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Home My WebLink About319606 12/12/17 tyy..."-MFS CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****9,064.91* ?^ CARMEL, INDIANA 46032 ' P.0.BOX 25505 CHECK NUMBER: 319606 2lrtiii_i+A. LEHIGH VALLEY PA 18002-5505 -CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 1203 4344100 9796863601 313.50 CELLULAR PHONE FEES 1110 4344100 97968778871 5,875.92 CELLULAR PHONE FEES 1192 4344100 9796894393 1,424.46 CELLULAR PHONE FEES 1081 4344100 9796911245 907.79 CELLULAR PHONE FEES 1091 4344100 9796911245 90.03 CELLULAR PHONE FEES ,. 1125 4344100 9796925268, 387.23 CELLULAR PHONE FEES 1180 4344100 9797106923' '" 65.98 CELLULAR PHONE FEES Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 997.82 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-99 9796911245 4344100 $ 907.79 1 hereby certify that the attached invoice(s), or 1091,-ti9796911245 4344100 $ 90.03 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 December 7, 2017 Signature $ 997,82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizonNI - Manage Your Account Account Nurr>�aesDate Due P.O.BOX 4002 ACWORTH,GA 30101 ° ® ' " r w°" a l o 012/18/17 DEC Q zo�7 Change your address at Inv ce Number 97.96245 http://sso.verizonenterpri.se.com BY< Quick Bill Summary Oct 24—Nov 23 0000168 06 AB 1.717 "AUTO TOO 6723 46032-761111 -C23-P00168-11 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'I�IIIIIIIII'III�III _ Previous Balance(see back for details) $995.99 CARMEL CLAY PARKS&RECREATION Payment_Thank You —$995.99 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $1.40 Messaging $.22 Data $.00 Surcharges and Other Charges&Credits $17.47 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $997.82 Q�Total-C�harges Due by Decerrmber 18, 201 $997:82 Pay from phone Pay on the Web Questions: verizonv Invoke Number Account Number Date Due Page r7777 7,77 ,77 - - 9796911245 885620064_00001'm' 12/18/17 °3.of 31 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 317-258-6504 Valeska Simmonds 4 $42.99 -- -- $1.30 $.00 -- $44.29 72 85 2.028GB -- -- -- 317-258-8266 Alyssa Holsten 5 $42.99 -- -- $1.30 $.00 -- $44.29 32 36 .158GB -- -- -- 317-418-1396 Nikeesha Pittman 6 $42.99 $1.40 -- $1.59 $.00 -- $45.98 81 14 ,118GB -- -- -- 317-418-5267 Audrey Cooper 7 $42.99 -- -- $1.30 $.00 -- $44.29 133 17 .042GB -- -- -- 317-418-6917 Amy Baldauf 8 $42.99 -- -- $1.30 $.00 -- $44.29 208 _ 10 3,909GB -- -- -- 317-418-8475 Cyndi Canada 9 $42.99 -- -- $1.30 $.00 -- $44.29 186 93 .020GB -- -- -- 317-429-7466 Jennifer Brown 10 $42.99 -- -- $1.30 $.00 -- $44.29 87 328 25.246GB -- -- -- 317-496-9386 Ben Johnson 11 $42.99 -- -- - $1.30 $.00 -- $44.29 275 1,010 16.717GB -- -- -- 317-679-9867 Jennifer Holder 12 $42,99 -- -- $1.30 $.00 -- $44.29 105 29 .038GB -- -- -- 317-698-0816 Joey Castillo 13 $42.99 -- -- $1.30 $.00 -- $44.29 92 11 .094GB -- -- -- 317-698-4966 Jennifer Hammons 14 $42.99 -- -- $1.30 $.00 -- $44.29 73 29 .050GB -- -- -- 317-698-6579 Tiffany Buckingham 15 $42.99 -- -- $1.30 $.00 -- $44.29 94 59 .070GB -- -- -- 317-698-7950 Amanda Gillam 16 $42.99 -- -- $1.30 $.00 -- $44.29 109 26 .046GB -- -- -- 317-719-1213 Ese Mohawk Trails 17 $29.99 -- -- $.02. $.00 -- $30.01 -- -- 1,836GB -- -- -- 317-719-1305 Ese Forest Dale 18 $29.99 $.22 -- $.02 $.00 -- $30.23 -- 11 14.484GB -- -- -- 317-719-1315 Ese College Wood 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-1564 Ese Orchard Park 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-1675 Ese Carmel Elementary 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 23.505GB -- -- -- 317-719-1739 Mcc Kurtis 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .271GB -- -- -- 317-719-2108 Mcc Kurtis 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-719-2451 Ese West Clay 24 $29.99 -- -- $.02 $.00 -- $30,01 -- -- 7.466GB -- -- -- 317-719-2566 Ese Smoky Row 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 26.408GB -- -- -- 317-719-2608 Ese Prairie Trace 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2609 Ese Towne Meadow 27 $29.99 -- -- $.02 $.00 -- $30.01 =- -- -- -- -- -- 317-719-2630 Ese Cherry Tree 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.453GB -- -- -- 317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 28.769GB -- -- -- 317-719-4882 Mcc Kurtis 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .237GB -- -- -- Total Current Charges $978.73 $1.62 $.00 $17A7 $.00 $,00 $997.82 verizonZVE Invoice Number Account Number Date Due Page r n z _ 979691 i 245 <` 885520064=00001 `12%18`/17 4 of 31 BY• ..•••.. Summary for Valeska Simmon s: —258-6504 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 72 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 170 -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging Text messages unlimited 49 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly gigabyte • Picture&Video messages unlimited 35 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytesj unlimited 1 2.028 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge ,59 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-258-6504 $44.29 verizon ' ma Invoice Number Account Number Date Due Page ZQ 9796911245 88562{1064—OOt)01 ::12/18117 5'1)f 31 Summary for Alyssa Holsten: 31 — —8266 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 32 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 37 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited. CFFPEAK Messaging Text messages unlimited 14 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 18 -- -- Unlimited monthly gigabyte Picture&Udeo messages unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 .158 1 -- 1 -- . Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges - Have more questions about your charges? Fed Universal Service Charge .59 Get details for usage charges at Regulatory Charge .21 wvvw.vzw.com/mybusinessaccount. 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 317-258-8266 $44.29 verizoOEC 05 1017 ��. Invoice Number Account Number Date Due Page 9796911245 885620064-00001 -12/18117 60 31 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 42.99 America Ch 400 Sh Emall&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 81 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 19 -- -- UNL Night&Weekend Min Long Distance-Verizon Wireless 1.40 Unlimited OFFPEAK Total Voice $1.40 Email&Data MHS Unlimited Messaging Text messages unlimited 11 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 2 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 1 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesj unlimited 1 .118 11 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $1.40. Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .85 www.vzw.com/mybusinessaccount. Regulatory Charge '.21 IN Utility Receipts Surcharge .33 IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 IN State PUC Fee .03 $1.59 Total Current Charges for 317-418-1396 $45.98 verizon-1 A-V 5 201 Invoice Number Account Number Date Due Page 77 �_7 7 ... - �` 77 717 97961277 45 885626064 00001 ,1218117 7 ot`3f _.. . ....._. .............._.._ _. . ... _ Summary for Audrey Cooper: 317-418-5267 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 I Billable Cost M2M National Unlimited Calling Plan minutes 400 133 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 80 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 13 -- -- Email&Data MHS Unlimited� Unlimited M2M Text messages unlimited 4 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesj unlimited 1 .042 1 -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge ,31 wvvw.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge ,03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-418-5267 $44.29 verizonv Invoice Number Account Number Date Due Page 9796911245 4=00001 1"118/12 8 of 31 Z �. Summary for Amy Baldauf: 317-418-6917 DEC 05 1017 aY: 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 I Billable Cost M2M National Unlimited Calling Plan minutes 400 208 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 142 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 9 -- -- Email&Data MHS Unlimited Picture&Video messagesi unlimited 1 1 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 3.909 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 - $1.30 Total Current Charges for 317-418-6917 $44.29 J verizonl/ Invoice Number Account Number Date Due Page 9796911245 885620064 00001 W 12/18117 9 of 31 Summary for Cyndi Canada: 317-418-8475 DEC 0 5 2017 Your Plan Monthly Charges y. America Ch 400 Sh Email&Dat "•• • 1/24—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 I Billable I Cost M2M National Unlimited Calling Plan minutes 400 186 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 122 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 67 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 5 -- -- Unlimited monthly gigabyte Picture&Video messagesi unlimited 1 21 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .020 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .59 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-418-8475 $44.29 verizow Invoice Number Account Number Date Due Page 5 .,o � 9791$11245 W 885064 00001 '12/18/17 10 o�F31 Summary for Jennifer Brown: 317-429-7466 DEC 0 5 1017 Your Plan Monthly Char 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 87 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 29 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 13 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 72 -- -- Unlimited M2M Text messages unlimited 147 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 109 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigab-Kesj unlimited 1 25.246 1 -- Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .59 www.vzvv.com/mybusinessaccount. 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 317-429-7466 $44.29 verizon Invoice Number Account Number Date Due Page m � 885620064 Ut7t1.... 8117 11 of d Summary for Ben Johnson: 317-496-9386 DEC 0 � 2017 Sy: 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 400 275 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 166 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 144 -- -- Unlimited. OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Text messages unlimited 92 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 22 -- -- _UNL Picture/Video MSG Picture&Video messages unlimited 896 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 16.717 -- -- Unlimited monthly M2M Text FreeBee Data gigabytes unlimited .029 -- -- Unlimited monthly Text Message 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 317-496-9386 $44.29 verizonNI Invoice Number Account Number Date Due Page 9796911245: 885620064 U0001 12/18/17 12='f'31 _ .... RECBxv RD Summary for Jennifer Holder: 317-679-9867 DEC 0 5 1011 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 400 105 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 130 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 24 -- -- Email&Data MHS Unlimited Picture&Video messages unlimited 5 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Vldeo Gigabyte Usage gigabytesj unlimited 1 .038 11 -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 ITotal Current Charges for 317-679-9867 $44.29 verizon-1 Invoice Number Account Number Date Due. Page 9796911245` 885620064 OOOQ1 •12/18117 13 ofi 31 Summary for Joey Castillo: 317-698-0816 DEC O � 1 011 .........•• •Your Plan Monthly Charga � . • 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 I Billable I Cost M21VI National Unlimited Calling Plan minutes 400 92 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 48 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging -- -- Email&Data MHS Unlimited Text messages unlimited 6 Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 3 -- -- Picture&Video messages unlimited 2 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 1 .094 -- -- UNL text Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .59 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinbssaccount. 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 317-698-0816 $44.29 verizon ( Invoice Number Account Number Date Due Page a�,� i 97J69f 1245 8�562UD64 0000��12/18/17 �4 ttf 3� � � 5fl s� Summary for Jennifer Hammons: 317-698-4966 Timm DEC 05 1011 Your Plan Monthly Char 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 73 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 24 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 22 -- -- Email&.Data MHS Unlimited Picture&Video messages unlimited 1 7 1 -- 1 -- Unlimited monthly gigabyte Total Messaging $.00 . UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabylesl unlimited 1 .050 1 -- 1. -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 Have more questions about your charges? Regulatory charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-698-4966 $44.29 verizon Invoice Number Account Number Date Due Page 9796911245 88562UU64 60001 12118/17 15 of 31 1%7D Summary for Tiffany Buckingham: 317-698-6579 DEC 0 5 2011 . Your Plan Monthly Charg��` ""' 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 I Billable I Cost M2M National Unlimited Calling Plan minutes 400 94 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 31 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 30 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 25 -- -- Unlimited monthly gigabyte Picture&Video messagesi unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .070 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charge's $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .59 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-698-6579_ $44.29 verizonv Invoice Number Account Number Date Due Page 9796911245 2006411 =00001 21 81 y7 16 t1f:31 -Summary for Amanda Gillam: 317-698-7950 DEC 05 1011 ............. 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 400 109 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 26 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messagesi unlimited 1 25 1 -- -- Email&Data MHS Unlimited picture&Video messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .046 1 -- -- Total Data $.00 UNL Text Messaging .- Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-698-7950 $44.29 verizonNI Invoice Number Account Number Date Due Page 9796911245 8852b064"7" 4"0"001"" 2/18117 17 bf 31 Summary for Ese Mohawk Trails: 317-719-1213 ZB !7 Your Plan Monthly Charge Mobile Broadband Unlimited 11/24L 12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.836 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1213 $30.01 verizonW Invoice Number Account Number Date Due Page 9796911245 885fi2QQ64-00001 .. 