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320616 01/11/18
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CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****1 1,472.73* CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 320616 9, LEHIGHNALL•EY PA 18002-5505 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9798251393 1,740.58-- CELLULAR PHONE FEES 911 4344000 9798471746 4 12.11--' TELEPHONE LINE CHARGE 601 5023990 9798608625 142.33 OTHER EXPENSES 651 5023990 9798608625 153.42 OTHER EXPENSES 1201 4344100 9798617192 114.17-*" CELLULAR PHONE FEES 1205 4344100 9798617192 158.86-- CELLULAR PHONE FEES 1201 R4464000 101074 9798617192 349.99 CELLULAR PHONE 1201 R4464000 101077 9798617192 349.99' CELLULAR PHONE 651 5023990 9798624437 11699.00 OTHER EXPENSES 1115 4344100 9798633421 45.32 CELLULAR PHONE FEES 1202 R4344100 101010 9798633421 665.00 CELLULAR ENCUMBRANCE 1120 4344100 9798649960 1,452.90 CELLULAR PHONE FEES 1203 4344100 9798664760 314.78` CELLULAR PHONE FEES 1801 4350900 9798677971 49.06e*" OTHER CONT SERVICES 2200 4344100 9798681346 578.06' CELLULAR PHONE FEES 2201 4344100 9798691145 10. CELLULAR PHONE FEES 1081 4344100 9798712807 905.88' CELLULAR PHONE FEES 1091 4344100 9798712807 90.031/ CELLULAR PHONE FEES 1125 4344100 9798726948 387.23--*' CELLULAR PHONE FEES 2201 4344100 9799209683 1,854.00/ CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,193.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND#- (or note attached invoice(s)or bill(s)) AMOUNT 9798251393 43-441.00 $1,740.58 I hereby certify that the attached invoice(s),or 12/16/17 9798251393 $1,740.58 1120 101 Prior Year 1120 101 9798649960 43-441.00 $1,452.90 bill(s)is(are)true and correct and that the 1/9/18 9798649960 $1,452.90 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,January 09,2018 V40D'zt David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 1 01/11/18 ACWORTH,GA30101 ' ������� ���� Change your address at Invoice Number 9798251393 http://sso.verizonenterprise.com Quick Bill Summary Nov 17-Dec 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,740.72 2 CIVIC SQ Payment—Thank You —$1,740.72 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.58 Total Charges Due by January 11,2018 $1,740.58 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9798251393 980946612-00001 01/11/18 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,740.72 Payment—Thank You Payment Received 12/08/17 —1,740.72 Total Payments —$1,740.72 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 291089 Columbia,SC 29229 Automatic Payment Enrollment for Account:980946612.00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. Invoice Number Account Number Date Due Page 9798251393 980946612-00001 01/11/18 3 of63 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .681 GB -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-432-4053 Mdc Cfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.940138 -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .702GB -- -- -- 317-447-9276 Mifi Tom Small 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.924GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-6168 Mifi Cfdsparel 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.273136 -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .828GB -- -- -- 317-503-9618 Mifi Cfdcar4l-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.721 GB -- -- -- 317-617-6578 Mifi Cfd Car411 bl-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.303GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 28.027GB -- -- -- 317-617-9095 Mifi Cfd Car 461 -Sti 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .489GB -- -- -- 317-649-1662 [pad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .052GB -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.303GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .035GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .036GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .041 GB -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .098GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .043GB -- -- -- 317-649-3182 Ipad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .125GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .133136 -- -- -- 317-649-3701 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .030GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .279GB -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .003GB -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- =- 5.319GB -- -- -- 317-658-4968 Mifi Cfdcar44-Harrin 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.977GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .644GB -- -- -- Invoice Number Account Number Date Due Page 9798251393 980946612-00001 01/11/18 4 of 63 Overview of Line4 continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-677-4758 Mdc Cfdeng42-Aircard 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.134GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 Mifi Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.374GB -- -- -- 317-690-3704 Mifi Cfdamb345 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.980GB -- -- -- 317-690-3705 Mifi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.501 GB -- -- -- 317-690-3707 Mifi Cfd T.Payne 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .615GB -- -- -- 317-690-3708 Mdc Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3709 We Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .928GB -- -- -- 317-690-3710 We Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.376GB -- -- -- 317-690-3711 Mdc Cfdeng346-Aircar 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.261 GB -- -- -- 317-690-3713 Mdc Cfdhazmat45-Airc 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .052GB -- -- -- 317-690-3714 Mdc Cfdladder4l-Airc 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.5786B -- -- -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 18.920GB -- -- -- 317-690-3716 Mdc Cfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3717 Mdc Cfdspare2-Aircar 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3928 Mdc Cfdeng43-Aircard 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.903GB -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.715GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Elli 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 24.179GB -- -- -- 317-690-3931 Mdc Cfdeng4l-Aircard 56 $29.99 -- --' $.02 $.00 -- $30.01 -- -- 10.607GB -- -- -- 317-690-3932 Mdc Gfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.103GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.795GB -- -- -- 317-741-9975 Mifi Brandt 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.755GB -- -- -- Subtotal $1,679.44 $.00 $.00 $1.12 $.00 $.00 $1,680.56 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .770GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2-Aircard 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.DO $30.01 Total Current Charges $1,739.42 $.00 $.00 $1.16 $.00 $.00 $1,740.58 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 'www.vzw.cm/mybusinessaccunt Change your address at Invoice Number 9798649960 http://sso.verizonenterprise.com Quick Bill Summary Nov 24-Dec 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,702.87 2 CIVIC SQ Payment—Thank You —$1,702.87 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.16 Data $.00 Surcharges and Other Charges&Credits $44.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,452.90 Total Charges Due by January 18,2018 $1,452.90 Pay from phone Pay on the Web Questions: .?11I WIIZEM. 11-- Fremino111' Invoice Number Account Number Date Due Page 9798649960 485296750-00001 01/18/18 2 of 180 Get Minutes Used Get Data Used Get Balance MIN+SEND #DATA+SEND #BAL+SEND Payments Previous Balance $1,702.87 Payment—Thank You Payment Received 12/08/17 —1,702.87 Total Payments —$1,702.87 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 408 Newark, NJ 07101-0408 ------------------------------------------------------------------------------------------------------------------------------------------ Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree.to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9798649960 485296750-00001 01/18/18 3 of 180 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges- Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-281-4102 Eric Frenzel 5 $45.99 -- -- $1.30 $.00 -- $47.29 85 92 1.227GB -- -- -- 317-306-8846 Admin Spare Admin Spare 10 $14.99 -- -- $1.24 $.00 -- $16.23 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 11 $42.99 -- -- $1.30 $.00 -- $44.29 85 2 .018GB -- -- -- 317-345-6868 Mark Gugel 14 $42.99 -- -- $1.30 $.00 -- $44.29 358 92 2.795GB -- -- -- 317-371-3140 Scott Osborne 20 $42.99 -- -- $1.30 $.00 -- $44.29 233 94 2.947GB -- -- -- 317-407-3597 Chuck Plumer 28 $42.99 -- -- $1.30 $.00 -- $44.29 274 312 22.075GB -- -- -- 317-409-0909 Mark Cromlich 36 $42.99 -- -- $1.30 $.00 -- $44.29 779 318 8.868GB -- -- -- 317-414-9986 Gary Brandt 50 $42.99 -- -- $1.30 $.00 -- $44.29 62 249 .745GB -- -- -- 317-416-0850 Tom Small 53 $42.99 -- -- $1.30 $.00 -- $44.29 510 317 3.182GB -- -- -- 317-416-42951 Steele 63 $42.99 -- -- $1.30 $.00 -- $44.29 378 358 1.828GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 74 $42.99 -- -- $1.30 $.00 -- $44.29 29 -- .021 GB -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 76 $42.99 -- -- $1.30 $.00 -- $44.29 114 -- .152GB -- -- -- 317-416-8830 Jeff Capshaw 79 $42.99 -- -- $1.30 $.00 -- $44.29 276 97 9.166GB -- -- -- 317-417-4674 David Mead 84 $42.99 -- -- $1.30 $.00 -- $44.29 120 927 .655GB -- -- -- 317-417-5043 Bruce Knott 87 $42.99 -- -- $1.30 $.00 -- $44.29 337 406 2.830GB -- -- -- 317-428-8812 Michelle Harrington 95 $42.99 -- -- $1.30 $.00 -- $44.29 411 17 .590GB -- -- -- 317-428-8822 Denise Snyder 98 $42.99 -- -- $1.30 $.00 -- $44.29 56 233 12.284GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 102 $42.99 -- -- $1.30 $.00 -- $44.29 103 5 .016GB -- -- -- 317-440-3316 Jean Junker 106 $42.99 -- -- $1.30 $.00 -- $44.29 275 355 .531 GB -- -- -- 317-442-3166 Adam Harrington 110 $42.99 -- -- $1.30 $.00 -- $44.29 404 874 15.548GB -- -- -- 317-460-5792 Keith Freer 118 $42.99 -- -- $1.30 $.00 -- $44.29 230 46 20.536GB -- -- -- 317-502-8615 Sowmya Udayan 122 $42.99 -- -- $1.30 $.00 -- $44.29 -- -- .020GB -- -- -- 317-502-9205 Chris Ellison 123 $42.99 -- -- $1.30 $.00 -- $44.29 139 73 25.338GB -- -- -- 317-503-0738 M.Mobile Healthcare 128 $42.99 -- -- $1.30 $.00 -- $44.29 -- -- .021GB -- -- -- 317-508-5777 Gary Carter 129 $42.99 -- -- $1.30 $.00 -- $44.29 431 53 .177GB -- -- -- 317-519-8669 Jason Reecer 136 $42.99 -- -- $1.30 $.00 -- $44.29 200 524 4.725GB -- -- -- 317-656-0437 Ambulance 42-- 142 $14.99 $.16 -- $1.24 $.00 -- $16.39 -- 8 -- -- -- -- 317-690-4283 Jason Farce 143 $42.99 -- -- $1.30 $.00 -- $44.29 1154 391 13.561 GB -- -- -- 317-695-3532 Lucas Ray 154 $42.99 -- -- $1.30 $.00 -- $44.29 39 216 8.077GB -- -- -- 317-697-4703 Scott Tierney 157 $42.99 -- -- $1.30 $.00 -- $44.29 34 207 2.721 GB -- -- -- 317-714-8949 Orbie Bowles 159 $42.99 -- -- $1.30 $.00 -- $44.29 655 734 1.310GB -- -- -- Invoice Number Account Number Date Due Page 9798649960 485296750-00001 01/18/18 4 of 180 Overview of Line4 continued Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-716-4412 David Haboush 170 $42.99 -- -- $1.30 $.00 -- $44.29 551 261 3.357GB -- -- -- 317-741-0153 Tom Payne 177 $42.99 -- -- $1.30 $.00 -- $44.29 16 57 .281 GB -- -- -- 317-938-2269 Dawn Pattyn 179 $42.99 -- -- $1.30 $.00 -- $44.29 -- -- -- -- -- -- Total Current Charges $1,408.66 $0.16 $.00 $44.08 $.00 $.00 $1,452.90 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . Vendor# 00350980 IN SUM OF$ CITY OF, CARMEL - VE,RIZON WIRELESS 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 $314.78 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR _ 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 9798664760 43-441.00 $314.78 1 hereby certify that the attached invoice(s),or 12/23/17 9798664760 $314.78 1203 101 Prior Year 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 Monday,January 08,2018 Heck, Nancy 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 580874429-000 1 1 01/18/18 Change your address at Invoice Number 9798664760 http://sso.verizonenterprise.com Quick.Bill Summary Nov 24—Dec 23 0000159 04 AB 1.297 "AUTO T1 0 6823 46032-258401 -023-POO159-11 Illlililllllllllllllllillniliinlllllllllllilniillillniillnll Previous Balance(see back for details) $313.50 CITY OF CARMEL IN Payment_Thank You —$313.50 SHARON KIBBE 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $310.22 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.56 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $314.78 Total Charges Due by January 18, 2018 $314.78 Pay from phone Pay on the Web Questions: • l ._ 1 i i •u u • • • ill • 1 1 I • 011 1 IIIA• � "=erizom ! | Invoice Number Account Number Date Due Page . 760, 580874429.40001 _'011,18/18;`3 of 16 Overview ofU ;nes | Usage ounmumes Tuxwu � and and Other Governmental Third-Party nuuw i 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 (includesTax) Charges usage usage usage Roaming Roaming Roaming � No Cost Center 317-2 01-2491 Megan Mevbk r * $50.e9 -- -- $1.30 $.no -- *ouuo uo* 1.330 12.868u8 -- --317-431-5393 Nancy munoyxvvk n $42y9 -- -- *1o0 $.00 -- $44.2e 254 2.611 1.282au -- -- -- 317-*31-7973 MifiN.Hook o $*1.19 -- -- *.ou *oo -- *41.21 -- -- 3.901GB -- -- -- 317-460-3*98 Melanie Lentz / $56.99 -- -- $1a0 $.Oo / -- $52.29 1e8 2,718 15.039GB -- --317-473-3113 ----Hoox a $29.99 -- -- $uu $.00 -- $30.01 -- -- -- -- --317-517-8059 Mill MUiM.Lomz o V29.99 -- -- *.oc uuo -- $30.01 -- -- 1.566G8 -- --317-694-4680 Unassigned unmmunouoov, /o -*xo.00 -- -- -$Jz $.00 -- -*30.81 -- -- -- -- --317-694-7354 Unassigned uoaswunonovv, /, o.00 -- -- *.»» *.«« -- u'»» -- -- -- -- --317-694-9369 Unassigned unussi«ooxuovr /u $.00 -- -- $.o» $.»