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318648 11/07/2017
` +u,Coq* ., CITY OF CARMEL, INDIANA VENDOR: 00350980 e ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,423.35' �? r'1 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 318648 9,y LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/16/17 Uon c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9793858692 V483.65 CELLULAR PHONE FEES 601 5023990 9795030866 142.46 OTHER EXPENSES 651 5023990 9795046247 ✓1,874.46 OTHER EXPENSES 2200 4344100 9795101444 . 541.69 CELLULAR PHONE FEES 2200 4467099 9795101444 ✓,62.48 OTHER EQUIPMENT 1201 4344100 9795616409 ✓78.54 CELLULAR PHONE FEES 1205 4344000 9795616409 ,.'250.07 TELEPHONE LINE CHARGE Ulhi 11-i S F. n 0 CDD O N C 70 r � � Go do, V 1 f 0000 000 ►r a fl+ � JFP 47� cm 10 Ln �.. r Z d �• _ m UlLn a ITT IA N : 00 OD �►, O m O m a o 7@ in i x o �o a Z <D Z o D Uq r N 5 *k M ° o -4 - z n ^� °' am v �_ c %0 kD < o n r w � o o �* C �1 = o (IDw w D O 00 003 r (D0M ON n S D N ori Ul w w o 14d o O �* 'v C 00 oV O z D r iJ4 iA 0 a N (.n pW Gni N .A 3 '1 D D rr o--i � Z 3 O g° d n 3 rn 3 aZ rn O rn o M (u < 2 7o pW r w j p N N M X o Z OD n N O O v < 4N O =Ln C. 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C aq 1 3 D o 3 N N 0 o Z Ln `$ v verizon✓ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 � 1 1111 Change your address at httP.//Sso.verizonenterprise.com Invoice Number 9795030866 0000153 04 AB 1,297 -AUTO TOO 662346032-193899 -C23-P00153-11 Quick Bill Summary Sep 24—Oct 23 11111I1111111111111111111111111111111111111111I'll I1I11 CARMEL UTILITIES Previous Balance(see back for details) ADMINISTRATION Payment—Thank You $295.51 30 W MAIN STREET Balance Forward —$295.51 CARMEL,IN 46032-1938 $,00 Monthly Charges Usage and Purchase Charges $287.93 Voice Messaging $.00 Data $.00 International $.00 Surcharges $•25 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $7 82 Total Current Charges $•00 $296.00 Total Charges Due by November 18, 2017 $296,00 Pay from phone Pay on the Web M.Nih Questions: --------------- -- - --------------------------- n Q m M $ « 0 m o O p m = O 9 8 # z 6 caN ° n & 0 $ 2 k ^ m 0 n r- K) m K § k k m k 0 % 2 ® m \ 0 i m A 0 > $ o k 2 � # [ 00� ( ] \ ; m & 7 / ƒ 0 / a o CL ] E . � � § ■ # J m � C z z < _ 2 CD § O \ - ¥ Er _ J 0 i a E - z r- £ < g k � ? § % w E ni � ; J CD = n k q § ] 7 I - / F m f m J k 2 w ( 2 k 7 E m - o » CL ■ C a E 0 I \ � ƒCD 0 \ , 7 A C? 0) § k 0 wCl7 � ƒ § CD R { ; m o i S k$ 8 \ / ƒ P =L; cr ; w .« 5 g j } � � \ } � ■ nk 4 -n a 0 w . 8 » § § g E ] Q a O� ° � ° m ƒ C % 0 � D w / 0 z ( _ o %E k k c J COD, � � _0/ § } D f� « D . �\ } o a « �2 nm D M / 2. } S -(OD \ 0 d CD ` ƒ ] i CD ¢ C % / } § $ / \ n . k / 2 ' _C M 8 m CL § C \ ^ 0 ( ) § A > & z § = # § / 2 2 § 4 ® k venzonv Manage Your Account Account Number Date Due P.O.BOX 4002280888621-00001 ACWORTH,GA 30101 Change your address at Invoice Number 9795616409 hup://sso.verizonenterprise.com 0001511 03 AB 0.400 '"AUTO T40 6703 46032-258401 -C12-P01512-11 Quick Bill Summary Oct 04—Nov 03 'I�IIIII�II'III'��III��II�JI�IJllllll���ll�l�nl�lllllll'III" CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $314.72 1 CIVIC SQ Payment–Thank You –$314.72 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $297.84 7 _ Usage and Purchase Charges Voice $925 Messaging $6.21 Data $.00 Surcharges --- — — and Other Charges&Credits $15.31 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $328.61 Total Charges Due by November 28,2017 $328.61 Subim"'ted TO NOV 21 2017 Clerk, Treasw r Pay from phone I Pay on the Web Questions: ------------------.-_-__-g_--_-__-__-,_,___------------------------ t-------------------------- CD CD C nCP Cn cc C7 Z < c -4 V A O T O t0Ln I I I I I I �• j' a w (0v in � N • fT O V A (0 N "" CCD y cu O O n3mn cn O CD 0- m �.1� CD N VV W 7� CD C cn d to y Cyan CD Qm N 7 V d/ S {Np CA ND w V, cn 4, m V N (O A 0) mco m O r cocO0 (00 Cri Cr OV N•G y 7 3 (�j r cn I I I C» I d o t5 0 3 C71 rn I I I co I m _ cn 1O m T W C9 S C CIS a) CD CD I I I I I I � e 3epp tr A fJ9 N N W N j O L) W m cn V N co co A N C B! m (cg T d! 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I I I I I I N� � 8 W fA 69 W AGO EA m 1 O C co W C•7 A T V O N O V 07 (O O m �_ C7 O V W (D cgA (O .i CD C Cr CD 1 O WJ O V W R g � m � Cni CD I C7 CD yC I 7 O V Cn � W O1 r,►O � 3 � � CD V 0) V co N C6 O A Li 4• .r 23 0) I C' W I w (3) ' m � CO 7C N A co CA W Q CD CL CDIn y O -4 m m 0 C y A a 1 1 1 1 1 1 3 0 C') I I I I I I (p m l All)l 51 1-lH)I 1//7-UUUUUIli nl U(RHH 774-1,17-KG-b/U3-(11 S 17 verizon' Invoice Number Account Number Date Due Page 9716409 i21 Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 11/04—12/03 64.09 Americas Ch Email&Data 400 25%Access Discount 11/04—12/03 —16.02 $64,09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 13 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 5 -- -- Night/Weekend minutes unlimited 2 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Kilobyte Usage kilobytes unlimited 1,590,692 -- -- UNL Picture/Video MSG FreeBee Data gigabytesl unlimited 1 .001 1 -- 1 -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.Do Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-339-8392 $50.59 Detail for Jason Armes: 317-339-8392 Voice Airtime Long Dist Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1027 12:44P 317-416-4154 Peak M21VIAllow Sheridan IN Incoming CL 1 -- -- -- 1028 2:51P 765-635-3992 Off—Peak N&W Kokomo IN Incoming CL 1 -- -- -- 1028 2:55P 765-635-3992 Off—Peak N&W Kokomo IN Incoming CL 1 -- -- -- 10/31 10:51A 317-416-4154 Peak 1012MAllow Carmel IN Incoming CL 2 -- -- -- 11/03 7:04A 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 0001511-0011771-0000005 of 0000024-C72-RG-6703-01512 verizon,wl Invoice Number Account Number Date Due Page 979566409280888621—MI 11l2gl17 . 