2/18%17 18 of 31 Summary for Ese Forest Dale: 317-719-1305 f"V DEC 05 1011 Your Plan Monthly Charge ��_ - ; Mobile Broadband Unlimited11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 11 11 .22 Total Messaging $.22 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytesj unlimited 14.484 -- -- www.vzw.com/mybusinessaccount Total Data $.00 Total Usage and Purchase Charges $.22 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1305 $30.23 verizonNI Invoice Number Account Number Date Due Page t77 7 " t 97,0011245 885620064 OQ001 1211811 Y 9 t�f 31 r Summary for Ese College Wood: 317-719-1315 �'r :DEC011 Your Plan Month) Char �° Monthly .............................. Mobile Broadband Unlimited e 11/24—12/23 29.99 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=719-1315 $30.01 Have more,questions about your charges? Get details for usage charges at vJww.vzw.com/mybusinessaccount. ■ verizon Invoice Number Account Number Date Due Page } 9796911245 88562U064 QQOQ1 12118/17 2O Of 31 _..._.._. A Summary for Ese Orchard Park: 317-719-1564 , nEC 0 . 1011 Your Plan Monthly Charg Mobile Broadband Unlimited- �..,. 11/24—12/23 29.99 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 317-719-1564 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonvi Invoice Number Account Number Date Due Page 979611245 138562UU64-00001 12118117 21 ttf'!311 Summary for Ese Carmel Elementary: 317-719-1675 DEC 0 2017. Your Plan Monthly Charges Mobile Broadband Unlimited 11/24-12/23 29.99 Mobile Broadband Unlimited _$29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance - Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 23.505 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges : $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1675 $30.01 verizon-1 Invoice Number Account Number Date Due Page Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Cha DEC ®5 1017� Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable I Cost . Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1739 $30.01 veri Pon/ Invoice Number Account Number Date Due Page Summary for McG Kurtis: 317-719 2108 DEQ p 5��`'�. ZOO, Your Plan Monthly Chargesfr' Mobile Broadband Unlimited 11/24-12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 verizonJ Invoice Number Account Number Date Due Page 979151245 8851520064 DOW 12118f17 24 of 31 Summary for Ese West Clay: 317-719-2451 DE Your Plan Monthly Chargee Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 7.466 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.comfmybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2451 $30.01 verizonNI Invoice Number Account Number Date Due Page 1 97i;$ 2458562UU64 OOQU1 r X2/18/17 2531 _ y A'F'tn.>4� Summary for Ese Smoky Row: 317-719-2566 DE(- 0 1017 -Dy Your Plan Monthly Charge Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unllmlted'monthly gigabyte Gigabyte Usage gigabytes unlimited.1 26.408 1 — Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage.charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02- $.02 Total Current Charges for 317-719-2566 $30.01 verizonNI, Invoice Number Account Number Date Due Page x k 9796911245 885620064-00001, 121181E 7 26 fl 31 _-...._. . . _ _ _ Summary for Ese Prairie Trace: 317-719-2608 C p 5 2017 Your Plan Monthly Char � Mobile Broadband Unlimited 11/24—12/23 29.99 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 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/rpybusinessaccount. verizoW Invoice Number Account Number Date Due Page 7-71 i _ F .._ _ "9796911245 8856x20064 00001 12118/17 Summary for Ese Towne Meadow: 317-719-2609 DEC 0 5 1011 By ...........:...... Your Plan Monthly Charge Mobile Broadband Unlimited 11/24-12%23 29.99 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 317-719-2609 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon' Invoice Number Account Number Date Due Page ,, 979 7124a ' 8856200G4'00001',112118/17" 28 of 31 Summary for Ese Cherry Tree: 317-719-2630xiVD - DEC 0 5 2017 Your Plan Monthly Charge By: ••....................... Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited 4.453 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw:com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2630 $30.01 veriz®nJ Invoice Number Account Number Date Due Page � , y__ 9796911245: 885620 64 640x1 1?118117 29 df 31 Summary for Ese Woodbrook: 317-719-2822 DEC 0 5 2011 BY............................... Your Plan Monthly Charge Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge -$.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 28.769 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 verizon,/ Invoice Number Account Number Date Due Page 9796971245` 885620U64=00001 -1 m 30,o 111-, i Summary for McC Kurtis: 317-719-4882 DEC 0 5 2017 BY: Your Plan Monthly Charges Mobile Broadband Unlimited 11/24-12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .237 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-4882 $30.01 verizon%/ Invoice Number Account Number Date Due Page � � � _� � 9796911245 885620064 U0001 1 ti18/17 31 of 31 Need-to-Know Information Explanation of Surcharges '�� v�D Surcharges include(i)a Regulatory Charge(which helps defray DEC 0 5 201 various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service BY. .......... 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$5 or 1.5%per month,or as permitted by law. Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 387.23 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 9796925268 4344100 $ 387.23 1 hereby certify that the attached invoice(s), or 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 December 7, 2017 Signature $ 387.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund verizon / - P.O.BOX 4002 T Manage Your Account ! Aceount�Number Date Due ACWORTH,GA30101 °DEC O 5 2017 980895210-00001 12/1: Change your address at InvoicelNurriber �X9796925268'? BY: http://sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 0000165 04 AB 1.297 "AUTO TOO 6723 46032-761111 -C23-P00165-11 ��Illllilil�l�lllll�lllllll�lilll�lll�ll�llll�n�l�lllll�ll�lnll Previous Balance(see back for details) $387.23 CARMEL CLAY PARKS&RECREATION payment—Thank You —$387.23 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $381.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $387.23 TotalGhargesDuebyD�cemba±r Pay from phone Pay on the Web Questions: verizonNI ID Invoice Number Account Number Date Due Page DECO7-7 7 777 5 1 Q 179796925268 980895210 :00001 12/18/17 3 of 19 BY............................... 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 317-503-8996 Michael Allen 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.002GB -- -- -- 317-504-0548 Pt Park Maintenance 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .432GB -- -- -- 317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .136GB -- -- -- 317-504-4451 Pt Park Maintenance 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.425GB -- -- -- 317-504-7905 Rachael Fleck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .005GB -- -- -- 317-504-9181 Pt Park Maintenance 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .069GB -- -- -- 317-504-9329 Pt Park Maintenance 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.001GB -- -- -- 317-710-1891 Josh Ransford 11 $42.99 -- -- $1.30 $.00 -- $44.29 13 15 .539GB -- -- -- 317-719-6291 Cody Mccollum 13 $42.99 -- -- $1.30 $.00 -- $44.29 -- 12 .283GB -- -- -- 317-750-4065 Park Maint Vacant 14 $42.99 -- -- $1.30 $.00 -- $44.29 -- 17 .740GB -- -- -- 317-750-8190 Neil Whitehead 16 $42.99 -- -- $1.30 $.00 -- $44.29 102 130 1.408GB -- -- -- Total Current Charges $381.89 $.00 $.00 $5.34 $.00 $.00 $387.23 RECEIVED verizon D E C U 5 2011 Invoice Number Account Number Date Due Page 979692521M 980$55210-00001 X2/18/)7 4 of 19 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.002 -- -- Total Data $.00 Have more questions about your charges? Total usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 verizonJ PO-JECEIVNID OEC invoice Number Account Number Date Due Page 979s;925268 98089521p OOOp1 f 12/18/17 5 of9ti . _ Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .432 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 -Get details for usage charges at - www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-0548 $30:01 verizonJF. -- Summary UVED o -201-TInvoice Number Account Number Date Due Page 9796925268 9808952 0-UOOt?1 12118117 6 .w....,..w_w....._�.� �._�_ _for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24-12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute .Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost, Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .136 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-50473002 $30.01 verizon� DE Invoice Number Account Number Date Due Page x r x 9796325268 ' 98085219 0�� 12/18117 BY: Summary for PT Park Maintenance: 317-504-4451 Your Plan - Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 4.425 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.uw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-4451 $30.01 veriz®nvi DEC 0 5 2017 Invoice Number Account Number Date Due Page 777 7 �e 979625268 980$9210-00001 1?118/17 8 t}f9 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24=12/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and. Purchase Charges MBB Unlimited Data Allowance Used I Billable I cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .005 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybu§inessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504.-7905 $30.01 J Verizon ' DEC o zo» Invoice Number Account Number Date Due Page � 9796025268 980895210-00001�12/1$117 9 of 19 Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge . $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .069 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-504-9181 $30.01 verizonvDEC 0 5 1017 Invoice Number Account Number Date Due Page 979692526898Ef89521Q .Qt?OUi 12118!17 1{ D 19 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24 12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited. Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 7.001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at . www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9329 $30.01 verizon DEC I , Invoice Number Account Number Date Due Page �y.w«gar '` 9i Summary for Josh Ransford: 317-710-1891 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 Osage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 13 -- -- Unlimited OFFPF_AK Mobile to Mobile minutes unlimitecr 57 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messagesi unlimited 1 -- Email&Data MHS Unlimited -- Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly Picture&Video messages unlimited 12 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .539 -- -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges. Fed Universal Service Charge .59 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-710-1891 $44.29 Detail for Josh Ransford: 317-710-1891 Voice. Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 10:28A 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 10/24 12:33P 614-395-0827 Peak M2MAllow Carmel IN Columbus OH 2 -- -- -- 10/24 4:26P 317-945-8035 Peak PlanAllow .Sheridan IN Incoming CL 2 — — -- 10/27 7:26A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 10/30 9:08A 317-750-8190 Peak M2MAllow Indianapol IN Incoming CL 1 -- -- -- 10/30 9:32A 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 10/31 12:28P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- DEC 0 5 1011 verizonBY. Invoice Number Account Number Date Due Page ti 97969252689808952113—ODOt?1 12118117 13 of 19 Summary for Cody McCollum: 317-719-6291 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 I Billable I Cost Email&Data MHS Unlimited Mobile to Mobile minutes unlimited 21 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 12 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Gigabyte Usage gigabytes unlimited 1 .283 1 -- 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 .59 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .13 Get details for usage charges at www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $1.30 Total Current Charges for 317-719-6291 $44.29 �Z-74 ryD verizonv DEC 0 5 2011 Invoke Number Account Number Date Due Page � , � 8�' .. 9796925268 = 980895210 •00001 12118117 14of;19 Summary for Park Maint Vacant: 317-750-4065 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 I Billable I Cost UNL Night&Weekend Min Mobile to Mobile minutes unlimited 1 36 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messagesi unlimited I 1 I -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 1 -- Email&Data MHS Unlimited -- Picture&Video messages unlimited 15 -- -- Total Messaging $.00 Unlimited monthly gigabyte Data M2M National Unlimited Gigabyte Usage gigabytesl unlimited 1 .740 11 -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .59 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-750-4065 $44.29 Detail for Park Maint Vacant: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/30 12:OOP 317-7504190 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 11/01 9:15A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 11/03 9:58A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 11/03 3:01P 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 5 — — -- 11/06 3:25P 317-750-8190 Peak M2MAllow Noblesvill IN Indianapls IN 3 -- — — 11/06 3:34P 317-719-6291 Peak M2MAIIow Noblesvill IN Incoming CL 2 -- — — 11/09 8:55A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 — -- -- 11/10 9:00A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 — — — DEC 0 5 1017 verizon ...•••• Invoice Number Account Number Date Due Page a' � � 9�6ti 980$95210 00001 12118/17 16 of 19, Summary for Neil Whitehead: 317.-750-8190 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 UNL Night&Weekend Min Calling Plan minutes. 400 102 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 131 -- -- UNL Text Messaging Night/Weekend minutes. unlimited 6 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 92 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 16 -- -- Picture&Video messages unlimited 22 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 1.408 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .59 www.vzw.com/mybusinessaccount. 