« -- $'»» -- -- -- -- --317-694-9980 Unassigned unomi«ovouovr rx u.no -- -- $uo uuo -- u.00 -- -- -- -- -- -- 317-775-32*2 MUiN.Heck /4 $*1.19 -- -- $.ou $.00 -- **1.21 -- -- .104G8 -- --Subtotal $257.24$uu7.2w $oo $on $3.26 goo $/m $couan CRso 317-515-815* Kayla Arnold /x $52.98 -- -- $1.30 $.00 -- $u*.eu *u 1.846 7.499G8 -- -- -- - Total Current Charges $310.22 $.00 $.00 $4.56 $.00 $.00 $314.78 ! ° verizon✓ Invoice Number Account Number Date Due Page - �� ;` � �� - � 97981;64764 584874429 '00001 Q1118/18 4'01'=16 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 12/24—01/23 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 400 256 -- -- Mobile to Mobile minutes unlimited 170 -- -- M2M National Unlimited Night/Weekend minutes unlimited 275 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 618 -- -- Unlimited M2M Text messages unlimited 233 -- -- UNL Picture/Video MSG. Picture&Video messages unlimited 479 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesl unlimited 1 12.868 1 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage charges at 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 verizonv Invoice Number Account Number Date Due Page Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 400 254 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 128 -- -- UNI.Text Messaging Night/Weekend minutes unlimited 57 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Unbilled Usage from Previous Months Unlimited monthly Picture&Video messages 3 -- -- Current Messaging Usage M2M National Unlimited Text messages unlimited 798 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 870 -- -- Picture&Video messages unlimited 943 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 11.282 11 -- Have more questions about your charges? Total Data $.00 Get details for usage charges at Total Usage and Purchase Charges $.00 www.vzw.com/mybusinessaccount. Surcharges 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 317-431-5393 $44.29 verizonNI Invoice Number Account Number Date Due Page 9798664760 580874429 00001,, 01/18/18 6 of 167 Summary for Mifi N.Heck: 317-431-7973 Your Plan Monthly Charges New Plan Mobile Broadband Unlimited $29.99 monthly charge Total Equipment Coverage—Asurion 12/12—12/23 3.20 $.25 per minute $8.00 per month/12 days on new service Month in Advance MBB Unlimited Unlimited monthly gigabyte Mobile Broadband Unlimited 12/24—01/23 29.99 Total Equipment Coverage—Asurion 12/24—01/23 8.00 These are the normal monthly charges billed in advance. Have more questions about your charges? $41.19 Get details for usage charges at www.vzw.com/mybusinessaccount. Usage and Purchase Charges Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 3.901 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $41.21 verizon*1 Invoice Number Account Number Date Due Page Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 12/24—01/23 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 400 198 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 114 -- -- .Unlimited M2M Text Night/Weekend minutes unlimited 66 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) gigabyte Text messages unlimited 781 -- -- y Unlimited M2M Text messages unlimited 412 -- -- M2M National Unlimited Picture&Video messages unlimited 1525 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL PlctureNideo MSG Data Gigabyte Usage gigabytesj unlimited 1 15.039 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.com7mybutinessaccount. 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 ITotal Current Charges for 317-460-3498 $52.29 verizon ' Invoice Number Account Number Date Due Page T 9748664764 584874429—}ddd1 Q(178/i8 T 8 tib[6 Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 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 317-473-3113 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonNI Invoice Number Account Number Date Due Page f � � � � �� 979$�64�60 5808724429 .00001 'a`ii 8 9 o�i6 Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 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 1.566 -- -- 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 verizonl Invoice Number Account Number Date Due Page 9798664760 580874429-00001 '01/18/18 10yof16 Summary for Unassigned User: 317-694-4680 Your Plan Monthly Charges America Ch 400 Sh Email&Data Refund 12/03—12/23 -30.09 Plan from 11/24—12/2 $42.99 per month/21 days refunded America Ch 400 Sh Email&Data —$30.09 $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge —.41 Plan from 11/24—12/2 IN Utility Receipts Surcharge —.21 Email&Data MHS Unlimited IN Universal Service Fee —.09 Unlimited monthly gigabyte IN State PUC Fee —.01 —$.72 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Current Charges for 317-694-4680 —$30.81 UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video 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. venzon / 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&Udeo 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. verizonv Invoice Number Account Number Date Due Page �_�N � � � x � � 97986114760`; 580874429-00001 '01/18/18 12 of 16 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 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. verizonN/ Invoice Number Account Number Date Due Page r77 7 77 -m -� - 3 9798i676U 580874429-000111 01/18/18 Summary for Unassigned.User: 317-694-9980 Your Pian 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. l verizonv Invoice Number Account Number Date Due Page �^��A„V'-.� fi� 9798664760 580874429=00001 01118118 14 of 16 Summary for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges New Plan 4G Mobile Broadband Unlimited $29.99 monthly charge Total Equipment Coverage—Asurion 12/12—12/23 3.20 $.25 per minute $8.00 per month/12 days on new service Month in Advance MBB Unlimited Unlimited monthly gigabyte 4G Mobile Broadband Unlimited 12/24—01/23 29.99 Total Equipment Coverage—Asurion 12/24—01123 8.00 These are the normal monthly charges billed in advance. Have more questions about your charges? $41.19 Get details for usage charges at www.vzw.com/mybusinessaccount. Usage and Purchase Charges Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1 .104 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-775-3242 $41.21 verizon" Invoice Number Account Number Date Due Page y ��� 9798664760 ' 580874429 00001 01!18/18 15 of 16 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 12/24—01/23 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 48 -- -- Mobile to Mobile minutes unlimited 70 -- -- M2M National Unlimited Night/Weekend minutes unlimited 23 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 247 -- -- Unlimited M2M Text messages unlimited 1111 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 488 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesj unlimited 7.499 -- -- 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 wvvw.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 Vera on%/ 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$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No..201.(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $412.11 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2018-911 and Task 2018-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT" Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9798471746 43-440.00 $412.11 1 hereby certify that the attached invoice(s),or 12/20/17 9798471746 $412.11 911 911 Prior Year 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 ednesday,Januat 03,2018 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 claimpaid motor vehicle highway fund. . Clerk-Treasurer verizonl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.coin/mybijsin6ssaccount98075549640001 Change your address-at Invoice Number 9798471746 http://sso.verizondnterprise.com_ Quick Bill Summary Nov 21 —Dec 20 0000490 04 Me 1.377 "AUTO TO 0 6820 46032-258403 -C23-P00490-11 Illl�llllnlnllull��l��n�l�ll'����I�Il�llll�liln�l����'III��� Previous Balance(see back for details) $478.95 HAMILTON COUNTY DRUG Payment—Thank You —$478.95 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $14.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $412.11 Total Charges Due by January 15, 2018 $412.11 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $578.06 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 9798681346 43-441.00 $578.06 1 hereby certify that the attached invoice(s),or 12/23/17 9798681346 Monthly cell phone fees-Engineering $578.06 2200 2200 Prior Year 2200 2200 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 Friday,January 05,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O. 002 BOX 4 ACwBOX 4 GA 30101 ' ° ' 5729475-00001 1 Change your address at Invoice Number 9798681346 http://sso.verizonentdrprise..Com Quick BILI Summary Nov 24—Dec 23 0000162 05 AB 1.507 "AUTO T1 0 6823 46032-258401 -C23-P00162-11 I llll�lnl�ll�l�llllllll��l�lllllllllllllllnl l�llllllnll�llll�� Previous Balance(see back for details) $791.68 CITY OF CARMEL Payment—Thank You —$791.68 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $566.16 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $11.88 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $578.06 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by January 18, 2018 $578.06 from your last bill and service adjustments resulting.from the plantfeature change. 2� RECEIVED 2017 CARMEL o CITY ENGINEEIZ �� I'Meek Pay from phone Pay on the web �e 5 ,o j Questions: •u .. ! i •u °° i ° • ° ill • 1 t • a •1 • • • verizo . Invoice Number Account Number Date Due Page �. :,r�.�.. �: ::�'�...�,:.�:.��..������. ._.,..�...�._......�.�..�.�._..,.�....._.._...___..��._....._._.�.._��___��..._. .,. 68�✓,^5729475-0 .w._..�..�._.. 9798681346� 0001 � 01/18/18 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 317-281-1379 Jeremy Kashman 4 $52.98 -- -= $1.30 $.00 -- $54.28 1249 358 9.467GB -- -- -- 317-416-9836 Dan Broadband 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .028GB -- -- -- 317-430-6073 Jarrod Huff 14 $42.99 -- -- $1.30 $.00 -- $44.29 9 17 1.109GB -- -- -- 317-460-3290 Kurt Anderson 15 $42.99 -- -- $1.30 $.00 -- $44.29 40 36 .821GB -- -- -- 317-460-6690 Aaron Hoover 16 $42.99 -- -- $1.30 $.00 -- $44.29 22 127 13.237GB -- -- -- 317-473-1410 Kurt Broadband 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .025GB -- -- -- 317-519-8652 Joshua Kirsh 19 $42.99 -- -- $1.30 $.00 -- $44.29 133 53 .566GB -- -- -- 317-650-0239 Broadband Caleb 20 $25.31 -- -- $.08 $.00 -- $25.39 -- -- .195GB -- -- -- 317-650-5803 Jeremy Broadband 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 22 $42.99 -- -- $1.30 $.00 -- $44.29 84 9 8,392138 -- -- -- 317-714-8908 Caleb Warner 25 $42.99 -- -- $1.30 $.00 -- $44.29 75 31 .205GB -- -- -- 317-750-1219 John Thomas 28 $42.99 -- -- $1.30 $.00 -- $44.29 10 3 .879GB -- -- -- 317-771-3837 Aaron Hoover Mill 29 $53.98 $.02 -- $.04 $.00 -- $54.04 -- 1 .643GB -- -- -- 317-945-7777 Chris Ogg 30 $42.99 -- -- $1.30 $.00 -- $44.29 142 22 .37013B -- -- -- Total Current Charges $566.16 $0.02 $AO $11.88 $.00 $.00 $578.06 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 387.23 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9798726948 4344100 $ 387.23 Board Members 12/23/18 9798726948 Cell Phones-Maintenance $ 387.23 Acct.980895210-00001 I 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 $ 387.23 Total $ 387.23 January 3,2018 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 Cost distribution ledger classification if Q,Q� claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title ■ rNzo___n Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 __� qr, ' 980895210-00001 ' /184 � Y 31 s Change your address at- Irrvolce Number 9798726948- J A N O 2 -2018 2018 http://sso.verizonenterprise.com , By; Quick Bill Summary Nov 24 E 000016/I0 04 AB 1.297 "AUTO T1 0 6823 46032-761111 -C23-P00160.11 I����IIIf���I�1�1�II�tI�I11�11�'��I�IIII'�III�I�I���IIII�II��IIII 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 d 00 kotal1Cu rent Charges $38723 Total Charges Due by January 18, 2018 $387.23 Pay from phone Pay on the Web Questions: At o 1.800.922.0204 or*611 from your phone venzonw/ Invoice Number Account Number Date Due Page - 9798726948 989895210 _00001: 01118/18 of,19 - 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 1.742GB 317-504-0548 Pt Park Maintenance 5 $29.99 $.02 $.00 $30.01 2.902GB 317-504-3002 Pt Park Maintenance 6 $29.99 $.02 $.00 $30.01 .343GB 317-504-4451 Pt Park Maintenance 7 $29.99 $.02 $.00 $30.01 1.785GB 317-504-7905 Rachael Fleck 8 $29.99 $.02 $.00 $30.01 .001GB 317-504-9181 Pt Park Maintenance 9 $29.99 $.02 $.00 $30.01 .893GB 317-504-9329 Pt Park Maintenance 10 $29.99 $.02 $.00 $30.01 4.268GB 317-710-1891 Josh Ransford 11 $42.99 $1.30 $.00 $44.29 31 2 .481GB 317-719-6291 Cody Mccollurn 13 $42.99 $1.30 $.00 $44.29 .230GB 317-750-4065 Park Maint Vacant 14 $42.99 $1.30 $.00 $44.29 14 21 .497GB 317-750-8190 Neil Whitehead 16 $42.99 $1.30 $.00 $44.29 92 54 1.688GB Total Current Charges $381.89 $.00 $.00 $5.34 $.00 $.00 $387.23 VerIZOt1`1 Invoice Number Account Number Date Due Page ` 9798226948 980$95210 �OOd1 m�1/18/18 4 of�19 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 1.742 -- -- 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 verizon*1 Invoice Number Account Number Date Due Page 5 87 -,r 5 of 979 26948: -.48089521040001' Q1/18/18 19 Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 2.902 -- -- 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 verizonJ Invoice Number Account Number Date Due Page �_.