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320013 12/21/17
CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $***"'3,927.15* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 320013 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9797278770 100.01 TELEPHONE LINE CHARGE 1401 4344100 9797415397. 483.41 CELLULAR PHONE FEES 1207 4344100 9797772536 92.57 CELLULAR PHONE FEES 1110 4344100 9798251369 3,251.16 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN Suns OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,251.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9798251369 43-441.00 $3,251.16 1 hereby certify that the attached invoice(s),or 12/20/17 9798251369 aircards $3,251.16 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 Wednesday, December 20,2017 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 980914159-00001 Change your address at Invoice Number 9798251369 hM://sso.verizonenterprise.com Quick Bill Summary Nov 17-Dec 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,251.08 CARMEL POLICE DEPT Payment—Thank You —$3,251.08 3 CMC SO Balance Forward $,OO ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,248.92 Usage and Purchase Charges Messaging $.08 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,251.16 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by January 11,2018 $3,251.16 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: .: At vz --n-:11 q99 1t, . ...vai ir.... Invoice Number Account Number Date Due Page 9798251369 980914159-00001 01/11/18 2 of115 Get Minutes Used Get Data Used Get Balance SEND #DATA+SEND #BAL+SEND Payments Previous Balance $3,251.08 Payment—Thank You Payment Received 12/05/17 —3,251.08 Total Payments X5,251.08 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: ------------------------------Verizon-Wireless-Attn:-Correspondence Team P.O.-Box-291 089 Columbia,-SC 29229 ------------------------------ Automatic Payment Enrollment for Account:980914159-00001 CITY OF CARMEL By signing below,you authorize Vedmn Wireless to electronically debit your bank account each month for the total balance due on your account The check you send"will be used to setup Automatic Payment You will be notified each month of the date and amount of the debit 10 days in advance of the payment You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement I agree that Verizon Wireless is not liable for erroneous bill statements or Incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name In box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $100.01 ON ACCOU Ta.F�OPRIATION FOR Purchase Order# CPr _ �� Terms FJGD :.-ct#2017-911 and Task 2017-2 Date Due PO# ^' T,ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9797278770 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 12/1/17 9797278770 $100.01 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger.classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount Change your address at Invoice Number 9797278770 httpJ/sso.verizonenterprise.com 0002019 01 AB 0.400 "AUTO T1 0 6801 46032-258403 -C11-P02021-11 Quick Bill Summary Nov 02-Dec 01 ��I111111����1111�1�111�111�1�111�11111111�11111�11�111111�1�1111 HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.01 TASK FORCE Payment=Thank You —$100.01 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $99.99 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 - Total Current Charges $100.01 Total Charges Due by December 24, 2017 $100.01 Pay from phone Pay on the Web Questions: verizon' Invoice Number Account Number Date Due Page =' 97742y06865-U©U01 12/24/17 ; Of 4 0 Account Summary Usage. . . Surcharges Taxes, Account and and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 $99.99 $.02 $.00 $100.01 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total, Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ MACHINE TO MACHINE 2OGB SHR 1 $99.99 $.02 $.Go $.00 $99.99 monthly charge $0.25 per minute 206B ACCT SHARE S8.00/GB 1 of 1 $.00 Total Charges for Lines on this Price Plan $99.99 $.02 $.00 $100.01 Subtotal 1 $99.99 $.02 $.00 $100.01 Total Current Charges of Machine to Machine Activity $99.99 $.02 $.00 $100.01 Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizoW Invoice Number Account Number Date Due Page „� .: ��_ =,;� x „, 9797278770.,.: 742106865 .ODOd1 12124117 �4 g�4 Need-to-Know Information Explanation of Surcharges. Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(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 $483.