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 317-750-8190 $44.29 Detail for Neil Whitehead: 317-750-8190 Voice Nrtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 10:28A 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 2 — -- -- 10/25 8:48A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 10/25 8:53A 317-370-2266 Peak M21VIAllow Carmel IN Incoming CL 6 — -- — 10/25 9:44A 317-966-6291 Peak M2MAllow Carmel IN VM Deposit CL 1 — -- -- 10/25 9:49A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- — -- 10/25 11:40A 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- BID verizon oE� Invoke Number Account Number Date Due Page 05 1017, �� 9796925268� 9806,952�f0 00001 �t2l18117 18 of 19 : Detail for Neil Whitehead: 317-750-8190 - Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination 'Destination Min. Charges Other Chgs Total 11/09 12:42P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 11/09 1:06P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- — -- 11/09 1:38P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 11/09 3:15P 317-849-4903 Peak PlanAllow Carmel IN Incoming CL 5 — — — 11/10 8:09A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 11/10 8:35A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 — -- -- 11/10 9:OOA 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 11/10 9:25A 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- — 11/10 10:54A 317-9454035 Peak PlanAllow Carmel IN Incoming CL 2 — — — 11/10 10:56A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2. — -- -- 11/10 4:29P Unavailable Peak PlanAllow Arcadia IN Incoming CL 2 — — — 11/10 8:13P 317-580-9470 Peak PlanAllow Arcadia IN Incoming CL 2 -- — — 11/13 7:44A 317-730-6277 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 11/13 7:47A 317-730-6277 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 11/13 9:1 OA 317-710-1891 Peak M2MAIlow Noblesvill IN Incoming CL 2 — — -- 11/13 9:19A 317-849-4903 Peak PlanAllow Noblesvill IN Fishers IN 1 -- -- -- 11/13 12:31P 317-849-4903 Peak PlanAllow Carmel IN Incoming CL 2 — — — 11/13 12:38P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 4 — -- — 11/13 1:23P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- — 11/14 8:17A 317-849-4903 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 11/14 9:21A 317-573-4026 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 11/14 12:51P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 11/14 1:02P 317-580-3080 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 11/14 3:17P 317-730-2880 Peak PlanAilow Carmel IN Indianapls IN 1 — — -- 11/14 4:16P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 11/15 8:49A 317446-3493 Peak PlanAllow Carmel IN Carmel IN 5 — — -- 11/15 9:05A 317-842-3123 Peak PlanAllow Carmel IN Fishers IN 2 — — — 11/15 10:22A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 11/15 10:22A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 6. -- — -- 11/15 11:30A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 11/15 11:31A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 11/15 1:49P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 6 — — — 11/15 3:09P 317-5664888 Peak PlanAllow Carmel IN Carmel IN 2 — — — 11/15 3:53P 317-966-6291 Peak M2MAIlow Wesffield IN Incoming CL 4 -- -- -- 11/17 9:39A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 11/19 8:32A 317-750-4065 Off—Peak N&W Carmel IN VM Deposit CL 1 — -- — 11/19 9:31A 630-677-0123 Off—Peak N&W Carmel IN Incoming CL 3 -- — -- 11/20 9:44A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 11/20 10:17A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 11/20 1:50P 317-846-3493 Peak PlanAllow Arcadia IN Incoming CL 1 — — — 11/21 7:06A 317-710-1891 Peak M2MAIlow Westfield IN Incoming CL 3 — — — 11/21 1:08P 317-849-4903 Peak PlanAllow Arcadia IN Incoming CL 2 — — -- 11/22 7:12A 317-710-1891 Peak M2MAIlow Arcadia IN Incoming CL 5 — -- — 11/22 11:26A 317-849-4903 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 11/22 4:07P 800-900-7222 Peak PlanAllow Zionsville IN Toll—Free CL 7 — -- -- Verizo DEC p 10 7 Invoice Number Account Number Date Due Page x 9796925268 980895210—OOQU1 12!18117 19 of 19 r, 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,aresubject 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 $5,875.92 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 97968778871 43-441.00 $5,875.92 1 hereby certify that the attached invoice(s),or 12/6/17 97968778871 Cell Phones $5,875.92 1110 101 1110 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 12,2017 8c, es.A., Jim Barlow Chief 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 verizoRl Manage Your Account Account Number Date Due P.O.BOX 4002 t 60779348-00001 12/18117 ACWORTH,GA 30101 ' Change your address at Invoice Number 9796878871 http://sso.verizonenterprise.com . Quick Bill Summary Oct 24—Nov 23 0000794 SP 6723 46032-258403 -C33-P0079411 Previous Balance(see back for details) $5,717.87 CITY OF CARMEL POLICE ki Payment—Thank You —$5,717,87 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,571.58 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $12.00 Surcharges and Other Charges&Credits $292.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,875.92 Total Charges Due by December 18, 2017 $5,875.92 Pay from phone. Pay on the Web Questions: 4PMT(#768) At vzw.com/mybusinessaccount 1.800.922,0204 or*611 from your phone verizonv VOUCHER NO. WARRANT NO. vrescribea uy State ttioarci 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 $313.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 9796863601 43-441.00 $313.50 1 hereby certify that the attached invoice(s),or 11/23/17 9796863601 $313.50 1203 101 1203 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 12,2017 Heck, Nancy Director 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 580874429-00001 ' /17 Change your address at Invoice Number 9796863601 http://sso.verizonenterprise.com Quick Bill Summary Oct 24—Nov 23 0000164 04 AB 1.297 "AUTO TO 0 6723 46032-258401 -C23-P00164-11 III"ll'III'I"IIIIIIII II'IIIIIIIII'II'llll111Jill 11111'1111'1111 Previous Balance(see back for details) $846.49 CITY OF CARMEL IN Payment—Thank You —$846.49 SHARON KIBBE 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $306.61 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $6.89 =--Verizon'Wireless News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $313.50 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by December 18,2017 $313.50 from your last bill and service adjustments resulting from the plantfeature change. Pay from phone Pay on the web Questions: verizonv, Invoice Number Account Number Date Due Page 9796863601 580874429=000.01 12/rt'8/17: 3 of 16 Overview of Lines Usage SurchargesTaxes, 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 317-201-2491 Megan Mcvicker 4 $50.99 -- -- $1.30 $.00 -- $52.29 257 1,850 17.907GB -- -- -- 317-431-5393 Nancy Heck 5 -$15.07 -- -- $1.30 $.00 -- -$13.77 224 3,568 1.713GB -- -- -- 317-431-7973 Nancy Heck 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.386GB -- -- -- 317-460-3498 Melanie Lentz 7 $50.99 -- -- $1.30 $.00 -- $52.29 240 3,016 8.780GB -- -- -- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .017GB -- -- -- 317-517-8059 Mifi M.Lentz 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.468GB -- -- -- 317-694-4680 Unassigned User 10 $55.47 -- -- $1.61 $.00 -- $57.08 -- -- .009GB -- -- -- 317-694-7354 Unassigned User 11 $.00 -- -- $.00 $.00 -- $.00 -- -- -- -- -- -- 317-694-9369 Unassigned User 12 $.00 -- -- $.00 $.00 -- $.00 -- -- -- -- -- -- 317-694-9980 Unassigned User 13 $.00 -- -- $.00 $.00 -- $.00 -- -- -- -- -- -- 317-775-3242 Nancy Heck 14, $21.28 -- -- $.02 $.00 -- $21.30 -- -- 5.616GB -- -- -- Subtotal $253.63 $.00 $.00 $5.59 $.00 $.00 $259.22 CRED 317-515-8154 Kayla Arnold 15 $52.98 -- -- $1.30 $.00 . --. $54.28 127 2,442 14.472GB -- -- -- Subtotal $52.98 $.00 $.00 $1.30 $AO $.00 $54.28 Total Current Charges $306.61 $.00 $.00 $6.89 $.00 $.00 $313.50 verizonv Invoice Number Account Number Date Due Page ' 9796863601 58Q84423 t?I ?i}12118f17 16 ID xz - £.. ..µ,,,,a'fa<,._ :..:. _.,._W,._,w,..,., ._. tt: ...i>...;:.,;... .:.; ...,.�`zZ - azµ::,�. »�•.f,,..�.�.,..,.a..,M.. _.._.,....__.. .__,,. :... Summary for Megan MAcker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 11/24—12123 8.00 $42.99 monthly charge $50.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 257 -- -- Mobile to Mobile minutes unlimited 188 -- -- M2M National Unlimited: Night/Weekend minutes unlimited 182 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min- Messaging Unlimited monthly OFFPEAK Text messages unlimited 825 -- -- Unlimited M2M Text messages unlimited 268 -- -- UNL Picture/Video MSG - Picture&Video messages unlimited 757 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesj unlimited 1 17.907 -- -- Unlimited monthly Text Message 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 317-201-2491 $52.29 verizonJ Invoice Number Account Number Date Due Page 77777 9796863601 58084429 00001 12/y 81i 7 5 of6 T y Summary for Nancy Heck: 317-431-5393 (Includes Plan Change) Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 42.99 America Ch 400 Sh Email&Data Global Data 626 4G 300MB Refund 11/06—11/23 —72.58 $42.99 monthly charge $125.00 per month/18 days refunded 400 monthly allowance minutes 20%—Feature Discount—Reversal 11/06—11123 14.52 $.25 per minute after allowance —$15.07 UNL Night&Weekend Min Unlimited OFFPFAIC- Usage and Purchase Charges Voice Allowance Used Billable Cost UNL Text Messaging Unlimited M2M Text Calling Plan minutes 400 224 -- -- ` Unlimited Text Message Mobile to Mobile minutes unlimited 327 -- -- Night/Weekend minutes unlimited 161 -- -- Plan from 10/24—11/5 Total Voice $.00 Global Data B213 4G 300MB $125.00 monthly charge Messaging 307200 monthly kilobyte allowance Text messages unlimited 719 -- -- Unlimited M2M Text messages unlimited 941 -- -- Email&Data MHS Unlimited Picture&Video messages unlimited 1908 -- -- Unlimited monthly gigabyte Total Messaging $.00 Beginning on 10/13/17: Data 20%—Feature Discount Gigabyte Usage gigabytesi unlimited 1 1.713 1 -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Picture/Video MSG Fed Universal Service Charge .59 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .1.3 . Get details for usage charges at www.vzw.com/mybusinessaccouht. IN State PUC Fee .03 $1.30 Total Current Charges for 317-431-5393 —$13.77 verizon / Invoice Number Account.Number Date Due Page g79ia863i01 �8?874429 {}000a�211$/f7 6 of t6 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge . $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 7.386 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacdount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-431-7973 $30.01 veraroW g Invoice Number Account Number Date Due Page - ti ems.•" 1 g? �•� (�7rya �jyA A/'�(� /.�/y(�(� Q ' �..�..4,.x.30 R x a .,s.,-..._._ .`.�cr�...aE..r ._..._... ,.,,:.._..�..._......_..,�>... ,........ ..sa. ._,_�.�_�_�_....._...,�... � ��v§�.-_.—. ...........a... .:.,.. Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 11/24—12/23 8.00 $42.99 monthly charge $50.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used, Billable Cost Unlimited OFFPEAK Calling Plan minutes 400 240 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 155 -- -- Unlimited M2M.Text Night/Weekend minutes unlimited 89 — -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 888 -- -- Unlimited M2M Text messagesl unlimited. 447 -- -- M2M National Unlimited Picture&Video messages I unlimited 1681 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytesl unlimited 1 8.780 1 -- -- Unlimited monthly Picture&Video 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 317-460-3498 . $52.29 verizonv Invoice Number Account Number Date Due Page ,� 9796863601 580874429 00001 12/18117 8xof 16 ,. .............,..........,......w...::....,.....✓c.::. .,:ai«........�.w....z.a.s.a...:....,, ,._..x_..,,..L ,.., ....bk., ...aM.,..,..., ,__.. ............ ............ ,...... ..,..,,..... ....e,...._ .... ....,....,..........w..,.... Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—:12/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .017 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-473-3113 $30.01 verizon*1 Invoice Number Account Number Date Due Page. 77779,771 580874429=0000f 7218/17 9 it Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 29.99 4G Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance . Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 7.468 -- -- Total Data - $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-517-8059 $30.01 verizonv Invoice Number Account Number Date Due Page z 97900,001 �2118�i��it} r•rwY q N _ " i Summary for Unassigned User: 317-694-4680 Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/15—11/23 12.48 America Ch 400 Sh Email&Data $42.99 per month/9 days on plan $42.99 monthly charge America Ch 400 Sh Email&Data 1.1/24—12/23 42.99 400 monthly allowance minutes $55.47 $.25 per minute after allowance Email&Data MHS Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used I Billable. I Cost Gigabyte Usage gigabytes unlimited .009 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00. UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge .75 UNL PIctureNideo MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .41 IN Telecom Relay Surcharge .03 UNL Text Messaging IN Universal Service Fee .18 Unlimited monthly M2M Text IN State PUC Fee .03 Unlimited monthly Text Message $1.61 Total Current Charges for 317-694-4680 $57.08 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonwl Invoice Number Account Number Date Due Page Summary for Unassigned User: 317-694-7354 Your Plan America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL PictureNideo MSG Unlimited monthly Picture&Vdeo UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon%/ Invoice Number Account Number Date Due Page 44 il�`8029�-D00(}f r12l18/12{I 'l g. Summary for Unassigned User: 317-694-9369 Your Plan America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL Picture deo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Verizon' Invoice Number Account Number Date Due F777 77777 97968636Q1 58013744�9�001)01 12/1817 13 16 Summary for Unassigned User: 317-694-9980 Your Plan America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL PictureNideo MSG Unlimited monthly Picture&:Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon / Invoice Number Account Number Date Due Page ^ ___. 9796$63601 580874429 00001 12/18/17 14,,'916"' f Summary for Nancy Heck: 317-775-3242 (Includes Plan Change) Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB Refund 11/06—11/23 —10.89 $29.99 monthly charge $18.75 per month/18 days refunded $.25 per minute 20%—Feature Discount—Reversal 11/06—11/23 2.18 $21.28 Plan from 10/24—11/5 Global Data$25 for Each 100MB Usage and Purchase Charges $18.75 monthly charge 100 monthly allowance Data Allowance Used I Billable I Cost MBB Unlimited Gigabyte Usage gigabytes unlimited 5.616 -- -- Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 Beginning on 10/13/17. 