`^, '° 7 7 `' " 9798726948 980$9521.0 00001 ©1018/18 6 of 19 a_ y Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .343 -- -- 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 317-504-3002 $30.01 verizons/ Invoice Number Account Number Date Due Page ga 979$26948 ' 98a$9521U 110001 Q1/18118 7 19 Summary-for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 1.785 -- -- 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 317-504-4451 $30.01 verizonNI Invoice Number Account Number Date Due Page t �� 9798726948� 980$95210 00001..01118%18 8 of't9,v�� Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 317-504-7905 $30.01 verizoW Invoice Number Account Number Date Due Page : 4� 9798726948 980895210 00001 01J18J18 9 of,19 '` Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 893 -- -- 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 317-504-9181 $30.01 venzon, Invoice Number Account Number Date Due Page - 7—, -77- �_ 9798726948 98088500 00001 01/18/18 10 of 19 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24-01/23 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 4.268 -- -- 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 $30.01 werizon✓ Invoice Number Account Number Date Due Page 9$x89210-d0o00 i118t i8 11 C 4f9 _ Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 31 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 66 -- -- UNL Text Messaging Night/Weekend minutes unlimited 17 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 1 -- -- Email&Data MHS Unlimited Unlimited monthlyUnlimited M2M Text messages unlimited 1 -- -- gigabyte Total Messaging $.00 M2M National Unlimited Data. Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .481 -- -- Total Data $.00 UNL PictureNideo 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 11/24 8:05A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 3 -- -- — 11/24 8:14A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 5 — -- -- 11/27 2:28P 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — -- 11/28 8:22A 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — -- 11/28 11:00A 317-342-0247 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 11/30 10:40A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 11/30 12:33P 317-945-8.035 Peak PlanAllow Carmel IN Indianapls IN 2 -- - -- veri Pon-/ Invoice Number Account Number Date Due Page Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 Email&Data MHS Unlimited Mobile to Mobile minutes unlimited 1 42 -- -- Unlimited monthly gigabyte Night/Weekend minutes unlimited. 11 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabylesl unlimited 1 .230 1 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .59 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .31 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 Have more questions about your charges? $1.30 Get details for usage charges at www.vzw.com/mlybusinessaccount. I Total Current Charges for 317-719-6291 $44.29 verizow/ Invoice Number Account Number Date Due Page �� _��_" �= y�m,T�� ,�� mmm q��9798726948- 980895210-X00001�01/18/�8�14 of f9 �� Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 14 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 19 -- -- UNL Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 12 -- -- Unlimited month) Picture&Video messages unlimited 9 -- -- monthly Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytesj unlimited .497 -- -- 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 317-750-4065 $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 11/28 2:39P 317-966-6291 Peak M21VIAllow Zionsville IN Incoming CL 3 — — -- 12/04 12:19P 317-719-6291 Peak M21VIAllow Indianapol IN Incoming CL 2 -- -- — 12/06 3:41P 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 12/06 3:48P 317-573-4044 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 12/06 4:06P 317-573-4044 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 12/07 6:43A 816-490-2640 Peak M2MAIIow Carmel IN Incoming CL 1 -- — -- 12/07 8:48A 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 1 -- — — verizoW Invoice Number Account Number Date Due Page _'� '° � �. 97987269G8�980$952)0 000--�8/18 16 of�9 Summary for Neil Whitehead: 317-750-8190 Your Plan . Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 92 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 97 -- -- UNL Text Messaging Night/Weekend minutes unlimited 30 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 31 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 12 -- -- Picture&Video messages unlimited 11 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytesj unlimited 1 1.688 -- -- UNL Picture/Video 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 Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/24 8:05A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 11/24 8:14A 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 5 — — -- 11/26 12:01P 313-418-1812 Off—Peak N&W Arcadia IN Detroit MI 3 — — — 11/27 7:58A 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- — 11/27 8:28A 317-846-3493 Peak PlanAllow Carmel IN Carmel IN 1 — -- — 11/27 8:42A 317-846-3493 Peak PlanAllow Carmel IN Incoming CL 2 — — -- verizowl Invoice Number Account Number Date Due Page 77 A 9798726988981895210 UOt) 1tI11�8/18 18of 19` � �,t .._ 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 12/13 9:32A 317-710-1891 Peak M2MAllow Arcadia IN Incoming CL 3 — — -- 12/13 4:39P 317-853-4552 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 12/15 8:41A 317-292-7066 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 12/15 11:20A 765-490-7848 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- — 12/15 11:23A 866-483-4368 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 12/15 11:26A 855-407-5242 Peak PlanAllow Carmel IN Toll—Free CL 1 -- — -- 12/15 11:28A 317-805-7775 Peak PlanAllow Carmel IN Carmel IN 4 -- — -- 12/15 11:31A 765-490-7848 Peak M21VIAllow Carmel IN Lafayette IN 1 -- — -- 12/15 1:44P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 12/17 7:12P 317-750-4065 Off—Peak N&W Lafayette IN Incoming CL 2 — -- — 12/18 6:56A 317-580-9400 Peak ' PlanAllow Carmel IN Carmel IN 4 — -- -- 12/18 8:24A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 12/18 11:22A 816-490-2640 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- — 12/18 2:23P 816-490-2640 Peak M2MAIlow Carmel IN Incoming CL 2 — -- -- 12/19 12:47P 515-779-1703 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 12/20 8:05A 317-730-6277 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 12/20 10:54A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- — 12/20 12:57P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 4 -- — -- 12/20 1:10P 317-846-4864 Peak PlanAllow Carmel IN Carmel IN 5 — -- -- 12/20 3:12P 317-762-5044 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 12/20 3:13P 888-562-3001 Peak PlanAllow Carmel IN Toll—Free CL 9 — -- — 12/21 10:15A 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 3 — — -- 12/21 1:14P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 3 -- -- — 12/22 8:35A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 5 -- — -- 12/22 11:42A 317-573-4026 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 12/23 6:55A 317-874-8763 Off—Peak N&W Arcadia IN Indianapls IN 1 — — -- 12/23 8:03A 317-874-8763 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- verizon-1 Invoice Number Account Number Date Due Page 3 = 9798726948 : 980895210 :00001 01/1818 19 of 19 ,<. 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 NO 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 $1,854.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9799209683 43-441.00 $1,854.00 1 hereby certify that the attached invoice(s),or 1/3/18 9799209683 $1,854.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 08, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 380888601-00001 0 • Change your address atInvoice Number 9799209683 http://sso.verizonenterprise.com Quick Bill Summary Dec 04-Jan 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $10,919.01 STREET DEPARTMENT Payments—Thank You —$12,983.85 1 CIVIC SQ Credit Balance —$2,064.84 CARMEL,IN 46032-2584 Monthly Charges $2,587.99 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $1,282.31 Surcharges and Other Charges&Credits $48.52 Important Information—Bill Due Taxes,Governmental Surcharges&Fees $.00 Date Change Total Current Charges $3,918.84 Please note that your bill due date has changed,review the"Need to Know" page on the back of your bill for further Total Charges Due by January 26,2018 $1,854.00 information. Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9799209683 380888601-00001 01/26/18 2 of 188 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $10,919.01 Payments—Thank You Payment Received 12/05/17 —2,064.84 Payment Received 12/18/17 —10,919.01 Total Payments —$12,983.85 Credit Balance —$2,064.84 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 408 Newark,NJ 07101-0408 ------------------------------------------------------------------------------------------------------------------------------------------ Automatic Payment Enrollment for Account:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. Invoice Number Account Number Date Due Page 9799209683 380888601-00001 01/26/18 3 of 188 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 4,792 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 317-339-0773 Dave Loveall 6 $60.57 -- -- $3.16 $.00 -- $63.73 87 853 5,131,838KB -- -- -- 317-339-0792 Terry Killen 15 $60.57 -- -- $3.16 $.00 -- $63.73 229 925 1,927,722KB -- -- -- 317-408-0056 Amy Lunn 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.781GB -- -- -- 317-417-5054 Matt Higginbotham 23 $60.57 -- -- $3.16 $.00 -- $63.73 735 1,449 21,541,892KB -- -- -- 317-417-5055 Dave Huffman 37 $60.57 -- $1,282.31 •$3.16 $.00 -- $1,346.04 119 895 2,072,078KB -- -- -- 317-417-5056 Boyd Piercy 44 $60.57 -- -- $3.16 $.00 -- $63.73 348 805 615,496KB -- -- -- 317-417-5216 Jim Hobbs 55 $60.57 -- -- $3.16 $.00 -- $63.73 438 877 1,896,494KB -- -- -- 317-430-6983 Amy Lunn 69 $60.57 -- -- $3.16 $.00 -- $63.73 237 616 12,912,130KB -- -- -- 317-439-0825 Dave Huffman 75 $29.99 ' -- -- $.02 $.00 -- $30.01 -- -- 4.182GB -- -- -- 317-439-4233 Dave Huffman 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.057GB -- -- -- 317-450-5965 C.136th St And Keystone 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.936GB -- -- -- 317-499-4246lpad User 78 $29.99 -- $.02 $.00 -- $30.01 -- -- 1.251 GB -- -- -- 317-499-4247[pad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-499-4248 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-499-4249 Ipad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .101 GB -- -- -- 317-499-4253 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .113GB -- . -- -- 317-499-4254 Ipad User 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.882GB -- -- -- 317-499-4255 Ipad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .271GB -- -- -- 317-499-4256]pad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.030GB -- -- -- 317-499-4257 Ipad User 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .167GB -- -- -- 317-499-4258 Ipad User 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .020GB -- -- -- 317-499-4259 Ipad User 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .917GB -- -- -- 317-499-4260 Ipad User 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.328GB -- -- -- 317-499-4261]pad User 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.993GB -- -- -- 317-499-4262 Ipad User 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.311GB -- -- -- 317-499-4263lpad User 92 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 23.341GB -- -- -- 317-499-4264[pad User 93 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.727GB -- -- -- 317-499-4265 Ipad User 94- $29.99 -- -- $.02 $.00 -- $30.01 -- -- 26.368GB -- -- -- Invoice Number Account Number Date Due Page 9799209683 380888601-00001 01/26/18 4 of 188 Overview of Lineq continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4266 Ipad User 95 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .723GB -- -- -- 317-499-4267 Ipad User 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.119GB -- -- -- 317-499-4268 Ipad User 97 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 37.302GB -- -- -- 317-501-4011 Dave Huffman 98 $29.99 -- - $.02 $.00 -- $30.01 -- -- 1.227GB -- -- -- 317-501-6980 Dave Huffman 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 38.731 GB -- -- -- 317-501-8103 Dave Huffman 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.297GB -- -- -- 317-501-8176 Dave Huffman 101 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.186GB -- -- -- 317-501-9712 Amy Lunn 102 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-2319 Steve Zeller 103 $60.57 -- -- $3.16 $.00 -- $63.73 229 893 3,437,365KB -- -- -- 317-509-0349 Dave Huffman 112 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .575GB -- -- -- 317-509-0592 Dave Huffman 113 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.106GB -- -- -- 317-509-1143 Dave Huffman 114 $29.99 -- -- $.02 $.00 -- $30.01 -= -- 23.048GB -- -- -- 317-509-1208 Dave Huffman 115 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 18.096GB -- -- -- 317-649-0286 Ipad Line 116 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.900GB -- -- -- 317-650-8282 Evie Anderson 117 $60.57 -- -- $3.16 $.00 -- $63.73 519 419 242,662KB -- -- -- 317-670-4010 Amy Lunn 121 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .032GB -- -- -- 317-691-6725 J Bentley 122 $60.57 -- -- $3.16 $.00 -- $63.73 528 1,294 1,494,737KB -- =- -- 317-714-2998 On Call 136 $60.57 -- -- $3.16 $.00 -- $63.73 10 -- 92,538KB =- 317-714-7481 Crystal Edmondson 138 $60.57 -- -- $3.16 $.00 -- $63.73 840 1,596 3,123,389KB -- -- -- 317-714-7517 Ron Williams 150 $60.57 -- -- $3.16 $.00 -- $63.73 233 811 960,799KB -- -- -- 317-752-2706 Eric Russell 156 $60.57 -- -- $3.16 $.00 -- $63.73 223 770 3,915,258KB -- -- -- 317-752-6057 Sign Truck 165 $60.57 -- -- $3.16 $.00 -- $63.73 17 63 317,826KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 167 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.443GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 168 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 .921GB -- -- -- 463-201-0158 Dave Huffman 169 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .215GB -- -- -- 463-201-0164 Dave Huffman 170 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .248GB -- -- -- 463-201-0165 Dave Huffman 171 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1J26GB -- -- -- 463-201-0211 Dave Huffman 172 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .091GB -- -- -- 463-201-0735 Dave Huffman 173 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .594GB -- -- -- 463-201-0742 Dave Huffman 174 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .130GB -- -- -- 463-201-0826 Dave Huffman 175 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 176 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.854GB -- -- -- 463-201-0889 Dave Huffman 177 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .049GB -- -- -- 463-201-0891 Dave Huffman 178 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .008GB -- -- -- 463-201-0995 Dave Huffman 179 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .084GB -- -- -- Invoice Number Account Number Date Due Page 9799209683 380888601-00001 01/26/18 5 of 188 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1030 Dave Huffman 180 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .425GB -- -- -- 463-201-1039 Dave Huffman 181 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .078GB -- -- -- 463-201-1065 Dave Huffman 182 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1472 Dave Huffman 183 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 184 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.992GB -- -- -- 463-201-1796 Dave Huffman 185 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .643GB -- -- -- 463-201-1854 Dave Huffman 186 $29.99 _ -- -- $.02 $.00 -- $30.01 -- --. 