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Home My WebLink About317828 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 .M.�ruH�o. 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 r T < < < a, N o O 2 O a O y o Z N O C7 D = O O _ o0to 0 (-Tl o N p < p z of m o O m N ° O m do 00 0 OD m O D to ? -n 9 CD D — o0 Ul N ° n n 0 o D v o a n n p Ul 3 d m -D{ Z CL --I O Z D ° o -n O CD o< vi K TO n N c N SLn Z t0 S 3Q S (n r S m m c 0 vi- FL < D. 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T _ 00 mCL N Z N o n c N N O1 C CDz 7 :3D ' CL > CD $ s j ° < m -4 N verizonN' 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 IIIiIInIII�rIIIIIu��IIIIIIIIIIIIII�II�I�l�lnnlll�llln�lll 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 Pay from phone Pay on the Web Questions: • • • 1.800.922.0204•r*611 from youi • • - O d O G V V 0CD I T M LnC) O r O _. 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O N M J � r CL Cl) cm CD CD N cn 0 CD =ra y CD N Cn m CD C cn d � y a cv C T r y 3 O Q 7 r V Cl) N En 21 -4A co OD m o OD A A d IAC Er 7 N o $ m CD a CCOD 7 d m J2 Pr CD CD I � 3 o � R (/► ((�� a QM. pl N N N q V N y a N N O ��Tpp y 3 O O N N Cn I1 � G Q n� c o, a n o d d < v3 �_ Q o w j d o N m CD CD Ln ---- ------- ------ ---- Q CCD cn �f d o N m IN R r A n I Q I � C Ln A m Z C cD w P c toO I m CD fop Ci p CCD 7 A Ami o -4 CD d I I 3,m m m 9 I I � 7 m 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 0 E -0 « « « k U 3 I 9 / k ? $ \ w # 2 g = N Q 0 ^ > I O # 2 \ 0 / % k q E ] 2 C % q M % CL \ \ 2 a 2 0 (n® M 00/ \ k q CA. / / : 0 m OD e > a \ \ Z § q 9 § 6 # it CD CL �_ k 22 4 > z O m E \ / q m = z :r = w 6 ) i g - z > 7o K $ Z (n § k $ o=r § m CD x \ ƒ \ o \\ CD m at f E Er k 2 \ 0 2 ? E - E 7 « � 0 3 \ S a o 0 7 CD m J E k § P. i } \ / N) % « E E o w t / $ \ C 7 ES CD / / CD / \I - § m - ECD cr / / 3 m - # 3CD ^ D \ \ 0 ■ � k \ � \ � \ 8 7 & k g /� ° ) k 2 C o ) / § ^ # % Q % £Z ` � cn B �� 3 } # ( �0 ER O > ei E ,/ G 0 » -n , E ) K §\ & - $F \ m 7 / E0 CD m 0 f 0 / D \ j E c £ f % ] ƒ m ( C / y c }D 0 / ° ° \ # g / E & M -n c § a X 2 § 0 \ \ / [ 4A > / j K ƒ £ % / % \ a 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