64U Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 11/04—12/03 61.53 Americas Ch Email&Data 400 25%Access Discount 11/04—12/03 —15.38 $61.53 monthly charge 413 Smartphone Hotspot 11/04—12/03 10.00 400 monthly allowance minutes $56.15 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 437 37 9.25 Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 241 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 8 --25%Access Discount Total Voice $9.25 M2M National Unlimited Messaging -- — Unlimited monthly Mobile to Mobile Text messages unlimited 18 — Unlimited M2M Text messages unlimited 7 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 3 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1 6,241,632 1 -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $9.25 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 2.59 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .59 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $3.64 Total Current Charges for 317-416-4154 $69.04 Detail for Clayton Bell: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other chills Total 10/04 11:08A 317-773-4931 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/04 11:22A 317-513-7115 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/04 12:47P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 10/04 12:59P 317-714-0806 Peak M2MAllow Carmel IN Indianapls IN 7 -- -- -- uuu 1 s i i AXI l i iiu-ixxxxxii or ixnxxua-c.i i-kc-tiiut-oi s v verizow/ Invoice Number Account Number Date Due Page 9795616409 881= f '07 '.#8 Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 10/11 2:24P 317-443-5036 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 10/11 3:18P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 10/11 3:24P 317-417-5054 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 10/11 4:35P 317-399-7551 Peak PlanAllow Noblesvill IN Westfield IN 1 -- -- -- 10/12 7:57A 317-440-6350 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 10/12 8:57A 317-294-8909 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 10/12 9:03A 317-294-8909 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/12 9:23A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/12 9:59A 317-443-5036 Peak PlanAllow Carmel IN Indianapis IN 6 -- -- -- 10/12 10:22A 317-440-6350 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/12 10:34A 317-443-0841 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 10/12 11:09A 317-443-0841 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 10/12 12:42P 317-571-2465 Peak PlanAllow Indianapoi IN Incoming CL 2 -- -- -- 10/12 1:09P 317-571-2467 Peak PlanAllow IndianapolIN Carmel IN 1 — — -- 10/12 2:36P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 10/12 4:40P 765-635-4515 Peak PlanAllow Noblesvill IN Incoming CL 1 — — — 10/12 4:49P 317-571-2465 Peak PlanAllow Noblesvill IN Carmel IN 2 -- — -- j 10/13 9:00A 317-294-8909 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/13 9:57A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 10/13 10:05A 317444-2775 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 10/13 10:06A 317-844-2775 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 10/13 10:20A 317-844-2775 Peak PlanAllow Carmel IN Carmel IN 3 — -- -- 10/13 12:01P 317-440-6350 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 10/13 2:05P 317-443-5036 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 10/13 2:06P 317-714-7481 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 10/16 7:05A 317-443-5036 Peak PlanAllow Westfield IN Indianapis IN 1 — -- -- 10/16 9:10A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/16 9:17A 317-416-4774 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 10/16 11:35A 317-571-2465 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 10/16 12:15P 317-416-2722 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/16 12:29P 317-748-3920 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 10/16 1:16P 317-417-5054 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 10/16 2:50P 317-787-2244 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/16 2:54P 317-650-0689 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 10/16 3:09P 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/17 8:10A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/17 10:15A 317-695-3532 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 10/17 10:25A 317-987-7146 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/17 10:49A 317-281-3415 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/17 12:04P 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/17 