20%—Feature Discount Surcharges Regulatory Charge .02 $.02 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-775-3242 $21.30 www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page I 9796863601 580874429=00001 12/18/17 15 flf16 � k Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 11/24—12/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 11/24—12/23 9.99 $42.99 monthly charge $52.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase. Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 127 -- -- Mobile to Mobile minutes unlimited 129 -- -- M2M National Unlimited Night/Weekend minutes unlimited 24 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 210 -- -- Unlimited M2M Text messages unlimited 1402 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 830 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesj unlimited 1 14.472 11 -- Unlimited monthly Text Message 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 317-515-8154 $54.28 verizonJ Invoice Number Account Number Date Due Page 9796863601 580874429 00001 12/7 8117 16 of>16_ _- i 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 $65.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order#. Department of Law 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 9797106923 43-441.00 $65.98 1 hereby certify that the attached invoice(s),or 11/28/17 9797106923 $65.98 1180 101 1180 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 Thursday, December 07,2017 ( oQQ(aZ iOA (_00A5,00 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., J Clerk-Treasurer venzonN/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 380784826-10012/20/17 Change your address at Invoice Number 9797106923 http://sso.verizonenterprise.com 0001243 01 AB 0.400 "AUTO T81 6728 46032-258401 -Cll-P01244-17 Quick Bill Summary Oct 29—Nov 28 11111Jill Jil1111lJJJlIJIIIJlll11 CITY OF CARMEL IN Previous Balance(see back for details) $194.45 CARMEL LEGAL DEPT Payments-Thank You -$194.45 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $63.45 Usage and Purchase Charges Voice $.00 Messaging $.00 - Data. $.00 - - Surcharges and Other Charges&Credits $2.53 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $65.98 Total Charges Due by December 20, 2017 $65.98 Pay from phone Pay on the Web Questions: PU •. S verizon ' Invoice Number Account Number Date Due Page r ,. 97971©6923 38Q784826��OOOQ1„ 12!20/17 ; verizon-1 Invoice Number Account.Number Date Due Page r 97971A6923 38074826000011120117 4 of 5 A,.,....'', ._..r...'..,.._....._............., ...,, ,. .. ... ......._ ....m..._,.c,..,, ...:_� .....,... �.«..... ............m -�C... „H,...... „f_:X,C t .......#`.._:.mow`,�...,a .iaY.I Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 11/29-12/28 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 11/29=12/28 -21.15. $84.60 monthly charge $63.45 .. 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges. - Friends&Family Voice Allowance Used. Billable Cost Shared minutes 400 76 -- -- 4G GlobalEmail Unlimited - - — - - - -- (shared)- ——--- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 18 -- -- Night/Weekend minutes unlimited. 41 -- -- Beginning on 02/20/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 13 -- -- . Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -= -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Kilobyte Usage kilobytes unlimited I7,203;518 I -- -- . UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.56 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge 03 Get details for usage charges at IN Universal Service Fee .21 www.vzw.com/mybusinessaccount. IN state PUC Fee 03 $2.53 Total Current Charges for 317-495-5279 $65.98 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $1,424.46 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 9796894393 43-441.00 $1,424.46 Ihereby certify that the attached invoice(s),or 11/23/17 9796894393 Oct 24-Nov 23,2017 $1,424.46 1192 101 1192 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 Thursday, December 07,2017 Mike Hollibaugh 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 distribution Ii lassification if claim paid motor vehicle highway fund. Clerk-TreaL____ verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount ' Change your address at Invoice Number 9796894393 http://sso.verizonenterprise.com Quick Bill Summary Oct 24—Nov 23 0000266 10 MB 2.637 "AUTO TO 0 6723 46032-256401 -C24-P00266-11 Previous Balance(see back for details) $1,424.46 CITY OF CARMEL Payment—Thank You —$1,424.46 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,381.99. Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $42.47 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,424.46 Total Charges Due by December 18, 2017 $1,424.46 Pay from phone Pay on the Web Questions: verizon ' Invoice Number Account Number Date Due Page 777 --_ _9796894393 780779357'00001 12/ 8/17 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 11/23/17 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 17 0 6,500 3,138 0 -- 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 317-220-2360 4g Mifi 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.104GB -- -- -- 317-220-3768 4g Mifi 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-264-9422 Hollibaugh Xx 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-402-6629 Adrienne Keeling 8 $48.07 -- -- .$2.52 $.00 -- $50.59 98 193 2,161,402KB -- -- -- 317-407-8884 M Hollibaugh 10 $48.07 -- -- $2.52 $.00 -- $50.59 -- -- -- -- -- -- 317-450-3131 Kass Office 11 $48.07 -- -- $2.52 $.00 -- $50.59 1 -- 1,603,480KB -- -- -- 317-460-9697 Daren Mindham 12 $48.07 -- -- $2.52 $.00 -- $50.59 741 1,248 6,743,877KB -- -- -- 317-509-7614 William Hohlt 17 $48.07 -- -- $2.52 $.00 -- $50.59 381 234 25,521,021 KB -- -- -- 317-509-8239 Brent Liggett 23 $48.07 -- -- $2.52 $.00 -- $50.59 296 240 11,223,810KB -- -- -- 317-509-8403 Michael Sheeks 28 $58.07 -- -- $2.52 $.00 -- $60.59 403 166 7,253,304KB -- -- -- 317-509-9182 Adam Schriner 35 $58.07 -- -- $2.52 $.00 -- $60.59 67 -- 687,817KB -- -- -- 317-518-0238 Ipad Line 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .150GB -- -- -- 317-518-0333 Moto Xoom 38. $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-518-8872 Moto Xoom 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-519-9347 Rachel Keesling 40 $48.07 -- -- $2.52 $.00 -- $50.59 -- -- -- -- -- -- 317-519-9352 Alexia Donahue Wold 41 $23.06 -- -- $1.77 $.00 -- $24.83 -- -- -- -- -- -- 317-601-52371 Pad Pro 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .967GB -- -- -- 317-601-52381 Pad Pro 2 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.433GB -- -- 317-617-9187 4g Mifi 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9188 4g Mifi 45 $29.99 -- -- $.02 $.00 -- $30,01 -- -- 7.726GB -- -- -- 317-617-9189 4g Mifi 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9190 4g Mifi 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-2863 Nichole Passineau 48 $48.07 -- -- $2.52 $.00 -- $50.59 56 -- 118,551KB -- -- -- 317-670-0114 Jim Blanchard 50 $48.07 -- -- $2.52 $.00 -- $50.59 383 214 2,923,150KB -- -- -- 317-670-5897 Mike Hollibaugh 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-670-8090 Docs Docs 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-695-2812 Darren Mast 57 $48.07 -- -- $2.52 $.00 -- $50.59 267 79 1,480,956KB -- -- -- 317-719-9497 Galaxy Tab 62 $29.99 -- -- $.02 $.00 -- $30.01 -- - .002GB verizon' Invoice Number Account Number Date Due Page 9796944343, 7807�7,9357400001,,,,,'12/18/liI Summary for Q Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 29.99 413 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowancel Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 6.104 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-220-2360 $30.01 verizon' Invoice Number Account Number Date Due Page 9796894393 780779357 00001 12/18/17 6 of 77 Summary for 4G Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 317-220-3768 $30.01 Have more questions about your charges? Get details for usage charges at wvvw.vzw.com/mybusinessaccount. - verizon ' Invoice Number Account Number Date Due Page 1_._=.::. .; :` ': 9796894393 780779357 ,00001 x/18%17 7 of77 4 ,4 Summary for Hollibaugh XX: 317-264-9422 Your Plan .Monthly Charges Mobile Broadband 11/24—12/23 29.99 Mobile Broadband $29,99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $,02 Total Current Charges for 317-264-9422 $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 y 979�$9G393 780779857 00001 12118/17 8 of Z7 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 98 7— Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 34 -- -- UNL Text Messaging Night/Weekend minutes unlimited 135 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 62 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 91 -- -- Picture&Video messages unlimited 40 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 2,161,402 -- -- 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 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaGcount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-402-6629 $50.59 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/25 5:30P 317-918-7481 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 10/25 5:38P 317-918-7481 Peak M2MAllow Carmel IN Incoming CL 3 — -- — 10/25 6:22P 317-918-7481 Peak WWII= Carmel IN Incoming CL 12 -- -- -- 10/26 9:32A 888-526-1687 Peak PlanAllow Carmel IN Toll—Free CL 7 -- -- -- 10/26 5:44P 317419-1782 Peak PlanAllow Carmel IN Carmel IN 1 — -- — verizoW Invoice Number Account Number Date Due Page 777-� _7 �_��_� K� 9796$94393-' 780779357-00001 X2/18/17 10 of77 Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost Mobile to Mobile minutes unlimited 3 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 09/19/12: 25%Access Discount Surcharges Fed Universal Service Charge 1.56 TXT Messaging Unlimited Regulatory Charge .21 Unlimited monthly Text Message IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 M2M National Unlimited IN Universal Service Fee .20 Unlimited monthly Mobile to Mobile IN State PUC Fee .03 UNL Night&Weekend Min $2.52 Unlimited monthly OFFPEAK I Total Current Charges for 317-407-8884 $50.59 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusi ne.ssaccount. verizonJ Invoice Number Account Number Date Due Page 7. 9796894393 780779357 000d1 12/i81]7 11 of 77 Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Shared minutes 400 1 -- -- Unlimited M2M Text (shared) Mobile to Mobile minutes unlimited 8 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 1,603,480 -- -- Beginning on 08/27/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.56 Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .49 Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 UNI.Picture/Video MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2.52 Have more questions about your charges? Total Current Charges for 317-450-3131 $50.59 Get details for usage charges at www.vzw.com/mybusinessacc6unt. verizonwl Invoice Number Account Number Date Due Page I �' r � �� r " �� X9796894393 780779357 0000112/18117 12 of 77 �\3 ryxV Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge - $48.07 400 monthly allowance minutes $.25 per minute atter allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400.. 741 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 10 -- -- Night/Weekend minutes unlimited 182 -- -- Beginning on 02/03/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 1029 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 33 -- — UNL Night&Weekend Min Picture&Video messages unlimited 186 -- -- Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytesj unlimited 6,743,877 -- -- Unlimited monthly Picture&Video Total Data $,00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message .Surcharges Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge ,03 www.vzw.com/mybusinessaGcount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-460-9697 $50.59 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number hate Usage Type Origination Destination Min, Charges Other Chgs Total 10/24 8:13A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 70/24 8:31A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 10/24 8:34A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/24 9:29A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 1 -- — -- 10/24 9:34A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 1 -- — — verizonl/ Invoice Number Account Number Date Due Page M _n«r Y a mV 9796894393 µA 780779357, 00001 '12118117 14 of 77 Y Detail for Daren Mindham: 317-460-9697 Voice, continued - Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/31 3:52P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 10 — — — 11/01 11:57A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 11/01 12:03P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 11/01 12:05P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 11/01 12:10P 614-480=1922 Peak PlanAllow Carmel IN Columbus OH 3 — — -- 11/01 12:13P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 11/01 12:16P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — -- — 11/01 12:27P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 11/01 1:05P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 11/01 1:31P 317-612-4895 Peak PlanAllow Carmel IN IndianaplsIN 2 — — -- 11/01 1:57P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/02 9:15A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 5 -- — -- 11/02 11:57A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 11/02 12:22P 317-645-3479 Peak PlanAllow Carmel IN NoblesvllN 1 -- — -- 11/02 12:24P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/02 2:28P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/02 3:19P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 11/02 3:23P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 11 -- — — 11/02 4:16P 224-238-0404 Peak M2MAllow Carmel IN Elgin IL 1 — -- -- 11/02 4:33P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- 11/03 11:47A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/03 1:46P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 11/04 11:41A 317-612-4895 Off—Peak N&W Bloomingto IN Incoming CL 1 -- -- -- 11/04 11:45A 317-612-4895 Off—Peak N&W Bloomingto IN Indianapls IN 3 — — -- 11/04 3:58P 317-612-4895 Off—Peak N&W Bloomingto IN Indianapls IN 4 -- -- -- 11/04 4:41P 317-612-4895 Off—Peak N&W Greenwood IN Indianapls IN 1 — — -- 11/04 4:48P 317-612-4895 Off—Peak N&W Indianapol IN Indianapls IN 3 — — — 11/05 1:14P 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 11/05 6:58P 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 1 — — — 11/05 7:47P 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 19 — -- — 11/06 8:23A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/06 