3.623GB -- -- -- 463-201-1997 Dave Huffman 187 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $2,587.99 $0.02 $1,282.31 $48.52 $.00 $.00 $3,918.84 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $10.02 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9798691145 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 12/23/17 9798691145 $10.02 2201 2201 Prior Year 2201 : 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 08,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true-and correct and I have audited same in accordance with IC 5-11-10.4.6 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 AGWORTH,GA 30101 ' www.vzw.com/mybusinessaccount 742112643-00001 01/18/1' Change your address at Invoice Number 9798691145', httpJ/sso.verizonenterprise.com 0001495 01 As 0.400 "AUTO 79 0 6823 46074.826700 -C11-P01496-11 Quick Bill Summary Nov 24-Dec 23 IIIlliililllillillilillllllillltillllilli�itl,ililllllllliili!iitll - CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 AMYLUNN " Payment—Thank You —$10.02 3400 W 131ST ST CARMEL,IN 46074-8267 Balance Forward $.00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges . $10AP Total Charges Due by January 18, 2018 $10.02 Pay from phone Pay on the Web Questions: verizonvt Invoice Number Account Number Date Due Page . 7777"77777777' 9798691145 742112643=00001 N R 0117 8/18 3,of 4 Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits I Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 $10.00 -- -- $.02 $.00 -- $10.02 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ M2M ACCOUNT SHARE 25MB 1 $10.00 -- -- $.02 $.00 -- $.00 -- -- -- $10.00 monthly charge $0.25 per minute 25MB SHR$0.0009765/KB 1 of 1 $.00 -- -- -- -- Total Charges for Lines on this Price Plan $10.00 -- -- $.02 $.00 -- $10.02 Subtotal 1 $10.00 -- -- $.02 $.00 -- $10.02 Total Current Charges of Machine to Machine Activity $10.00 -- -- $.02 $.00 -- $10.02 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizonNI Invoice Number Account Number Date Due Page � " t 9798631145 742112643 '00001 U1/18/18 4 0 4 s 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,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$5 or 1.5%per month,or as permitted by law. Important Information Regarding Your M2M/IoT Devices Verizon has announced its plans to retire its CDMA network (1x/EVDO,2G/3G)on December 31,2019.In addition,we announced that after June 30,2018,we will no longer activate NEW devices on our CDMA network.HOWEVER,we will continue to support the following account services through July 1,2019: Device ID Change,MDN Change,Price Plan Change;Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit http://www.verizonenterprise.com/iot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER , VERIZON WIRELESS :. IN SUM of$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $45.32.. ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# ICS 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 9798633421: 43-441.00 .$45.32 1 hereby certify that the attached invoice(s),or 12/23/17 9798633421 $45.32 1115 101 Prior Year 1115 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,.January 4,.2018 _ A�rnone,Janet Admin Assistant 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 veriz®n-1 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 WWWvzW,comfM1 ybu§ifnessaccoonj :e::• 63-2-00001 t Change your address at Invoice Number 9798633421 http://sso.yerizonenterprise.com 0000163 05 AB 1.507 "AUTO T1 0 682346032-171531 -C23-P00163-17 Quick Bill Summary Nov 24—Dec 23 1!'111'!'111"11!1111°!!'!'III'IIIlIII'lllllllllll!'II'1lII°1'111 Previous Balance(see back for details) $740.31 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You JANET ARNONE —$740.31 31 1ST AVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $691.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $18.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $710.32 Total Charges Due by January 18,2018 .32 f• I i Pay from phone Pay on the Web Questions: verizonv 77T 7- r r Invoice Number Account Number Date Due Page w r - .. .. .. -.I ..r A..,mm. .w.rv:...�.�:ix.nv�.,...r s,.... ........1........+....a«...r-.rr.,nr.............._.�.......-....e. ...r.,a. .i 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 317-450-4918 Work Station 1 4 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- -- -- -- 317-450-4920 Work Station 3 6 $22.99 -- - $1.37 $.00 -- $24.36 317-460-6866 Garry Wenger 7 $42.99 -- -- $1.30 $.00 -- $44.29 24 79 .147GB -- -- -- 317-460-7744 Brian Smith 8 $42.99 -- -- $1.30 $.00 -- $44.29 108 523 4.095GB -- -- -- 317-460-8703 Pam Griffiths 9 $42.99 -- -- $1.30 $.00 -- $44.29 85 69 .313GB -- -- -- 317-460-8706 Jun Chen 10 $42.99 -- -- $1.30 $.00 -- $44.29 846 539 .621GB -- -- -- 317-460-8709 Brad Harrington 11 $42.99 -- -- $1.30 $.00 -- $44.29 140 49 2.375GB -- -- -- 317-605-2051 Mev Driver 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- ,001GB -- -- -- 317-671-3096 Greg Bedell 13 $42.99 -- -- $1.30 $.00 -- $44.29 153 48 1.359GB -- -- -- 317-690-3414 Mifi T,Renick 14 $29.99 -- -- $.02 $,00 - $30.01 -- -- .291 GB -- -- -- 317-710-6145 Todd Luckoski 15 $42.99 -- -- $1.30 $.00 -- $44.29 415 1,660 11.091GB -- -- -- 317-714-3195 Tim Renick 16 $42.99 -- -- $1.30 $.00 -- $44.29 I 190 152 .121 GB -- -- -- 317-714-3198 Rebecca Chike 17 $42.99 -- -- $1.30 $.00 -- $44.29 1 173 64 .398GB -- -- -- 317-714-3199 James Page 18 $42.99 -- -- $1.30 $.00 -- $44.29 J 141 45 2.569GB -- -- -- 317-727-0968 Janet Arnone 19 $42.99 -- -- $1.30 $.00 -- $44.29 9 1,068 .720GB -- -- -- 317-750-1940 M'rfi B.Smith 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.188GB -- -- -- 317-750-1941 Mifi G.Bedell 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .029GB -- -- -- 317-903-4739 Mifi Tluckoski 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .048GB -- -- -- Total Current Charges $691.81 $.00 $.00 $18.51 $.00 $.00 $710.32 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# .00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be property 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 $114.17 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 9798617192 43-441.00 $114.17✓ 1 hereby certify that the attached invoice(s),or 12/23/17 9798617192 HR $114.17 1201 101 Prior Year 1201 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,January 09,2018 Lamb, Barbara 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonvi Manage Your Account Account Number, Date Due P.O.BOX 4.002 ACWORTH,GA 30101 2,80888621-00001 01118118 Change your address at (Inwoice�Number 9798617192 .. http://sso.verizonenterprii Com L, 0001383 03 AB 0.400 **AUTO T3 0 682346032-258401 -C12-PO1384-11 Quick Bill Summary Nov 24—Dec 23 �Ihllllhh��l�ll�ll�lllllllllllll�llll�llllll�l�ll�lvlllll�ll� - CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $320.54 3 1 CIVIC SQ Payment—Thank You —$320.54 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $254.55- /7)), 1�l J�� = �>qq Iq Usage and Purchase Charges r-? Voice $3,75 Messaging $4.67 Data $.00 ipment Charges $699,98 Surcharges Yer�ZORWII81835 NBWS t` and Other Charges&Credits $10.06 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $973.01 You recently made a change to your service.-Your new bill will reflect usage from your last bill and from service Total Charges Due b .Janus 18 2018 adjustments resulting from the 9 byJanuary � $973.01 plantfeature change. P Pay from phone Pay on the web Questions: OMIT(#768) At vzw.corn/rnybusinessaccount 1.800.922.0204 or*611 from your phon',e verizon'�' Bill Date December 23,2017 Account Number . 280888621-000 Invoice Number 9798617 CITY OF CARMEL MINISTRATION ,CIVIC sQ ��� Total Amou a by CJanuary 18, 2018 CARMEL,IN 46032-2584 Make chec able to Verizon Wireless. \� Pie eturn this remit slip with payment. a$973.0 i 1 ��❑ ■ �� P.O.BO LEHIGH VALLEY, P —5505 Illlll�llllllllrllllll�lllll�ll�lll�llll ��IIIIIIIIIII� } 97986171920102808886210000100000097301000000973015 r venzonl/ Invoice Number Account Number Date Due Page ....:4 ., Tvv, 4r•J '. "..0, '..'A�.- .Y ':,^.:'t R .r.+;rr':3: . :,.i. Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/23/17 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 427 45 0 -- Overview of Lines Usage Surcharges Taxes, and and Other. Governmental Third-Party Voice Page Ma thly 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 317-296-9033 Sue Wolfgang 4 $48. -- $349.99 $1.2 $.00 -- $400.12 -- -- __ __ __ 317-339-8392 Jason Armes 6 $31.01 -- -- $1.47 $.00 -- $32.48 27 6 2,823,430KB -- -- -- 317-416-4154 Clayton Bell 8 $36.23 $3.75 -- $1.89 $.00 -- $41.87 282 14 4,111,115KB" -- -- -- 317-416-4277 Barb Lamb 13 43.31 -- $349.99 $1.38 $.00 -- $394.68 14 8 112,233KB -- -- -- 317-650-0689 Hughie Cooper 15 $22.57 $.02 -- $1.51 $.00 -- $24.10 18 1 -- -- -- -- 317-964-1436 Mifi Hr 17 $19.35- -- -- $.00 $.00 -- $19.35 -- -- .003GB -- -- -- 317-967-4542 James Crider 18 $53.22 $4.65 -- $2.54 $.00 -- $60.41 36 82 434,967KB -- -- -- Total Current Charges $254.55 $B.42 $699.98 $10.06 $.00 $.00 $973.01 *Please refer to the mobile number page for usage details during this bill cycle. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED zo Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be propedy 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 $349.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 101074 9798617192 44-640.00 $349.99'*"" 1 hereby certify that the attached invoice(s),or 12/23/17 9798617192 B Lamb Cell Phone $349.99 1201 EncNnrGer•ed 101 Prior Yem• 1201 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,January 09,2018 Lamb, Barbara 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,*1 Manage Your Account Account Number Date Due r P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.coiTi/!-nybusitiessaccotint 280888,621-00001 01/18/18 Change youraddress at Invoice Number 9798617192 : httpAso verlaonenterpris%com 0001383 03 AB 0.400 —AUTO. T3 0 682346032-258401 -C12-P01384-1i Quick Bill Summary Nov 24—Dec 23 �Ilil4llllil�rll�n�llllllll411l�llll�llllll�l�ll�l�llllll�ll� CITY OF CARMEL ADMINISTRATION 1 CIVIC Sq PreyiousBalance(see back for details) $320.54 Payment—Thank You —$320.54 CARMEL,IN 46032 2584 L' Balance Forward $.00 Monthly Charges $254.55 i Usage and Purchase Charges Voice $3.75 Messaging $4.67 1ZU5 Data $.00 ipment Charges. $699.98 `�3• Surcharges Y_eriZOri WtrAless News and Other Charges&Credits $10.06 Change To Your Service Taxes,Governmental Surcharges&Fees $,00 Thank you for your wireless business. Total Current Charges $973.01 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by January 18, 2018 $973.01 plantfeature change. �t; ted To t JAN 11 2018 Clerk Treasurer Pay from phone Pay on the web Questions: ' vzw.com/mytiusinessaccount oi-*611 from your phone verizon Bill Date December 23,2017 Account Number 280888621-00001' Invoice Number 9798617192 CITY OF CARMEL ADMINISTRATION SQ '� Total. Amount Due b J CARMEL, y ary 18 2018 CARMEL,IN 46032-2584 _ , Make check payable to Verizo eless. 973.01 Please return this re wilh payment. $ 000 . 00 . X 25505 LEHIGH PA 18002-5505 . nllll�lllhllmlhlll�il I�llhllln�llll��urllllllll� k ' f 97986171920102808886210000100000097301000000973015 C verizon✓ Invoice Number Account Number Date Due Page . .. 9,a'c,..aaM..... �......_....,..z.�...+.v...«,,.��xx3.w=..oa...«.�...«a..u.....a.s,b...paµ.....x,a,�x.,..w..,.a..�ks...,..u: . ..»,ww...__x,...,...w...�, e:.��„ucs�Y,.c.^._.........,...�.,.^.w:..+a....a..we....do....x.a'c`�3z..r.�....a.-..,.,M�x...�.....:�.., .....4-s_,,...,...,.w.a.s<,...u...a-r.�.««.,:..c.....,,.a.w...,_...� ,,,.......m., a.�_.�....xLx;n'w....,z.,xa,._a.4..x....