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9797415397 43-441.00 $483.41 1 hereby certify that the attached invoice(s),or 12/14/17 9797415397 DOS:NOV 4-DEC 3 $483.41 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T rs y, Decemb r 14, 2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybLisinessaccouiit "' 597-00001 Past Due Change your address at Invoice Number 9797415397 http,.//sso.verizonenterprlse.com 0001507 03 AB 0.400 "AUTO T4 0 6803 46032-258401 -C12-P01508-17 Quick Bill Summary Nov 04—Dec 03 Ilnllll�llll�l�l�nll I � II Iln�llllllnllllll�ll CITY OF CARM CITY COUNC Previous Balance(see back for details) $967.06 1 CIVIC SQ Payment—Thank You —$483.65 CARMEL,IN 4603 - Balance Forward Due Immediately $483.41 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges.&Credits $22.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 29,2017 $483.41 Total Amount Due $966.82 Pay from phone Pay,on the Web Questions: verizon / w - Invoice Number Account Number Date Due Page 597 .00001 3 of 15 9797415397 480888 Paste Due Overview of Lines ' Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges. Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-408-9071 Anthony Green 4 $70.18 -- -- $3.72 $.00 -- $73.90 33 1 218,317KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.72 $.00 -- $73.90 33 -- 271,109KB -- -- -- 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.72 $.00 -- $73.90 -- -- 5183KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.72 $,00 -- $73.90 8 -- -- -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.72 $,00 -- $73.90 149 26 89,136KB -- -- -- 317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- 317-710-0162 Ron Carter 10 $80.18 -- -- $3.72 $.00 -- $83.90 571 130 7,680,800KB -- -- -- Total Current Charges $461.07 $.00 $.00 $22.34 $.00 $.00 $483.41 veraowl Invoice Number Account Number Date Due Page :Past Due 4 of 5 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes, $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 33 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 2 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Text messages unlimited 1 -- -- Unlimited monthly kilobyte Total Messaging $,00 Beginning on 09/18/12: Data 25%Access Discount - Kilobyte Usage kilobytesl unlimited. 218,317 11 -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min .Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.39 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 Have more questions about your charges? $3.72 Get details for usage charges.at www.Vzw.com/mybusinessaccount. Total-Current Charges for 317=408=9071 $73:90 verizonv Invoice Number Account Number Date Due Page _77- � 4,R 97,9715397 480888597 OOOOfi Past Due gf 15 Wj Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance! Used Billable Cost Calling Plan minutes 1000 33 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/18/15: Kilobyte Usage kilobytes unlimited 1271,109 1 -- -- 20,61ccess Discount. Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.39 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 UNL Text Messaging $3 .72 Unlimited.monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-432-9985 $73.90 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. werizoW Invoice Number Account Number Date Due Page �� � � �,���,�� } 9797415397 480.888597 0000f��'�Past Due ��af 15 Summary for Jeff.Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 -23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance UsedBillable Cost Mobile to Mobile minutes unlimited. 165 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 2 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Data 25%Access Discount Kilobyte Usage kilobytesl unlimited 5183 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.39 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 UNL Text Messaging IN State PUC Fee .05 Unlimited monthly M2M Text $3 .72 Unlimited monthly Text Message Total Current Charges for 317-471-9836 $73.90 Have more,questions about your charges? Get details.for usage charges at www.vzw.com/mybusinessaccount. verizon, Invoice Number Account Number Date Due Page 077,— w r 9797415397 480888597-00001 Past Due 7 of i5 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04–01/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04–01/03 –23.40 $93.58 monthly charge $7018 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost Calling Plan minutes 1000 8 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 1.1/25/15: 25%Access Discount Surcharges Fed Universal Service Charge 2.39 M2M National Unlimited Regulatory Charge .21 Unlimited.monthly Mobile to Mobile IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 UNL Night Weekend Min IN Universal Service Fee .31 -Unlimited monthly OFFPEAK IN State PUC Fee 05 72 UNL Picture/Video MSG $3' Unlimited monthly Picture&Video I Total Current Charges for 317-476-0841' $73.90 UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizoW Invoice Number Account Number Date Due Page � 9797415397 480888597 000 1 Past Dtie sof 15 " F. ............,vn�.m.