9:34A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 11/06 9:51A 317-612-4895 Peak PlanAllow — Carmel IN Incoming CL 4 — — -- 11/06 9:58A 317-645-3479 Peak PlanAllow CarmeIIN NoblesvllN 4 — — -- 11/06 11:17A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- 11/06 11:41A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 11/06 11:42A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 11/06 1:37P 317-645-3479 Peak PlanAllow Westfield IN Noblesvl IN 5 — — — 11/06 2:16P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 6 — — — 11/06 2:58P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 11/06 3:29P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 11/06 3:40P 317-650-2863 Peak M2MAllow Carmel IN Incoming CL _ 3 -- -- -- 11/06 5:44P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 11/07 8:49A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 11/07 10:25A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- verizonl/ Invoice Number Account Number Date Due Page =� '. .: 9796894399357=000U1��`"12/18/17 16 of 77 k Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs .Total 11/17 1:15P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 5 -- — — 11/17 1:55P 317-744-2220 Peak PlanAllow Carmel IN Incoming CL 13 — — — 11/17 2:09P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 4 -- — -- 11/17 2:24P 317-714-7517 Peak M2MAIlow Carmel IN Indianapls IN 3 — — — 11/17 2:44P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 11/17 2:57P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — — — 11/18 12:37P 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 11/18 1:52P 317-612-4895 Off—Peak N&W Indianapol IN Incoming CL 7 — — — 11/19 10:36A 317-612-4895 Off—Peak N&W Fishers IN Incoming CL 1 — — -- 11/19 4:19P 317-612-4895 Off—Peak N&W Indianapol IN Indianapis IN 6 — -- -- 11/19 4:32P 317-612-4895 Off—Peak N&W Indianapol IN Indianapis IN 2 — — -- 11/19 4:38P 317-612-4895 Off—Peak N&W Indianapol IN Indianapis IN 3 — — -- 11/19 4:44P 317-612-4895 Off—Peak N&W Indianapol IN Indianapis IN 2 — -- — 11/20 8:41A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 7 — — — 11/20 9:50A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 11/20 1203P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/20 1:15P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 11/20 2:18P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 11/20 2:29P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 13 — — — 11/20 5:20P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 11/20 5:30P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 1 — — — 11/20 5:31P 608-921-6540 Peak PlanAllow Carmel IN Incoming CL 17 -- — -- 11/20 6:34P 800-521-2232 Peak PlanAllow Carmel IN Toll—Free CL 9 -- -- — 11/21 9:15A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 9 — -- — 11/21 10:30A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 8 — -- -- 11/21 10:57A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/21 12:27P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 11/21 4:44P 317-612-4895 Peak PlanAllow Carmel IN IndianapIs IN 1 -- -- -- 11/22 7:41A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 11/22 8:03A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 11/22 9:45A 317-612-4895 Peak PlanAllow Carmel IN IndianaplsIN 11 -- -- --. 11/22 9:56A 317-402-3567 Peak PlanAllow Carmel IN Indianapls IN 12 — — 11/22 10:16A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 9 -- — -- 11/22 11:06A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 1122 3:38P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 4 — — -- 1122 6:06P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 9 -- — -- 1123 8:04P 608-921-6540 Peak PlanAllow Carmel IN Incoming CL 38 -- -- -- verizonv" Invoice Number Account Number Date Due Page 9796$94393 780779357=00001 12/18/17 ,i7;of 77 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24=12/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes . 400 381 -- -- Unlimited O (shared) FFPEAK Mobile to Mobile minutes unlimited 210 -- -- UNL Text Messaging Night/Weekend minutesl unlimited 29 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 113 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 100 -- -- Picture&Video messages unlimited 21 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 25,521,021 — -- 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 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-509-7614 $50.59 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min:_ Charges Other Chgs Total 10/24 11:01A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 — — — 1024 12:07P 317-750-0628 Peak M21VIAllow Carmel IN Incoming CL 3 — — — 10/24 4:06P 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1024 4:37P Unavailable Peak M2MAllow Carmel IN Incoming CL 1 — — — 10/25 12:06P 317-399-2297 Peak PlanAllow Carmel IN Westfield IN 1 -- — — verizon%' Invoice Number Account Number Date Due Page 777777 -8 97968 3 78077935 01 12/18117 19 of 77 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time. Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total. 11/02 12:29P 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 5 — — -- 11/02 1:47P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 11/02 1:48P 317-571-2444 Peak PlanAllow,CallWait Carmel IN Incoming CL -- 11/02 1:49P 317-509-8403 Peak M2MAllOw Carmel IN Indianapis IN 11/02 2:50P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 11/02 3:10P 317-571-2476 Peak PlanAllow Carmel IN Carmel IN - 11/02 3:11P 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 11/02 5:12P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 3 — — — 11/02 6:36P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 2 -- — -- 11/02 6:37P 800-823-4086 Peak PlanAllow Westfield IN Toll—Free CL 1 — — — 11/02 6:38P 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 8 — -- 11/02 6:47P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 2 -- — -- 11/02 6:48P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 12 — — -- 11/02 7:24P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 8 — — -- 11/03 7:08A 317-750-0628 Peak M2MAIIow Carmel IN Incoming CL 1 — — — 11/03 9:59A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- — -- 11/03 10:OOA 317-538-1615 Peak M2MAllow Westfield IN Indianapis IN 6 — — — 11/03 10:18A 800-347-3085 Peak PlanAllow Carmel IN Toll—Free CL 2 — — -- 11/03 10:19A 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 12 — — — 11/03 10:32A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 — -- -- 11/03 10:43A 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 8 — -- 11/03 11:29A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 11/03 11:31A 317-370-6772 Peak PlanAllow Carmel IN VM Deposit CL .1 — — -- 11/03 11:32A 317-370-6772 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — — 11/03 11:32A 317-370-6772 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 11/03 11:57A 317-828-1051 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 11/03 12:08P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 — -- — 11/03 2:06P 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 4 -- — --, 11/03 2:12P 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 3 -- — — 11/03 4:13P 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 2 - 11/03 8:17P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 -- — -- 11/04 12:08P 317-987-8481 Off—Peak N&W Zionsville IN VM Deposit CL 1 — — 11/04 12:09P 317-987-8481 Off—Peak N&W Zionsville IN VM Deposit CL 1 —- — — 11/04 12:1 OP 317-522-7794 Off—Peak N&W Zionsville IN VM Deposit CL 1 11/04 12:12P 317-987-8481 Off—Peak N&W IndianapolIN VM Deposit CL 1 — — — 11/04 12:19P 317-522-7794 Off—Peak N&W Zionsville IN Indianapls IN 2 — — -- 11/06 9:10A 317-847-1233 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 11/06 9:44A 317-979-7611 Peak M2MAllow Westfield IN Incoming CL 3 -- — — 11/06 10:04A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 -- — — 11/06 10:06A 317-954-8583 Peak - M2MAIlow Zionsville IN Indianapls IN 2 — — -- 11/06 10:32A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 — — -- 11/06 10:33A 317-538-1615 Peak M21VIAllOW Zionsville IN Indianapls IN 2 -- -- — 11/06 10:59A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 11/06 11:OOA 317-847-1233 Peak PlanAllow Westfield IN Indianapls IN 2 — -- — 11/06 11:19A 317-828-1051 Peak M2MAllow Westfield IN Indianapls IN 2 -- --. -- verizon✓ Invoice Number Account Number Date Due Page '" 9796894393 '` 780779357:00001 12/18/17 '21 of17 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min., Charges Other Chgs Total 11/14 1O:58A 317-844-3539 Peak PlanAllow Zionsville IN Carmel IN 1 — — — 11/14 11:O6A 317-808-6409 Peak PlanAllow Zionsville IN Indianapis IN 7 -- — -- 11/14 12:00P Unavailable Peak PlanAllow Carmel IN Incoming CL 3 — — — 11/14 1:O8P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 — — — 11/14 1:21P 317-808-6409 Peak PlanAllow Carmel IN Indianapis IN 6 — -- -- 11/14 1:28P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 3 -- — — 11/14 4:O3P 317-750-6363 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 11/14 6:18P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 11 -- -- -- 11/15 9:24A 317-716-2968 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 11/15 1O:18A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 4 — — 11/15 1O:30A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/15 12:19P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 11/16 1:O1P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 — — — 11/16 1:O3P 317-571-2470 Peak PlanAllow Indianapol IN Carmel IN 2 — -- -- 11/16 1:O5P 317-508-0730 Peak M2MAllow Indianapol IN Indianapls IN 1 -- — — 11/16 1:O5P 317-508-0730 Peak M2MAllow Indianapol IN Indianapis IN 1 — — -- 11/16 1:O6P 317-508-0730 Peak M2MAllow Indianapol IN Indianapls IN 2 — -- -- 11/16 1:15P 317-508-0730 Peak M2MAllow Indianapol IN Indianapls IN 7 -- — — 11/17 1O:O8A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- — — 11/17 1O:17A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 — -- -- 11/17 11:23A 317-223-1360 Peak M2MAllow Indianapol IN Indianapls IN 2 — -- — 11/17 11:31A 317-677-4322 Peak M2MAIlow Indianapol IN Indianapis IN 4 -- -- — 11/17 12:45P 317-677-4322 Peak M2MAllow Zionsville IN Indianapis IN 1 — — -- 11/17 12:5OP 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 3 — — — 11/17 12:52P 317-571-2444 Peak PlanAllow,CallWait Zionsville IN Incoming CL 1 — — — 11/17 1:3OP 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 — -- -- 11/17 1:37P 317-399-2297 Peak PlanAllow Westfield IN Westfield IN 4 -- -- -- 11/17 2:2OP 317-840-0927 Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 11/17 2:26P 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 3 -- — -- 11/17 3:17P 317-828-1051 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 11/17 9:56P 317-400-0657 Off—Peak N&W Westfield IN Indianapis IN 9 -- — -- 11/19 1:58P 800-227-4825 Off—Peak N&W Westfield IN Toll—Free CL 8 — — — 11/19 9:51P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 — — — 11/20 9:01A 317-670-4308 Peak M2MAllow Carmel IN Incoming CL 5 -- — -- 11/20 9:4OA 317-979-7611 Peak M2MAllow Carmel IN VM Deposit CL 1 — — — 11/20 11:26A 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 4 — -- -- 11/20 11:45A 317-281-5224 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 11/20 12:17P 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 4 — -- — 11/20 12:33P Unavailable Peak M2MAll0W Carmel IN Incoming CL 2 -- — -- 11/20 12:55P 317-509-8239 Peak M2MAllow Carmel IN Indianapis IN 1 — -- -- 11/20 12:56P 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 4 — — — 11/20 8:47P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- — -- 11/20 8:48P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 -- — — 11/21 1O:31A 317-509-8403 Peak M2MAIlow Westfield IN Incoming CL 4 -- — — 11/21 1:21P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 1 verizonk' Invoice Number Account Number Date Due Page I a9796894393 780779357 ;00001 12118/37 23 pf 77 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge 400 monthly allowance minutes $25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 296 -- -- (shared) Unlimited CFFPEAK Promotional minutes 18 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 202 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 72 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 21 -- -- Unlimited M2M Text messages unlimited 26 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 1 193 -- -- Total Messaging $.00 Beginning on 09/29/12: 25%Access Discount Data Kilobyte Usage kilobytes unlimited 11,223,810 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge 49 Get details for usage charges at IN Telecom Relay surcharge .03 www.vzw.com/mybusinessaccount IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 ITotal Current Charges for 317-509-8239 $50.59 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 12:54P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/24 2:49P 800-909-9525 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 10/24 8:02P 317-966-2369 Peak M2MAllow Carmel IN Indianapls IN 5 -- — -- 10/25 12:51P 317-691-7266 Peak M21VIAllow Indianapol IN Indianapls IN 8 — — -- verizonwl Invoice Number Account Number Date Due Page s � �, � 9796$943 3 780779357 :'00001��12/181.17 25 of77 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ 'Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 11/04 11:47A 317-258-0179 Off—Peak N&W Indianapol IN Indianapls IN 8 — — -- 11/04 2:54P 317-258-0179 Off—Peak N&W Carmel IN Incoming CL 8 — — -- 11/04 3:05P 317-995-8730 Off—Peak N&W Carmel IN Indianapls IN 5 — — — 11/04 3:12P 317-460-9230 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 11/04 3:22P 317-460-9230 Off—Peak N&W Carmel IN Incoming CL 2 — — — 11/05 10:25A 317-846-2884 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 11/05 10:26A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — — 11/05 10:48A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 11/05 5:16P 317-402-5369 Off—Peak N&W Indianapol IN Incoming CL 4 -- -- — 11/06 10:30A 317-843-9760 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 11/06 11:09A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 11/06 11:10A 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 11/06 11:56A 317-402-5369 Peak PlanAllow Indianapol IN Incoming CL 3 -- — -- 11/06 12:02P 317-507-3613 Peak PlanAllow Zionsville IN Indianapls IN 2 — -- — 11/06 2:25P 317-571-2722 Peak - PlanAllow Carmel IN Carmel IN 1 — -- — 11/06 2:33P 317-407-8431 Peak M2MAllow Carmel IN Indianapls IN 9 — — — 11/06 2:42P 317-407-8431 Peak M2MAllow Carmel IN Incoming CL . 