The URL can be used to link to this page

319269 12/05/17 .._.Mf CITY OF CARMEL, INDIANA VENDOR; 00350980 is ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S**`*`5,384.81 CAN CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 319269 vy LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9795631642 483.41 CELLULAR PHONE FEES 1120 4344100 9796456872 1,740.72 CELLULAR PHONE FEES 911 4344000 9796672996 478.95 TELEPHONE LINE CHARGE 102 4463100 9796848909 249.99 COMMUNICATION EQUIPME 1120 4344100 9796848909 1,452.88 CELLULAR PHONE FEES 1701 4344100 9796857715 177.16 CELLULAR PHONE FEES 2200 4344100 9796880075 541.69 CELLULAR PHONE FEES 2200 4467099 9796880075 249.99 OTHER EQUIPMENT 2201 4344100 9796889878 10.02 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,443.59 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9796848909 44-631.00 $249.99 I hereby certify that the attached invoice(s),or 11/30/17 9796848909 $249.99 1120 102 1120 102 9796456872 43-441.00 $1,740.72 bill(s)is(are)true and correct and that the 11/30/17 9796456872 $1,740.72 1120 101 materials or services itemized thereon for 1120 101 9796848909 I 43-441.00 I $1,452.88 11/30/17 I 9796848909 I I $1,452.88 1120 101 which charge is made were ordered and 1120 101 received except Thursday, November 30,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount r -00001 12/18/17 Change your address at Invoice Number , 9796848909 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $2,242.69 2 CIVIC SQ Payment—Thank You —$2,242.69 CARMEL,IN 46032-2584 Balance Forward $.Oo Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.14 Data $.00 Equipment Charges $249.99 Surcharges and Other Charges&Credits $44.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,702.87 Total Charges Due by December 18,2017 $1,702.87 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9796848909 485296750-00001 12/18/17 2 of 190 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,242.69 Payment—Thank You Payment Received 11/14/17 —2,242.69 Total Payments —$2,242.69 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: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 avoided check. S2 !2 w W w �2 !!i E2 �2 S2 S2 �2 �2 j W w 1 w w S2 �2 �2 �2 j !2 w w �2 S� 1 w r- 0 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 1 I 1 11 1 1 1 1 1 1 1 1 1 I y CD j O O O T j CT U1 U1 p A A ..pp A A A 411 ] s j A A A A A W W W W N CO CO Co Ul O O O O CA A .P N N O O j A A CD W C7 A V CA O T O M W N N O N O W W V V O M W M O A CO V Ul cn fA d I I I I I I I I I I I I II I I I I I I I I I I I I 1 1 1 1 1 OD A W A O O L" O CD W CT j W W 00 Cb CP A O A A A O M O W j fA N (b sCD O V M N AM V V N T V A W OJD O O W W N N W W O M M O W A O W W W T V W O W m C t N A -4 W CD CO W M W O = A M C06 O y W W N W V O V Cb Ul Cn N O M O N N W A CD N W M O O CO V O o0 (A N O y r- C- D L O n CA O 07 y D D m 00 3 y w y o w c o Pr n � c c 3 °' c c Ma O ' n w o c o Z [n O C 7 n O n 23C_ C tD (D O. C7 C C CD C 'X M C P. C9 O n CD N C w cn ID A O = O y S n C'f (9 w 7 0 C CS= n 'cQ O N 1 m m CD m o = o n �. m m �e w # n w C° m = n o m Cp w m y N w = 4to m a A t SCD M CO I oLn o n CD I = 3 c m = cr t7 c o N CD n w CD m CD o CD m m Cn A� A 2 C � V T o7 Cn C71 A W W N N N J 0 0 Co Co o0 O V V O cn U1 co N N s CT a N CO o1 W N A A W 00 V N A O W N CID O V O V Ul M W A M (P O W O CP m n 69 69 69 b�9 69 to 69 69 69 fA w fA 69 60 69 69 69 69 w 69 69 rA fAv)fA 69 j9 69 0f7 O A A A A A A A A -Cl ? A A A A A A A A A A A A A A A A A A 7 N N N N A N N N N N N N N N N N N N N N N N N N N N N N N A C71 Cp O (O O CO CD CD CD CD CD CD CD CD O O CO f0 O (O O CO (D CD CO CD O O CD [O (O O CO N�G CD O O O O CD O CO W O O CD CD (D Co CD CD (D fD O ID CO W O O CD (D (O to CD CD 'O C I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I O7 n °1 y I I I I vi I I I I I I I I I I I I I I I I I I I I I I I I I I m °=r' a m A N M na � �o ccn w =r w ow n0 fj 69 69 6�9 6�9 69 69 69 6�9 p,co N C y CD W CJ C) IV CD Ca CJ CD CJ CD C.J W <.W CO Cwt W CJ ZJ W C) Cw) W Cwt CJ Cwt CD W W IV (D N w fC O O O O A O O O O O O O O O O O O O O O O O O O O O O O O A O O. N [7 N O Cn fA fA(A fA EA fA 69 fA 99 fA 69 fA fA fA fA . . fA 69 49 69 fA fA fA EA fA fA fA . 69 . x w 3 H CD C) CD o c o 0 0 o c o = 0 0 0 o CD o CD o 0 0 0 o c o CD o CD o CD coen _ O O O O O CD O O O O O O O O O O O O O O O O O O O O O O O O O N CO i N w H O S C S O I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I C y d ca OV O fA 69 O 69 b9 fA 69 fA fA 69 69 6 6 9 9 69 69 69 69 fA 69 fA{fl 69 N 69 69 69 69 69 6J9 69 w O p .A A A A A A A A A A A A A A A A A A A AA A CD A A A A A A CA A A A A T A A A. A A A A A A AP .P A. A A . A A A A A A A .P CA V — Cb COD IV N N N W IV . N N . . N . N . N . N N N . . . N . . . . . . H .Q CO (O (O CO V CO CO CO W CO CO CO O (O O W CO W O (D CD (O CD W CO O W O O W O CO Z to C CD Cr C CD O (D W O I A M I I A M N A W j W cn N Co W U1 M I O ca 0 Gl W W W W O O -+ --� N A O N m CD � N w V V N A I tT I I cWn N W V CO V W A O CA co CO . o0 A O I O CD c 00 n Ln 0 O N O W N O N V COIL W 1 V 1 m coVV J CNI1 A (00 co 1 1 V N CAO A COO A COO 1 I A CCD Cp C37 Z � O C � O O Cr O CD O 00 A W En I O W COIL O Na T oD A o ?' � Ln ? OV A -+ fD 0 CD 0 pa N�En 1 Gl w w N O O I V n O C7) L.7 O A A O W N O CO n O W W A A A V n 1 N O d M G7 'n M M W W O W n 'n O W n O O W O W W O O O n n O O W O W W W W W W CA CA W co CA W co co co W O CA W O W co � v w, .a Cp v Co co � W � 0 3 CD I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I w y CD C so S I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I y C7 I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l 3 0 (n Invoice Number Account Number Date Due Page 9796848909 485296750-00001 12/18/17 4 of 190 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-716-4412 David Haboush 181 $42.99 -- -- $1.30 $.00 -- $44.29 529 497 2.035GB -- -- -- 317-741-0153 Tom Payne 187 $42.99 -- -- $1.30 $.00 -- $44.29 32 63 .292GB -- -- -- 317-938-2269 Dawn Pattyn 189 $42.99 -- -- $1.30 $.00 -- $44.29 -- -- -- -- -- -- Total Current Charges $1,408.66 $0.14 $249.99 $44.08 $.00 $.00 $1,702.87 Invoice Number Account Number Date Due Page 9796848909 485296750-00001 12/18/17 5 of 190 Summary for Eric Frenzel: 317-281-4102 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 42.99 America Ch 400 Sh Email&Data Extended Warranty 11/24—12/23 3.00 $42.99 monthly charge $45.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited Mobile to Mobile Calling Plan minutes 400 60 -- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 124 -- -- Unlimited OFFPEAK Night/Weekend minutes unlimited 59 -- -- Total Voice $.00 UNL Text Messaging Unlimited M2M Text Messaging Unlimited Text Message Text messagesi unlimited 1 36 -- -- Unlimited M2M Text messagesi unlimited 1 34 1 -- -- Email&Data MHS Unlimited Picture&Video messagesi unlimited 1 4 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1.452 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .59 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-281-4102 $47.29 Detail for Eric Frenzel: 317-281-4102 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 12:43P 317-402-8336 Other Wi—Fi,M2M Indianapol IN Incoming CL 1 -- -- -- 10/24 7:49P 317-696-9011 Other Wi—Fi,M2M Indianapol IN Incoming CL 1 -- -- — 10/25 12:04P 317-402-8336 Peak =Allow Noblesvill IN Indianapls IN 1 -- -- — 10/25 4:53P 317-496-9824 Peak MAN= Indianapol IN Incoming CL 1 -- -- — 10/25 4:59P 317-496-9824 Peak M21VIAllow Indianapol IN Indianapls IN 1 -- -- -- Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 980946612-00001 Change your address at Invoice Number 9796456872 http://sso.verizonenterprise.com Quick Bill Summary Oct 17-Nov 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $3,481.22 2 CIVIC SQ Payments—Thank You —$3,481.22 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.14 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.72 Total Charges Due by December 11,2017 $1,740.72 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9796456872 980946612-00001 12/11/17 2 of 63 Get Minutes Used Get Data Used Get Balance MIN+SEND DA Payments Previous Balance $3,481.22 Payments—Thank You Payment Received 10/19/17 —1,740.62 Payment Received 11/14/17 —1,740.60 Total Payments —$3,481.22 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: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 avoided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9796456872 980946612-00001 12/11/17 3 of 63 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.847GB -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-432-4053 Mdc Cfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.988GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.061GB -- -- -- 317-447-9276 Mifi Tom Small 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.626GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .020GB -- -- -- 317-503-6168 Mifi Cfdsparel 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.525GB -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 $.06 -- $.02 $.00 -- $30.07 -- 3 .038GB -- -- -- 317-503-9618 Mifi Cfdcar4l-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.240GB -- -- -- 317-617-6578 Mifi Cfd Car411 b1-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.147GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 20.090GB -- -- -- 317-617-9095 Mifi Cfd Car 461-Sti 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.311 GB -- -- -- 317-649-1662 Ipad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .420138 -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.402GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .069GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .124GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .057GB -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .177GB -- -- -- 317-649-2438 ]pad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .021GB -- -- -- 317-649-3182 [pad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .164GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .095GB -- -- -- 317-649-3701 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .019GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .238GB -- -- -- 317-649-5815 ]pad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .265GB -- -- -- 317-658-4967 Mifi Cfdcar48'-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.997GB -- -- -- 317-658-4968 Mifi Cfdcar44-Harrin 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 27.214GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.587GB -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.627GB -- -- -- Invoice Number Account Number Date Due Page 9796456872 980946612-00001 12/11/17 4 of 63 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-677-4758 Mdc Cfdeng42-Aircard 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.197GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 Mifi Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.812GB -- -- =- 317-690-3704 Mifi Cfdamb345 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 21.027GB -- -- -- 317-690-3705 Mifi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.528GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.39413B -- -- -- 317-690-3707 Mifi Cfd T.Payne 43 $29.99 -- -- .$.02 $.00 -- $30.01 -- -- 1.525GB -- -- -- 317-690-3708 Mdc Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.922GB -- -- -- 317-690-3709 Mdc Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.956GB -- -- -- 317-690-3710 Mdc Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.915GB -- -- -- 317-690-3711 Mdc Cfdeng346-Aircar 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.508GB -- -- -- 317-690-3713 Mdc Cfdhazmat45-Airc 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .23013B -- -- -- 317-690-3714 Mdc Cfdladder4l-Aire 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.263GB -- -- -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 17.875GB -- -- -- 317-690-3716 Mdc Cfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.636GB -- -- -- 317-690-3717 Mdc Cfdspare2-Aircar 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .007GB -- -- -- 317-690-3928 Mdc Cfdeng43-Aircard 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.51813B -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.532GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Elli 55 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 23.049GB -- -- -- 317-690-3931 Mdc Cfdeng41-Aircard 56 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 10.243GB -- -- -- 317-690-3932 Mdc Cfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .934GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .95313B -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.01613B -- -- -- 317-741-9975 Mifi Brandt 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.773GB -- -- -- Subtotal $1,679.44 $.14 $.00 $1.12 $.00 $.00 $1,680.70 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .674GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2-Aircard 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 Total Current Charges $1,739.42 $0.14 $.00 $1.16 $.00 $.00 $1,740.72 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $791.68 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9796880075 44-670.99 $249.99 1 hereby certify that the attached invoice(s),or 11/23/17 9796880075 Cell Phone-Jeremy Kashman $249.99 2200 2200 2200 2200 9796880075 43-441.00 $541.69 bill(s)is(are)true and correct and that the 11/23/17 9796880075 Monthly Cell Phone Fees $541.69 2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday, December 05,2017 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk-Treasurer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusinessaccount685729475-00001 12/18/17 Change your address at Invoice Number 9796880075 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $594.17 ENGINEERING Payment—Thank You —$594.17 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $529.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $249.99 Surcharges and Other Charges&Credits $11.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $791.68 Total Charges Due by December 18, 2017 $791.68 -2200 — -134y0 oo 4 5L4I . 69 Wwn.Lq"'P' Z2oo - -1&F (o-4099 -'ti 2`1g . q9 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9796880075 685729475-00001 12/18/17 2 of 37 Get Minutes Used Get Data Used Get Balance DAi Payments Previous Balance $594.17 Payment—Thank You Payment Received 11/22/17 —594.17 Total Payments —$594.17 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:685729475.00001 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 avoided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9796880075 685729475-00001 12/18/17 3 of 37 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-281-1379 Jeremy Kashman 4 $52.98 -- $249.99 $1.30 $.00 -- $304.27 489 284 10.143GB -- -- -- 317-416-9836 Dan Broadband 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-6073 Jarrod Huff 11 $42.99 -- -- $1.30 $.00 -- $44.29 8 74 .833GB -- -- -- 317-460-3290 Kurt Anderson 13 $42.99 -- -- $1.30 $.00 -- $44.29 15 51 .292GB -- -- -- 317-460-6690 Aaron Hoover 15 $42.99 -- -- $1.30 $.00 -- $44.29 48 82 6.806GB -- -- -- 317-473-1410 Kurt Broadband 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-519-8652 Joshua Kirsh 18 $42.99 -- -- $1.30 $.00 -- $44.29 171 59 1.541 GB -- -- -- 317-650-0239 Broadband Caleb 23 $42.98 -- -- $.08 $.00 -- $43.06 -- -- .166136 -- -- -- 317-650-5803 Jeremy Broadband 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 25 $42.99 -- -- $1.30 $.00 -- $44.29 91 26 4.839GB -- -- -- 317-714-8908 Caleb Warner 28 $42.99 -- -- $1.30 $.00 -- $44.29 223 70 .126GB -- -- -- 317-750-1219 John Thomas 32 $42.99 -- -- $1.30 $.00 -- $44.29 11 1 .142GB -- -- -- 317-945-7777 Chris Ogg 34 $42.99 -- -- $1.30 $.00 -- $44.29 80 41 .467GB -- -- -- Total Current Charges $529.85 $.00 $249.99 $11.84 $.00 $.00 $791.68 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $483.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9795631642 43-441.00 $483:41 1 hereby certify that the attached invoice(s),or 11/29/17 9795631642 DOS:OCTOBER 4-NOVEMBER 3,2017 $483.41 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 29,2017 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount "' 0001 Past Due Change your address at Invoice Number 9795631642 http://Ssoxerizonenterprise.com 0001510 03 AB 0.400 "AUTO T40 670346032-258401 -C12-P01511-11 Quick Bill Summary Oct 04-Nov 03. Ii�lll�liillllllllill�liiillillil��l��lil��llll�l�illi�l�l��lilli CITY OF CARMEL CITY COUNC a Previous Balance(see back for details) $483.65 1 CIVIC SQ �$� No Payment Received $,00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $483.65 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $22.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 28,2017 $483.41 Total Amount Due $967.06 Pay from phone Pay on the Web Questions: verizonJ Invoice Number Account Number Date Due Page - 9795631,642 480888597-40000,1 Past'Due 3 of 14 L Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-408-9071 Anthony Green 4 $70.18 -- -- $3.72 $,00 -- $73.90 38 1 107,041 KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.72 $.00 -- $73.90 5 3 226,811 KB -- --317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.72 $.00 -- $73.90 -- 4 12,070KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.72 $.00 -- $73.90 37 -- -- -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.72 $.00 -- $73.90 58 24 63,305KB -- -- -- 317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30,01 -- -- -- -- -- -- 317-710-0162 Ron Carter 10 $80.18 -- -- $3.72 $.00 -- $83,90 411 138 8,405,012KB -- -- -- Total Current Charges $461.07 $.00 $.00 $22.34 $.00 $.00 $483A1 verizon%' Invoice Number Account Number Date Due Page 77- -,777777-7777 . _._ . 9795631642 480888597 00001 :Past Due 4 of.14 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —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 I Billable I Cost Calling Plan minutes 1000 1 38 -- -- UNLText Messaging Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesi unlimited I 1 I -- -- Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/18/12: Kilobyte Usage kildbytesi unlimited 1107,0411 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.39 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 Have more questions about your charges? $3.72 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-408-9071 $73.90 verizon,N/ Invoice Number Account Number Date Due Page 9795631642 480888597=00001 Past Due' 5 of-J Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04-=12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —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 5 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 11 -- -- ' Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Messaging 25%Access Discount Text messages unlimited 1 -- M2M National Unlimited -- Unlimited M2M Text messages unlimited 1 2 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data UNL Night&Weekend Min IGlobyte Usage kilobytesl unlimited 1 226,811 1 -- -- 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 $3.72 www.vzw.com/mybusinessaccount. Total Current Charges for 317-432-9985 $73.90 ■ verizon Invoice Number Account Number Date Due Page �� °�� w 9795631642 480888597 00001 past Due, 6 of 14 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 .25%Access Discount 11/04—12/03 —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 71 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 5 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Messaging 25%Access Discount Text messages I unlimited 4 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 12,070 -- -- UNLNight&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK 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? $3.72 Get details for usage charges at www.vzvv.com/mybusinessaccount. I Total Current Charges for 317-471-9836 $73.90 verizonw Invoice Number Account Number Date Due Page ` 9795631642 4808$8597 QOOd1Past Duel 7 of 14 �...a�,. ...,..,w...�»,.......»:...+:.i+J.�....�..,,....—x.......w,..._,sa........n....,.,. ..�.....e��........�.w�.. � K.._.._�._.....w.www.aw..W_..Yr...«.a.�_.......�.,...w.......,.�.,..�.W...i......._....,,..._,,..z..,.- Y .�«_._....._........�....,.......w�w..-� Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas.Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —23.40 $93.58 monthly charge $70.16 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 37 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 1 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges M2M National Unlimited Fed Universal Service Charge 2.39 Unlimited monthly Mobile to Mobile Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee .31 UNL Picture deo MSG IN State PUC Fee .05 Unlimited monthly Picture&Video $3'72 UNL Text Messaging I Total Current Charges for 317-476-0841 $73.90 Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount verizon ' Invoice Number Account Number Date Due Page 9795631642.;� 480888597 00001 Past Due: 8 of y 4 �l Summary for Kevin Rider: 31.7-503-7095 Your Plan Monthly Charges Americas Ch Email&Data-1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —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 58 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 63 -- -- Unlimited monthly kilobyte NightlWeekend minutes unlimited 7 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging MIM National Unlimited Text messages unlimited 21 -- -- Picture&Video messages unlimited 3 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytesl unlimited 1 63,305 1 -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text. Fed Universal Service Charge 2.39 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $372 Total Current Charges for 317-503-7095 $73.90 verizon. Invoice Number Account Number Date Due Page -vtTa_'' � � � � 9795631642 480888597 00001 Past Due:' 9 of 1'4 m Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/04—12/03 29.99 4G 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. verizonJ Invoice Number Account Number Date Due Page E - 9795631642 G8©888597 00001 Past Due: 10 of 14 �` Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 11/04—12/03 10.00 1000 monthly allowance minutes $80,18 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 1000 411 —= -- Mobile to Mobile minutes unlimited 218 -- -- UNL Text Messaging Night/Weekend minutes unlimited 58 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesl unlimited 1 56 1 -- 1 -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 25 -- Picture&Video messagesi unlimited, 57 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesj unlimited 1 8,405,012 11 -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.39 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .73 www.vzvv.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 $3.72 Total Current Charges for 317-710-0162 $83.90 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/04 12:01P 317-607-6233 Peak M2MAIlow Carmel IN Incoming CL 6 -- — -- 10/04 12:53P 800-270-3708 Peak PlanAllow Carmel IN Toll—Free CL 6 — — — 10/04 2:25P 513-474-3622 Peak PlanAllow Carmel IN Cherry Gr OH 3 — — -- 10/04 2:27P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- — -- verizon� Invoice Number Account Number Date Due Page 777 r 7 9795631642 480888597 00001 Past Quer 12 of 14 7 777 77 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type .. Origination Destination Min, Charges Other Chills Total 10/19 3:10P 602-625-1875 Peak M2MAIlow Carmel IN Phoenix AZ .2 -- -- -- 10/19 3:14P 317-446-1825 Peak- M2MAIlow Carmel IN Incoming CL 3 — -- -- 10/19 3:26P 317-783-6929 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 10/19 3:36P. 800-731-8300 Peak PlanAllow Carmel IN Toll–Free CL '8 — — -- 10/19 4:OOP- 800-7314300 Peak PlanAllow Carmel IN Toll–Free CL 1 — -- -- 1020 10:52A 800-731-8300 Peak PlanAllow Carmel IN Toll–Free CL 1 — — 10/20 10:52A 800-566-5050 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 — — -- 1020' 10:53A 800-731-8300 Peak PlanAllow Carmel IN Toll–Free CL 11 -- — -- 1020 1:21P 513-673-5901 Peak M2MAIlow Carmel IN Cincinnati OH 2 - 1020 2:27P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 1020 2:35P . 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 1020 2:36P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 10/20 2:40P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1020 2:49P 317-339-8472 Peak M2MAIlow Carmel IN Indianapls IN 10: — — — 1020 5:07P- 812-636-1919 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 1020 6:57P 317-846-2400 Peak- PlanAllow Carmel IN Carmel IN 1 — — -- 1020 7:1 OP 317-446-1825, Peak M2MAIIow Carmel IN Indianapls IN 2 — — 1021 11:35A 352-284-1415 Off–Peak N&W Carmel IN Gainesvi FL 1 — — — 1021 11:35A 352-284-1415 Off–Peak N&W Carmel IN Incoming CL 1 — — -- 1021 11:36A 352-284-1415 Off-Peak N&W Carmel IN Gainesvl FL 2 — — 1021 11:41A 352-284-1415 Off–Peak N&W Carmel IN Incoming CL 3 — — -- 1021 1:05P 765-652-1849 Off–Peak N&W Carmel IN Frankfort IN 2 — — — 1021 2:27P 317-848-9912 Off=Peak N&W Carmel IN Carmel IN 2 — — — 1021 2:30P 317-446-0278 Off–Peak MIN Carmel IN Incoming CL 7 — — — 1021 3:02P. 317-848-9912 Off–Peak N&W Carmel IN Incoming CL 33 — — — 1023 3:29P 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 1023 3:33P 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 10 — — — __ 1023 4:12P 317-985-5091 Peak M2MAllow Carmel IN Incoming CL 4 — — — 1023 6:12P 317-571-1501 Peak PlanAllow Carmel IN: Incoming CL 1 -- -- -- 1023 7:OOP 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 1023 7:57P 317-818-0849 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1025 8:41A 317-418-8308 Peak PlanAllow Carmel IN Indianapis IN 2 — — — 10/25 8:51A 317-446-1825 Peak M2MAllow Indianapol IN Indianapls IN 10 -- — -- 1025 9:10A 317-446-0278 Peak PlanAllow. Indianapol IN Indianapls IN 2 — — 1025 9:28A 317-418-8308 Peak PlanAllow Indianapol IN Indianapls IN 1 — — – 1025 11:34A 765-847-2808 Peak PlanAllow Bloomingto IN Incoming CL 7 — — -- 1025 3:42P 317-446-1825 Peak M2MAllow Indianapol IN Indianapls IN 11 -- -- — 1025 4:03P 317-446-0278- Peak PlanAllow Carmel IN Incoming CL 2 — — — 10/25 4:08P 317-783-6929 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1025 4:26P 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 31 — — — 10/25 5:09P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 1025 7:11P 317-446-1825, Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1025 7:24P 317-503-0844 Peak PlanAllow Carmel IN Incoming CL 7 — — — 1026 8:55A 317-345-3022 Peak M2MAllow Carmel IN Incoming CL 30 — — -- 10/26 11:43A 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- venzon� Invoice Number Account Number Date Due Page 777 i 9795631642 480888597 00001 Past Due 14 of-14 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$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER • VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $177.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9796857715 43-441.00 $177.16 1 hereby certify that the attached invoice(s),or 12/1/17 9796857715 DOS:Oct.24-Nov 23,2017 $177.16 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 05,2017 Quinn, Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon Manage Your Account Account Number Date Due P:O.BOX 4002 ACWORTH,.GA 30101 ' ' ' 0' 2911-00001 12/18/17 Change your address at Invoice Number 9796857715 http://ssoxerizonenterprise.com 0001374 02 AB 0.400 "AUTO T3 0 6723 46032-258401 -C12-P01375-11 Quick Bill Summary Oct 24—Nov 23 �ilnlillllrlliiiilll,lllllllllilllllllllllllillilllllllilllnli CITY OF CARMEL Previous Balance(see back for details) $162.47 CHRISTINE PAULEY Payment'—Thank You —$162.47 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $171.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges'&Credits $5.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $177.16 Total Charges Due by December 18,2017 $177.16 0� LPay from phone Pay on the Web Questions: X11 1111111510111M. . 111 / 1111' verizonNI Invoice Number Account Number Date Due Page -,9796857715" 54A82911 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-376-2758 Ann Bingman 4 $42.99 $1.30 $.00 ---$44.29 .412GB 317-760-5153 Jacob Quinn 5 $42.99 $1.30 $.00 $44.29 .1 16GB 317-760-5728 Dianne Walthall 6 $42..99 $1.30 $.00 $44.29 .294GB 317-760-5875 Christine Pauley 7 _$42.99 $1.30 $.00 $44.29 5 1 .317GB Total Current Charges $171.96 $.00 $.00 $5.20 $.00 $.Go $177.16 verizonv" Invoice Number Account Number Date Due Page �j �� '� 9796857715'#' S�2082911=00001 1?118117 4of8 o-v Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24-12/23 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 Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .412 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .59 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.30 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-376-2758 $44.29 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. vri Pon / e Invoice Number Account Number Date Due Page r 9796$57715 542082911 'U0001 12118/17 5 of 8 Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24-12/23 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 Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited 116 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .59 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video- IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.30 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5153 $44.29 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonk' Invoice Number Account Number Date Due Page � � " 9796$57715` 542082911=00001 '12/18/17 6i�f8 Summary for Dianne Walthall: 317-760-5728 Your Plan . Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 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 Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited 294 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .59 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.30 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5728 $44.29 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page 9796857715 542082911 00001 12/18/17 7 of 8 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 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 5 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited OFFPEAK Text messagesi unlimited I 1 I -- -- UNL Text Messaging Total Messaging $.00 Unlimited M2M Text Data Unlimited Text Message Gigabyte Usage gigabytes unlimited .317 -- -- Email&Data MHS Unlimited Total Data $,00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .59 Regulatory Charge .21 IN Utility Receipts Surcharge .31 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .13 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $1.30 Total Current Charges for 317-760-5875 $44.29 verizoni Invoice Number Account Number Date Due Page � r � �'� 9796857715.. 542tI$2911-00001,J1?J18/17 8 of 8,a_�� Y , 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$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $478.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms I tadas ORA Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 980755496-00001 43-440.00 $478.95 1 hereby certify that the attached invoice(s),or 11/20/17 980755496-00001 $478.95 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 04,2017 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon%/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 - " ' ' 9807,55496-00001 Change your address at Invoice Number 9796672996 http://sso.verizonenterprise.com Quick Bill Summary Oct 21 -Nov 20 0000400 04 MB 1.377 "AUTO TO 0 6720 46032-258403 -C23-P00400-11 Ill�ln�lil�illlllnnll�llll�ln�rllll�lll�lllrl�llllilllinll Previous Balance(see back for details) $412.11 HAMILTON COUNTY DRUG Payment—Thank You —$412.11 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $59.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $22.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $478.95 Total Charges Due by December 15, 2017 $478.95 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $10.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND#' (or note attached invoice(s)or bill(s)) AMOUNT 9796889878 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 11/23/17 9796889878 $10.02 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 05,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 '20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o e o 1111 1 12/18/17 Change your address at Invoice Number 9796889878 http://sso.verizonenterprise.com 0001470 01 AB 0.400 "AUTO T9 0 6723 46074826700 -C11-P01471-11 Quick.Bill Summary Oct 2.4-Nov 23 �illl�inlllillillll�lil��i�n�nl1111li11jiIIIIIIlIIII ill CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 AMY LUNN Payment—Thank You =$10.02 3400 W 131ST ST CARMEL,IN 46074-8267 Balance Forward $.00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges — $10.02 Total Charges Due by December 18, 2017 $10.02 Pay from phone Pay on the Web Questions: —014T:(4769).: a :11 ' 0204 or*611 from your phone verizon, Invoice Number Account Number Date Due Page F — -: — . 9796889878 1 112643-00001 12/18/17 3 of Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 l $10.00 -- -- $.02 $.00 -- $10.02 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ IMM ACCOUNT SHARE 25MB 1 $10.00 -- -- $.02 $.00 -- $.00 -- -- -- $10.00 monthly charge $0.25 per minute 2516 SHR$0.0009765/KB 1 of 1 $.00 -- -- -- -- Total Charges for Lines on this Price Plan $10.00 -- -- $.02 $.00 -- $10.02 Subtotal 1 $10.00 -- -- $.02 $.00 -- $10.02 Total Current Charges of Machine to Machine Activity $10.00 -- -- $.02 $.00 -- $10.02 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. I verizonV Invoice Number Account Number Date Due Page 9796889878° 742112643E 00001.'`t 2/1811;7 4 of 4 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 Will 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;noftaxes.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$5 or 1.5%per month,or as permitted by law. .._.Mf CITY OF CARMEL, INDIANA VENDOR; 00350980 is ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S**`*`5,384.81 CAN CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 319269 vy LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9795631642 483.41 CELLULAR PHONE FEES 1120 4344100 9796456872 1,740.72 CELLULAR PHONE FEES 911 4344000 9796672996 478.95 TELEPHONE LINE CHARGE 102 4463100 9796848909 249.99 COMMUNICATION EQUIPME 1120 4344100 9796848909 1,452.88 CELLULAR PHONE FEES 1701 4344100 9796857715 177.16 CELLULAR PHONE FEES 2200 4344100 9796880075 541.69 CELLULAR PHONE FEES 2200 4467099 9796880075 249.99 OTHER EQUIPMENT 2201 4344100 9796889878 10.02 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,443.59 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9796848909 44-631.00 $249.99 I hereby certify that the attached invoice(s),or 11/30/17 9796848909 $249.99 1120 102 1120 102 9796456872 43-441.00 $1,740.72 bill(s)is(are)true and correct and that the 11/30/17 9796456872 $1,740.72 1120 101 materials or services itemized thereon for 1120 101 9796848909 I 43-441.00 I $1,452.88 11/30/17 I 9796848909 I I $1,452.88 1120 101 which charge is made were ordered and 1120 101 received except Thursday, November 30,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount r -00001 12/18/17 Change your address at Invoice Number , 9796848909 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $2,242.69 2 CIVIC SQ Payment—Thank You —$2,242.69 CARMEL,IN 46032-2584 Balance Forward $.Oo Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.14 Data $.00 Equipment Charges $249.99 Surcharges and Other Charges&Credits $44.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,702.87 Total Charges Due by December 18,2017 $1,702.87 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9796848909 485296750-00001 12/18/17 2 of 190 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,242.69 Payment—Thank You Payment Received 11/14/17 —2,242.69 Total Payments —$2,242.69 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: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 avoided check. S2 !2 w W w �2 !!i E2 �2 S2 S2 �2 �2 j W w 1 w w S2 �2 �2 �2 j !2 w w �2 S� 1 w r- 0 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 1 I 1 11 1 1 1 1 1 1 1 1 1 I y CD j O O O T j CT U1 U1 p A A ..pp A A A 411 ] s j A A A A A W W W W N CO CO Co Ul O O O O CA A .P N N O O j A A CD W C7 A V CA O T O M W N N O N O W W V V O M W M O A CO V Ul cn fA d I I I I I I I I I I I I II I I I I I I I I I I I I 1 1 1 1 1 OD A W A O O L" O CD W CT j W W 00 Cb CP A O A A A O M O W j fA N (b sCD O V M N AM V V N T V A W OJD O O W W N N W W O M M O W A O W W W T V W O W m C t N A -4 W CD CO W M W O = A M C06 O y W W N W V O V Cb Ul Cn N O M O N N W A CD N W M O O CO V O o0 (A N O y r- C- D L O n CA O 07 y D D m 00 3 y w y o w c o Pr n � c c 3 °' c c Ma O ' n w o c o Z [n O C 7 n O n 23C_ C tD (D O. C7 C C CD C 'X M C P. C9 O n CD N C w cn ID A O = O y S n C'f (9 w 7 0 C CS= n 'cQ O N 1 m m CD m o = o n �. m m �e w # n w C° m = n o m Cp w m y N w = 4to m a A t SCD M CO I oLn o n CD I = 3 c m = cr t7 c o N CD n w CD m CD o CD m m Cn A� A 2 C � V T o7 Cn C71 A W W N N N J 0 0 Co Co o0 O V V O cn U1 co N N s CT a N CO o1 W N A A W 00 V N A O W N CID O V O V Ul M W A M (P O W O CP m n 69 69 69 b�9 69 to 69 69 69 fA w fA 69 60 69 69 69 69 w 69 69 rA fAv)fA 69 j9 69 0f7 O A A A A A A A A -Cl ? A A A A A A A A A A A A A A A A A A 7 N N N N A N N N N N N N N N N N N N N N N N N N N N N N N A C71 Cp O (O O CO CD CD CD CD CD CD CD CD O O CO f0 O (O O CO (D CD CO CD O O CD [O (O O CO N�G CD O O O O CD O CO W O O CD CD (D CO CD CD (D fD O ID CO W O O CD (D (O t0 CD CD 'O C I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I O7 n °1 y I I I I vi I I I I I I I I I I I I I I I I I I I I I I I I I I m °=r' a m A N M na � �o ccn w =r w ow n0 fj 69 69 6�9 6�9 69 69 69 6�9 p,co N C y CD W CJ C) IV CD Ca CJ CD CJ CD C.J W <.W CO Cwt W CJ ZJ W C) Cw) W Cwt CJ Cwt CD W W IV (D N w fC O O O O A O O O O O O O O O O O O O O O O O O O O O O O O A O O. N [7 N O Cn fA fA(A fA EA fA 69 fA 99 fA 69 fA fA fA fA . . fA 69 49 69 fA fA fA EA fA fA fA . 69 . x w 3 H CD C) CD o c o 0 0 o c o = 0 0 0 o CD o CD o 0 0 0 o c o CD o CD o CD coen _ O O O O O CD O O O O O O O O O O O O O O O O O O O O O O O O O N CO i N w H O S C S O I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I C y d ca OV O fA 69 O 69 b9 fA 69 fA fA 69 69 6 6 9 9 69 69 69 69 fA 69 fA{fl 69 N 69 69 69 69 69 6J9 69 w O p .A A A A A A A A A A A A A A A A A A A AA A CD A A A A A A CA A A A A T A A A. A A A A A A AP .P A. A A . A A A A A A A .P CA V — Cb COD IV N N N W IV . N N . . N . N . N . N N N . . . N . . . . . . H .Q CO (O (O CO V CO CO CO W CO CO CO O (O O W CO W O (D CD (O CD W CO O W O O W O CO Z to C CD Cr C CD O (D W O I A M I I A M N A W j W cn N Co W U1 M I O ca 0 Gl W W W W O O -+ --� N A O N m CD � N w V V N A I tT I I cWn N W V CO V W A O CA co CO . o0 A O I O CD c 00 n Ln 0 O N O W N O N V COIL W 1 V 1 m coVV J CNI1 A (00 co 1 1 V N CAO A COO A COO 1 I A CCD Cp C37 Z � O C � O O Cr O CD O 00 A W En I O W COIL O Na T oD A o ?' � Ln ? OV A -+ fD 0 CD 0 pa N�En 1 Gl w w N O O I V n O C7) L.7 O A A O W N O CO n O W W A A A V n 1 N O d M G7 'n M M W W O W n 'n O W n O O W O W W O O O n n O O W O W W W W W W CA CA W co CA W co co co W O CA W O W co � v w, .a Cp v Co co � W � 0 3 CD I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I w y CD C so S I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I y C7 I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l 3 0 (n Invoice Number Account Number Date Due Page 9796848909 485296750-00001 12/18/17 4 of 190 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-716-4412 David Haboush 181 $42.99 -- -- $1.30 $.00 -- $44.29 529 497 2.035GB -- -- -- 317-741-0153 Tom Payne 187 $42.99 -- -- $1.30 $.00 -- $44.29 32 63 .292GB -- -- -- 317-938-2269 Dawn Pattyn 189 $42.99 -- -- $1.30 $.00 -- $44.29 -- -- -- -- -- -- Total Current Charges $1,408.66 $0.14 $249.99 $44.08 $.00 $.00 $1,702.87 Invoice Number Account Number Date Due Page 9796848909 485296750-00001 12/18/17 5 of 190 Summary for Eric Frenzel: 317-281-4102 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 42.99 America Ch 400 Sh Email&Data Extended Warranty 11/24—12/23 3.00 $42.99 monthly charge $45.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited Mobile to Mobile Calling Plan minutes 400 60 -- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 124 -- -- Unlimited OFFPEAK Night/Weekend minutes unlimited 59 -- -- Total Voice $.00 UNL Text Messaging Unlimited M2M Text Messaging Unlimited Text Message Text messagesi unlimited 1 36 -- -- Unlimited M2M Text messagesi unlimited 1 34 1 -- -- Email&Data MHS Unlimited Picture&Video messagesi unlimited 1 4 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1.452 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .59 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-281-4102 $47.29 Detail for Eric Frenzel: 317-281-4102 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 12:43P 317-402-8336 Other Wi—Fi,M2M Indianapol IN Incoming CL 1 -- -- -- 10/24 7:49P 317-696-9011 Other Wi—Fi,M2M Indianapol IN Incoming CL 1 -- -- — 10/25 12:04P 317-402-8336 Peak =Allow Noblesvill IN Indianapls IN 1 -- -- — 10/25 4:53P 317-496-9824 Peak MAN= Indianapol IN Incoming CL 1 -- -- — 10/25 4:59P 317-496-9824 Peak M21VIAllow Indianapol IN Indianapls IN 1 -- -- -- Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 980946612-00001 Change your address at Invoice Number 9796456872 http://sso.verizonenterprise.com Quick Bill Summary Oct 17-Nov 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $3,481.22 2 CIVIC SQ Payments—Thank You —$3,481.22 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.14 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.72 Total Charges Due by December 11,2017 $1,740.72 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9796456872 980946612-00001 12/11/17 2 of 63 Get Minutes Used Get Data Used Get Balance MIN+SEND DA Payments Previous Balance $3,481.22 Payments—Thank You Payment Received 10/19/17 —1,740.62 Payment Received 11/14/17 —1,740.60 Total Payments —$3,481.22 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: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 avoided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9796456872 980946612-00001 12/11/17 3 of 63 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.847GB -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-432-4053 Mdc Cfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.988GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.061GB -- -- -- 317-447-9276 Mifi Tom Small 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.626GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .020GB -- -- -- 317-503-6168 Mifi Cfdsparel 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.525GB -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 $.06 -- $.02 $.00 -- $30.07 -- 3 .038GB -- -- -- 317-503-9618 Mifi Cfdcar4l-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.240GB -- -- -- 317-617-6578 Mifi Cfd Car411 b1-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.147GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 20.090GB -- -- -- 317-617-9095 Mifi Cfd Car 461-Sti 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.311 GB -- -- -- 317-649-1662 Ipad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .420138 -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.402GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .069GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .124GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .057GB -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .177GB -- -- -- 317-649-2438 ]pad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .021GB -- -- -- 317-649-3182 [pad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .164GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .095GB -- -- -- 317-649-3701 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .019GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .238GB -- -- -- 317-649-5815 ]pad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .265GB -- -- -- 317-658-4967 Mifi Cfdcar48'-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.997GB -- -- -- 317-658-4968 Mifi Cfdcar44-Harrin 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 27.214GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.587GB -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.627GB -- -- -- Invoice Number Account Number Date Due Page 9796456872 980946612-00001 12/11/17 4 of 63 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-677-4758 Mdc Cfdeng42-Aircard 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.197GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 Mifi Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.812GB -- -- =- 317-690-3704 Mifi Cfdamb345 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 21.027GB -- -- -- 317-690-3705 Mifi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.528GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.39413B -- -- -- 317-690-3707 Mifi Cfd T.Payne 43 $29.99 -- -- .$.02 $.00 -- $30.01 -- -- 1.525GB -- -- -- 317-690-3708 Mdc Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.922GB -- -- -- 317-690-3709 Mdc Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.956GB -- -- -- 317-690-3710 Mdc Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.915GB -- -- -- 317-690-3711 Mdc Cfdeng346-Aircar 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.508GB -- -- -- 317-690-3713 Mdc Cfdhazmat45-Airc 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .23013B -- -- -- 317-690-3714 Mdc Cfdladder4l-Aire 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.263GB -- -- -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 17.875GB -- -- -- 317-690-3716 Mdc Cfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.636GB -- -- -- 317-690-3717 Mdc Cfdspare2-Aircar 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .007GB -- -- -- 317-690-3928 Mdc Cfdeng43-Aircard 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.51813B -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.532GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Elli 55 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 23.049GB -- -- -- 317-690-3931 Mdc Cfdeng41-Aircard 56 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 10.243GB -- -- -- 317-690-3932 Mdc Cfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .934GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .95313B -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.01613B -- -- -- 317-741-9975 Mifi Brandt 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.773GB -- -- -- Subtotal $1,679.44 $.14 $.00 $1.12 $.00 $.00 $1,680.70 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .674GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2-Aircard 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 Total Current Charges $1,739.42 $0.14 $.00 $1.16 $.00 $.00 $1,740.72 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $791.68 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9796880075 44-670.99 $249.99 1 hereby certify that the attached invoice(s),or 11/23/17 9796880075 Cell Phone-Jeremy Kashman $249.99 2200 2200 2200 2200 9796880075 43-441.00 $541.69 bill(s)is(are)true and correct and that the 11/23/17 9796880075 Monthly Cell Phone Fees $541.69 2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday, December 05,2017 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk-Treasurer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusinessaccount685729475-00001 12/18/17 Change your address at Invoice Number 9796880075 http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $594.17 ENGINEERING Payment—Thank You —$594.17 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $529.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $249.99 Surcharges and Other Charges&Credits $11.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $791.68 Total Charges Due by December 18, 2017 $791.68 -2200 — -134y0 oo 4 5L4I . 69 Wwn.Lq"'P' Z2oo - -1&F (o-4099 -'ti 2`1g . q9 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9796880075 685729475-00001 12/18/17 2 of 37 Get Minutes Used Get Data Used Get Balance DAi Payments Previous Balance $594.17 Payment—Thank You Payment Received 11/22/17 —594.17 Total Payments —$594.17 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:685729475.00001 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 avoided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9796880075 685729475-00001 12/18/17 3 of 37 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-281-1379 Jeremy Kashman 4 $52.98 -- $249.99 $1.30 $.00 -- $304.27 489 284 10.143GB -- -- -- 317-416-9836 Dan Broadband 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-430-6073 Jarrod Huff 11 $42.99 -- -- $1.30 $.00 -- $44.29 8 74 .833GB -- -- -- 317-460-3290 Kurt Anderson 13 $42.99 -- -- $1.30 $.00 -- $44.29 15 51 .292GB -- -- -- 317-460-6690 Aaron Hoover 15 $42.99 -- -- $1.30 $.00 -- $44.29 48 82 6.806GB -- -- -- 317-473-1410 Kurt Broadband 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-519-8652 Joshua Kirsh 18 $42.99 -- -- $1.30 $.00 -- $44.29 171 59 1.541 GB -- -- -- 317-650-0239 Broadband Caleb 23 $42.98 -- -- $.08 $.00 -- $43.06 -- -- .166136 -- -- -- 317-650-5803 Jeremy Broadband 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 25 $42.99 -- -- $1.30 $.00 -- $44.29 91 26 4.839GB -- -- -- 317-714-8908 Caleb Warner 28 $42.99 -- -- $1.30 $.00 -- $44.29 223 70 .126GB -- -- -- 317-750-1219 John Thomas 32 $42.99 -- -- $1.30 $.00 -- $44.29 11 1 .142GB -- -- -- 317-945-7777 Chris Ogg 34 $42.99 -- -- $1.30 $.00 -- $44.29 80 41 .467GB -- -- -- Total Current Charges $529.85 $.00 $249.99 $11.84 $.00 $.00 $791.68 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $483.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9795631642 43-441.00 $483:41 1 hereby certify that the attached invoice(s),or 11/29/17 9795631642 DOS:OCTOBER 4-NOVEMBER 3,2017 $483.41 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 29,2017 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount "' 0001 Past Due Change your address at Invoice Number 9795631642 http://Ssoxerizonenterprise.com 0001510 03 AB 0.400 "AUTO T40 670346032-258401 -C12-P01511-11 Quick Bill Summary Oct 04-Nov 03. Ii�lll�liillllllllill�liiillillil��l��lil��llll�l�illi�l�l��lilli CITY OF CARMEL CITY COUNC a Previous Balance(see back for details) $483.65 1 CIVIC SQ �$� No Payment Received $,00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $483.65 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $22.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 28,2017 $483.41 Total Amount Due $967.06 Pay from phone Pay on the Web Questions: verizonJ Invoice Number Account Number Date Due Page - 9795631,642 480888597-40000,1 Past'Due 3 of 14 L Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-408-9071 Anthony Green 4 $70.18 -- -- $3.72 $,00 -- $73.90 38 1 107,041 KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.72 $.00 -- $73.90 5 3 226,811 KB -- --317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.72 $.00 -- $73.90 -- 4 12,070KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.72 $.00 -- $73.90 37 -- -- -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.72 $.00 -- $73.90 58 24 63,305KB -- -- -- 317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30,01 -- -- -- -- -- -- 317-710-0162 Ron Carter 10 $80.18 -- -- $3.72 $.00 -- $83,90 411 138 8,405,012KB -- -- -- Total Current Charges $461.07 $.00 $.00 $22.34 $.00 $.00 $483A1 verizon%' Invoice Number Account Number Date Due Page 77- -,777777-7777 . _._ . 9795631642 480888597 00001 :Past Due 4 of.14 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —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 I Billable I Cost Calling Plan minutes 1000 1 38 -- -- UNLText Messaging Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesi unlimited I 1 I -- -- Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/18/12: Kilobyte Usage kildbytesi unlimited 1107,0411 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.39 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 Have more questions about your charges? $3.72 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-408-9071 $73.90 verizon,N/ Invoice Number Account Number Date Due Page 9795631642 480888597=00001 Past Due' 5 of-J Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04-=12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —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 5 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 11 -- -- ' Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Messaging 25%Access Discount Text messages unlimited 1 -- M2M National Unlimited -- Unlimited M2M Text messages unlimited 1 2 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data UNL Night&Weekend Min IGlobyte Usage kilobytesl unlimited 1 226,811 1 -- -- 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 $3.72 www.vzw.com/mybusinessaccount. Total Current Charges for 317-432-9985 $73.90 ■ verizon Invoice Number Account Number Date Due Page �� °�� w 9795631642 480888597 00001 past Due, 6 of 14 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 .25%Access Discount 11/04—12/03 —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 71 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 5 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Messaging 25%Access Discount Text messages I unlimited 4 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 12,070 -- -- UNLNight&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK 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? $3.72 Get details for usage charges at www.vzvv.com/mybusinessaccount. I Total Current Charges for 317-471-9836 $73.90 verizonw Invoice Number Account Number Date Due Page ` 9795631642 4808$8597 QOOd1Past Duel 7 of 14 �...a�,. ...,..,w...�»,.......»:...+:.i+J.�....�..,,....—x.......w,..._,sa........n....,.,. ..�.....e��........�.w�.. � K.._.._�._.....w.www.aw..W_..Yr...«.a.�_.......�.,...w.......,.�.,..�.W...i......._....,,..._,,..z..,.- Y .�«_._....._........�....,.......w�w..-� Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas.Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —23.40 $93.58 monthly charge $70.16 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 37 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 1 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges M2M National Unlimited Fed Universal Service Charge 2.39 Unlimited monthly Mobile to Mobile Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee .31 UNL Picture deo MSG IN State PUC Fee .05 Unlimited monthly Picture&Video $3'72 UNL Text Messaging I Total Current Charges for 317-476-0841 $73.90 Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount verizon ' Invoice Number Account Number Date Due Page 9795631642.;� 480888597 00001 Past Due: 8 of y 4 �l Summary for Kevin Rider: 31.7-503-7095 Your Plan Monthly Charges Americas Ch Email&Data-1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —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 58 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 63 -- -- Unlimited monthly kilobyte NightlWeekend minutes unlimited 7 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging MIM National Unlimited Text messages unlimited 21 -- -- Picture&Video messages unlimited 3 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytesl unlimited 1 63,305 1 -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text. Fed Universal Service Charge 2.39 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $372 Total Current Charges for 317-503-7095 $73.90 verizon. Invoice Number Account Number Date Due Page -vtTa_'' � � � � 9795631642 480888597 00001 Past Due:' 9 of 1'4 m Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/04—12/03 29.99 4G 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. verizonJ Invoice Number Account Number Date Due Page E - 9795631642 G8©888597 00001 Past Due: 10 of 14 �` Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 11/04—12/03 10.00 1000 monthly allowance minutes $80,18 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 1000 411 —= -- Mobile to Mobile minutes unlimited 218 -- -- UNL Text Messaging Night/Weekend minutes unlimited 58 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesl unlimited 1 56 1 -- 1 -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 25 -- Picture&Video messagesi unlimited, 57 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesj unlimited 1 8,405,012 11 -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.39 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .73 www.vzvv.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 $3.72 Total Current Charges for 317-710-0162 $83.90 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/04 12:01P 317-607-6233 Peak M2MAIlow Carmel IN Incoming CL 6 -- — -- 10/04 12:53P 800-270-3708 Peak PlanAllow Carmel IN Toll—Free CL 6 — — — 10/04 2:25P 513-474-3622 Peak PlanAllow Carmel IN Cherry Gr OH 3 — — -- 10/04 2:27P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- — -- verizon� Invoice Number Account Number Date Due Page 777 r 7 9795631642 480888597 00001 Past Quer 12 of 14 7 777 77 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type .. Origination Destination Min, Charges Other Chills Total 10/19 3:10P 602-625-1875 Peak M2MAIlow Carmel IN Phoenix AZ .2 -- -- -- 10/19 3:14P 317-446-1825 Peak- M2MAIlow Carmel IN Incoming CL 3 — -- -- 10/19 3:26P 317-783-6929 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 10/19 3:36P. 800-731-8300 Peak PlanAllow Carmel IN Toll–Free CL '8 — — -- 10/19 4:OOP- 800-7314300 Peak PlanAllow Carmel IN Toll–Free CL 1 — -- -- 1020 10:52A 800-731-8300 Peak PlanAllow Carmel IN Toll–Free CL 1 — — 10/20 10:52A 800-566-5050 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 — — -- 1020' 10:53A 800-731-8300 Peak PlanAllow Carmel IN Toll–Free CL 11 -- — -- 1020 1:21P 513-673-5901 Peak M2MAIlow Carmel IN Cincinnati OH 2 - 1020 2:27P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 1020 2:35P . 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 1020 2:36P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 10/20 2:40P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1020 2:49P 317-339-8472 Peak M2MAIlow Carmel IN Indianapls IN 10: — — — 1020 5:07P- 812-636-1919 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 1020 6:57P 317-846-2400 Peak- PlanAllow Carmel IN Carmel IN 1 — — -- 1020 7:1 OP 317-446-1825, Peak M2MAIIow Carmel IN Indianapls IN 2 — — 1021 11:35A 352-284-1415 Off–Peak N&W Carmel IN Gainesvi FL 1 — — — 1021 11:35A 352-284-1415 Off–Peak N&W Carmel IN Incoming CL 1 — — -- 1021 11:36A 352-284-1415 Off-Peak N&W Carmel IN Gainesvl FL 2 — — 1021 11:41A 352-284-1415 Off–Peak N&W Carmel IN Incoming CL 3 — — -- 1021 1:05P 765-652-1849 Off–Peak N&W Carmel IN Frankfort IN 2 — — — 1021 2:27P 317-848-9912 Off=Peak N&W Carmel IN Carmel IN 2 — — — 1021 2:30P 317-446-0278 Off–Peak MIN Carmel IN Incoming CL 7 — — — 1021 3:02P. 317-848-9912 Off–Peak N&W Carmel IN Incoming CL 33 — — — 1023 3:29P 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 1023 3:33P 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 10 — — — __ 1023 4:12P 317-985-5091 Peak M2MAllow Carmel IN Incoming CL 4 — — — 1023 6:12P 317-571-1501 Peak PlanAllow Carmel IN: Incoming CL 1 -- -- -- 1023 7:OOP 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 1023 7:57P 317-818-0849 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1025 8:41A 317-418-8308 Peak PlanAllow Carmel IN Indianapis IN 2 — — — 10/25 8:51A 317-446-1825 Peak M2MAllow Indianapol IN Indianapls IN 10 -- — -- 1025 9:10A 317-446-0278 Peak PlanAllow. Indianapol IN Indianapls IN 2 — — 1025 9:28A 317-418-8308 Peak PlanAllow Indianapol IN Indianapls IN 1 — — – 1025 11:34A 765-847-2808 Peak PlanAllow Bloomingto IN Incoming CL 7 — — -- 1025 3:42P 317-446-1825 Peak M2MAllow Indianapol IN Indianapls IN 11 -- -- — 1025 4:03P 317-446-0278- Peak PlanAllow Carmel IN Incoming CL 2 — — — 10/25 4:08P 317-783-6929 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1025 4:26P 317-714-9236 Peak PlanAllow Carmel IN Indianapls IN 31 — — — 10/25 5:09P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 1025 7:11P 317-446-1825, Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1025 7:24P 317-503-0844 Peak PlanAllow Carmel IN Incoming CL 7 — — — 1026 8:55A 317-345-3022 Peak M2MAllow Carmel IN Incoming CL 30 — — -- 10/26 11:43A 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- venzon� Invoice Number Account Number Date Due Page 777 i 9795631642 480888597 00001 Past Due 14 of-14 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$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER • VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $177.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9796857715 43-441.00 $177.16 1 hereby certify that the attached invoice(s),or 12/1/17 9796857715 DOS:Oct.24-Nov 23,2017 $177.16 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 05,2017 Quinn, Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon Manage Your Account Account Number Date Due P:O.BOX 4002 ACWORTH,.GA 30101 ' ' ' 0' 2911-00001 12/18/17 Change your address at Invoice Number 9796857715 http://ssoxerizonenterprise.com 0001374 02 AB 0.400 "AUTO T3 0 6723 46032-258401 -C12-P01375-11 Quick Bill Summary Oct 24—Nov 23 �ilnlillllrlliiiilll,lllllllllilllllllllllllillilllllllilllnli CITY OF CARMEL Previous Balance(see back for details) $162.47 CHRISTINE PAULEY Payment'—Thank You —$162.47 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $171.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges'&Credits $5.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $177.16 Total Charges Due by December 18,2017 $177.16 0� LPay from phone Pay on the Web Questions: X11 1111111510111M. . 111 / 1111' verizonNI Invoice Number Account Number Date Due Page -,9796857715" 54A82911 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-376-2758 Ann Bingman 4 $42.99 $1.30 $.00 ---$44.29 .412GB 317-760-5153 Jacob Quinn 5 $42.99 $1.30 $.00 $44.29 .1 16GB 317-760-5728 Dianne Walthall 6 $42..99 $1.30 $.00 $44.29 .294GB 317-760-5875 Christine Pauley 7 _$42.99 $1.30 $.00 $44.29 5 1 .317GB Total Current Charges $171.96 $.00 $.00 $5.20 $.00 $.Go $177.16 verizonv" Invoice Number Account Number Date Due Page �j �� '� 9796857715'#' S�2082911=00001 1?118117 4of8 o-v Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24-12/23 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 Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .412 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .59 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.30 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-376-2758 $44.29 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. vri Pon / e Invoice Number Account Number Date Due Page r 9796$57715 542082911 'U0001 12118/17 5 of 8 Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24-12/23 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 Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited 116 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .59 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video- IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.30 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5153 $44.29 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonk' Invoice Number Account Number Date Due Page � � " 9796$57715` 542082911=00001 '12/18/17 6i�f8 Summary for Dianne Walthall: 317-760-5728 Your Plan . Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 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 Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited 294 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .59 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.30 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5728 $44.29 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page 9796857715 542082911 00001 12/18/17 7 of 8 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 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 5 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited OFFPEAK Text messagesi unlimited I 1 I -- -- UNL Text Messaging Total Messaging $.00 Unlimited M2M Text Data Unlimited Text Message Gigabyte Usage gigabytes unlimited .317 -- -- Email&Data MHS Unlimited Total Data $,00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .59 Regulatory Charge .21 IN Utility Receipts Surcharge .31 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .13 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $1.30 Total Current Charges for 317-760-5875 $44.29 verizoni Invoice Number Account Number Date Due Page � r � �'� 9796857715.. 542tI$2911-00001,J1?J18/17 8 of 8,a_�� Y , 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$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $478.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms I tadas ORA Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 980755496-00001 43-440.00 $478.95 1 hereby certify that the attached invoice(s),or 11/20/17 980755496-00001 $478.95 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 04,2017 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon%/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 - " ' ' 9807,55496-00001 Change your address at Invoice Number 9796672996 http://sso.verizonenterprise.com Quick Bill Summary Oct 21 -Nov 20 0000400 04 MB 1.377 "AUTO TO 0 6720 46032-258403 -C23-P00400-11 Ill�ln�lil�illlllnnll�llll�ln�rllll�lll�lllrl�llllilllinll Previous Balance(see back for details) $412.11 HAMILTON COUNTY DRUG Payment—Thank You —$412.11 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $59.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $22.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $478.95 Total Charges Due by December 15, 2017 $478.95 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $10.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND#' (or note attached invoice(s)or bill(s)) AMOUNT 9796889878 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 11/23/17 9796889878 $10.02 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 05,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 '20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o e o 1111 1 12/18/17 Change your address at Invoice Number 9796889878 http://sso.verizonenterprise.com 0001470 01 AB 0.400 "AUTO T9 0 6723 46074826700 -C11-P01471-11 Quick.Bill Summary Oct 2.4-Nov 23 �illl�inlllillillll�lil��i�n�nl1111li11jiIIIIIIlIIII ill CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 AMY LUNN Payment—Thank You =$10.02 3400 W 131ST ST CARMEL,IN 46074-8267 Balance Forward $.00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges — $10.02 Total Charges Due by December 18, 2017 $10.02 Pay from phone Pay on the Web Questions: —014T:(4769).: a :11 ' 0204 or*611 from your phone verizon, Invoice Number Account Number Date Due Page F — -: — . 9796889878 1 112643-00001 12/18/17 3 of Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 l $10.00 -- -- $.02 $.00 -- $10.02 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ IMM ACCOUNT SHARE 25MB 1 $10.00 -- -- $.02 $.00 -- $.00 -- -- -- $10.00 monthly charge $0.25 per minute 2516 SHR$0.0009765/KB 1 of 1 $.00 -- -- -- -- Total Charges for Lines on this Price Plan $10.00 -- -- $.02 $.00 -- $10.02 Subtotal 1 $10.00 -- -- $.02 $.00 -- $10.02 Total Current Charges of Machine to Machine Activity $10.00 -- -- $.02 $.00 -- $10.02 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. I verizonV Invoice Number Account Number Date Due Page 9796889878° 742112643E 00001.'`t 2/1811;7 4 of 4 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 Will 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;noftaxes.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.