«v.a..._ __._.....�...,..._..,,v...._....,...., ...�.:...........w.ww.w .3s]"�.,.......G.,j..t�.3,., .._..w �u.�°.".�z'sAL .. w.....�..«w.w._..13..,.. .._,...._zw.s.._........_,..�.,,::�S2i...uw .. ......... Summary for Kevin Rider: 317-503-7095 Your.Plan Monthly Charges Americas Ch Email&Data-1000 12/04—01103 93.58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01103 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Biliable Cost Calling Plan minutes 1000 149 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 58 -- —= Unlimited monthly kilobyte`- Night/Weekend minutes unlimited 12 - -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 24 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 1 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kildbytesl unlimited1 89;136 1 -- Unlimited monthly Picture&Video Total Data $.00' Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges -Unlimited monthly Text,Message Fed Universal Service Charge 2.39 Regulatory Charge .21 IN Utility.Receipts Surcharge .73 Have more questions about your charges? IN Telecom Relay Surcharge 03 Get details for usage charges at IN Universal Service Fee 31 www.Vzw.com/mybusinessaccount: IN State PUC Fee 05 $3.72 ITotal Current Charges for 317-503-7095 $73.90 verizonit Invoice Number Account Number Date Due Page � 97715397 48U$88597 �r�0041 Past Dui 9 0 t a........o....,. ma._,,._....s....,,,.we. ..,s._._., a.H.....: ...... ..........w..A:.ay.,�.,..::..>......,x...o .W..-,.w..»..''-.x.._..,.k ..�... Summary for Mifi Device K.Rider: 317-607-9244. Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/04.-01/03 29.99 4G Mobile Broadband Unlimited $29,99 _ $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge :02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/my.businessaccount. verizon%1 Invoice Number Account Number Date Due Page 377- 777- 9797415397 480888597 `00001 Past Due 1t)ofi' Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/04—01/03 93:58 Americas Ch Email&Data 1000 25%Access Discount 12/04—01/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 12/04—01/03 10.00 1000 monthly allowance minutes $80,18 $,25 per minute after allowance Friends&Family Usage and Purchase Charges . UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 1000 571 -- -- Mobile to Mobile minutes unlimited 216 -- -- UNL Text Messaging NightlWeekend minutes unlimited 179 —= -- Unlimited M2M Text Total Voice $.00 Unlimited.Text Message Messaging Email&Data Unlimited Text messagesi unlimited 1 40 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 13 -- -- Picture&Video messagesi,unlimited 77 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 7,680,800 -- -- 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 2.39 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .73 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 $3.72 Total Current Charges for 317-710-0162 $83.90 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges Other Chile Total 11/04 8:14A 317-649-2049 Off—Peak N&W Carmel IN Greenfield IN 1 — — — 11/04 8:15A 317-649-2049 Off—Peak N&W Carmel IN Incoming CL 11 — — — 11/04 9:38A 317-649-2049 Off—Peak N&W Carmel IN Greenfield IN 2 — — -- 11/04 9:40A 317-649-2049 Off—Peak N&W Carmel IN Greenfield IN 1 — — -- verizon Invoice Number Account Number Date Due Page Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges. Other Chgs Total 11/14 7:30A 317-446-3724 Peak PlanAllow Carmel IN Indianapls IN 25 -- — -- 11/14 7:54A 317-446-1825 Peak M2MAIIow Carmel IN Indianapls IN 4 -- 11/14 10:14A 317-503-0844 Peak PlanAllow Carmel IN Indianapls IN -- 11/14 10:16A 317-503-0844 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 11/14 10:19A 317-503-7095 Peak M2MAIIow Carmel IN Indianapls IN 1 — — -- 11/14 10:55A- 317-6604053 Peak PlanAllow Carmel IN Carmel IN 7 — — - -- 11/14 12:28P 317-446-1825 Peak M2MAIIow Carmel IN Indianapls IN 7 -- -- — 11/14 12:44P 317-446-1825 Peak M21VIAllow Carmel IN Indianapls IN 4 — — -- 11/14 12:49P 317-502-7721 Peak M2MAIIow Carmel IN Indianapls IN 1 -- — 11/14 1:01P 317-446-3724 Peak PlanAllow Carmel IN Incoming CL 8 — -- -- 11/14 2:33P 317-345-3022 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 11/14 2:35P 317-571-2418 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 11/14 2:37P. 317-571-2421 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 11/14 3:30P 317-345-3022 Peak M21VIAllow Carmel IN Incoming CL 5 --. — -- 11/14 5:47P 317-446-1825 Peak M21VIAIIow Carmel IN Indianapls IN 1' -- — 11/14 5:52P 812-318-2903 Peak PlanAllow Carmel IN Incoming CL 4 -- 11/14 8:12P 765-418-6796 Peak PlanAllow Carmel IN Incoming CL 1 — — -- . 