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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzw.com/mybusinessaccount380888601-00001
Change your address at Invoice Number 9795624043
http://sso.verizonenterprise.con.
Quick Bill Summary Oct 04-Nov 03
KEYLINE
/4603225846/
CITY OF CARMEL Previous Balance(see back for details) $2,064.86
STREET DEPARTMENT Payment—Thank You —$2,064.86
1 CIVIC SQ Balance Forward $•00
CARMEL,IN 46032-2584
Monthly Charges $2,018.18
Usage and Purchase Charges
Voice $.00
Messaging $.02
Data $,00
Surcharges
and Other Charges&Credits $46.64
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $2,064•84
Total Charges Due by November 28, 2017 $2,064.84
Pay from phone Pay on the Web Questions:
#PMT(4768) At vzw,corn/nnybusinessaccount 800• 0
Invoice Number Account Number Date Due Page
9795624043 380888601-00001 11/28/17 2 of 153
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $2,064.86
Payment—Thank You
Payment Received 10/17/17 —2,064.86
Total Payments —$2,064.86
Balance Forward $.00
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:380888601-00001 CITY OF CARMEL
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.
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 1
m/mybusinessaccount 242039271-00001 11/18/17
Change your address at Invoice Number 9795030866 I
http://sso.vedzonenterprise.com
Quick Bill Summary Sep 24—Oct 23
0000153 04 AB 1.297 "AUTO TOO 6623 46032-193899 -C23-POO153-11
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Previous Balance(see back for details) $295.51
CARMEL UTILITIES Payment—Thank You —$295.51
ADMINISTRATION
30 W MAIN STREET Balance Forward $.00
CARMEL,IN 46032-1938
Monthly Charges $287.93
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
International $.25
Surcharges
and Other Charges&Credits $7.82
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $296.00
Total Charges Due by November 18, 2017 $296.00
Pay from phone ( Pay on the Web Questions:
#PMIT(4768) At 1 1 1unt 1.800.922,0204 1r*611 from yourphone