3 — — -- 11/06 2:50P 317-571-2722 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 11/06 3:06P 317-571-2722 Peak PlanAllow Carmel IN Incoming CL 7 — — -- 11/06 3:19P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/06 5:12P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 11/07 9:28A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 11/07 10:43A 317-402-5369 Peak .PlanAllow Carmel IN Incoming CL 1 — — -- 11/07 10:53A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 15 -- — — 11/07 11:08A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 11/07 12:21P 317-627-4633 Peak PlanAllow Carmel IN IndianaplsIN 7 -- — -- 11/08 12:16P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 11/08 1:19P 317-407-8431 Peak M2MAIlow Carmel IN Indianapls IN 8 — — — 11/08 1:40P 317-402-5369 Peak PlanAllow Westfield IN Incoming CL 9 — -- -- 11/08 2:21P 317-522-8785 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 11/08 2:56P 317-513-8879 Peak M2MAIlow :Indianapol IN Indianapls IN 3 -- — — 11/06 3:04P 317-402-5369 Peak PlanAllow Indianapol IN Indianapis IN 1 -- — — 11/08 3:07P 317-507-2989 Peak M2MAllow Carmel IN Indianapls IN 3 — — — 11/08 .4:43P 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 11/09 2:11P 941-201-6698 Peak PlanAllow Carmel IN Bradenton R 8 — — -- 11/09 2:30P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 — — — 11/09 5:11P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 11/09 8:55P 941-201-6698 Peak PromoAllow,PlanAllow,Span Carmel IN Bradenton FL 24 -- -- -- 11/10 4:38P 317=402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 11/13 2:55P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 11/13 4:57P 317-900-3688 Peak PlanAllow Carmel IN NoblesvlIN 3 — -- -- 11/13 5:13P 317-294-3277 Peak PlanAllow Indianapol IN Indianapls IN 2 — -- -- 11/13 5:25P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 11/13 5:50P 317-606-6998 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 11/13 5:52P 317-294-3277 Peak PlanAllow Carmel IN Incoming CL 13 — — -- verizoW Invoice Number Account Number Date Due Page mm rt 9796$94393780779357 00001'12118113 27 of 77 ' Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1120 1:34P 317-843-9760 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 1120 1:46P 317-417-5043 Peak M2MAIlow Carmel IN Indianapls IN 8 -- -- — 1120 3:12P 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1120 5:21P 317-457-0389 Peak PlanAllow Carmel IN Incoming CL 10 — — -- 11/20 5:30P 317-457-0389 Peak PlanAllow Carmel IN Incoming CL 1 — — -- verizonNI Invoice Number Account Number Date Due Page ��-- " ' � 9796894393 780779357 00001,'12/18/17 28 of 77 � Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 11/24—12/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Shared minutes 400 403 -- -- (shared) UNL Text Messaging Promotional minutes 28 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 85 -- -- Unlimited Text Message Night/Weekend minutes unlimited 174 -- -- Total Voice $.00 Email&Data Unlimited Unlimited_monthly kilobyte Messaging Text messages unlimited 43 -- -- Unlimited Night&Weekend Mins Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 121 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage_ kilobytes unlimited 7,253,304 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-509-8403 $60.59 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 8:41A 317-209-6666 Peak PlanAllow Carmel IN Incoming CL 5 -- -- — 10/24 8:46A 317-209-6666 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 10/24 8:46A 317-209-6666 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- Verizon/ Invoice Account Nu ber Number Number Date Due Page �� ,�� ___9796894393 78Q7�9357 00001 12118117 30 of 77 � , Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/28 12:50P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 10/28 6:OOP 317-564-3048 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 10/28 9:42P 317-714-2716 Off—Peak N&W Indianapol IN Indianapls IN 1 — — -- 10/29 2:02P 317-714-2716 Off—Peak N&W Westfield IN Indianapls IN 1 — — -- 10/29 5:58P 317-600-0595 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 10/29 6:27P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 5 — — — 10/30 10:51A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — — 10/30 12:04P 317-660-6636 Peak PlanAllow Zionsville IN Carmel IN 2 — — — 10/30 12:26P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 — — 10/30 12:31P 317-828-1051 Peak 102MAllow Carmel IN Incoming CL 1 — — -- 10/30 1:44P 317-844-7474 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 10/30 3:OOP 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 7 — — — 10/30 6:17P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — — 10/30 6:22P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 10/30 6:24P 317-714-2721 Peak PlanAllow Carmel IN incoming CL 1 — -- -- 10/31 11:48A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 10/31 12:24P 317-828-1051 Peak M21VIAilow Carmel IN Incoming CL 1 -- — -- 10131 12:26P 317-431-7529 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 10/31 4:15P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 11/01 10:07A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 11/01 11:00A 765-730-9118 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 11/01 11:03A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 11/01 11:04A 765-730-9118 Peak M2MAllow Carmel IN. Muncie IN 10 — — -- 11/01 4:12P 317-714-2721 Peak PlanAllow Carmel IN indianapls IN 3 — — — 11/01 5:34P 317-844-7475 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 11/01 6:OOP 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 11/01 7:17P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 2 — — — 11/02 10:41A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — — — 11/02 11:03A 317-660-6606 Peak PlanAilow Carmel IN Carmel IN 6 -- — — 11/02 11:46A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 11/02 12:48P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 11/02 1:26P 317-997-9728 Peak PlanAllow Indianapol IN Incoming CL 7 — — — 11/02 1:49P Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 .. -- -- — 11/02 4:04P 317-714-2721 Peak PlanAllow 'Carmel IN IndianaplsIN 1 -- — -- 11/02 4:10P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 8 -- — -- 11/03 9:47A 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 11/03 10:49A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 5 — -- -- 11/03 2:06P 317-509-7614 Peak M2MAIIow Carmel IN indianapls IN 4 — -- -- 11/03 2:12P Unavailable Peak M2MAIlow Zionsville IN Incoming CL 3 -- — — 11/03 2:14P 317-291-1052 Peak PlanAllow Zionsville IN Indianapls IN 1 — — — 11/03 2:15P 317-220-0288 Peak M2MAIIow Zionsville IN Indianapls IN 1 — — — 11/03 2:16P 317-518-4178 Peak 102MAllow Zionsville IN Indianapls IN 7 -- — — 11/03 4:12P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 8 — — — 11/03 5:44P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/04 9:27A 317-600-0595 Off—Peak N&W Carmel IN Incoming CL 3 — — -- verizonJ Invoice Number Account Number Date Due Page 9796894393 78©779357 00001 12!18117 32 of.77 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/08 5:35P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 11/08 5:47P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 11/08 8:10P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 5 — — — 11/09 10:23A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 — — — 11/09 10:32A 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- — 11/09 11:49A 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 3 — — — 11/09 2:02P 317-714-4581 Peak PlanAllow Indianapol IN Indianapls IN 2 — — — 11/09 2:28P 317-828-1051 Peak M21VIAIlow Westfield IN Indianapls IN 1 -- — — 11/09 3:53P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 11/09 6:59P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 6 — — — 11/09 9:41P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 11/09 9:47P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 — — — 11/10 10:35A 317-997-9728 Peak PlanAllow Los Angele CA Indianapls IN 2 -- -- — 11/10 10:54A 317-997-9728 - Peak PlanAllow Los Angels CA Incoming CL 1 -- — -- 11/11 9:36A 317-714-2721 Off—Peak N&W Santa Moni CA Incoming CL 2 — — — 11/11 12:13P 310-260-1423 Off—Peak N&W Santa Moni CA San Monica CA 2 — -- — 11/11 5:24P 317-714-2721 Off—Peak N&W Santa Moni CA Indianapis IN 6 — — — 11/11 5:29P 317-997-9728 Off—Peak N&W,CallWait Santa Moni CA Incoming CL 2 — -- -- 11/12 8:52A 317-714-2721 Off—Peak N&W Santa Moni CA Indianapls IN 10 — — -- 11/12 9:16A 562-863-5555 Off—Peak N&W Santa Moni CA Norwalk CA 2 -- — — 11/12 3:27P 562-229-3070 Off—Peak N&W Norwalk CA Norwalk CA 4 -- -- -- 11/13 5:26P 317-714-2721 Peak PlanAllow Norwalk CA Indianapls IN 1 — — -- 11/13 5:521` 317-714-2721 Peak PlanAllow Norwalk CA Incoming CL 17 — — — 11/14 3:49P 317-225-0356 Peak PlanAllow Norwalk CA VM Deposit CL 1 — — — 11/14 3:50P 317-225-0356 Peak PlanAllow Norwalk CA Incoming CL 7 — — -- 11/14 5:22P 317-714-2721 Peak PfanAllow Norwalk CA Indianapls IN 1 -- — -- 11/14 5:23P 317-714-2716 Peak PlanAllow Norwalk CA Indianapls IN 1 — — -- 11/14 5:25P 317-844-2349 Peak PlanAllow Norwalk CA Carmel IN 4 — — -- 11/14 5:31P 317-844-2349 Peak PlanAllow Norwalk CA Carmel IN 2 -- — — 11/14 6:45P 800-953-7392 Peak PlanAllow Norwalk CA Toll—Free CL 10 — — — 11/15 5:25P 317-997-9728 Peak PlanAllow Norwalk CA Indianapis IN 5 -- — -- 11/15 5:30P 317-997-9728 Peak PlanAllow Norwalk CA Incoming CL 1 -- — — 11/15 5:38P 714-937-1511 Peak PlanAllow Norwalk CA Orange CA 2 — -- -- 11/16 5:38P 317-714-2721 Peak PlanAllow Norwalk CA Incoming CL 6 -- -- -- 11/16 7:07P 562-864-9951 Peak PlanAllow Norwalk CA Norwalk CA 4 -- — -- 11/16 8:12P 317-225-0356 Peak PlanAllow Norwalk CA Indianapls IN 3 — — -- 11/18 6:42A 317-714-2721 Off—Peak N&W Norwalk CA Incoming CL 1 -- — — 11/18 6:50A 317-714-2721 Off—Peak N&W Norwalk CA Indianapis IN 4 — — -- 11/18 8:46A 317-714-2721 Off—Peak N&W Los Angela CA Indianapls IN 3 — — -- 11/18 9:12A 317-714-2721 Off—Peak N&W Los Angele CA Incoming CL 5 — — -- 11/18 6:49P 317-844-7900 Off—Peak N&W Carmel IN Carmel IN 2 — — — 11/19 12:26P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 14 -- — — 11/19 3:26P 317-225-0356 Off—Peak N&W Carmel IN VM Deposit CL 1 — — — 11/19 3:28P 317-525-8188 Off—Peak N&W Carmel IN VM Deposit CL 1 — — — 11/19 3:33P 317-525-8188 Off—Peak N&W Carmel IN Incoming CL 2 — — — verizonJ Invoice Number Account Number Date Due Page �,. 9796894393 780779357-=00001 12/�8117 34 of 77 y Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 11/22 11:15A 260-745-3917 Peak PlanAllow Westfield IN Fort Wayne IN 4 — — -- 11/22 11:21A 317-220-9388 Peak PlanAllow Westfield IN VM Deposit CL 2 — -- -- 11/22 12:01P 317-220-9388 Peak PlanAllow Carmel IN IndianaplsIN 2 -- — -- 11/22 12:04P 317-839-6551 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/22 12:52P 317-688-5415 Peak PlanAllow Westfield IN Incoming CL 4 — — — 11/22 3:14P 317-714-2721 Peak PlanAllow: Carmel IN Indianapls IN 4 - 11/22 4:58P 317-848-7275 Peak PlanAllow. Carmel IN Carmel IN 1 — — 11/22 4:59P 317-848-7275 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 11122 HOP 443-247-4008 Peak. PlanAllow Carmel IN Union Bdg MD 1 — — -- 11/23 6:54P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 11/23 9:41P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 6 — -- -- 11/23 9:50P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 — — — 11/23 9:51P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 — — — 11/23 11:14P 317-714-2716 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- 11/23 11:28P 317-696-6624 Off—Peak N&W Westfield IN Incoming CL 1 — — -- 11/23 11:35P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 3 -- — -- verizon-vt Invoice Number Account Number Date Due Page 9796894393 780779357..-00001 1?J18%17 35 of 77 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 11/24—12/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Shared minutes 400 67 -- -- Unlimited Text Message (shared) Mobile to Mobile minutes unlimited 48 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 687,817 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.56 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Picture deo MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee 03 $2.52 Have more-questions about your charges? Get details for usage charges at Total Current Charges for 317-509-9182 $60.59 www.vzw.com/mybusinessaccount. Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 9:46A 317-979-1063 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 10/24 9:47A 317-979-1063 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 10/24 10:28A 317-979-1063 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 10/24 10:28A 317-979-1063 Peak PlanAllow Carmel IN VM Deposit CL 2 - 10/24 10:56A 317-979-1063 Peak PlanAllow Carmel IN Indianapls IN 6 -- 1024 12:57P 317-979-1063 Peak PlanAllow Westfield IN Indianapls IN 7 — — — 1024 4:37P 317-509-7614 Peak M21VAllow Westfield IN Indianapls IN 1 — — -- 1027 9:42A 317-417-5043 Peak M21VIAllow Indianapol IN Indianapls IN 2 — — — 1027 9:48A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 1 — — -- 1027 10:24A 317-716-1738 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- veri Pon✓ Invoice Number Account Number Date Due Page , Y 9796894393 780?7935700001 12118/17 37 0 77 d:. Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 150 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-518-0238 $30.01 verizon✓ Invoice Number Account Number Date Due Page Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 317-518-0333 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page i � ; �� ` 9796894393; 780779357 "00001:12118/17 39 of 77 a Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 317-518-8872 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon-1 Invoice Number Account Number Date Due Page 9796$94393 7 7— 00001, 17 -40"of 77 a . Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Surcharges Friends&Family Fed Universal Service Charge 1.56 M2M National Unlimited Regulatory Charge .21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee .20 Unlimited OFFPEAK IN State PUC Fee .03 $2.52 Email&Data Unlimited Unlimited monthly kilobyte I Total Current Charges for 317-519-9347 $50.59 Beginning on 08/27/12: 25%Access Discount UNL PictureNideo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount veri Pon / Invoice Number Account Number Date Due Page ° �' • ; 9796894393 � 780779357 0000 12/18117 f 7 � Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 11/24—12/23 30.75 Americas Choice 100 25%Access Discount 11/24—12/23 —7.69 $30.75 monthly charge $23.06 100 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.05 Unlimited Mobile to Mobile Regulatory Charge 21 UNL Night&Weekend Min IN Utility Receipts Surcharge .32 Unlimited-OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 Beginning on 08/27/12: IN State PUC Fee .02 25%Access Discount $1•n Total Current Charges for 317-519-9352 $24.83 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -verizon- Invoice Number Account Number Date Due Page LLL 9796894393 ', 780779357 00001 y2/18/17 42 af':77 Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .967 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 verizon/ Invoice Number Account Number Date Due Page = 9796894393 ; 7807 357 04001 12/18/17 43 of 77 Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.433 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5238 $30.01 venzon / Invoice Number Account Number Date Due Page � ;�� 9796899393 ; 780779357-00001 12118/17 44 of 77 �' a Summary for 4G Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 ITotal Current Charges for 317-617-9187 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon✓ Invoice Number Account Number Date Due Page � 9796894393 780779357 :00001 :12(18117 45 of 77 Summary for 4G Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 7.726 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge _ .02 $.02 Total Current Charges for 317-617-9188 $30.01 verizonN Invoice Number Account Number Date Due Page 9796894393 780779357 00001 12118!17 46 of 77 Summary for Q Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 ITotal.Current Charges for 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon/ Invoice Number Account Number Date Due Page 9796894393` 7807,79357=00001 -12/18!17 47 of 77 Summary for 4G Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 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 317-617-9190 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon' Invoice Number Account Number Date Due Page �— 9796894393 ,� 780779357 00001 k�2/18/17 48 of 77 Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09- Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 56 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 28 -- -- UNI.Text Messaging Night/Weekend minutes I unlimited 19 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Data Email&Data Unlimited Kilobyte Usage Oobytesj unlimited 1 118,551 11 -- Unlimited monthly kilobyte Total Data $.00 Total Usage and Purchase Charges $.00 Beginning on 04/12/12: " 25%Access Discount Surcharges Fed Universal Service Charge 1.56 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-650-2863 $50.59 www.vzw.com/mybusinessaccount. Detail for Nichole Passineau: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 11/01 8:36A 317-315-7062 Peak M21VIAllow Carmel IN Greenfield IN 1 — — -- 11/01 8:37A 317-431-6651 Peak M2MAIlow Carmel IN VM Deposit CL 3 -- — -- 11/01 10:18A 317-431-6651 Peak M2MAllow Carmel IN Incoming CL 7 -- — — 11/01 1:57P 317-694-1953 Peak M2MAIlow Carmel IN Incoming CL 6 -- — — 11/01 2:16P 317-491-4810 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 11/02 1:41P 936-559-2200 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 11/02 4:55P 936-559-2200 Peak PlanAllow Arcadia IN Incoming CL 2 -- — -- 11/06 11:44A 317-491-4810 Peak PlanAllow Zionsville IN VM Deposit CL 1 -- — -- 11/06 12:37P 317-491-4810 Peak PlanAllow Westfield IN VM Deposit CL 1 — — -- 11/06 2:07P 317-491-4810 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- — verizonl/ Invoice Number Account Number Date Due Page I �.' ,>�� 9796894393' 78©779357-U0(I01 :12/18/ 7 50'of 77 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64:09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48:07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 383 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 36 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 51 -- -- Unlimited CFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 139 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited 67 -- -- Email&.Data Unlimited Total Messaging $.00' Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytesl unlimited 1 2,923,150 1 -- 25%Access Discount Total Data $.00 Total Usage.and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-670-0114 $50.59 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 11:45A 317-716-1738 Peak M21VIAllow Carmel IN Incoming CL 2 — — — 10/24 1:37P 801-493-6500 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 10/24 4:38P 317-454-7704 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/24 5:41P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 10/24 5:44P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- verizonv Invoice Number Account Number Date Due Page 9796899393 � 7$0779357 00001 121 Sly 7 52 of 77 r ='' Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min.. Charges Other Chgs Total 11/01 11:12A 317-716-1738 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 11/01 2:27P 317-871-4471 Peak PlanAllow, Carmel IN Incoming CL 2 -- — -- 11/01 5:34P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 11 — — -- 11/01 6:04P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 3 — -- — 11/02 8:02A 317-716-1738 Peak M2MAIlow Carmel IN Incoming CL 3 -- — -- 11/02 1:37P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 11%02 7:34P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 4 — — — 11/03 9:26A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 4 -- -- — 11/03 9:36A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/03 9:43A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 11/03 11:14A 317-654-0959- Peak PlanAllow Indianapol IN Incoming CL 6 — -- -- 11/03 11:34A 317-828-1051- Peak M2MAIlow Fairland IN Incoming CL 2 — -- -- 11/03 12:58P 317-654-0959 Peak PlanAllow Cincinnati OH Incoming CL 2 -- -- -- 11/03 3:09P 317-871-4471 Peak PlanAllow Fountainto IN Incoming CL 3 — — — 11/03 3:15P 317-871-4471 Peak PlanAllow Indianapol IN Incoming CL 2 — — -- 11/03 3:36P 317-862-2647 Peak PlanAllow Carmel IN Incoming CL 1 - — -- -- 11/03 4:28P 317-354-7739 Peak PlanAllow Carmel IN Incoming CL 2 — — — 11/03 7:20P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 — — -- 11/03 8:02P 317-956-0393 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 11/04 12:30P 317-846-4600 Off—Peak N&W Carmel IN Carmel IN 5 — — -- 11/04 7:55P 317-993-1520 Off—Peak N&W Indianapol IN Carmel IN 1 -- -- -- 11/05 10:16A 317-956-0393 Off—Peak N&W Greenfield IN VM Deposit CL 1 — -- -- 11/05 10:18A 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 1 — — — 11/05 2:01P 317-275-4470 Off—Peak N&W Carmel IN Incoming CL 1 — — — 11/05 7:55P. 317-654-0959 Off—Peak N&W Carmel IN Incoming CL 5 -- -- -- 11/05 8:01P 317-654-0959 Off—Peak N&W Carmel IN Indianapis IN 2 — — -- 11/06 6:26A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 11/06 6:27A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — — 11/06 7:43A 317-716-1738 Peak M2MAIIow Carmel IN Incoming CL 2 — -- — 11/06 8:28A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 11/06 9:17A 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 11/06 10:10A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 11/06 10:22A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 11/06 10:32A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- . -- -- 11/06 11:42A 317-871-4471 Peak PlanAllow Cloverdale IN Incoming CL 5 — -- -- 11/06 1:05P 317-871-4471 Peak PlanAllow Cloverdale IN Indianapls IN 2 — — — 11/06 4:58P 317-956-0393 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 11/06 8:16P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 11/06 8:25P 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 11/06 8:26P 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 11/06 8:32P 317-993-1520 Peak N&W,PlanAllow,Span Carmel IN Carmel IN 36 — -- — 11/06 9:09P 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 1 -- 11/07 1:09P 317-275-4477 Peak PlanAllow Carmel IN Indianapls IN 4 — — — 11/07 1:12P 317-716-1738 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 11/07 6:06P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 13 — -- -- verizon ' Invoice Number Account Number Date Due Page 777-7, A. t 9796894393 ""'78 93 5 0001""' 12/18/17 54 of 77 Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Nate Usage Type Origination Destination Min., Charges Other Chgs Total 11/20 8:14P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 9 — — — 11/21 11:28A 317-881-8045 Peak PlanAllow Carmel IN Greenwood IN 3 — — -- 11/21 1:27P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2. -- -- -- 11/21 4:05P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 5 — — — 11/21 4:22P 317-8814045 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 11/21 4:57P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 3 — — 11/21 5:20P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 11/21 5:27P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 11/21 5:45P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 11/21 5:46P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 11/21 5:50P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 11/22 10:47A 317-890-7118 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 11/22 11:01A 317-716-1738 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 11/22 11:40A 317-863-4580 Peak PlanAllow Carmel IN Fishers IN 2 — — -- 11/22 12:12P 317-716-1738 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — -- 11/22 3:07P 317-716-1738 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 11/22 3:13P 317-716-1738 Peak M2MAIlow Carmel IN Incoming CL 2 — -- -- 11/22 5:17P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 11/22 5:21P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 8 — — — 11/23 5:39P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL. 1 — -- -- 11/23 6:06P 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 5 — — — verizonJ Invoice Number Account Number Date Due Page 3796894393`� 780779357-0000 f �°12/7 81i 7 55 of 77 Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 11/24—12/23 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonl Invoice Number Account Number Date Due Page :` , � 9796834393' 780779357=000b1� �?J78/17 56 of 77 �, y Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 11/24—12/23 29.99 Mobile Broadband $29,99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge ,02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-8090 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon✓ 'Invoice Number Account Number Date Due Page ¢ 979 $94393 780779357-OOQQ1 x12/18/17 57 of 77 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 267 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile - minutes unlimited 678 -- -- UNL Night&Weekend Min Night/Weekend minutesl unlimited 244 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 22 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 50 -- -- Picture&Video messages unlimited. 7 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytesi unlimited 1 1,480,956 1 -- 25%Access Discount Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccounL IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-695-2812 $50.59 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 5:17P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 2 — — — 10/24 7:50P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 57 -- -- — 10/24 9:37P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 2 -- — — 10/24 9:38P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 2 — — — 10/25 3:28P 317-691-5544 Peak M2MAIIow Carmel IN VM Deposit CL 1 — — — verizon,/ Invoice Number Account Number Date Due Page C V 3'� ry � `. 9796894393✓ 780779357 00001 1 /1811.7 59 of 77 ., �� Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 11102 11:06A 317-750-6887 Peak M21VIAllow Carmel IN Indianapls IN 49 — — — 11/02 1:50P 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 11 — — — 11/02 3:19P 317-771-8327 Peak M21VIAIIow Fortville IN VM Deposit CL 1 — — -- 11/02 3:22P 317-691-5544 Peak M2MAllow Fortville IN Incoming CL 2 — — — 11/02 7:37P 317-691-5544 Peak M21VIAllow Fortville IN Indianapls IN 2 — -- — 11103 8:26A 317-750-6887 Peak- M21VIAllow Carmel IN Incoming CL 12 — — -- 11/03 12:03P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 11/03 12:05P 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 11/03 12:42P 317-502-2848 Peak M2MAllow Carmel IN Incoming CL 4 — — — 11/03 12:47P 317-679-9581 Peak PlanAllow Carmel IN. Indianapls IN 18 — — -- 11/03 4:06P 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 11/03 5:13P 317-674-0103 Peak PlanAllow Fishers IN Noblesvl IN 1 — — — 11104 10:49A 317-842-5865 Off—Peak N&W Fishers IN Fishers IN 2 — — — 11/04 6:40P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 9 — -- -- 11/06 1:04P 317-341-0373 Peak M21VIAllow Carmel IN VM Deposit CL 1 — -- -- 11/06 3:06P 317-691-5544 Peak M2MAIlow Indianapol IN Incoming CL 2 — — — 11/06 3:08P 317-691-5544 Peak M21VIAllow Indianapol IN Incoming CL 1 -- -- — 11106 5:43P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 5 — — — 11/06 8:42P 317-771-8327 Peak M2MAIlow Fishers IN Incoming CL 5 -- — — 11/07 10:13A 317-502-2848 Peak WWII= Carmel IN Indianapls IN 11 -- — — 11/07 2:37P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 — — — 11/07 3:23P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 -- — -- 11/07 3:33P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — -- 11/07 3:41P 317-490-5162 Peak M21VIAllow Carmel IN Incoming CL 7 -- — -- 11/08 12:30P 574-709-8328 Peak PlanAllow Fishers IN Logansport IN 1 - 11/08 12:31P 317-490-5162 Peak M2MAIlow Carmel IN Indianapls IN 41 — — -- 11/08 3:23P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 2 — — — 11/08 4:04P 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 13 — — — 11/08 4:41P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 11/08 4:43P 317-5094239 Peak, M21VIAIIow Carmel IN Incoming CL 4 — -- — 11/08 4:49P 317-771-8327 Peak: M21VIAllow Carmel IN Indianapis IN 4 - 11/08 6:12P 317-771-8327 Peak M2MAllow Fishers IN Indianapis IN 2 — — -- 11/08 6:44P 317-771-8327 Peak M2MAIlow Fishers IN Indianapis IN 1 — -- -- 11/08 6:44P 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 1 -- — -- 11/09 2:27P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 4 — — — 11/09 2:40P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 11/09 2:42P 317-571-2288 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- .11/09 2:43P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 4 — — — 1 V09 2:46P 317-750-6887 Peak M2MAllow Carmel IN Indianapls IN 7 — — — 11/09 3:24P 317-691-5544 Peak M2MAllow Fishers IN Incoming CL 3 — — -- 11/09 4:10P 317-513-2978 Peak PlanAllow Anderson IN Incoming CL 20 -- — — 11/09 7:01P 317-691-5544 Peak M21VIAllow Fortville IN Indianapls IN 1 -- — -- 11/10 6:35A 317-691-5544 Peak M21VIAllow Fishers IN Indianapls IN 1 — — — 11/10 6:02P 317-502-2848 Peak M21VIAllow Fishers IN Incoming CL 8 — — -- 11/11 12:28P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 5 — — -- verizonv Invoice Number Account Number Date Due Page ��.