11/15- 7:57A 317-713-2798 Peak PlanAllow Carmel IN Incoming CL -- 11/15 10:28A 317-344-7328 Peak PlanAllow Carmel IN Incoming CL 16 -- — -- 11/15 11:02A 317-571-1501 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 11/15 1:29P 800-531-5000 Peak PlanAllow Carmel IN Toll—Free CL 24 — -- -- 11/15 1:55P 317-571-2472 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 11/15 2:06P 317-571-2406 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 11/15 4:23P 317-503-0844 Peak PlanAllow Westfield IN Indianapls IN 3 — — 11/15 4:24P 317-503-0844 ' Peak PlanAllow,CallWait Westfield IN Incoming CL 8 — -- -- 11/15 5:01P 317-696-0162 Peak M2MAI1ow Carmel IN Indianapls IN 1 -- — - — 11/15 5:13P 317-696-0162 Peak M21VIAllow Carmel IN Incoming CL 16 — -- -- 11/15 7:25P 317-402-3355 Peak PlanAllow Carmel IN Incoming CL 1 -- 11/16 1:48P 317-281-1379 Peak M2MAIIow Carmel IN Indianapls IN 6 — -- 11/16 1:54P 317-571-2406 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 11/16 3:03P. 317-250-1912. Peak PlanAllow Carmel IN IndianaplsIN 3 — — -- 11/16 3:04P 317-250-1912 Peak PlanAllow,CallWait Carmel IN Incoming CL 8 -- — — 11/16 4:05P 317-446-0278 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 11/16 4:08P 317-446-0278 Peak PlanAllow Carmel IN Incoming CL 15 -- — — 11/17 8:54A 317-649-2049 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 11/17 8:55A 317-649-2049 Peak M2MAIIow Carmel IN Incoming CL 2 — -- -- 11/17 9:14A 765-418-6796 Peak PlanAllow Carmel IN Lafayette IN 4 — — — 11/17 1:45P 502-228-3735 Peak PlanAllow Carmel IN Louisville KY 1 -- - -- 11/17 2:46P 317-509-8239 Peak M21VIAllow Carmel IN Indianapis IN 3 — — -- 11/17 2:48P 317-509-8239 Peak M2MAIIow,CallWait Carmel IN Incoming CL 4 — — -- 11/17 8:11P 812-332-4495 Peak PlanAllow Bloomingto IN Bloomingtn IN 4 -- -- -- 11/17 8:18P 812-339-6555 Peak PlanAllow Bloomingto IN Bloomingtn IN 8 -- -- -- 11/17 8:59P 812-720-1072 Peak N&W,PlanAllow,Span Bloomingto IN Incoming CL 5 — — — 11/17 9:15P 765-418-6796 Off—Peak N&W Bloomingto IN Lafayette IN 9 -- — -- 11/18 8:16A 317-250-1912 Off—Peak N&W Bloomingto IN Indianapls IN 2 — — -- verizon,/ Invoice Number Account Number Date Due Page '= 9797415397 48088859700001 :;,Past Due,, 14 of 15 _y Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/25 12:06P 765-418-6796 Off—Peak N&W West Lafay IN Incoming CL 2 — — — 11/26 7:15P 317-571-2580 Off—Peak N&W Carmel IN Carmel IN 3 -- — -- 11/27 8:45A 317-756-7605 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 11/27 8:51A 844-733-7563 Peak PlanAllow Carmel IN Toll—Free CL 2 -- — -- 11/27 11:39A 317-496-0486. Peak PlanAllow Carmel IN Indianapls IN 2 — — — 11/27 12:52P 800-275-2273 Peak PlanAllow Carmel IN Toll-Free CL 4 -- — -- 11/27 1:01P 843-614-7366 Peak M2MAllow Carmel IN Charleston SC 32 — — — 11/27 3:37P 317-446-1825 Peak M2MAIlow Fishers IN Indianapls IN 2 — -- 11/27 4:52P 317-431-5393 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 11/27 5:02P 317-496-0486 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 11/27 5:07P 317-446-0278 Peak PlanAilow Carmel IN Indianapls IN 6 — — — 11/27 5:42P 317-496-0486 Peak PlanAllow Noblesvill IN Incoming CL 5 — — -- 11/27 6:05P 317-843-2844 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 11/27 6:13P 812-219-6287 Peak PlanAllow Carmel IN Bloomingtn IN 5 — — -- 11/27 7:55P 317-843-2844 Peak PlanAllow Carmel IN Incoming CL 1 — — — 11/28 9:07A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 27 -- — -- 11/28 10:02A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 10 — — -- 11/28 11:00A 317-489-4710. Peak __-PlanAllow Carmel IN Incoming CL 3 -- -- -- 11/28 11:26A 317-696-0162 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 11/28 11:48A 317-632-4157 Peak PlanAllow Carmel IN Indianapls IN 3 -- — — 11/28 12:46P 317-696-0162 Peak M2MAIlow Carmel IN Incoming CL 28 — — — 11/28 1:32P 317-710-5814 Peak PlanAllow Carmel IN Incoming CL 1 — — — 11/28 1:44P 800-844-1545 Peak PlanAllow Carmel IN Toll4ree CL 2 — — — 11/28 2:27P 317-902-8936 Peak M2MAIIow Carmel IN Incoming CL 3 — -- -- 11/28 3:43P 317-489-4710 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 11128 3:46P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 3 — — — 1129 9:38A 317-979-4236 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- _.__. 11/29 9:43A 317-847-6970 Peak PlanAllow Indianapol IN IndianaplsIN 17 — — — 1129 3:11P 317-847-6970 Peak PlanAllow Indianapol IN Indianapis IN 2 — — -- 1129 3:11P 317-847-6970 Peak PlanAllow,CallWait Indianapol IN Incoming CL 11 — — — 11/30 2:12P 317-571-2527 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 11/30 3:02P 317-571-2500 Peak PlanAllow Indianapol IN Incoming CL 1 -- — — 11/30 3:18P 317-571-2500. Peak PlanAllow Carmel IN Carmel IN 8 -- — -- 11/30 3:26P 317-361-6737 Peak PlanAllow Carmel IN Indianapls IN 12 -- — - .12/01 8:39A 317-688-3870 Peak PlanAllow Carmel IN Incoming CL- 1 -- — --• 12/01 9:37A 317-503-0844 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 12/02 9:05A 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 2 — -- --. 12/03 12:15P 888-280-4331 Off—Peak N&W Carmel IN Toll—Free CL 12 — — — 12/03 12:29P 888-280-4331 Off—Peak N&W Carmel IN Toll—Free CL 13 — — — verizon�/ Invoice Number Account Number Date Due Page 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 $92.57 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 9797772536 43-441.00 $92.57 1 hereby certify that the attached invoice(s),or 12/9/17 9797772536 Cell Phones $92.57 1207 101 1207 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 Monday, December 18,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount885691434-00001 • Change your address at Invoice Number 9797772536 httpJ/sso.verizonenterprise.COM 0003344 02 MB 0.420 "AUTO T2 0 6809 46033.331420 -C71-P03347-11 Quick Bill Summary Nov 10-Dec 09 1111111111111 IIIIII1311III111l1llllJill I1lllll1ll1 CITY OF CARMEL Previous Balance(see back for details) $184.72 ATTN:KEN MILLER Payment—Thank You —$92.57 CAR L,IN KSHIRE46 33-3 PKWY Balance Forward Due Immediate) $92.15 CARMEL,IN 46033-3314 y Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 04,2018 $92.57 Total Amount Due $184:72 Pay.frorn phone Pay on the Web Questions: verizon� 0 Invoice Number Account Number Date Due Page g o Due " 'e 9797772536 885691434 Dt3001 Past Overview of Shared Usage f Participating Lines Lines Exceeding Shared Shared Shared as of 12/09/17 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 0 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 317-501-2146 Robert Higgins 4 $58.64 -- -- $2.92 $.00 -- $61.56 62 31 626,082KB -- -- -- 317-650-0111 Brian Ballard 6 $28.84 -- -- $2.97 $.00 -- $31.01 -- -- -- -- -- -- Total Current Charges $87.48 $.00 $.00 $5.09 $AO $.00 $92.57 i. Verizon ' Invoice Number Account Number Date Due Page 9797772536 885691434 00001 Fast Due 4 of 7 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 12/10—01/09 78.19 Americas Ch Email&Data 600 25%Access Discount 12/10—01/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 . 62 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 4 -- -- . Night/Weekend minutes ,unlimited 4 -- UNL Night&Weekend Min Total Voice. $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 21 . -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 8 -- — Picture&Video messages unlimited 2 -- — Beginning on 02/05/13: Total Messaging $:00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytesl unlimited 626,082 -- -- 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 1.84 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .24 IN State PUC Fee .03 $2.92 Total'Current Charges for 317-501-2146 $61.56 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/14 12:40P 317-846-7431 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 11/15 10:52A 801-414-3658 Peak 102MAllow Carmel IN Salt Lake UT 1 — — -- 11/27 12:29P 765-438-7291 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 11/28 8:29A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 11/28 12:33P 317-846-7431 Peak PlanAllow Carmel IN- Carmel IN 1 -- -- -- verizoW Invoice Number Account Number Date Due Page �� 7772536 885691434 00001 Past Due 6 of 7 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 12/10—01/09 38.45 America's Choice SharePlan 400 25%Access Discount 12/10—01/09 —9.61 $38.45 monthly charge $2884 400 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.33 Unlimited.Mobile to Mobile Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .40 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 Beginning on 08/04/15: IN State PUC Fee .02 25%Access-Discount $2.17 Total Current Charges for 317-650-011.1 $31.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount verizon / Invoice Number Account Number Date Due Page 97977 527 36! 885691434-00001 Pasf Due 7 of 7 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we _ incur responding to regulatory obligations.Please.note that these are Verizon Wireless charges,not taxes.These charges,and .what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.