-,-._. Overview of shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/23/17 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 427 45 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 317-296-9033 Sue Wolfgang 4 $48.86 -- $349.99 $1.27 $.00 -- $400.12 -- -- -- -- -- 317-339-8392 Jason Armes 6 $31.01 -- -- $1.47 $.00 -- $32.48 27 6 2,823,430KB -- -- -- 317-416-4154 Clayton Bell 8 $36.23 $3.75 $1.89 $.00 -- $41.87 282 14 4,111,115KB -- -- -- 317-416-4277 Barb Lamb 13 $43.31 -- $349.99 $1.38 $.00 -- $394.68 14 8 112,233KB -- -- -- 317-650-0689 Hughie Cooper 15 $22.57 $.02 -- $1.51 $.00 -- $24.10 18 1 -- -- -- -- 317-964-1436 Mifi Hr 17 $19.35 -- -- $.00 $.00 -- $19.35 -- -- .003GB -- -- -- 317-967-4542 James Crider 18 $53.22 $4.65 -- $2.54 $.00 -- $60.41 36 82 434,967KB -- -- -- Total Current Charges $254.55 $BA2 $699.98 $10.06 $.00 $AO $973.01 *Please refer to the mobile number page for usage details during this bill cycle. City INDIANA RETAIL TAX EXEMPT Page 1 of 1 y of Cs-irmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101074 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED I REQUISITION NO. VENDOR NO. DESCRIPTION 12/13/2017 00350980 VERIZON WIRELESS Human Resources VENDOR P.O.BOX 25505 SHIP 1 Civic Square TO Carmel, IN 46032= LEHIGH VALLEY,PA 18002--5505 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 21635 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department., 1201 Fund: 101 General Fund Account: 44-640.00 1 Each Cellular Phone $349.99 $349.99 Sub Total $349.99 . r t Yk i I{ Send Invoice To: Human Resources 1 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $349.99 SHIPPING INSTRUCTIONS *A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLI GATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Barbara Lamb TITLE Director CONTROL NO. 101074 CLERK-TREASURER L . , b-1? Page 1 of 2 )2-71 You will receive a confirmation email providing order and shipping details at jpspelbring@carmel.in.gov Note: Customer signature is required at time of delivery. Phone Number(s) 317-416-4277 Need to activate a temporary device until your new device arrives? Please contact your company administrator for assistance. Thank you for choosing Verizon. Order Details Order Number Order Date MB719445321 Tue Dec 12 13:46:28 PST 2017 Billing Address Shipping Address Payment Method CITY OF CARMEL CITY OF CARMEL EQUIPMENT WILL.BE BILLED ADMINISTRATION ADMINISTRATION TO THE ACCOUNT: 1 CIVIC SQ 1 CIVIC SQ 280888621-00001 CARMEL, IN, 46032 CARMEL, IN, 46032 317-571-2586 y 317-571-2586 i Product Today Monthly iPhone 8 Plus 64GB Device $349.99 Space Gray Apple iPhone@ 8 Plus 64GB in Space Gray E View User Info Protection $9.99 Total Equipment Coverage-$9.99 4G SIM Card FREE Wireless Number: - — — 317-416-4277 Plan America's Choice@ Smartphone for Business $46.15 Email & Data SharePlan 400 Accessories Features Q Chargeable or Selected Features $0.00 � r f https://b2b.verizonwireless.com/checkout/shop/checkoutcart.go?sourceApp=MBClassic&... 12/12/2017 Page 2 of 2 Q Included Features _ `�---- - $0.00 Free Overnight Shipping(OVERNIGHT) Shipping Method FREE Taxes, Govt Surchg& Fees* lQ Taxes $0.00 One Time Credit 0.0 will appear on your next month's bill. Today Monthly Total *$349.99 *$56.14 j In Some States the Sales Tax is calculated on the full retail price or the VZW cost of the device you purchase and not on the discounted price you pay. Some users may not be permitted to bill charges to their account, purchase order, and%or credit card. This may prevent you from completing your order online today. CA and NV calculate tax based on full retail value of the item(s) purchased. MA calculates tax on whichever is greater: full retail value or Verizon's cost of the item(s) purchased. Those shipping to these states will be paying tax on the Full Retail value of$799.99. Please review our Return Policy. Normal delivery time is 2 to 5 business days. https://b2b.verizonwireless.com/chockout/shop/checkoutcart.go?sourceApp=MBClassic&... 12/12/2017 Spelbring, James P - HR From: wfmFederalAccountSupport@VerizonWireless.com Sent: Tuesday, December 12, 2017 4:46 PM To: Spelbring,James P - HR Subject: Your Sales Confirmation for order MB719445321 - User Name: LAMB, BARB (WFCMB719445321) Thanks for your Verizon Wireless order. View online[;]- all Your Order Confirmation Order Summary: Thank you for your order. It is being processed and you will Order Number: MB719445321 receive notification once it has shipped. Account Number: 280888621-1 f ! Check Your Order Status j Order Date: 12/12/2017 i Payment & Shipping Information Bill To Ship To Payment Type f CITY OF CARMEL CITY OF CARMEL Bill to Account ADMINISTRATION ADMINISTRATION 1 CIVIC SO 1 CIVIC SO Shipping Information I CARMEL, IN 46032 CARMEL, IN 46032 Free Overnight Shipping##OVERNIGHT 317-571-2586 317-571-2586 . Your order is being processed and is subject to final credit approval. If additional information is needed to complete your order, we will contact you. j Note: Customer signature is required at the time of delivery. I Thank you for using the Verizon Wireless Business online ordering site. j { Your Order I ; Package 1 E Line: 1 Device Id: 358751054806464 Wireless Number: 317-416-4277 f User Name: BARB LAMB I r t Package 1 Items Quantity Today Monthly 1 41 Your Device AppleiPhone 8 Plus 64GB Space Gray 1 $349.99 - 12 month(s)contract Your Device ID i 358751054806464 1 - - i Your SIM Card 4G SIM Card 1 $0.00 - Your Plan j America's Choice®Smartphone for Business Email& Data 1 - $46.15 1) SharePlan 400 Your Features Selected Features Visual Voice Mail 1 - $0.00 Advance Calling 1 - $0.00 HD Voice 1 - $0.00 l Access-HD Voice 1 - $0.00 f ! j Included Features Total Equipment Coverage $9.99 { CALL DELIVERY - $0.00 MONTHLY DETAIL CHARGE - $2.50 REAL TIME USAGE REPORTING - $0.00 DYNAMIC-PRIVATE IP - $0.00 4G INTERNET ACCESS - $0.00 I 4G APPLICATION ACCESS - $0.00 CORPORATE EMAIL - $0.00 Text Messaging Pay Per Message - $0.00 E Caller ID - $0.00 E BUSY TRANSFER - $0.00 I Conference Calling - $0.00 Call Waiting - $0.00 No Answer/Busy Transfer - $0.00 Call Forwarding - $0.00 t EMAIL& DATA UNLIMITED$0 - $0.00 I I Your Shipping i Free Overnight Shipping##OVERNIGHT $0.00 - i ! Order Subtotal Today $349.99 j Taxes, Govt Surchg & Fees* $0.00 I Order Total Today $349.99 Total Monthly Line Charges** $56.14 *In some states,sales tax is calculated on the retail price or inventory cost of the device you purchase, and not on the discounted price you pay.The sales tax charged on your device was based on$799.99 **Our Surcharges(incl. Fed.Univ,Svc.of 17.10%of interstate&int'I telecom charges(varies quarterly), $0.21 Regulatory&$1.23 Administrative/line/mo.&others by area)are not taxes(details: 1-888-684-1888); gov'ttaxes&our surcharges could add 7%-46%to your-bill. 2 ©2017 Verizon Wireless Verizon Wireless One Verizon Way i Mail Code:180WVB J Basking Ridge,NJ 07920 We respect your privacy.Please review our privacy policy for more information about click activity with Verizon Wireless and links included in this email.- ID:35948.18.0-CD55573D-D168770BF-AD98-B4551 FDA516E- ❑x _ - Email secured by Check Point 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $349.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 101077 9798617192 44-640.00 $349.99 1 hereby certify that the attached invoice(s),or 12/23/17 9798617192 S Wolfgang Cell Phone $349.99 1201 Encumbered 101 Prior Year 1201 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,January 09,2018 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer v r' e �zon Manage Your Account Account Number Date Due k P.O.BOX 4002 I1 ACWORTH,GA 30101 www.vzw.coin/mybusiiiessaccount 280888621-00001 01/18/1: Change your address at Invoice Number 9798617192 http://sso.verizonenterprlse.com I� 0001383 03 AB 0.40D "AUTO T3 0 6623 46032-258401 -C12-P0138411 Quick Bill Summary Nov 24—Dec 23 elliltilhh�erllellelllllllltlllrlllleillillelelieiellllileile - M CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $320.54 1 CIVIC Sq CARMEL,IN 46032-2584 Payment—Thank You —$320.54 Balance Forward $.00 Monthly Charges $254.55 ' nj v 1 0) 399 cfl� Usage and Purchase Charges I� Voice $3.75 Messaging $4.67 Data $.00 i ipmelit Charges. $699.98 3 Surcharges _ `� • � Verizon and= and Other Charges&Credits $10.06 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $973.01 You recently made a change to your +E service. Your new bill will reflect usage from your fast bill and service Total Charges Due b January 18 2018 adjustments resulting from the 9 Y � $973.01 plantfeature change. Sup -itl,tedTo i t JAN 11 2018 jj I' (-,'#Ierk Treasurer Pay from phone Pay on the web Questions: li •: e ® e :11 • 0 14er'611 fromyour e - rizon Bill Date December•23,2017 Account Number 280888621-00001 Invoice Number 979861719 I CITY OF CARMEL ADMINIST MO 1,civic SQ CARMEL,IN 46032-2584 Total Amount y January 18 2018 �e check pa to Verizon Wireless. Please're this remit slip with payment. 973.0 $ 000 . 00 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-55 llllllellllillueililllelilll®I�elllelllllllllellll11 e 97986171920102808886210000100000097301000000973015 venzonv Invoice Number Account Number Date Due. Page i C F J @ 5,.e,f 2- + t.-`��'x ,.. ..E ,.:,: ..2 s-e:. .;.. ,,.s x ..:21 :. ,.G..f 4 ♦ :. ..:,v. .J k ,, .i .,.....e..,..,c>a_sss;.c.,..svczsd..t,.,`".,o,.Mms.........,_,..�s�,4.4_,.M,L.M..,.w.;:, .......uw...�..w.......v..,....,�.:....,.....,.....»....:.....,.._,.�sss.:..�...L..vx.5,.,:.u._.�..r,.....;,:fi.«1.,..c.�.,....m.a^w.._......;.......::....v..,.f,..,,..a..�......,~.,..a.....5, .�.'SK.._sw...>F.......:......w_iw..w...t,,.J:.....- ..��.x..icedv..c..N,_.«:.:tx,. ..,..,.w s�.m,r»....�....�.,...x_n..,...s.z....,...,.,a....,.�.�..r;,.,F»w.R<,.r... Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/23/17 Allowanceafter Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 427 45 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 317-296-9033 Sue Wolfgang 4 $48.86 -- $349.99 $1.27 $.00 -- $400.12 -- -- * -- -- -- 317-339-8392 Jason Armes 6 $31.01 -- -- $1.47 $.00 -- $32.48 27 6 2,823,430KB -- -- -- 317-416-4154 Clayton Bell 8 $36.23 $3.75 -- $1.89 $.00 -- $41.87 282 14 4,111,115KB -- -- -- 317-416-4277 Barb Lamb 13 $43.31 -- $349.99 $1.38 $.00 -- $394.68 14 8 112,233KB -- -- -- 317-650-0689 Hughie Cooper 15 $22.57 $.02 -- $1.51 $.00 -- $24.10 18 1 -- -- -- -- 317-964-1436 Mifi Hr 17 $19.35 -- -- $.00 $.00 -- $19.35 -- -- .003GB -- -- -- 317-967-4542 James Crider 18 $53.22 $4.65 -- $2.54 $.00 -- $60.41 36 82 434,967KB -- -- -- Total Current Charges $254.55 $8.42 $899.98 $10.06 $.00 $AO $973.01 *Please refer to the mobile number page for usage details during this bill cycle. 0 INDIANA RETAIL TAX EXEMPT Page 1 of 1 \ /JL lS. ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101077 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A1P CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/13/2017 00350980 VERIZON WIRELESS Human Resources VENDOR P.O. BOX 25505 SHIP 1 Civic Square TO Carmel, IN 46032- LEHIGH VALLEY,PA 18002--5505 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 21644 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department., 1201 Fund. 101 General Fund Account., 44-640.00 1 Each Cellular Phone $349.99 $349.99 Sub Total $349.99 #' r `It k 1 P '' :, g°�� rtr 'ccs Li 3 t � J Send Invoice To: ,� Human Resources '; n s' "w 1 Civic Square ' Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $349.99 SHIPPING INSTRUCTIONS `AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN `C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Barbara Lamb TITLE Director CONTROL N0. 101077 CLERK-TREASURER Page 1 of 2 S Jim Spelbring y Manage Account Support (/sms(amsecurellanding/overview.go#/overview) Location:Choose Location(https://b2b.verizonwireless.com/b2b/commerce/amsecure/chooseZip.go?purchasePath=&isChangeZip--true&isCommerce=true) View Cart(https://b2b.verizonwireless.com/b2b/commerce/webflow/upperfunnelibrowse/view-cart-items?_eventld=viewCart&resetCart=true) p(1; Thank you for your order! You will receive a confirmation email providing order and shipping details at swolfgang@carmel.in.gov and jpspelbring@cartnel.in.gov Note:Customer signature is required at time of delivery. Thank you for choosing Verizon. Order Details Order Number Order Date MB5000005877369 Wed Dec 13 06:35:34 PST 2017 Billing Address Shipping Address I Payment Method CITY OF CARMEL CITY OF CARMEL- EQUIPMENT WILL BE BILLED ADMINISTRATION DEPARTMENT OF AD TO THE ACCOUNT: 1 CIVIC SQ 1 CIVIC SQUARE 280888621-00001 CARMEL,IN,46032 CARMEL,IN,46032 317-571-2586 317-571-2586 Package 1 Qty Product Today Monthly Whone 8 Plus i Device 1 Apple iPhone®8 Plus 64GB in Space Gray$349.99 64GB Space 3 Gray Protection 1 Decline Equipment Protection $0.00 View User Info -" SIM 1 4G SIM Card FREE Selected Area Code: Plan 1 Smartphone America's Choice®for Business $48.07 317-416.1 Email&Data SharePlan 400 Features 0 Chargeable or Selected Features $0.00 Q Included Features $0.00 Shipping Free Overnight Shipping(OVERNIGHT) FREE Method Taxes,GovtI9 Taxes $0.00 Surchg& Fees* One Time $100.00 will appear on your bill within 31 Credit days. Today Monthly Total *$349.99 *$48.07 *In Some States the Sales Tax is calculated on the full retail price or the VZW cost of the device you purchase and not on the discounted price you pay.Some users may not be permitted to bill charges to their account,purchase order, and/or credit card.This may prevent you from completing your order online today.CA and NV calculate tax based on https://b2b.verizonwireless.com/checkout/shop/checkoutcart.go?sourceApp=MBClassic&... 12/13/2017 Page 2 of 2 full retail value of the item(s)purchased.MA calculates tax on whichever is greater:full retail value or Verizon's cost of the item(s)purchased.Those shipping to these states will be paying tax on the Full Retail value of$799.99. Please review our Return Policy.Normal delivery time is 2 to 5 business days. ©2017 Verizon eaa. Terms and Conditions(https.//b2b.verizonwireless.com/sms/login/terms.go) Click for Review (https://businessportals.verizonwireless.com/supporttmisc/hostedibbb_vz_review.html) https://b2b.verizonvAreless.com/checkout/shop/checkoutcart.go?sourceApp=MBClassic&... 12/13/2017 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase order# Verizon Wireless Terms $ 995.91 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9798712807 4344100 $ 905.88 Board Members 12/23/17 9798712807 Cell Phones-ESE Acct.