges,other
than separately billed interstate and international telecom charges.
The FUSC on separately billed interstate and international telecom
charges increased 18.8%percent.For more details,please call
888.684.1888.
0003232-0013059-0000009 of 0000010-C1 I-LT-6609-03235
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 980914159-00r
01 11/11/17
Change your address at Invoice Number 9794679293
htip://sso.verizonenterprise.com
Quick Bill Summary Sep 17-Oct 16
KEYLINE
/4603225846/
CITY OF CARMEL Previous Balance(see back for details) $3,251.34
CARMEL POLICE DEPT Payment—Thank You —$3,251.34
3 CIVIC SQ Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,248.92
Usage and Purchase Charges
Messaging $.10
Data $.00
Surcharges
and Other Charges&Credits $2.16
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,251.18
Total Charges Due by November 11, 2017 $3,251.18
Pay from phone Pay on the Web Questions:
#PMT(#768) At vzv�.coiii,/iiiybL]SiiieSSaCCOL]Ilt 1,800 922 oi *611 from YOLI� phone