1:04P 317-571-2594 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 10/17 2:07P 317-571-2594 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/17 2:15P 317-571-2594 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/18 9:35A 317-513-7115 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/18 3:09P 317-571-2465 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 0001511-0011769-0000009 of0000024-C12-RG-6703-01512 verizon-1 Invoice Number Account Number Date Due Page '97956164419 2808,68621—M1 �11128117 1.0 q �$ Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1024 1:13P 317-495-5198 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 1024 1:21P 317-495-5198 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 1024 3:43P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 1024 3:48P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 1024 4:33P 317-443-5036 Peak PlanAllow Noblesvill IN VM Deposit CL 1 -- -- -- 1025 9:02A 317-748-3920 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1025 9:07A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1025 9:23A 765-513-5534 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 1025 9:37A 765-513-5534 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1025 10:17A 317-752-6057 Peak M2MAllow Carmel IN Indianapis IN 2 -- — -- 1025 10:21A 317-417-5054 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1025 10:22A 317-417-5054 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 1025 11:10A 317-460-7744 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1025 11:45A 317-440-6350 Peak M2MAllow Carmel IN VM Deposit CL 1 — -- -- 1025 11:46A 317-440-6350 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 1025 12:02P 317-460-7744 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 1025 12:07P 317-417-5054 Peak M2MAIlow Carmel IN Indianapis IN 1 — — — 1025 12:48P 317-714-7481 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 1025 12:52P 765-513-5534 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 1025 12:53P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 6 -- — -- 1025 1:05P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1025 1:18P 317-443-5036 Peak PlanAllow Carmel IN Indianapis IN 11 -- -- -- 1025 1:28P 317-796-3664 Peak PlanAllow Indianapol IN Indianapls IN 4 -- -- -- 1026 9:01A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1026 9:42A 317-571-2594 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1026 9:45A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 1026 1:19P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1026 2:02P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1026 4:14P 317-495-5198 Peak M2MAIlow Carmel IN Incoming CL 8 -- -- -- 1026 4:35P 317-443-5036 Peak PlanAllow Carmel IN Indianapis IN 14 — -- -- 1027 9:47A 317-796-3664 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 1027 9:59A 317-752-6057 Peak M2MAIlow Indianapol IN Incoming CL 3 -- -- -- 1027 12:05P 317-796-3664 Peak PlanAllow Indianapol IN Indianapls IN 5 -- -- -- 1027 12:10P 317-443-5036 Peak PlanAllow Indianapol IN Indianapis IN 4 -- — -- 1027 12:32P 317-919-9313 Peak PlanAllow Fishers IN Indianapls IN 2 -- -- -- 1027 12:35P 317-796-3664 Peak PlanAllow Fishers IN Indianapis 1N 2 -- -- -- 1027 12:37P 317-443-5036 Peak PlanAllow Fishers IN Indianapis IN 4 -- -- -- 1027 12:43P 317-919-9313 Peak PlanAllow Fishers IN Incoming CL 1 -- — -- 1027 12:44P 317-339-8392 Peak M2MAllow Noblesvill IN Indianapis IN 1 -- -- -- 1028 6:34P 317-649-2049 Off—Peak N&W Noblesvill IN Greenfield IN 1 -- -- -- 10/30 7:12A 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 10/30 7:17A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 10/30 8:29A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/30 9:02A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/30 9:25A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- uuuisn-inniina-uuuuun oi�xxxxua-c.tr-Kc-slut-otsn verizon' Invoice Number Account Number Date Due Page 9795616449 2808=1-f 1:.. Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/02 2:13P 317-339-2346 Peak PlanAllow Carmel IN Incoming CL 2 - -- -- 11/02 2:28P 317-849-0810 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/02 2:35P 317-339-2346 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 11/02 3:45P 317-519-2993 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 11/02 3:47P 317449-0810 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 -- -- -- 11/02 3:47P 317-519-2993 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- - 11/02 4:OOP 317-443-5036 Peak Carmel IN Indianapls IN 2 .50 -- .50-- 11/02 4:02P 317-691-4453 Peak Carmel IN VM Deposit CL 1 .25 -- .25 11/02 5:52P 317-443-5036 Peak Noblesvill IN Indianapls IN 3 .75 -- .75 11/02 8:25P 317-753-2880 Peak M2MAllow Noblesvill IN Incoming CL 6 -- -- -- 11/03 7:03A 317-339-8392 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 11/03 7:20A 317-531-0084 Peak Carmel IN Incoming CL 1 .25 -- 25 11103 7:26A 317449-0810 Peak Carmel IN Fishers IN 1 .25 -- .25 11/03 7:40A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 1 -- - -- 11/03 7:50A 317-849-0810 Peak Carmel IN Incoming CL 2 .50 - .50 11/03 8:16A 317-531-0084 Peak Carmel IN Indianapls IN 2 .50 - .50 11/03 8:29A 317-571-2400 Peak Carmel IN Incoming CL 1 .25 - .25 11/03 8:48A 317-849-0810 Peak Carmel IN Fishers IN 2 .50 -- .50 11/03 8:49A 317-443-5036 Peak Carmel IN Indianapls IN 3 .75 - .75 11/03 8:54A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 11/03 10:14A 317-753-2880 Peak M2MAIlow Carmel IN Incoming CL 1 -- - - 11/03 11:38A 317-339-8392 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- - 11/03 11:43A 317-571-2465 Peak Carmel IN Carmel IN 1 .25 - .25 11/03 12:35P 312-636-6137 Peak Carmel IN Incoming CL 4 1.00 -- 1.00 11/03 1:33P 317-781-4080 Peak Carmel IN Incoming CL 1 .25 - .25 11/03 1:59P 317-571-2453 Peak Carmel IN Incoming CL 1 .25 -- .25 11/03 2:OOP 317-571-2400 Peak Carmel IN Incoming CL 1 .25 -- .25 11/03 3:04P 317-443-5036 Peak Carmel IN Indianapls IN 8 2.00 -- 2.00 11/03 4:57P 317-443-5036 Peak Noblesvill IN Indianapls IN 3 .75 - .75 0001511-0011767-0000013 of0000024-C72-RG-6703-01512 venzrotV Invoice Number Account Number Date Due Page 9795616469 281)888621-11 11128/17 1 0'f-118, Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 11/04—12/03 61.53 Americas Ch Entail&Data 400 25%Access Discount 11/04—12/03 —15.38 $61.53 monthly charge $46.15 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 400 8 -- -- UNLText Messaging Unlimited M2M Text Mobile to Mobile minutes unlimited 2 -- -- Unlimited Text Message Total Voice $.00 Messaging Email&Data Unlimited Text messages unlimited 5 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 09/19/12: Data 25%Access Discount Kilobyte Usage —kilobytesj unlimited 1 83,435 1 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 1.46 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .46 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 Have more questions about your charges? $238 Get details for usage charges at www.vzw.com/mybusinessaGcount. Total Current Charges for 317-416-4277 $48.53 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Nin. Charges Other Chgs Total 10/16 8:09P 317-800-0697 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 1024 11:51A 317-571-2690 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1024 11:52A 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 7 -- -- -- ouj sii-00iiitia-(x)0001.5orixxxxu4-cAt-Kc,-aiut-0isIr verizon ' Invoice Number Account Number Date Due Page 7 � 6 f=- 11W17, 14,ofi.1 " Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 11/04—12/03 34.99 AC Business SharePlan 200 $34•9 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 31 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 45 -- -- Unlimited Night&Weekend Mins Total Voice $.00 Total Usage and Purchase Charges $.0 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.60 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.58 Total Current Charges for 317-650-0689 $37.57 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Lang Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other chills Total 10/04 2:OOP 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/04 3:07P 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — -- 10/05 1:39P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 10/06 2:25P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/06 2:36P 317-416-4154 Peak M21VIAllow Carmel IN Indianapis IN 1 -- -- -- 10/07 3:42P 317-716-5882 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 10/07 4:10P 317-716-5882 Off—Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/08 1:41P 317-716-5882 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 10/08 5:04P 317-408-5883 Off—Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 10/09 11:32A 317-776-9600 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/10 6:24P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/11 1:54P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/11 2:28P 317-431-9953 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/11 2:29P 317-431-9953 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 10/12 12:44P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/12 1:21P 317-844-6667 Peak PlanAllow Carmel IN Carmel IN 6 -- -- -- 0001511-0011765-0000017 of 0000024-C72-RG-6703-01512 verizonv/ Invoice Number Account Number Date Due Page 9716409 280888621-OM1 11128117` 160t,18 Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/04-12/03 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 .394 -- -- 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 ITotal Current Charges for 317-964-1436 $30.01 0001.711-0011164-(x)00019 of UTAXJW41.17-KG-b/03-01517 verizonN' Invoice Number Account Number Date Due Page 97W6409 28a""888621-Ml111128/17 t ''Of 18 Summary for James Crider: 317-967-4542 Your Plan Monthly Charges AC 1350 Email&Data UNL 11/04—12/03 82.49 AC 1350 Email&Data UNL $82,49 $82.49 monthly charge 1350 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1350 1 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 29 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Text—Sent messages -- 17 17 1.70 UNL Night&Weekend Min Text—Rcv'd messages -- 38 38 .76 Unlimited monthly OFFPEAK Picture&Video—Sent messages -- 3 3 .75 Picture&Video—Rcv'd messages -- 12 12 3.00 Total Messaging $6.21 Have more questions about your