#885620064-00001 $ 905.88 ........................... ........................... ........................... ........................... ?t<191z' 9798712807 4344100 $ 90.03' 12/23/18 9798712807 Jet Packs at MCC $ 90.03 I 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 $ 995.91 Total $ 995.91 January 3,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance � with lcy1l-10.1.6 Cost distribution ledger classification if °V�o Y claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title e--,r F Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 �,7ww.vz�%�.com/mybusinessaccount "885620064-00001 0 ' Change your address at Ku ce97987128 httpJ/sso.verizonenterprise.com ——— Quick Bill Summary Nov 24L-Dec-23 0000164 06 AB 1.717 "AUTO T1 0 6823 46032-761111 -C23-P00164-11 li�'illllilllllliilliiilillllllllllllllllllll1111'I�III�I�I1�'ll 11 Previous Balance(see back for details) $997.82 CARMEL CLAY PARKS&RECREATION Payment-Thank You —$997.82 1411 E 116TH ST ' CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.00 JAN 0 2 -2018 Data $.00 Surcharges and Other Charges&Credits $17.18 Taxes Governmental Surcharges&Fees $.00 T-tal Current:Charges. $995:91 Total Charges Due by January 18, 2018 $995.91 Pay from phone Pay on the Web Questions: vzw.com/mybusinessacco,unt :00 • 04 or . 1 your phone verizonl Invoice Number Account Number Date Due Page °9798712807 885620064=00001 01118/18 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 78 54 2.843GB -- -- -- 317-258-8266 Alyssa Holsten 5 $42.99 -- -- $1.30 $.00 -- $44.29 36 13 .138GB -- -- -- 317-418-1396 Nikeesha Pittman 6 $42.99 -- -- $1.30 $.00 -- $44.29 45 15 .071GB -- -- -- 317-418-5267 Audrey Cooper 7 $42.99 -- -- $1.30 $.00 -- $44.29 92 11 .022GB -- -- -- 317-418-6917 Amy Baldauf 8 $42.99 -- -- $1.30 $.00 -- $44.29 213 1 3.528GB -- -- -- 317-418-8475 Cyndi Canada 9 $42.99 -- - $1.30 $.00 -- $44.29 159 173 .048GB 317-429-7466 Jennifer Brown 10 $42.99 -- -- $1.30 $.00 -- $44.29 48 311 27.282GB -- -- -- 317-496-9386 Ben Johnson 11 $42.99 -- -- $1.30 $.00 -- $44.29 228 799 18.435GB -- -- -- 317-679-9867 Jennifer Holder 12 $42.99 -- -- $1.30 $.00 -- $44.29 108 2 .030GB -- -- -- 317-698-0816 Joey Castillo 13 $42.99 -- -- $1.30 $.00 -- $44.29 62 5 .060GB -- -- -- 317-698-4966 Jennifer Hammons 14 $42.99 -- -- $1.30 $.00 -- $44.29 54 11 .013GB -- -- -- 317-698-6579 Tiffany Buckingham 15 $42.99 -- -- $1.30 $.00 -- $44.29 86 32 .072GB -- -- -- 317-698-7950 Amanda Gillam 16 $42.99 -- -- $1.30 $.00 -- $44.29 12 6 .017GB -- -- -- 317-719-1213 Ese Mohawk Trails 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-719-1305 Ese Forest Dale 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.540GB -- -- -- 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 -- -- 22.458GB -- -- -- 317-719-1739 Mcc Kurtis 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .014GB -- -- -- 317-719-2108 Mcc Kurtis 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .471GB -- -- -- 317-719-2451 Ese West Clay 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.264GB -- -- -- 317-719-2566 Ese Smoky Row 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.081GB -- -- -- 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 -- -- .753GB -- -- -- 317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 22.993GB -- -- -- 317-719-4882 Mcc Kurtis 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $978.73 $.00 $.00 $17.18 $.00 $.00 $995.91 veri Pon / Invoice Number Account Number Date Due Page 1 � 9798712807 : 885620064-00001 01/18118 4 of 31 .° € Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 78 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 16 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 28 -- -- Picture&Video messages unlimited 26 -- -- Unlimited monthly gigabyte Total Messaging �$.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 2.843 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/mybuslnessaccount. 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-,/ Invoice Number Account Number Date Due Page �,� � ��_� � �.. 9798712807�� 885620064 0000101/18118 5 of31 Summary for Alyssa Holsten: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 36 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 17 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 13 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG : Gigabyte Usage gigabytes unlimited .138 -- -- 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 .59 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-258-8266 $44.29 verizonl/ Invoice Number Account Number Date Due Page 9798712807. 88562(1064 Odd01 n01/18/18 6 of 31 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 45 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 32 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 4 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 10 -- -- Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNI.Text Messaging Gigabyte Usage gigabytesj unlimited 1 .071 1 -- -- Unlimited monthly M2M Text TotalData $.00 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 317-418-1396 $44.29 verizonv Invoice Number Account Number Date Due Page �� ...� 9798712807 885620064 00001 U1/18/18 7�f"31 a �� Summary for Audrey Cooper: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 92 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 94 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 8 -- -- Email&Data MHS Unlimited Picture&Video messages unlimited 3 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesi unlimited 1 .022 -- -- 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 r IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-418-5267 $44.29 verizon% Invoice Number Account Number Date Due Page -- � --� ----�-------gib--- -- ��.._.. 9798712807.,:.'. 885620064-00001 01!18/18 8 af£31 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 400 213 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 177 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 3 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) gigabyte Text messages unlimited 1 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesj unlimited 1 3.528 1 -- Total Data $.00 UNI.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 verizonv Invoice Number Account Number Date Due Page �` �``� -'° 979$7�28Q7 885$2QQ64=t)QQQ1 xt)11�8/18 9Of31 �r� x Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 400 159 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 82 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 130 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 20 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 23 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytesl unlimited .048 -- -- 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 venzonl/ Invoice Number Account Number Date Due Page ,� ,;�. ,9798712807 885620064 90001 Q1/18/18 10 of.31 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01123 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 48 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 22 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 97 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Text messages unlimited 39 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 168 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 104 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesj unlimited 1 27.282 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 vwwu.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 317-429-7466 $44.29 Verizon ' Invoice Number Account Number Date Due Page 77, ....... 2 35620064000 80T: 01, -19/1 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 400 228 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 184 UNIL Night&Weekend Min NIghtfWeekend minutes unlimited 193 -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Unlimited monthly gigabyte Text messages unlimited 82 -- Unlimited M2M Text messages unlimited 44 UNIL Picture/Video MSG Picture&Video mpqsqnpq unlimited 873 -- Unlimited monthly Picture&Video Total Messaging $.00 UNIL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes l unlimited 18.435 Unlimited monthly Text Message FreeBee Data gigabytes l unlimited 1.488 Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges Viww.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 verizon/ Invoice Number Account Number Date Due Page t ' 979$712807 885620064 00001 U�t1,18118 12 of 31 Summary for Jennifer Holder: 317-679-9867 Your Pian Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 400 108 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 59 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 1 -- -- Unlimited monthly gigabyte Picture&Video . messages unlimited 1 -- -- Total Messaging $.00 UNI.Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .030 -- -- 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 317-679-9867 $44.29 verizoW Invoice Number Account Number Date Due Page i� �: �� � � 9798Z12807�: 885620064 :00001 .01/18118 13 iif:31 Summary for Joey Castillo: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01123 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 62 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 58 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 1 -- --Unlimited monthly gigabyte - Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 3 -- -- UNL Picture deo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytesl unlimited 1 .060 1 -- -- 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 317-698-0816 $44.29 ver. izonNI Invoice Number Account Number Date Due Page � V 9798712807 . 88562Q064-00001 01/18/]8 14 of 31 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Emajl&Data 12/24—01/23 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 54 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 25 UNIL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 9 Unlimited monthly gigabyte Picture&Video messages I unlimited 2 Total Messaging $.00 UNIL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited .013 Total Data $.00 UNIL Text Messaging Unlimited monthly M21VI 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 317-698-4966 $44.29 --------------------- ------------ --------- verizon / ._ Invoice Number Account Number Date Due Page Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 86 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 17 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 14 -- -- Unlimited month) Unlimited M2M Text messages unlimited 17 -- -- monthly Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total.Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesj unlimited .072 -- -- Unlimited monthly M2M Text Total Data $.00 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 317-698-6579 $44.29 verizonl/ Invoice Number Account Number Date Due Page 9798712807 �` 885620064 OOOU1 01118/18 16 of 31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 12 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 12 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 6 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data UNL Picture/Video MSG Gigabyte Usage gigabytesl unlimited .017 -- -- 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 .59 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-698-7950 $44.29 verizoW Invoice Number Account Number Date Due Page ' -' 9798712807 885620064 ..00001 U1/18/18 17 of 31 F Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .0ol -- -- 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 verizoW Invoice Number Account Number Date Due Page �� � �,G - = 9798712807 ry 885620064-00001 01/18/18 18 of 31 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 11.540 -- -- 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 317-719-1305 $30.01 verizon / Invoice Number Account Number Date Due Page �t 9798712807 885620064-00001 A1118/18 19 of 31 Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 www.vzw.com/mybusinessaccount. verizon-1 Invoice Number Account Number Date Due Page '� �` � � 9798`712807 885620064 00001 Qiti8J18 2d of=31 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01123 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. verizonv Invoice Number Account Number Date Due Page 9798712807 885620064 '00001 ©1/18/18 21 of 31 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29 gg $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 22.458 -- -- 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 verizoW Invoice Number Account Number Date Due Page � � � � 9798712807 : 88562Q©64 00001 ©1118118 22 0�'�1� ��` Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .014 -- -- 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 verizonv Invoice Number Account Number Date Due Page v� 9798?12807 885620064 .00001 01/18/18 23 af,_31 `` Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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' .471 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at vwwv.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 verizonN/ Invoice Number Account Number Date Due Page M m 9798712807 , 8856,2DD64-00001 01/18%18 24 of 31 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 8.264 -- -- 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 317-719-2451 $30.01 verizons Invoice Number Account Number Date Due Page 771, 9798712807` 885620064 00001 ,Qi/18/i 8 25 of 31 �� Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 25.081 -- -- 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 veri Pon ' Invoice Number Account Number Date Due Page '° ' '°`" ��� 9798712807 8$56�Q0643 001 01/18118 26 of�31 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge . $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02. Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizoW Invoice Number ,Account Number Date Due Page ' 9798712807. 886620064 00001 �01/18%18 27 of 3i Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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)l Invoice Number Account Number Date Due Page � �� n '` ' say � ; 9798712807 = 885620064":00001 01/18%18 28 0':31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .753 -- -- 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 verizon-1 Invoice Number Account Number Date Due Page Y 9798712807.°" 885620064=000U1 Q1/18/18 29 of 31 '` Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 22.993 -- -- 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 verizonil Invoice Number Account Number Date Due Page 97987'12807;' 88562006400001 U1/18/18 30 of 31 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 317-719-4882 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizons/ 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) ALLOWED 20 ACCOUNTS -PAYABLE VOUCHER Vendor#.00350980 INSUM OF .: . VERIZON WIRELESS $ .CITY"OF.CARMEL P. O.BOX 25505 An invoiceor 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;.pdde per•unit,etc... LEHIGH_VALLEY, PA 18002-5505 Payee $49.06 ON ACCOUNT"OF APPROPRIATION FOR" Purchase Order# Terms Redevelopment Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION: DEPT# INVOICE# Fund.