-, �- _ 9796894393�`N 78Q7793b7 ,OOdOf 12118!17 61 of°377�.__..�.. Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/17 11:14P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 — — — 11/20 12:54P 317-490-5162 Peak M2MAIIOW Carmel IN Indianapls IN 34 -- — -- 11120 3:02P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 1 — — — 11/20 3:56P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 11 — -- — 11/20 4:34P 317-771-8327 Peak M2MAIlow Carmel IN Indianapls IN 15 — -- — 11/21 8:28A 317-750-6887 Peak M2MAIlow Carmel IN Incoming CL 34 — — -- 11/21 2:05P 317-341-0373 Peak M2MA11ow Carmel IN Indianapls IN 27 — — — 1121 3:19P 317-502-2848 Peak M2MAIlow • Carmel IN Indianapls IN 25 -- — -- 1121 4:10P 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 11/22 7:45A 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 1 — — -- 1122 4:10P 317-771-8327 Peak M2MAIlow Carmel IN Indianapls IN 3 — -- -- 1122 4:14P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 1122 4:15P 317-691-5544 Peak M2MAIIOW Carmel IN Indianapls IN 1 — — — 1122 6:39P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 7 -- — -- 1123 11:44A 317-691-5544 Peak M2MAIlow Whitestown IN Incoming CL 2 — — -- 11/23 3:39P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 2 — — -- 1123 3:41P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 2 -- — -- 1123 6:25P 317-679-9581 Peak PlanAllow Noblesvill IN Incoming CL 1 — — -- 1123 8:03P 317-771-8327 Peak M2MAllow Noblesvill IN Indianapls IN 2 — — -- 1123 8:04P 317-691-5544 Peak M2MAIlow Noblesvill IN Indianapls IN 4 -- — -- 1123 8:48P 317-691-5544 Peak M2MAllow Fishers INVM Deposit CL 1 — — -- 1123 9:07P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 3 — -- -- 1123 9:11P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 3 — -- -- 11/23 9:16P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 3 — — -- 1123 9:22P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 11 — -- -- 1123 9:36P 317-341-0373 Off—Peak N&W Fishers IN Indianapis IN 7 -- — -- 1123 9:56P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 1 — — — 1123 11:04P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 29 — -- -- verizonN/ Invoice Number Account Number Date Due Page :�� t � � - 9790$94393 780779357 '00001 ti 17 62 of 77 Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 29.99 4G Mobile Broadband Unlimited - $29.99" $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .002 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccoun.t. . Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 verizonv Invoice Number Account Number Date Due Page 7 . 9796894393" 780779357=00001'��2/18117 63 of 77 = =) I _ Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost UNL Text Messaging Shared minutes 400 14 -- -- Unlimited M2M Text (shared) Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 1 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 9 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kilobytes unlimited 513,899 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly CFFPEAK Surcharges Fed Universal Service Charge 1.56 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.52 www.vzw.com/mybusinessaccount. Total Current Charges for 317-750-2959 $50.59 Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/03 8:36A 317-987-3467 Peak PlanAllow Indianapol IN Indianapls IN 4 — — -- 11/03 8:40A 317-571-2417 Peak PlanAllow IndianapolIN Carmel IN 2 — — — 11/09 4:51P 317-571-2417 Peak PlanAllow IndianapollN Carmel IN 3 — — — 11/09 4:56P 312-763-7023 Peak PlanAllow IndianapolIN Chicgom011L 5 — — — verizoW Invoice Number Account Number Date Due Page —^TW 9796894393 780779357=00001 12/18/ 7 64 of 77 Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400. 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge, $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and-Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes . 400 246 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 228 -- -- UNL Text Messaging Night/Weekend minutes unlimited 98 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 263 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1380 -- Picture&Video messages unlimited 91 -- -- Beginning on 09/29/12: Total Messaging $:00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 10,724,812 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture deo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 wvvw.vzvv.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-828-1050 $50.59 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date .Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10!24 5:54P 323-524-9217 Peak PlanAllow Los Angele CA Incoming CL 1 -- — — 10/25 7:49A 317-319-7701 Peak M2MAllow Los Angele CA Indianapls IN 35 -- — -- 10/25 9:53A 317-319-7701 Peak M2MAllow Los Angele CA Indianapls IN 1 — — — 10/25 9:53A 317-319-7701 Peak .M2MAllow Los Angele CA Indianapis IN 1 — — -- 10/25 6:49P 317-319-7701 Peak M2MAllow Los Angele CA Indianapls IN 26 — -- -- veri Pon / Invoice Number Account Number Date Due Page 9796894393 780779357 00001 12/18117 66 of 77 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Lang Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 11/11 9:47P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 2 — -- — 11/11 9:53P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 11/11 10:26P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 6 — — -- 11/13 8:14P 765-860-5077 Peak M2MAllow Carmel IN Incoming CL 8 — — — 11/14 10:35A 317-341-3425 Peak PlanAllow Carmel IN Indianapls IN 3 — -- — 11/14 10:36A 317-341-3425 Peak PlanAllow,CalNJait Carmel IN Incoming CL 3 -- — — 11/14 4:41P 317-379-6400 Peak PlanAllow Indianapol IN Incoming CL 10 — — — 11/14 4:55P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 11 -- -- -- 11/15 9:13A 317-345-3862 Peak PlanAllow Carmel IN Indianapis IN 2 — -- -- 11/15 12:12P 317-716-8549 Peak M2MAllow Carmel IN Indianapls IN 13 — — -- 11/15.12:24P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 11/16 10:10A 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 11/16 10:13A 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 11/16 11:48A 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 1.1/16 11:49A 800-276-9939 Peak PlanAllow Carmel IN Toll—Free CL 2 — — -- 11/16 11:53A 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 1 — — — 11/17 4:07P 317-571-5850 Peak .PlanAllow Carmel IN Incoming CL 6 -- — — 11/17 4:17P 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 11/19 11:47A 765-432-3403 Off—Peak N&W Carmel IN Incoming CL 13 -- — -- 11/19 4:38P 800-713-4534 Off—Peak N&W Carmel IN Toll—Free CL 1 — -- -- 11/19 5:08P 317-379-6400 Off—Peak N&W Carmel IN Incoming CL 6 — — — 11/19 5:25P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 2 -- — -- 11/20 1:07P 317-571-2492. Peak PlanAllow Carmel IN Incoming CL 1 — — -- 11/20 3:01P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 25 — — -- 11/20 3:25P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 11/20 3:43P 317-966-2023 Peak PlanAllow Carmel IN Indianapls IN 7 — — -- 11/20 5:1OP 317-379-6400 Peak PlanAllow Carmel IN NoblesvlIN 2 — — — 11/21 8:17A 317-319-8585 Peak PlanAllow Carmel IN Incoming CL 24 -- — -- 11/22 3:38P 317-493-9220 Peak PlanAllow Carmel IN Incoming CL 19 — — — 11/22 5:20P 317-574-4917 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 11/22 7:37P 765-432-3403 Peak M2MAIIow Carmel IN Kokomo IN 3 -- -- -- 11/22 9:33P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 13 — — -- 11/23 6:44P 317-431-2712 Peak M2MAllow Logansport IN VM Deposit CL 1 — -- -- 11/23 8:11P 317-319-7701 Peak M2MAllow Logansport IN Indianapls IN 35 — — -- verizoml Invoice Number Account Number Date Due Page '' _ � �� z" 796894393 780779357 000012 12/18/17 67 of77 � �� Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge - $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase .Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 121 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 129 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Unlimited M2M Text messagesi unlimited I 1 I -- -- Email&Data Unlimited Total Messaging $,00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytes unlimited 1,431,129 -- -- Total Data $,00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.56 UNL Picture/Video MSG Regulatory Charge ,21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.52 www.vzw.com/mybusinessaccount. fTotal Current Charges for 317-828-1051 $50.59 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1024 10:03A 800-483-8314 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 1024 11:46A 317-650-3791 Peak M2MAIlow Westfield IN Indianapls IN 2 — — — 1025 11:10A 317-345-2771 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — -- 1025 11:11A 317-345-2771 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 1025 12:29P 317-416-7661 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 1026 12:13P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 1026 12:15P 317-571-2444 - Peak PlanAllow Carmel IN Carmel IN 3 — — -- 10/26 12:53P 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 7 -- -- -- verizonv Invoice Number Account Number Date Due Page _.f �� ._ t m9796894393 78079357 00001 12/18117 69 ofiv771,7 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/08 2:37P 317-415-6110 Peak PlanAllow Zionsville IN Indianapls IN 6 — — — 11/08 2:43P 317-415-6110 Peak PlanAllow Carmel IN Indianapls IN 6 — -- — 11/09 11:47A 317-509-7614 Peak M2MAllow Carmel IN VM Deposit CL 1 — — — 11/09 11:49A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 11/09 11:52A Unavailable Peak M2MAllow Carmel IN Incoming CL 3 — — -- 11/09 12:48P 317-509-9182 Peak M2MAllow Carmel IN VM Deposit CL 1 — — -- 11/09 12:49P 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 4 — — -- 11/09 12:53P Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 -- — -- 11/09 2:28P 317-509-8403 Peak M2MAIIow Carmel IN Incoming CL 1 — -- -- 11/13 9:53A 317-645-3479 Peak PlanAllow Indianapol IN Incoming CL 2 — — — 11/13 2:38P Unavailable Peak M2MAIlow Westfield IN Incoming CL 1 — -- -- 11/13 2:42P 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 11/13 2:44P 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 11/13 2:46P 317-714-4581 Peak PlanAllow Westfield IN Indianapls IN 1 -- — -- 11/13 2:48P 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 11/14 9:32A 317-824-0940 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- -- 11/14 12:32P 317-509-9182 Peak M2MAllow Westfield IN Indianapls IN 14 -- — — 11/14 12:46P Unavailable Peak M2MAllow Westfield IN Incoming CL 1 — — — 11/14 12:54P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- — -- 11/14 12:57P 317-509-9182 Peak M2MAllow Zionsville IN Indianapls IN 5 -- — — 11/14 1:56P 317-910-2787 Peak M2MAIlow Westfield IN Indianapis IN 3 — — -- 11/14 4:07P 317-824-0940 Peak M2MAllow Carmel IN Indianapls IN 2 -- — — 11/15 11:47A 765-374-9836 Peak M2MAllow Westfield IN Anderson IN 1 -- — -- 11/15 12:53P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 11/15 2:07P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 11/15 2:43P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 3 -- — -- 11/15 3:02P 317-525-7356 Peak PlanAllow Westfield IN VM Deposit CL 2 — — — 11/15 3:1OP 317-846-3800 Peak PlanAllow Carmel IN Carmel IN 6 — — -- 11/15 4:41P 317446-2411 Peak M2MAllow Carmel IN Carmel IN 2 — — -- 11/16 9:50A 317-495-5045 Peak M2MAIlow Westfield IN Indianapis IN 4 — -- — 11/16 11:01A 317-523-8248 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- — -- 11/16 11:32A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 2 — — — 11/16 11:59A 317-571-2444 Peak PIanAIlow Zionsville IN Carmel IN 5 -- — — 11/17 8:16A 765-480-4138 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 11/17 1:05P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — — 11/17 2:26P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 11/17 3:15P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 11/17 3:17P Unavailable Peak M2MAllow Indianapol IN Incoming CL 1 — -- -- 11/20 8:03A 800-265-3220 Peak PlanAllow Carmel IN Toll—Free CL 5 -- -- -- 11/20 8:19A 765-480-4138 Peak M2MAllOW Carmel IN Kokomo IN 10 — -- -- 11/20 8:59A 317-340-3394 Peak M2MAllow Carmel IN Indianapls IN 1 — -- — 11/20 8:59A 317-340-3394 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 11/20 9:28A 317-842-7665 Peak M2MAllow Carmel IN Fishers IN 4 -- — -- 11/20 12:31P 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 1 — — — 11/20, 12:45P 317-509-8239 Peak M2MAllow Indianapol IN Incoming CL 4 — -- -- verizonNI Invoice Number Account Number Date Due Page '� 9791'x894393 780779357 00001 2118!17 71 of 77r Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 64 -- -- Unlimited Mobile to Mobile (shared) Night/Weekend minutes unlimited 43 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging- UNL Text Messaging Text messages unlimited' 62 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 3 -- -- Unlimited Text Message Picture&Video messages unlimited 2 -- -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 548,832 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-828-1053 $50.59 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/24 9:53P 317-403-1585 Off—Peak N&W Indianapol IN Incoming CL 14 — -- — 10/25 10:57A 765-453-7913 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 10/25 5:56P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 6 -- — — 10/25 7:20P 855-657-7328 Peak PlanAllow Indianapol IN Toll—Free CL 9 -- -- -- 10/28 12:19P 317-403-1585 Off—Peak N&W Indianapol IN Indianapls IN 1 — -- -- 10/31 12:26P 765-453-7913 Peak PlanAllow Carmel IN Kokomo IN 1 — -- — verizonv Invoice Number Account Number Date Due Page � �� 97968943 8077 39 5700001 12/i8l17, 73 of'77 Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.182 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 verizon%/ Invoice Number Account Number Date Due Page � 9796894393780779357 Ot)t)D1 12/18/17 74of77 Summary for Darren Mast: 317-982-0037 Your Pian Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.428 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0037 $30.01 veri Pon✓ Invoice Number Account Number Date Due Page ,; �; �, 979�8r94393 78077.9357 ;0000'{ 1?J18l17 "75 of 77 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited .507 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0038 $30.01 verizon)l _ Invoice Number Account Number Date Due Page Y 9795894393 „ �8Q779357 00001 �2/18/17 76 of,77 yT_.^�^ Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.091 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0039 $30.01 verizonJ Invoice Number Account Number Date Due Page x 9796899393 `, 780779357—(10001 12/18/17 77 of 77 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.