charges? Get details for usage charges at Data www.vzw.com/mybusinessaccount. Kilobyte Usage kilobytesl unlimited 1 770,638 1 -- -- Total Data $.00 Total Usage and Purchase Charges $6.21 Surcharges Fed Universal Service Charge 2.66 Regulatory Charge .21 IN Utility Receipts Surcharge .85 IN Telecom Relay Surcharge .03 IN Universal Service Fee .36 IN State PUC Fee .06 $4.17 Total Current Charges for 317-967-4542 $92.87 0001511-0011763-0000021 of0000024-C12-RG-6703-01512 verizonNI Invoice Number Account Number Date Due Page 979%1619 MWW-a=V AVM/17 18.t&f 18` 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. lH)UISI I-(H)I1/h/-IHHHH19d o�tHHHH)74-(.17-K(,-b/LLi-U1S1/ } / 0 29 0CL c K o a # 2 3 � N0 n « > I 0 k 0 « )< Z m & n > r%) * o m $ COZ 4 z c m k Mk m § \ 2 a o e E ® m 9 co § 2 9 # w \ . \ J � 90 0 Cil C) S > 0 ;u $ o { [ \ R q \ � \ � � CD > > 2 0 w 2 / > -n O k \ \ q CD | � k ; 6 g 9 - z > ; / k 2 I e P m E o % = A g M. $ - § % c m , = n J A § ] J i o r 7 q CD :2 2 § 2 k 7 , k § cr o m (a 3 - k \ k \ o = a , ; CD o E g / [ o � \ § wCL7 7 2 § \ m a %CD § / 7 i f J ƒl -4m k k 2K \ > ) <\ / o \ CD 0)k 00 ƒ 1 ) / j �_ \ } | �< \k / ca E \ 7 §0 & 7 0 D nm 2 D � M o \ n 0 0) CDIE£ 7 ƒ z E g i ( i v E e § Q CD m / } n CD / ] CD k . ^ \ / f { > & g - § 7 / k J verizon Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 • • 280888621-00001 11'28,17 Change your address at Invoice Number 9795616409 httpJ/sso.verizonenterprise.com 0001511 03 AB 0.400 "`AUTO T4 0 6703 46032-258401 -C12-P01512.11 Quick Bill Summary Oct 04-Nov 03 IlllllllIlli'Illlllllllllllllllllllllllllllllllllllllllllllllllll CITY OF CARMEL ADMINISTRATIONPrevious Balance(see back for details) $314.72 1 CIVIC SQ Payment—Thank You _$314.72 CARMEL,IN 46032-2584 01 Balance Forward $,00 Monthly Charges $297.84 7 Usage and Purchase Charges Voice $9.25 Messaging $6.21 - Data $.00 Surcharges and Other Charges&Credits $15.31 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3n.61 Total Charges Due by November 28, 2017 $328.61 Sut,riu�!4ted' To NOV 21 2017 r Pay from phone Pay on the Web ouestions: I verizonJ Bill Date November 03 2017 Account Number 280888621-0000 Invoice Number 979561640 CITY OF CARMEL ADMINISTRATION Civic so Total Amount D November 28, 2017 CARMEL,IN 46032-2584 y Make ehe>;k-peyab erizon Wireless. �� Please retu r�mii�lip with payment. .61 �® ■ F1El P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 r' n11lhIIllllllNlhlllllllllllnllllllllllllllllylnlllllllnll 97956164090102808886210000100000032861000000328615 r t o CDt :tCD w � R N fp V A NSL Mi D o 0 0 00 �► � 3 � � r �. cn O F Qty CD CD CD m CD C Cl) Al R CSD e V S9Q} � aawrna �C V o 07 N W A V V N �tpD �Ap 01 01 00 n C LF rn T is c tJ N $ y y n N O ? 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CD V O (n � w O ymq� � W Z CD m C m - C O W 07 CO co ;K W N 0121 A 0 .cc $ + m CD n m W w c�CD W mm m 9 c o m m verizonl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 wwwbusinessaccount 3420319197-00001 11/1 81i I_ Change your address at Invoice Number 9795046247 ft://sso.verizonerftiprise.com Quick Bill Summary Sep 24-Oct 23 0000314 09 MB 2.427 ""AUTO T2 0 6623 46280-293509 -C24-P00314-11 illlilullr�llill�linrl�ililllil�ilhl�ll�l�lill�i Previous Balance(see back for details) $1,631.18 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,631.18 9609 HAZEL DELL PKWY Re INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,565.85 Usage and Purchase Charges Voice $.00 Messaging $7.57 Data $15.00 Equipment Charges $237.48 Surcharges and Other Charges&Credits $48.56 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,874.46 Total Charges Due by November 18, 2017 $1,874.46 Pay from phone Pay on the Web j Questions: E 2 < < « # 7 0 9 z 9 q A � e ¥ A 7 -N o n D I0 0 % \ r-U k E r a u 2 K G k q% m E O % 000 w m (D Ln a � m = § § k # U o D A = \ 0 C / _ a ° Z0 O E 7 T. G { E o a 3 © k z 2 z 2 CD 69 2 A. O § O m § | 7 m a # J a 3 - z r- e k % § / � k k % i g / CD � \ 2 ; k 0 ; § ¥ R e f 3 ' z ® s E / o C \ 0 - CD . 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WWWWW .y N }J V O V V V V V N 61 GaYo CP N N N N N N n CL as Ot C t b! fA fA lA b4 d9 EA (� �pTCp � 3 x 8 0 0 0 0 0 0 0 CC ip 0 0 0 0 0 0 0 VVJ! !NC Yl C S 6� Q' �fm n � � En ds va En ea lj -4 CA W V V V V V A O w W W W W �Si OD CCD O/ �_O CO (D (D co CD Z C17 A � O O O O O .-_- _ _________ ________ ________ ________ :.... a _ C C CCD co � IC n 0 a 0 rn cr l_ 3 CD W U U C N (D I N � I T I N 03 m 7z W W 7z 7� W W W 0 � CD d C I I I I I I 3,R '`i CD 0 o m j m m'm m 3 to 0001507-0011771-0000003 of 0000024 C72-RG-6603-01508 verizonv Invoice Number Account Number Date Due Page 97869248891:;;. oi21#7 €t 1 . Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 27 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 9 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Text messages unlimited 5 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages I unlimited 2 -- -- Beginning on 09/18/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 275,478 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 2.39 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 Have more questions about your charges? IN State PUC Fee .05 Get details for usage charges at www.vzw.com/mybusinessaccount. $3.72 Total Current Charges for 317-408-9071 $73.90 0001507-0011770-0000005 of 0000024-C12-RG-6603-01508 verizon-1 Invoice Number Account Number Date Due Page 97%8b �8=7�1 I#f47 S,bt'16 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 14 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 11 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Messaging 25%Access Discount Unlimited M2M Text messages I unlimited 8 -- -- M2M National Unlimited Picture&Video messagesl unlimited 3 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data UNL Night&Weekend Min Kilobyte Usage kilobytesl unlimited 175,892 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 2.39 Unlimited monthly M2M Text Regulatory Charge .21 Unlimited monthly Text Message IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 Have more questions about your charges? IN State PUC Fee .05 Get details for usage charges at $372 www.vzw.com/mybusinessaccount. Total Current Charges for 317-432-9985 $73.90 0001507-0011769-0000007 of 0000024-C72-RG-6603-01508 venzonk/ Invoice Number Account Number Date Due Page 9793858692 480888597--tit 10IM17" 6 of 16 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 235 -- -- Email&Data Unlimited Unlimited monthly kilobyte Night/Weekend minutes unlimited 5 -- -- Total Voice $.00 Beginning on 11/17/15: Messaging 25%Access Discount Unlimited M2M Text messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 16,221 -- -- UNL Night&Weekend Min Total Data Unlimited monthly OFFPEAK $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.39 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 Have more questions about your charges? $372 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317471-9836 $73.90 0001507-0011768-0000009 of 0000024-C12-RG-6603-01508 verizonv Invoice Number Account Number Date Due Page 97=51M 4M 97 1 10/2' 17 7 ttf 16 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 64 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 11/25/15: 25%Access Discount Surcharges Fed Universal Service Charge 2.39 M2M National Unlimited Regulatory Charge .21 Unlimited monthly Mobile to Mobile IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee .31 Unlimited monthly OFFPEAK IN State PUC Fee .05 UNL Picture/Vldeo MSG $3.72 Unlimited monthly Picture&Video I Total Current Charges for 317-476-0841 $73.90 UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001507-0011767-0000011 of0000024-C12-RG-6603-01508 verizonJ Invoice Number Account Number Date Due Page 979385x8192 �s97� ; Tf lM17 8�16 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 130 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 17 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 3 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Text messages unlimited 40 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 4 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 43,966 -- -- Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $•Do UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 2.39 Regulatory Charge 21 IN Utility Receipts Surcharge •73 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .31 www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.72 Total Current Charges for 317-503-7095 $73.90 0001507-0011766-0000013 of 0000024-C72-KG6603-01508 verizolv Invoice Number Account Number Date Due Page 97WSb8W 4101188W—Ml 1QW17. 9 of 116- Summary 6-Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/04—11/03 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $•02 Total Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001507-0011765-0000015 of 0000024-C12-RG-6603-01508 IN verizonvInvoice Number Account Number Date Due Page Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 10/04—11/03 10.00 1000 monthly allowance minutes $80.18 $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Unlimited OFFPEAK Calling Plan minutes 1000 613 -- Mobile -- to Mobile minutes unlimited 423 -- UNL Text Messaging Night/Weekend minutes unlimited 78 -- -- Unlimited M2M Text Long Distance—Verizon Wireless •20 Unlimited Text Message Total Voice $20 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 92 -- -- Unlimited M2M Text messages unlimited 30 -- -- Beginning on 01/04/16: Picture&Video messages unlimited 57 -- -- 25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 903,089 -- -- Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $20 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.43 Have more questions about your charges? 21 Get details for usage charges at Regulatory Charge www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge •73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 $3.76 Total Current Charges for 317-710-0162 $84.14 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/04 11:49A 317-454-4696 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/05 10:26A 317-509-8239 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 9/05 10:49A 317-571-2559 Peak PlanAllow IndianapolIN Carmel IN 20 -- -- -- 0001507-0011 764-0000017 of 0000024-C12-RG-6603-01508 verizonv Invoice Number Account Number Date Due Page g7M5M 4WM%1—MW1' 10r22A7y Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination NNlin. Charges Other Chgs Total 9/12 4:25P 317-845-4171 Peak PlanAllow Carmel IN Fishers IN 2 -- -- -- 9/13 10:31A 317-607-7599 Peak M2MAllow Carmel IN Incoming CL 12 -- -- -- 9/13 1:32P 800-274-0140 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- -- 9/13 2:08P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 9/13 2:32P 317-509-8239 Peak M2MAIlow Noblesvill IN Indianapls IN 5 -- -- -- 9/13 3:21P 317-607-5904 Peak M2MAIlow Carmel IN Indianapls IN 8 -- -- -- 9/13 3:31P 317-341-3425 Peak PlanAllow Carmel IN IndianaplsIN 2 -- -- -- 9/13 3:45P 317-607-6233 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 9/13 4:03P 317-341-3425 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 9/13 4:04P 317-341-3425 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/13 5:OOP 317-716-4412 Peak M2MAllow Indianapol IN Indianapts IN 7 -- -- -- 9/14 9:47A 317-407-8726 Peak M2MAIlow Carmel IN Indianapls IN 8 -- -- -- 9/14 2:05P 800-234-8361 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- — 9/14 3:26P 317-571-2450 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 9/14 3:27P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 9/14 3:41P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 9 -- — — 9/15 4:18P 317-797-2365 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 9/15 5:23P 317-714-1875 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 9/16 8:34A 317-446-1825 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 9/16 2:10P 317-213-4530 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 9/17 12:11P 317-491-5901 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 9/17 12:12P 317-491-5901 Off—Peak N&W Carmel IN Indianapls IN 3 -- — -- 9/17 12:33P 317-677-5429 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 9/18 11:20A 317-714-1198 Peak PlanAllow Carmel IN Incoming CL 14 -- -- -- 9/18 11:48A 317-460-8223 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 9/18 11:56A 317-571-5850 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 9/18 12:OOP 317-571-2471 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 9/18 12:50P 317-228-1400 Peak PlanAllow Carmel IN Indianapts IN 3 -- -- -- 9/18 1:08P 317-843-1204 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 9/18 1:16P 317-691-1911 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 9/18 1:18P 317-691-1911 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 9/18 2:20P 317-571-2471 Peak PlanAllow Carmel IN Carmel IN 19 -- -- -- 9/18 2:38P 317-571-2427 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 9/18 2:44P 317-571-2427 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 9/18 3:19P 317-696-0162 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 9/19 10:35A 317-670-3051 Peak M2MAIlow Carmel IN Indianapts IN 2 -- -- -- 9/19 10:41A 317-997-5101 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 9/19 10:55A 317-339-8472 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 9/19 11:01A 843-614-7366 Peak M2MAllow Carmel IN Charleston SC 35 -- -- -- 9/19 11:36A 843-614-7366 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 9/19 11:38A 317-714-1875 Peak M2MAIlow Carmel IN Indanapls IN 2 -- -- -- 9/19 11:53A 843-670-0586 Peak M2MAllow Carmel IN Incoming CL 17 -- -- -- 9/19 3:24P 317-345-7302 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/19 3:27P 317-828-1050 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 9/19 4:13P 317-501-9400 Peak PlanAllow Carmel IN Indanapls IN 1 -- --0001507-0011763-0000019 of 0000024-C12-RG-6603-01508 verizonNI Invoice Number Account Number Date Due Page 07, 46WO$97 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Nufter Rate Usage Type Origination Destination Min. Charges Other Chgs Total 925 6:OOP 317-696-0162 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 925 7:13P 317-696-0162 Peak M2MAIlow Carmel IN Incoming CL 17 -- -- -- 926 8:14A 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 926 9:21A 317-776-8500 Peak PlanAllow Carmel IN Noblesvi IN 3 -- -- -- 926 10:24A 317-571-2403 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 926 10:35A Unavailable Peak PlanAllow Carmel IN Incoming CL 17 -- -- -- 926 2:02P 317-442-5356 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 926 2:03P 317-442-5356 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 926 6:56P 502-802-7437 Peak PlanAllow Carmel IN Incoming CL 15 -- -- -- 927 10:30A 317-490-7793 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 927 11:30A 317-571-2580 Peak PlanAllow Indianapol IN Carmel IN 2 -- -- -- 927 11:34A 317-828-1050 Peak M2MAIlow Indianapol IN Indianapls IN 3 -- -- -- 927 1:15P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 927 1:32P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 927 2:07P 440-316-9866 Peak PlanAllow Carmel IN Northeaton OH 3 -- -- — 927 2:55P 317-571-2403 Peak PlanAllow Carmel IN Incoming CL 13 -- -- -- 927 5:26P 317-503-7095 Peak M2MAllow Carmel IN Incoming CL 2 -- -- — 927 6:23P 502-228-3735 Peak PlanAllow Carmel IN Louisville KY 22 -- -- -- 928 9:34A 440-316-9866 Peak PlanAllow Carmel IN Northeaton OH 41 -- -- -- 928 11:25A 811-000-0000 Peak PlanAllow Carmel IN 811—DIG CL 1 -- -- -- 928 11:25A 811-000-0000 Peak PlanAllow Carmel IN 811—DIG CL 1 -- -- -- 928 11:28A 800-382-5544 Peak PlanAllow Carmel IN Toll—Free CL 31 -- -- -- 928 12:50P 516-203-7559 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 928 12:57P 317-696-0162 Peak M2MAllow Indianapol IN Indianapis IN 1 -- — -- 928 2:27P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 928 3:11P 812-855-9156 Peak PlanAllow Carmel IN Bloomingtn IN 1 -- -- -- 928 3:11P 812-855-4006 Peak PlanAllow Carmel IN Bloomingtn IN 7 -- -- -- 928 4:43P 317-418-1854 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 929 10:24A 317-440-7050 Peak PlanAllow Carmel IN Indianapls IN 42 -- -- -- 929 11:05A 800-580-9575 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- -- 929 11:23A 317-656-9767 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 929 12:07P 317-503-7095 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 929 12:30P 614-827-0674 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 929 12:36P 614-827-0648 Peak PlanAllow Carmel IN Incoming CL 2 -- -- 929 2:31P 317-710-1140 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 929 2:51P 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 929 2:58P 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 9/30 10:51A 317-446-1825 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 9/30 2:02P 317-361-6704 Off—Peak N&W Carmel IN Indianapis IN 1 -- -- -- 9/30 2:21P 317-361-6704 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 10/02 11:08A 201-264-6935 Peak M2MAllow Carmel IN Ramsey NJ 40 -- -- -- 10/02 3:06P 317-294-3230 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 10/02 3:08P 317-294-3230 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 10/02 3:30P 201-264-6935 Peak M2MAllow Carmel IN Ramsey NJ 6 -- -- -- 10/02 5:03P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 0001507-0011762-0000021 of 0000024-C12-RG-6603-01508 venzorVInvoice Number Account Number Date Due Page 9793858692 4808W974 'l 101MIT 16d"16 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. 0001507-0011761-0000023 of 0000024-C12-RG-6603-01508 0 r 2 < < « E ~ \ 3 0 / / C \ S \ ® m 6 = N Q n / ^ C x z m n > � \ 3 3 5 E W z = m m < 2 9 E 0 m Q w U) \ / / \ _ - I \ �M. 7 \ 0 CD CD 2 69 cn \E \ § \ c 0 \ / o w e a C n a e o \ o / CL ° z e O \ z 2 <CD _ 0 \ \ / | \ m ¢ \ § \ 2 / / / § z £ a _ . / k 0 . j 7 m ] R 7 m . . \ ¥ / \ / § E a 2 7CD \ . . e $ f E _ & / . < § n \ \ \ ( § 0 / . . 2CD } \ k \ \\ D \ . » = i - 7 ƒ § \ i & 3 7 k/ N § N / o o \ N) m > [ C � � C ® m \ / CD ma w w # _ (D \ D \ Ak § § / \ / \ @ e - N) S', z g a g ƒ 2 § 2 2 o m ƒ C k _ _ ® � ® # l< - G0 t t - m \ () Z > G £� m 4 } § � /} a / \ � � # _ 0 > .eƒ C) \ D \� � a E c & > CO § ƒ � m 0 , \ m o CD CD 0 / \ j E / . 7 E 2 * z E ] A 5@ ; - a \ / CD CD 2 w CD O f ] (DO En / } k 0 ® i \ \ ) CL K & § N g e $ § . < § c CD § § -1 k venzon� Manage Your Account Account Number Date Due 9 11 13 17 P.O.BOX 4002 WWW Vzvj.cojn,rnybusinessaccount00 01 ACWORTH,GA 30101 Change your address at Invoice Number 9795101444 http;//sso.verizonenterprise.com Quick Bill Summary Sep 24—Oct 23 0000152 04 AB 1.297 '"AUTO TO 0 6623 46032-258401 -C23-P00152-11 Previous Balance(see back for details) $507.06 CITY OF CARMEL Payment—Thank You —$507.06 ENGINEERING Balance Forward $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Monthly Charges $529.85 Usage and Purchase Charges $.00 Voice $.00 Messaging $.00 Data Equipment Charges $52.48 Surcharges $11.84 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $594.17 Total Charges Due by November 18,2017 $594.17 stt�.f,q 2zoo —yatil-1100 ,Ivy Oct q s 3 52.E-1$ 2200 _ y A Pay from phone Pay on the Web Questions: --------------------- ZS100-£Z99-1d-£ZD-ZV00000 JO£0000001,90£000-2510000 ca C E I I I I I I I I I I I I I O o I I I I I I I I I I I I I CI C C IM S I I I I I I I I I I I I I c E cc I I I I I I I I I I I I I CL Cf 0 O ' I I I I I I I I I I I I I OM N m {{ppCD mCm7 Cm7 (Dc] Cm7 m m m tia C-4 I M O M I I N cv O_ N O I I N m Q N O CO (D CD Q 7 CD toC_ Z *t' •�tmpp m I c0 M C, I mI I c0 O I O Ci3 = M I I LO I I m 14 U Id! d ` a= (OD M i N I I � - O a� Z o m r- m m to m m m m n N O N 1, N O N O O N N N N r O � co at O M O V ar � O r tN M <t M V M � M 4 4 a V' 69 Co Efa Ka 69 6a Ya fA 60 69 tG to EA x }T w. r Qq aIm I I I I I I I I I I I I I w � .10�+ I I I I I I I I I I I r C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E ALL 696%a GG GG (GoGF> Q% 69EsS60U> GS 49 S e a m t7 N v C C O N O O O N O CO N O O O O C� W �/ M O M M M O M O O M M M M LA� �� 69 69 69 69 69 69 bra G<a �3 69 va Va 69 � N f7 c E E, I I I N I I I I I I I I 6 cp I I ILO I I I I I I Va ff V U p ot7 W � I I I I I I I I I I I I I w > >V a co M a) 0) 0) rn rn Co rn rn rn M LamL` m m m m m rn rn rn m rn rn m a4 i� N O N N N m N N m N N N N Of A N w N N ct w Z 69 fA 69 69 69 co co 69 69 69 w to 69 V W a A E d o Z a c a c O L l0 N M a L U faO E E m M Cc a o m Y fa4 O N Y c m Yn W p COi C L co w C N C y c R y N f0 p L -� Y Q Y -� co O U '� U t 0) tO M O O O N 01 M c0 c0 T I- i� M 1p-- M (Op �o M O Lo O I— �C O1 M m (O M (O co co O co M co N � Cj `q I I I I I I I I I I I I I m to cOo Q1 Lo Lo i10] a C N � t r j co -I I I I I I I I I I I I I I O J M M M M M M M M M M M M M r