# AMOUNT. DEPT# . FUND# " (or note attached invoices),or bill(s)) AMOUNT Board Members 9798677971 43-509.00 $49.06 1 hereby certify that the attached invoice(s),or 12/23/17... . 9798677971. Mifi monthly fee $49.06 1801 101 Prior"Year 1801 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,January.09,2018. . . Mestetsky, Henry . I hereby certify that.the attached invoice(s),'or bill(s),is(are)true and correct and I have c5-11-1071.6 audited.same.io accordance :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 e ' Change your address at Invoice.Number , 9798677971 http://sso.verizQgenterprise.com 0001454 01 AB 0.400 "AUTO T9 0 682346032-193899 -C71-P01455-11 Quick.Bill Summary Nov 30—Dec 23 I��1111�1111111�111�1��1�1111�111�11�1111111111��111�1111111�1111 CARMEL REDEVELOPMENT Previous Balance(see back for details) $.00 30 W MAIN ST STE 220 No Payment Received $.00 CARMEL,IN 46032-1938 Balance Forward $.00 Monthly Charges $48.98 Usage and Purchase Charges _ Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $.04 Taxes,Governmental Surcharges&Fees $.00 Verizon Wireless News Total Current Charges $49.06 New Activation Message Welcome to Verizon Wireless! Your first bill may include charges for a partial Total Charges Due by January 18, 2018 $49.06 month of service,plus your first full - month's access charge billed one month in advance: Pay from phone Pay on the web Questions: :•u .. lu u / 1 0 1 :/1 • 1 �u o IIIA' verizon%' Invoice Number Account Number Date Due Page 3 9798677971 6421$ 214 ;©0001 01/18/18' 3 of'5',, Overview of Lines Usage Surcharges Taxes, j 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 463-201-0186 Mlfi Crc 4 $48.98 $.04 -- $.04 $.00 -- $49.06 -- 2 3.244GB -- -- -- Total Current Charges $46.98 $0.04 $.00 $.04 $.00 $.00 $49.06 venzon' ; �. Invoice Number Account Number Date Due Page I 9798677971 642187 214 00001 01!18/18 4 of 5 .,..8677 ,,Q �.8 4 of Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Plan from 12/5-12/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 12/05-12123 18.99 -- $29.99 monthly charge $29.99 per month/19 days on new plan_ $.25 per minute Month in Advance Plan from 12/5-12/23 Mobile Broadband Unlimited 12/24-01/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte_- $48.98 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Messaging Allowance Used I Billable I. Cost www.vzw.com/mybusinessaccount. Text-Rcv'd messages -- 2 2 .04 Total Messaging $,04 Data Gigabyte Usage(12/05-12/23) gigabytesj unlimited 1 3.244 1 -- -- Total Data $,00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .04 $.04 Total Current.Charges for 463-201-0186 $49.06 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $158.86 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 9798617192 43-441.00 $158.86 I hereby certify that the attached invoice(s),or 12/23/17 9798617192 Admin $158.86 1205 101 Prior Year 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 09,2018 A4--v CL� Crider,James Administration hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Wwkv.vz\q.Qon1/rnybusines$account 2808,88621-000011 Change your address atInvoice Number 9798617192 http://sso.verizonenterprise,com 0001383 03 AB 0.400 "AUTO T3 0 6823 46032-258401 -C12-P01384-11 Quick Bill Summaty Nov 24—Dec 23 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $320.54 1 CIVIC SQ Payment—Thank You —$320.54 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $254.55 Usage and Purchase Charges Voice $3.75 Messaging - $4.67 12x5 = Sg. Data $.00 ipment Charges $699.98 Surcharges _Verizon Wireless News_ and Other Charges&Credits $10.06 �- Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $973.01 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by January 18,2018. $973.01 plan/feature change. u^..S' e 1k1 R tel' Y.l_.�.Q�.`�i f T W k . JAN 11 2018 Usnk Treasurer Pay from phone I Pay on the Web Questions: _' fr111 \ 1111' verizon� Invoice Number Account Number Date Due Page 9798617192 280888621 00001 01/.18/18 '3 of 19 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/23/17 Allowance after Share Allowance Usage Billable Cost, Talk-Nationwide for Business Share 2 0 . 427 45 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 317-296-9033 Sue Wolfgang 4 $48.86 -- $349.99 $1.27 $.00 -- $400.12 -- -- -- -- -- 317-339-8392 Jason Armes 6 $31,01 -- -- $1.47 $.00 -- $32.48 27 6 2,823,430KB -- -- -- 317-416-4154 Clayton Bell 8 $36.23 $3.75 -- $1.89 $.00 -- $41.87 282 14 4,111,115KB" -- -- -- 317-416-4277 Barb Lamb 13 $43.31 -- $349.99 $1:38 $.00 -- $394.68 14 8 112,233KB -- -- -- 317-650-0689 Hughie Cooper 15 $22.57 $.02 -- $1.51 $.00 -- `$24.10 18 1 -- -- -- -- 317-964-1436 Mill Hr 17 $19.35 -- -- $.00 $.00 _ -- $19.35 -- -- .003GB -- -- -- 317-967-4542 James Crider 18 $53.22 $4.65 -- $2.54 $.00 -- $60.41 . 36 82 434,967KB -- -- -- Total Current Charges $254.55 $8.42 $699.98 $10.06 $.00 $.00 $973.01 `Please refer to the mobile number page for usage details during this bill cycle. verizon,�/ Invoice Number Account Number Date Due Page 9798i�17192 ; 28088621,-00001 Q'1/y8118 4 of'E� Summary for Sue Wolfgang: 317-296-9033 (Includes Plan Change) Your Plan Monthly Charges Plan from 12/20—12/21 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 12/20—12/21 4.13 $64.09 monthly charge $64.09 per month/2 days on plan 400 monthly allowance minutes 25%Access Discount 12/20-12/21 —1.03 $.25 per minute after allowance New Plan Friends&Family America Ch 400 Sh Email&Data 12/22—12/23 2.77 $42.99 per month/2 days on new plan M2M National Unlimited Month in Advance Unlimited Mobile to Mobile America Ch 400 Sh Email&Data 12/24—01/23 42.99 UNL Night&Weekend Min These are the normal monthly charges billed in advance. Unlimited OFFPEAK $48.86 UNL Picture/Video MSG Equipment Charges Unlimited Picture&Video Equipment Purchase 12/13 B2B MW Vision-N CORP 006166933 349.99 $349.99 UNL Text Messaging Unlimited M2M Text Usage and Purchase Charges Unlimited Text Message Voice Allowance Used I Billable I Cost . Plan from 12/22—12/23 Mobile to Mobile minutes unlimited 1 — -- America Ch 400 Sh Email&Data (12/20—12/21) $42.99 monthly charge Total Voice $.00 400 monthly allowance minutes Data $.25 per minute after allowance Kilobyte Usage kilobytes unlimited 3161 -- -- M2M National Unlimited (12/20—12/21) - Gigabyte Usage(12/22-12/23) gigabytes unlimited .003 -- -- Unlimited Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited OFFPEAK UNL Picture/Video MSG Surcharges Unlimited Picture&Video Fed Universal Service Charge .72 IN Utility Receipts Surcharge .37 UNL Text Messaging IN Universal Service Fee .15 Unlimited M2M Text IN State PUC Fee .03 Unlimited Text Message $1.27 Plan from 12/20—12/22 I Total Current Charges for 317-296-9033 $400.12 . Email&Data Unlimited Unlimited monthly kilobyte Plan from 12/22—12/23 Email&Data MHS Unlimited Unlimited monthly gigabyte verizonl Invoice Number Account Number Date Due Page $ � �� �� � x � 97986�92 280888621 00001 Ui�Ii8/18 6 o>r 19 E r Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 Refund 12/24—01/03 —22.74 Americas Ch Email&Data 400 25%Access Discount—Reversal 12/24—01/03 5.68 $64.09 monthly charge Americas Ch Email&Data 400 12/24—01/23 64.09 400 monthly allowance minutes 25%Access Discount 12/24—01/23 —16.02 $.25 per minute after allowance $31.01 Friends&Family Usage and Purchase Charges Email&Data Unlimited Voice Allowance Used Billable. Cost Unlimited monthly kilobyte Shared(12/04—12/23) minutes 267 27 -- -- (shared) Beginning on 09/18/12: Mobile to Mobile minutes unlimited 3 --25%Access Discount Total Voice $:00. M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messagesi unlimited 6 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK- Data Kilobyte Usage(12/04—12/23) kitobytesi unlimited 1 2,823,430 1 -- UNL Picture/Video 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 1.00 IN Utility Receipts Surcharge . .32 IN Universal Service Fee .13 Have more questions.about your charges? IN State PUC Fee .02 Get details for usage charges at $1.47 vlrww.vzw.com/mybusinessaccount. Total Current Charges for 317-339-8392 $32.48 Detail for Jason Armes: 317-339-8392 Voice Airtime Long Dist/ Date Time 'Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/04 8:37A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 12/04 11:13A 317-416-4154 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 12/05 8:54A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/07 8:49A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/08 9:03A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/08 9:22A 317-919-2054 Peak PlanAllow Carmel IN Indianapls IN -- 12/08 9:24A 317-919-2054 Peak PlanAllow Carmel IN Indianapls IN 1 ' — — -- 12/11 10:09A 317-416-4154 Peak WWII= Carmel IN Incoming CL 1 — — -- veri Pon%/ Invoice Number Account Number Date Due Page 9798�17t92 280888fr21 00001 y et)1/18%18 8 of�� Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 Refund 12/24.—01/03 —21.83 Americas Ch Email&Data 400 25%Access Discount—Reversal 12/24—01/03 5.46 $61.53 monthly charge Americas Ch Email&Data 400 12/24—01/23 61.53 400 monthly allowance minutes 25%Access-Discount 12/24—01/23 —15.38 $.25 per minute after allowance 4G Smartphone Hotspot Refund 12/24—01/03 —3.55 Friends&Family 4G Smartphone Hotspot 12/24—01/23 10.00 $36,.23 Email&Data Unlimited Unlimited monthly kilobyte Usage-and Purchase Charges Beginning on 08/01/12: Voice Allowance Used Billable Cost . 25%Access Discount Calling Plan.(12/04—12/23) minutes 267 282 15 3.75 Mobile to Mobile minutes unlimited 109 --- -- M2M National Unlimited NighiiWeekend minutes unlimited 8 -- -- Unlimited monthly Mobile to Mobile Total Voice $3.75 UNL Night&Weekend Min Messaging - Unlimited monthly OFFPEAK Text messages unlimited 5 -- -- Unlimited M2M Text messages unlimited 7 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 2 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Kilobyte Usage(12/04—12/23) kilobytes unlimited 4,111,115 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $3.75 Have more questions about your charges? surcharges Get details for usage charges at Fed Universal Service Charge 1.40 www.vzw.com/mybusinessaccount IN Utility Receipts Surcharge .35 IN Universal Service Fee .12 IN State PUC Fee .02 $1.89 Total Current Charges for 317-416-4154 $41.87 Detail for Clayton Bell: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/04 8:31A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/04 8:52A 317-417-5216 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- 12/04 8:54A 317--417-5216 Peak M21VIAllow Carmel IN Incoming CL 1 — -- — verizonv Invoice Number Account Number Date Due Page Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate .Usage Type Origination Destination Min. Charges Other Chgs Total 12/07 2:32P 317-796-3664-,, Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 12/07 3:38P 317-649-2049 Peak M2MAIlow' 'Carmel IN VM Deposit CL 1 - 12/07 3:44P 317-649-2049 Peak M2MAIIow Carmel IN Incoming CL 1. — — -- 12/07 3:47P Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — = 12/07 4:36P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 4 . — -- 12/07 4:43P 317-796-3664 Peak PlanAllow Carmel IN Incoming CL 1 — - -- 12/07 ' 6:15P 317-362-4326 Peak PlanAllow Carmel.IN. Incoming CL 4 -- — -- 12/07 7:27P 317-995-1980 Peak M2MAllow Carmel IN Indianapls IN 12/07 8:05P 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 12/07 8:12P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 12/07 9:13P 317-362-4326 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 12/07 '9:14P 317-362-4326 Off—Peak N&W Carmel IN IndianaplsIN 5 — — -- 12/08 8:52A 317-571-2401 Peak PlanAllow Noblesvill IN Incoming CL 1 - 12/08 10:16A 317-716-7334 Peak PlanAllow Indianapol IN Incoming CL 2. — -- — 12/08 '12:16P -317-645-5750 Peak PlanAllow,CallFwd Indianapol IN Noblesvl IN 5 -- -- -- 12/08 1:08P 317-645-5750- Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 2 — -- 12/08 4:02P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 1 - — 12/08 4:50P 317-645-5750: Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 1 — — —_ 12/11 8:32A 3177645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 1 -- — -- 12/11 9:39A 317-714-7517 - Peak M2MAIlow Carmel IN Incoming CL 2 — -- -- 12/11 10:09A 317-339-8392 _ Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 12/11 2:45P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 12/11 3:04P- 317-385-1951 Peak M2MAllow Carmel IN Incoming CL 4 — — — 12/12 11:15A 317-849-0810 Peak PlanAllow Carmel IN Incoming CL 7 — — — 12/12 1:.18P 317-849-0810 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 12/12 2:14P 317-716-7334 - Peak PlanAllow Carmel IN Incoming CL 3 - 12/12 2:27P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 — — — 12/12 2:38P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 — — — 12/13 9:14A 317-849-0810 .- Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 12/13 12:03P 317-753-1687 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 12/13 12:56P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- 12/13 12:57P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 12/13 1:05P 317-995-1980 - Peak M2MAIlow Carmel IN Indianapls IN 6 — - — -- 12/13 7:58P 317-995-1980, Peak M2MAllow Noblesvill IN Incoming CL 2 — -- -- 12/13 8:OOP 317-417-5216 Peak M2MAllow Noblesvill IN Indianapls IN 2 — — — 12/13 8:04P' 317-339-0773 Peak M2MAIlow .Noblesvill IN Incoming CL 3 —. — 12/13 8:08P 317-995-1980 Peak M2MAllov� Noblesvill IN IndianaplsIN 4 — — —• 12/14 10:30A 317-913-7233 Peak PlanAllow Carmel IN Incoming CL 5 — — - 12/14 11:46A 317-727-8352 Peak M2MAllow -Carmel IN Indianapls IN 2 — -- -- 12/14 12:03P 317-727-8352 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 12/14 12:07P 317-489-1822 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 12/14 1:33P 317-753-1687 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 12/14 1:51P 317-523-8999 Peak PlanAllow Carmel IN Incoming CL 19 — -- -- 12/14 4:16P 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/14 4:28P 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 1 — -- verizon/ Invoice Number Account Number Date Due Page 9798617192 ` 280888621 00001 �01!18/18 12 of 19 Detail for Clayton Dell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/20 4:42P 317-796-3664 Peak PlanAllow Carmel IN Indianapis IN 4 — — -- 12/20 4:45P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- 12/21 7:12A 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 1221 8:08A 317-846-8501 Peak PlanAIlow Carmel IN Carmel IN 1 — — -- 1221 8:31A 317-571-2465 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1221 9:02A 317-752-6057 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 1221 12:50P 317-571-2465 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1221 2:42P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 18 -- — -- 1221 3:06P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 1222 9:05A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 1222 10:28A 317-460-7744 Peak M2MAIlow Zionsville IN Incoming CL 2 -- — -- 1222 10:30A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 1222 10:33A 317-443-5036 Peak Carmel IN Indianapis IN 5 1.25 — 1.25 1222 10:38A 317-571-2417 Peak Carmel IN Incoming CL 1 .25 — .25 1222 10:54A 317-571-2400 Peak Carmel IN Incoming CL 1 .25 -- .25 12/22 11:06A 317-945-2475 Peak Carmel IN Incoming CL 5 1.25 — 1.25 1222 12:23P 317-443-5036 Peak Noblesvill IN Indianapls IN 2 .50 — .50 12/22 3:55P 317-645-5750 Peak CallFwd IndianapolIN NoblesvlIN 1. .25 — .25 1223 10:02P 317-796-3664 Off—Peak N&W Noblesvill IN Indianapls IN 2 — -- -- veri Pont Invoice Number Account Number Date Due Page � K� � � h <3 9798617192 28088$I^i21-00001 111118/18 13 of��19x `` Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges New Plan Americas Ch Email&Data 400 $61.53 monthly charge Total Equipment Coverage—Asurion 12/13—12/23 3.54 400 monthly allowance minutes $9.99 per month/11 days on new service $.25 per minute after allowance Month in Advance Friends&Family Americas,Ch.Email&Data 400 Refund 12/24—01/03 —21.83 25%Access Discount-Reversal 12/24—01/03 5.46 UNL Text Messaging Americas Ch Email&Data 400 12/24—01/23 61.53 Unlimited M2M Text 25%Access Discount 12/24—01/23 —15.38 Unlimited-Text.Message Total Equipment Coverage—Asurion .12/24—01/23 9:99- These are the normal monthly charges billed in advance. Email&Data Unlimited $43.31 Unlimited monthly kilobyte Beginning on 09/19/12: Equipment Charges 25%Access Discount Equipment Purchase 12/12 B2B MW Vision—N CORP 006165679 349.99 $349.99 M2M National Unlimited. Usage and Purchase Charges Unlimited monthly Mobile to Mobile Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan(12/04—12/23) minutes 267 14 -- -- Unlimited monthly OFFPEAK Mobile to Mobile minutes unlimited 7 -- -- UNL Picture/Video MSG Total Voice $.00 Unlimited monthly Picture&Video Messaging Text messagesl unlimited 1 8 1 -- -- Total Messaging $.00 Have more questions about your charges? Get details for usage charges at Data www.vzw.com/mybusin-essaccount. Kilobyte Usage kilobytes unlimited 112,233 -- -- (12/04—12/23) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .94 IN Utility Receipts Surcharge .30 IN Universal Service Fee .12 IN State PUC Fee .02 $1.38 Total Current Charges for 317-416-4277 $394.68 -verizoW Invoice Number Account Number Date Due Page 9798617192�� 28088$621=00001 U1/18118 15 of�19 , F Summary for Hughie Cooper: 317-650-0689 Your Plan- Monthly-Charges AC Business harePlan 200 Refund 12/24—01/03 —12.42 AC Business SharePlan 200 AC Business SharePlan 200 12/24—01/23 34.99 $34.99 monthly charge $22.57 200 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited, Voice Allowance Used Billable Cost Unlimited.Mobile to Mobile Shared(12/04—12/23) minutes 133 18 -- -- (shared) Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 14 -- -- Total Voice $.00 Have more questions about your charges? Messaging Get details for usage charges at Text—Rcv'd messages -- 1 1 1 .02 www.vzw.com/mybusinessaccount. Total Messaging $.02 Total Usage and Purchase Charges $.02 Surcharges Fed Universal Service Charge 1,03- IN Utility Receipts Surcharge .32 IN Universal Service Fee .14 IN State PUC Fee .02 $1.51 ITotal Current Charges for 317-650-0689 $24.10 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/. Date Time Number Rate UsageType Origination Destination Min. Charges Other Chgs Total 12/05 5:08P 317-773-7703 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/05 5:22P 317-331-7627 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 12/05 5:29P 317-331-7627 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 12/05 6:12P 317-331-7627 Peak PlanAllow Carmel IN Incoming CL 2 — — — 12/06 10:46A 317-416-4154 Peak M21MAllow Carmel IN Incoming CL 3 -- -- — 12/06 11:59A 317-416-4154 Peak M2MAE= Carmel IN Indianapls IN 1 — — — 12/06 2:45P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — 12/06 6:38P 317--844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — -- — 12/07 2:04P 317-355-7220 Peak 'PlanAllow Carmel IN Incoming CL 2 — -- -- 12/07 4:37P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — 12/07 5:48P 317-716-5882 Peak M21VIAIIow. Carmel IN Indianapls IN 1 — — -- 12/07 6:09P 317-748-4661 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 12/08 12:42P 317-431-9953 Peak M21VIAllow Carmel IN Incoming CL 1 — — — verizonNI Invoice Number Account Number Date Due Page 7-7 9798617192 280888621 00001 I)1118/18n 17 of 19 ._._ ^ _^.,, Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 12/24-01/03 -10.64 4G Mobile Broadband Unlimited 4G Mobile Broadband Unlimited 12/24-01/23 29.99 $29.99 monthly charge $19.35 $.25 per minute MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage(12/04-12/23) gigabytes unlimited .003 -- -- Total Data $.00 Have more questions about your charges? Get detalls.for usage charges at Total Usage and PurchaseCharges $.00 www.vzw.com/mybusinessaccount. I Total Current Charges for 317-964-1436 $19.35 verizon--' Invoice Number Account Number Date Due Page z 9798617192 280888621-00001 01/18118 18 of 19 Summary for James Crider: 317-967-4542 Your Plan Monthly Charges AC 1350 Email&Data UNL Refund 12/24—01/03 —29.27 AC 1350 Email&Data UNL AC 1350 Email&Data UNL 12/24—01/23 82.49 $82.49 monthly charge $53.22 1350 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data Unlimited Voice Allowance Used Billable Cost Unlimited monthly kilobyte Calling Plan(12/04—12/23) minutes 900 36 -- -- _ Mobile to Mobile minutes unlimited 127 -- -- M2M National UnlimitedTotal Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text—Sent messages -- 29 29 2.90 Unlimited monthly OFFPEAK Text—Rcv'd messages -- 50 50 1.00 Picture&Video—Rcv'd messages -- 3 3 .75 Total Messaging $4.65 Have more questions about your charges? Get details for usage charges at Data www.vzw.com/mybusinessaccount Kilobyte Usage kilobytes unlimited 1 434,967 7— (12/04—12/23) Total Data $.00 Total Usage and Purchase Charges $4.65 Surcharges Fed Universal Service Charge 1.71 IN Utility Receipts Surcharge .56 IN Universal Service Fee .24 IN State PUC Fee .03 $2.54 Total Current Charges for 317-967-4542 $60.41 yerizon-1 Invoice Number Account Number Date Due Page �f �" Z .�` � k � ' 979867192 0888621 00001 0�118t18 19 ofi 19 'x �- 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$5 or 1.5%per month,or as permitted by law. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. , ALLOWED, 20 . AC CH COUNTS PAYABLE VOUCHER Vendor#. .00350980. p. IN SUM OF$ VERIZON WIRELESS CITY OF CARMEL P. O. BOX 25505sp 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,rata per hour,number of units,price per unit,etc. LEHI.GH VALLEY, PA 18002-5505 :. Payee . $665.00 : . ON ACCOUNT OF FOR Purchase Order# F. Terms Information Systems .. p. Date t Due PO# ACCT# .. DATE. INVOICE# DESCRIPTION. DEPT#: INVOICE#:: Fund#. :AMOUNT Board Members DEPT# FUND# (or note attached invoices)or.bill(s)) AMOUNT. .. 101010 9798633421• 43-44100 $665.00 I hereby,certify that the attached invoice(s),or 12%23/17 9798633421 $665.00 1202 Enctinrbered 101 Prior Year 1202 -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,,January.4;2018 Arnone, Janet. Admin Assistant hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have 1 audited'same in accordance with C 5-11-10-1.6 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund.. CI k-T er reasurer verizon%/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusineSSaCCOLint889 Change your address at Invoice Number 9798633421 httpJ/sso.verizonenterprise.COM Quick Bill Summary Nov 24—Dec 23 0000163 05 AB 1.507 "AUTO T7 0 6623 46032-171531 -C23-P00163-11 lll�lllltl�l��ll11111'II'I'Ill'���ll���lllllllll��l'��'lll�'I'I�l Previous Balance(see back for details) $740.31 CITY OF CARMEL/IS DEPARTMENT Payments'=Thank You —$740.31 JANET ARNONE 31 1 STAVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $691.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $18.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $710.32 Total Charges Due by January 18, 2018 $710.32 Pay from phone Pay on the Web Questions: • 1.800.922.0204 or*611 from your phone verizowl Invoice Number Account Number Date Due Page 9798633421 380889632 ;ODOD1 01/78/18 30,23 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 317-450-4918 Work Station 1 4 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- -- -- -- 317-450-4920 Work Station 3 6 $22.99 -- -- $1.37 $.00 -- $24.36 -- -- -- -- -- -- 317-460-6866 Garry Wenger 7 $42.99 -- -- $1.30 $.00 -- $44.29 24 79 .147GB -- -- -- 317-460-7744 Brian Smith 8 $42.99 -- -- $1.30 $.00 -- $44.29 108 523 4.095GB -- -- -- 317-460-8703 Pam Griffiths 9 $42.99 --. -- $1.30 $.00 -- $44.29 85 69 .313GB -- -- -- 317-460-8706 Jun Chen 10 $42.99 -- -- $1.30 $.00 -- $44.29 846 539 .621GB -- -- -- 317-460-8709 Brad Harrington 11 $42.99 -- -- $1.30 $.00 -- $44.29 140 49 2.375GB -- -- -- 317-605-2051 Mcv Driver 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-671-3096 Greg Bedell 13 $42.99 -- -- $1.30 $.00 -- $44.29 153 48 1.359GB -- -- -- 317-690-3414 Mifi T.Renick 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .291GB -- -- -- 317-710-6145 Todd Luckoski 15 $42.99 -- -- $1.30 $.00 -- $44.29 415 1,660 11.091GB -- -- -- 317-714-3195 Tim Renick 16 $42.99 -- -- $1.30 $.00 -- $44.29 190 152 .121GB -- -- -- 317-714-3198 Rebecca Chike 17 $42.99 -- -- $1.30 $.00 -- $44.29 173 64 .398GB -- -- -- 317-714-3199 James Page 18 $42.99 -- -- $1.30 $.00 -- $44.29 141 45 2.569GB -- -- -- 317-727-0968 Janet Arnone 19 $42.99 -- -- $1.30 $.00 -- $44.29 9 1,068 .720GB -- -- -- 317-750-1940 Mifi B.Smith 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.188GB -- -- -- 317-750-1941 Mifi G.Bedell 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .029GB -- -- -- 317-903-4739 Mifi Tluckoski 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .048GB -- -- -- Total Current Charges $691.81 $.00 $.00 $18.51 $.00 $.00 $710.32 VOUCHER NO. 173815 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 142.33 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s); LEHIGH VALLEY, PA 18002-5506 PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE#-- Description DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DEPT# FUND# which charge is made were ordered and (or note attached invoice(s)or bill(s)) AMOUNT 9798608625 01-6360-07 $83.04 and received except 12/30/2017 9798608625 $83.04 9798608625 01-6360-08 $59,29 12/30/2017 9798608625 $59.29 t\ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ VOUCHER NO. 177129 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM of$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 153.42 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9798608625 01-7362-05 $44,29 and received except 12/30/2017 9798608625 $44.29 9798608625 01-7360-07 $49.83 12/30/2017 9798608625 $49.83 9798608625 01-7360-08 $59.30 12/30/2017 9798608625 $59.30 V4 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer verizon / Manage Your Account Account Number. Date'Due P.O.BOX 4002 ACWORTH,GA 30101" www.vzw.com/rnybusinessaccount 00001 ' /18 Change your address at: Invoice Number 9798608625 http://sso.verizonenterprise.com Quick Bill Summary Nov 24=Dec 23 0000161 04 AB 1.297 "AUTO T1 0 6823 46032-193899 -C23-P00161-11 illlllllllililiillliilllliilillilliliililllillilllilllllillliilll Previous Balance(see back for details) $296.26 CARMEL UTILITIES Payment—Thank You —$296.26 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $287.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $295.75 Total Charges Due by January 18, 2018 $295.75 . Pay from phone Pay on the Web Questions: •�� .. e , u 1 1• 1 1 :11 • 1 1 / . 111 1 1111- VOUCHER NO. 177100 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,699.00 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9798624437 01-7362-06 $745.21 and received except 12/27/2017 9798624437 $745.21 9798624437 01-7360-01 $953.79 12/27/2017 9798624437 $953.79 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer verizon%' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www,vzAl.com/mybusinessaccountet Change your address at Invoice Number 9798624437 httpJ/sso.verizonenterprise.com Quick Bill Summary Nov 24—Dec 23 0000305 10 MB 2.637 "AUTO T1 0 6823 46280-293509 -C24-P00305-11 �I�I��I��III�I��'II�I�II�II��II�I���I�'lll�'I�II��l��llllylllll� Previous Balance(see back for details) $1,627.98 . CARMEL WASTEWATER UTILITY 9609 HAZEL DELL PKWY Payment—Thank You —$1,627.98 INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,565.85 Usage and Purchase Charges Voice $.00 Messaging $9.32 Data $75.00 Purchases $.25 Surcharges and Other Charges&Credits $48.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,699.00 Y Total Charges Due by January 18, 2018 $1,699.00 Pay from phone Pay on the Web Questions: