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321455 02/07/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 = 6 z''• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****17,166.38* ?_ ,4 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 321455 9.y LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/07118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9799217348 •`484.19 CELLULAR PHONE FEES 1120 4344000 9800052464 /1,740.62 TELEPHONE LINE CHARGE 1081 4344100 98001513593 ...906.27 CELLULAR PHONE FEES 1091 4344100 98001513593 --90.03 CELLULAR PHONE FEES 911 4344000 9800272593 —412.57— TELEPHONE LINE CHARGE 601 5023990 9800409552 / 4 2.4 3lel OTHER EXPENSES 651 5023990 9800409552 53.50 OTHER EXPENSES 1201 4344100 9800418160 /132.931 CELLULAR PHONE FEES 1205 4344100 9800418160 /251.15e' CELLULAR PHONE FEES 102 4463100 9800450819 —394.98--' COMMUNICATION EQUIPME 1120 4344000 9800450819 /1,455.46" TELEPHONE LINE CHARGE 1701 4344100 9800459483 CELLULAR PHONE FEES 1203 4344100 9800465590 339 / CELLULAR PHONE FEES 1801 4350900 9800478586 0.03 OTHER CONT SERVICES 1110 4344100 9800480972 -5,893.43 CELLULAR PHONE FEES 2200 4344100 980048217.7 — 561.97 CELLULAR PHONE FEES 2200 4467099 9800482177 X249.99`' OTHER EQUIPMENT 601 5023990 9800488097 /1,868.26] OTHER EXPENSES 2201 4344100 9800491814 110.02-" CELLULAR PHONE FEES 1192 4344100 9800496595 -1 484.61 CELLULAR PHONE FEES 1125 4344100 9800527662- - �387.35"� CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ VERIZON WIRELESS 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 $339.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#' AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9800465590 43-441.00 $339.31 1 hereby certify that the attached invoice(s),or 1/23/18 9800465590 $339.31 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,2018 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybLIsitiessaQcouiit ', ' Change your address at Invoice Number 9800465590 httpJ/sso.ver.izdnenterp!isi-com 0001378 03 AB 0.405 "AUTO T3 0 5723 48032-258401 -C12-P01379-11 Quick Still Summary Dec 24—Jan 23 '�I!�"II�I��II'�Illlllll�n'�'II�'���Il�lnliil�ll��lu�ll�l�ll� CITY OF CARMEL IN Previous Balance(see back for details) $314.78 SHARON KI BBE Payment=Thank You —$314.78 1 civic SQ Balance Forward CARMEL,IN 46032-2584 Monthly Charges $333.91 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.40. _ Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Important Information— Bill Due Total Current Charges $339.31 Date Change Please note that your bill due date has changed,review the"meed to know" Total Charges Due by February 15;2018 $339.31 page on the back of your bill for further information. -. Pay from phone Pay on the web Questions: verizonv. Invoice Number Account Number Date Due Page o .....»'*....,^,.C`" C 9800465590 580874429=00001 02/15/18 3,nof 15 ` ._w .. _ . .,..,.. ..... .... _.._,., ,,._., ,_..,,. _ .,... ... _ _ _ __. ..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 ` Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-201-2491 Megan Mcvicker 4 $50.99 -- -- $1.33 $.00 -- $52.32 152 1,303 16.608GB -- -- -- 317-431-5393 Nancy Heck 5 $42.99 -- -- $1.33 $.00 -- $44.32 119 1,395 1.616GB -- -- -- 317-431-7973 Mifi N.Heck 6 $37.99 -- -- $.02 $.00 -- $38.01 -- -- 5.785GB -- -- -- 317-460-3498 Melanie Lentz 7 $50.99 -- -- $1.33 $.00 -- $52.32 116 3,301 6.804GB -- -- -- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -= 317-517-8059 Mifi M.Lentz 9 $29.99 -- -- $.02 $.00 -- $30.01 -- 6.277GB -- -- -- 317-694-7354 Unassigned User 10 $.00 -- -- $.00 $.00 -- $.00 -- -- -- -- -- -- 317-694-9369 Unassigned User 11 $.00 -- -- $.00 $.00 -- $.00 -- -- -- -- -- -- 317-694-9980 Unassigned User 12 $.00 -- -- $.00 $.00 -- $.00 -- -- -- -- -- -- 317-775-3242 Mifi N.Heck 13 $37.99 -- -- $.02 $.00 -- $38.01 -- -- -- -- -- Subtotal $280.93 $.00 $.00 $4.07 $.00 $.00 $285.00 CRED 317-515-8154 Kayla Arnold 14 $52.98 -- -- $1.33 $.00 -- $54.31 72 1,771 7.313GB -- -- -- Subtotal $52.98 $.00 $.00 $1.33 $.00 $.00 $54.31 Total Current Charges $333.91 $.00 $.00 $5.40 $.00 $.00 $339.31 verizon--' Invoice Number Account Number Date Due Page F7717 9800465590 5808'74429-0000f,",",02/15/i$ 4 of i5 Summary for Megan McVicker: 317-201-2491 Your. Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 01/24—02/23 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 400 152 -- -- Mobile to Mobile minutes unlimited 92 -- -- M2M National Unlimited Night/Weekend minutes unlimited 182 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 637 -- -- Unlimited M2M Text messages unlimited 221 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 445 -- -- Unlimited monthly Picture&Video. Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 1 16.608 1 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .62 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-201-2491 $52.32 venzonNl Invoice Number Account Number Date Due Page 7-7 9800465590 580$74429 00001 f 8 5 of 15 Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02123 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 400 119 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 72 -- -- UNL Text Messaging NightfWeekend minutes unlimited 54 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 450 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 433 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 512 -- -- M2M National Unlimited Total Messaging . $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage. gigabytes unlimited 1.616 I -- 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 .62 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 $1.33 Total Current Charges for 317-431-5393 $44.32 verizoW Invoice Number Account Number Date Due Page E.__ ,�__.__ w ._ � � w 9800465590 580874429 00001 U2115/18 hof 15 µ Summary for Mifi N.Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited Total Equipment Coverage—Asurion 01/24—02/23 8.00 $29.99 monthly charge $37.99 $.25 per minute MBB Unlimited Usage and Purchase Charges . Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 5.785 -- -- 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 Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $38.01 verizonvI Invoice Number Account Number Date Due Page x 9800465590 580874429 00001 02115/15 a,.,w.4«Axa.a,��,,..,. ....�s.,.,...._,..,.w.........,.,,�s.«a ......�.:.......�,.W...,,.....«a..,..v...sr 5...._,�........,,.,...,..........,�...u..+..,:....�.s.c,»»c.__...µ. .«...m.u.....w...,�,. x✓. � ,....,_..,_._....._..m..,.�,.,.»._.e.u�_...,................�. Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly, Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 01/24—02/23 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 400 116 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 124 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 67 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 1125 -- -- Unlimited M2M Text messages unlimited 625 -- -- M2M National Unlimited Picture&Video messages I unlimited 1551 -- -- Unlimited monthly Mobile to Mobile Total.Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 6.804 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .62 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-460-3498 $52.32 Verizon Invoice Number Account Number Date Due Page s 980065590 580874429 000010?J15/18 8 of T5, Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-473-3113 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonl/ Invoice Number Account Number Date Due Page { ` � � 98UU46�590 58 $74429 00001�02t15118 9 of'1� � , Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01124—02123 29.99 411 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 6.277 -- -- 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 =verizonJ Invoice Number Account Number Date Due Page � �� .. �._a ,� ��,n9800465590 �_580874429 00001 02/15118 10.0E°15 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&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. verizonNI Invoice Number Account Number Date Due Page N 9800465590 58087 0012115/1 f 15 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. verizon)/ Invoice Number Account Number Date Due Page z 9800465590 580874429 000(11 02115118 of i5 ` Summary for Unassigned User: 317-694-9980 Your Plan America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL PictureNideo MSG Unlimited monthly Picture&Video URL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at wwwSm.com/mybusinessaccount. verizon' p Invoice Number Account Number Date Due Page Summary for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges 40 Mobile Broadband Unlimited- 01/24—02/23 29.99' 4G Mobile Broadband Unlimited Total Equipment Coverage—Asurion 01124=02/23 8.00., $29.99 monthly charge $37.99 $.25 per minute MBB Unlimited Surcharges Unlimited monthly gigabyte Regulatory Charge 02 $.02 Have more questions about your charges? I Total Current Charges for 317-775-3242 Get details.for usage charges at www.vzw.com/mybusinessaccount. verizonl Invoice Number Account Number Date Due Page Summary for Kayla Arnold:317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 01/24—02/23 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 72 -- -- Mobile to Mobile minutes unlimited 67 -- -- M2M National Unlimited Night/Weekend minutes unlimited 27 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 119 -- -- Unlimited M2M Text messages unlimited 1295 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 357 -- — Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesl unlimited 1 7.313 1 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge ..62 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-515-8154 $54.31 verizonl Invoice Number Account Number Date Due Page „ . 9800465590 580874429=00001 =°02/15/18 15of,15 = 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$5 or 1.5%per.month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January.1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you.need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $811.96 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 9800482177 44-670.99 $249.99 1 hereby certify that the attached invoice(s),or 1/23/18 9800482177 Phone-Ogg $249.99 2200 2200 2200 2200 9800482177 43-441.00 $561.97 bill(s)is(are)true and correct and that the 1/23/18 9800482177 Monthly Cell Phone $561.97 2200 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday, February 06,2018 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 verizow/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 685729475-00001' • Change your address at Invoice Number 9800482177 http://sso.varizonenterprise .com Quick Bill Summary Dec 24-Jan 23 0000159 04 AB 1.259 **AUTO TOO 5723 46032-258401 -C23-P00159-11 it��ilil��l�l�il�l��lr�illilli��ll��lllllllllirlll��l►IIIII�III Previous Balance(see back for details) $578.06 CITY OF CARMEL Payment-:Thank You -$578.06 ENGINEERING 1 CIVIC SQ Balance"FoFuuard $.00 CARMEL,IN 46032-2584 Monthly Charges $549.84 Usage and Purchase Charges Voice $.00 Messaging $.00 Data, $.00 Equipment Charges $249.99 Surcharges '°VeriZorrWireless Nevus and Other Charges&Credits $12.13 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $811.96 You recently made a change to your service. Your new bill will reflect usage from your last.bill and service es Total Char Due b February15, 2018 $811.96 adjustments resulting from the 9 y plan/feature change. Zzoo- L4-4t'--o9a 2`►a.gq - RECEIlfED z2o0"- 43tiL4100 .1.9�_ FEB 0 2 2018. CARMEL CITY ENGINEER Pay from phone_ Pay on the Web Questions: venzon*/ Invoice Number Account Number Date Due Page L 777 98t]098Z177 � , 6857 9475==000oi , ° 02/15f18 :3 of 27 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 -- -- $1.33 $.00 -- $54.31 833 347 11.012GB -- -- -- 317-416-9836 Dan Broadband 11 $29.99 -- -- $.02 $.00 -- $30,01 -- -- -- -- =- -- 317-430-6073 Jarrod Huff 12 $42.99 -- -- $1.33 $.00 -- $44.32 23 . 4 .088GB -- -- -- 317-460-3290 Kurt Anderson 13 $42.99 -- -- $1.33 $.00 -- $44.32 -- 4 .242GB -- -- -- 317-460-6690'Aaron Hoover 14 $42.99 -- -- $1.33 $.00 -- $44.32 42 49 14.4550B -- -- -- 317-47371410 Kurt Broadband 16 $29.99 -- -- $.02 $.00 -- $30.01 -- =- -- -- -- -- 317-519-8652 Joshua Kirsh 17 $42.99 -- -- $1.33 $.00 -- $44.32 178 23 1.154GB -- -- -- 317-650-0239 Broadband Caleb 18 $32.98 -- -- $.08 $.00 -- $33.06 -- -- .105GB -- -- -- 317-650-5803 Jeremy Broadband 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.319GB -- -- -- 317-714-3058 Dan Greskamp 20 $42.99 -- -- $1.33 $.00 -- $44.32 112 10 5.077GB -- -- -- 317-714-8908 Caleb Warner 22 $42.99 -- -- $1.33 $.00. -- $44.32 ',55 20 .232GB-, -- -- -- 317-750=1219 John Thomas 24 $42.99 -- -- $1.33 $.00 -- $44,32 -- 1 .109GB -- =- -- 317-771-3837 Aaron Hoover Mifi 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .104GB -- -- -- 317-945-7777 Chris Ogg 26 $42.99 -- $249.99 $1.33 $.00 -- $294.31 54 19 ,333GB -- -- -- Total Current Charges $549.84 $.00 $249.99 $12.13 $.00 $.00 $811.96 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 387.35 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#IrITLE AMOUNT nvolce Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9800527662 4344100 $ 387.35 Board Members 1/23/18 9800527662 Cell Phones-Maintenance $ 387.35 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 $ 387.35 Total $ 387.35 February 2,2018 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 OQ 1� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Va?IZON Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' �'9895210-00001 ' Change your address at Invoice'Number 9050527662 http://sso.verizonenterprise.com ' s Quick Bill Summary Dec 24"-Jan 23 KEYLINE /4603234558/ CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $387.23 1411 E 116TH ST Payment—Thank You —$387.23 CARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $381.89 3 FEB 0 2 2010 Usage and Purchase Charges Voice $.00 Messaging $.00 BY: Data $.00 Surcharges and Other Charges&Credits $5.46 Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total Current Charges $387.35 Date Change Please note that your bill due date has changed,review the"Need to Know" Total Charges Due by February 15,2018 $387.35; page on the back of your bill for further information. Pay from phone Pay on the web Questions: Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 3 of 22 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 -- -- .584GB -- -- -- 317-504-0548 Pt Park Maintenance 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .212GB -- -- -- 317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-504-4451 Pt Park Maintenance 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .586GB -- -- -- 317-504-7905 Rachael Fleck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 17.264GB -- -- -- 317-504-9181 Pt Park Maintenance 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .197GB -- -- -- 317-504-9329 Pt Park Maintenance 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .057GB -- -- -- 317-710-1891 Josh Ransford 11 $42.99 -- -- $1.33 $.00 -- $44.32 18 7 .405GB -- -- -- 317-719-6291 Cody Mccollum 14 $42.99 -- -- $1.33 $.00 -- $44.32 -- 9 .433GB -- -- -- 317-750-4065 Park Maint Vacant 16 $42.99 -- -- $1.33 $.00 -- $44.32 6 9 1.114GB -- -- -- 317-750-8190 Neil Whitehead 18 $42.99 -- -- $1.33 $.00 -- $44.32 142 53 2.007GB -- -- -- Total Current Charges $381.89 $.00 $.00 $5.46 $.00 $.00 $387.35 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 4 of 22 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .584 -- -- 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 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 5 of 22 Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .212 -- -- 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 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 6 of 22 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .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 317-504-3002 $30.01 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 7 of 22 Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .586 -- -- 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 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 8 of 22 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 17.264 -- -- 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 317-504-7905 $30.01 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 9 of 22 Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .197 -- -- 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 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 10 of 22 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .057 -- -- 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 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 11 of 22 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 18 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 97 -- -- UNI.Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 1 3 1 -- 1 -- Picture&Video messages unlimited 4 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .405 -- -- UNI.PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .62 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 $1.33 Total Current Charges for 317-710-1891 $44.32 Detail for Josh Ransford: 317-710-1891 Voice Airtime Lang Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 9:07A 317-719-6291 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 12/27 12:11P 317-750-4065 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 12/27 12:14P 317-750-4065 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 12/29 9:49A 317-750-4065 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 1/01 7:05A 317-750-8190 Peak M21VIAIIow Cannel IN Indianapls IN 4 -- -- -- 1/01 7:36A 812-499-1870 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/01 9:10A 317-719-6291 Peak M2MAIlow Cannel IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 13 of 22 Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/23 8:38A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1/23 8:43A 317-945-8035. Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/23 9:29A 317-750-4065 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 1/23 12:10P 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1/23 1:06P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1/23 1:21P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/23 1:28P 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 7 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 14 of 22 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 Email&Data MHS Unlimited Mobile to Mobile minutes unlimited 65 -- -- Unlimited monthly gigabyte Night/Weekend minutes unlimited 6 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Unlimited M2M Text messages unlimited 5 -- -- UNL Night&Weekend Min Picture&Video messagesi unlimited 1 4 1 -- 1 -- Unlimited monthly OFFPEAK Total Messaging $.00 UNI.Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .433 -- -- 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 .62 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 $1.33 Total Current Charges for 317-719-6291 $44.32 Detail for Cody McCollum: 317-719-6291 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/26 9:11A 317-750-8190 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- -- 12/26 9:15A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 12/26 2:41P 317-750-8190 Peak =Allow Cannel IN Indianapls IN 4 -- -- -- 12/27 9:07A 317-710-1891 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- -- -- 12/27 9:39A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 12/27 10:02A 317-750-8190 Peak =Allow Indianapol IN Indianapls IN 1 -- -- -- 1/01 9:10A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/01 10:43A 317-750-4065 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 16 of 22 Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 6 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 57 -- -- UNL Text Messaging Night/Weekend minutes unlimited 3 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 2 -- -- Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 5 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 1.114 -- -- 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 .62 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 $1.33 Total Current Charges for 317-750-4065 $44.32 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 12/26 7:42A 317-750-8190 Peak =Allow Cannel IN Incoming CL 2 -- — -- 12/27 12:11P 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 12/27 12:14P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 12/29 9:49A 317-710-1891 Peak M21VAllow Carmel IN Incoming CL 2 -- -- -- 12/30 7:58A 317-750-8190 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 1/01 10:43A 317-719-6291 Peak 102MAllow Carmel IN Indianapls IN 1 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 18 of 22 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 UNI.Night&Weekend Min Calling Plan minutes 400 142 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 210 -- -- UNL Text Messaging Night/Weekend minutes unlimited 43 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 25 -- -- Unlimited month) Unlimited M2M Text messages unlimited 17 -- -- monthly Picture&Video messages unlimited 11 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 2.007 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .62 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 $1.33 Total Current Charges for 317-750-8190 $44.32 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/26 7:42A 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 12/26 9:15A 317-719-6291 Peak =Allow Carmel IN Indianapls IN 3 -- -- -- 12/26 2:41P 317-719-6291 Peak M21VIAllow Westfield IN Incoming CL 4 -- -- -- 12/27 9:29A 800-444-4954 Peak PlanAllow Cannel IN Toll—Free CL 4 -- -- -- 12/27 9:39A 317-719-6291 Peak =Allow Cannel IN Incoming CL 3 -- -- -- 12/27 10:02A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 20 of 22 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 1/08 12:25P 317-769-2460 Peak PlanAllow Carmel IN Whitestown IN 1 -- -- -- 1/08 12:56P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/08 12:57P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1/08 1:46P 317-719-6291 Peak M2MAIIow Cannel IN Indianapls IN 1 -- -- -- 1/09 8:47A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1/09 9:47A 515-779-1703 Peak PlanAllow Cartmel IN Des Moines IA 3 -- -- -- 1/09 11:59A 317-571-8777 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1/09 1:09P 317-710-1891 Peak M2MAIlow Cannel IN Incoming CL 3 -- -- -- 1/09 1:41P 317-571-1434 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/10 10:01A 317-849-9500 Peak PlanAllow Fishers IN Fishers IN 3 -- -- -- 1/10 10:56A 317-777-1119 Peak M2MAIlow Cannel IN Indianapls IN 2 -- -- -- 1/10 1:47P 317-777-1119 Peak M2MAllow Carmel IN Incoming CL 14 -- -- -- 1/10 2:51P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/10 2:52P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 1/11 7:52A 317-339-0773 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1/11 12:22P 816-490-2640 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1/12 5:22A 317-874-8763 Off—Peak N&W Arcadia IN Incoming CL 1 -- -- -- 1/12 6:10A 317-710-1891 Peak M2MAllow Westfield IN Incoming CL 3 -- -- -- 1/12 6:32A 317-710-1891 Peak M2MAllow Cannel IN Indianapls IN 3 -- -- -- 1/12 7:46A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1/12 8:36A 317-719-6291 Peak M2MAJIow Carmel IN Indianapls IN 3 -- -- -- 1/12 9:44A 317-966-6291 Peak M2MAIlow Zionsville IN Indianapls IN 10 -- -- -- 1/12 10:32A 317-750-4065 Peak M2MAIlow Indianapol IN Incoming CL 2 -- -- -- 1/12 10:36A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 1/12 10:41A 317-710-1891 Peak M2MAllow Carmel IN Indianapis IN 3 -- -- -- 1/12 10:43A 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/12 11:17A 317-710-1891 Peak M2MAIlow Cannel IN Incoming CL 2 -- -- -- 1/12 11:47A 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/12 11:52A 317-966-6291 Peak M2MAIlow Cartmel IN Incoming CL 5 -- -- -- 1/12 2:45P 317-524-8013 Peak M2MAIlow Arcadia IN Incoming CL 1 -- -- -- 1/12 2:53P 317-524-8013 Peak M2MAllow Arcadia IN Indianapls IN 4 -- -- -- 1/13 6:23A 317-710-1891 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 1/13 7:56A 317-874-8763 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 1/13 11:30A 317-874-8763 Off—Peak N&W Arcadia IN Incoming CL 2 -- -- -- 1/15 6:56A 317-719-6291 Peak M2MAIlow Cannel IN Incoming CL 2 -- -- -- 1/15 8:45A 816-490-2640 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1/15 8:52A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1/15 9:18A 816-490-2640 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1/15 9:50A 816-490-2640 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1/15 9:54A 816-490-2640 Peak M2MAllow Cannel IN Incoming CL 2 -- -- -- 1/15 9:56A 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/15 12:03P 317-454-2241 Peak PlanAllow Indianapol IN Incoming CL 10 -- -- -- 1/15 12:12P 317-719-6291 Peak M2MAIlow Cannel IN Indianapls IN 2 -- -- -- 1/15 12:24P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1/16 11:47A 317-945-8035 Peak PlanAllow Arcadia IN Incoming CL 2 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 22 of 22 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay -Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking -Update your new due date with your bank. Check or payment service -Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $3,591.06 ON ACCOUNT OF,APPROPRIATION FOR Purchase Order# 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 9800450819 44-631.00 $394.98 1 hereby certify that the attached invoice(s),or 2/2/18 9800450819 $394.98 1120 102 1120 102 9800052464 43-440.00 $1,740.62 bill(s)is(are)true and correct and that the 2/2/18 9800052464 $1,740.62 1120 1 1 101 materials or services itemized thereon for 1120 101 9800450819 43-440.00 $1,455.46 2/2/18 9800450819 $1,455.46 1120 101 1120 which charge is made were ordered and 101 received except Friday, February 02,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 485296750-00001 Change your address at Invoice Number 9800450819 http://sso.verizonenterprise.com Quick Bill Summary Dec 24-Jan 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,452.90 2 CIVIC SQ Payment—Thank You —$1,452.90 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.10 Data $.00 International $1.30 Equipment Charges $394.98 Surcharges Important Information—BIII Due and Other Charges&Credits $45.40 Date Change Taxes,Governmental Surcharges&Fees $.00 Please note that your bill due date has Total Current Charges $1,850.44 changed,review the"Need to Know" page on the back of your bill for further information. Total Charges Due by February 15,2018 $1,850.44` Pay from phone Pay on themeb Questions: Invoice Number Account Number Date Due Page 9800450819 485296750-00001 02/15/18 2 of 179 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,452.90 Payment—Thank You Payment Received 01/17/18 —1,452.90 Total Payments —$1,452.90 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 avoided check. Invoice Number Account Number Date Due Page 9800450819 '485296750-00001 02/15/18 3 of 179 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 -- -- $1.33 $.00 -- $47.32 147 70 2.603GB -- -- -- 317-306-8846 Admin Spare Admin Spare 10 $14.99 -- -- $1.28 $.00 -- $16.27 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 11 $42.99 -- -- $1.33 $.00 -- $44.32 99 -- .01 SGB -- -- -- 317-345-6868 Mark Gugel 14 $42.99 -- -- $1.33 $.00 -- .$44.32 309 136 2.139GB -- -- -- 317-371-3140 Scott Osborne 19 $42.99 -- -- $1.33 $.00 -- $44.32 367 164 5.853GB -- -- -- 317-407-3597 Chuck Plumer 29 $42.99 -- -- $1.33 $.00 -- $44.32 314 216 26.690GB -- -- -- 317-409-0909 Mark Cromlich 38 $42.99 -- -- $1.33 $.00 -- $44.32 492 278 7.400GB -- -- -- 317-414-9986 Gary Brandt 48 $42.99 -- -- $1.33 $.00 -- $44.32 93 221 .698GB -- -- -- 317-416-0850 Tom Small 51 $42.99 -- -- $1.33 $.00 -- $44.32 256 236 .855GB -- -- -- 317-416-42951 Steele 58 $42.99 -- -- $1.33 $.00 -- $44.32 533 322 1.547GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 68 $42.99 -- -- $1.33 $.00 -- $44.32 64 -- .020GB -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 70 $42.99 -- -- $1.33 $.00 -- $44.32 114 -- .060GB -- -- -- 317-416-8830 Jeff Capshaw 74 $42.99 -- -- $1.33 $.00 -- $44.32 296 111 6.117GB -- -- -- 317-417-4674 David Mead 81 $42.99 $1.30 -- $1.61 $.00 -- $45.90 99 875 .841GB -- -- -- 317-417-5043 Bruce Knott 84 $42.99 -- -- $1.33 $.00 -- $44.32 215 504 1.226GB -- -- -- 317-428-8812 Michelle Harrington 90 $42.99 -- -- $1.33 $.00 -- $44.32 393 9 1.203GB -- -- -- 317-428-8822 Denise Snyder 94 $42.99 -- -- $1.33 $.00 -- $44.32 45 234 10.122GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 98 $42.99 -- -- $1.33 $.00 -- $44.32 96 1 .016GB -- -- -- 317-440-3316 Jean Junker 102 $42.99 -- -- $1.33 $.00 -- $44.32 539 279 .858GB -- -- -- 317-442-3166 Adam Harrington 107 $42.99 -- -- $1.33 $.00 -- $44.32 432 965 15.753GB -- -- -- 317-460-5792 Keith Freer 113 $42.99 -- -- $1.33 $.00 -- $44.32 446 98 17.065GB -- -- -- 317-502-8615 Sowmya Udayan 118 $42.99 -- -- $1.33 $.00 -- $44.32 -- -- .023GB -- -- -- 317-502-9205 Chris Ellison 119 $42.99 -- -- $1.33 $.00 -- $44.32 233 91 13.988GB -- -- -- 317-503-0738 M.Mobile Healthcare 124 $42.99 -- -- $1.33 $.00 -- $44.32 -- -- .025GB -- -- -- 317-508-5777 Gary Carter 125 $42.99 -- -- $1.33 $.00 -- $44.32 378 103 .150GB -- -- -- 317-519-8669 Jason Reecer 134 $42.99 -- -- $1.33 $.00 -- $44.32 403 519 1.713GB -- -- -- 317-656-0437 Ambulance 42-- 142 $14.99 $.10 -- $1.28 $.00 -- $16.37 26 5 -- -- -- -- 317-690-4283 Jason Force 144 $42.99 -- -- $1.33 $.00 -- $44.32 718 307 11.905GB -- -- -- 317-695-3532 Lucas Ray 154 $42.99 -- -- $1.33 $.00 -- $44.32 42 244 6.880GB -- -- -- 317-697-4703 Scott Tierney 158 $42.99 -- -- $1.33 $.00 -- $44.32 69 147 2.089GB -- -- -- 317-714-8949 Orbie Bowles 160 $42.99 -- -- $1.33 $.00 -- $44.32 621 603 1.916GB -- -- -- Invoice Number Account Number Date Due Page 9800450819 485296750-00001 02/15/18 4 of 179 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-716-4412 David Haboush 170 $42.99 -- -- $1.33 $.00 -- $44.32 633 311 1.636GB -- -- -- 317-741-0153 Tom Payne 176 $42.99 -- -- $1.33 $.00 -- $44.32 14 54 2.981GB -- -- -- 317-938-2269 Dawn Pattyn 178 $42.99 -- $394.98 $1.33 $.00 -- $439.30 -- -- -- -- -- -- Total Current Charges $1,408.66 $1.40 $394.98 $45.40 $.00 $.00 $1,850.44 I Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 980946612-00001 02/08/18 Change your address at Invoice Number 9800052464 http://sso.verizonenterprise.com Quick Bill Summary Dec 17-Jan 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,740.58 2 CIVIC SQ Payment—Thank You —$1,740.58 CARMEL,IN 46032-2584 Balance Forward $.Do Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.62 Important Information—Bill Due Date Change Please note that your bill due date has Total Charges Due by February 08,2018 $1,740.62 changed,review the"Need to Know" page on the back of your bill for further information. Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9800052464 980946612-00001 02/08/18 2 of 63 Get Minutes Used Get Data Used Get Balance SEND #DATA+SEND #BAL+SEND Payments Previous Balance $1,740.58 Payment—Thank You Payment Received 01/17/18 —1,740.58 Total Payments —$1,740.58 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:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. Invoice Number Account Number Date Due Page 9800052464 980946612-00001 02/08/18 3 of 63 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 =- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 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 -- -- 11.617GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.284GB -- -- -- 317-447-9276 Mifi Tom Small 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.301 GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-6168 Mifi Cfdsparel 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 28.44066 -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 3.696GB -- -- -- 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 -- -- 11.525GB -- -- -- 317-617-6578 Mifi Cfd Car411 b1-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 5.580GB -- -- -- 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 -- -- .068GB -- -- -- 317-649-1662 Ipad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .080GB -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.908GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.103GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .025136 -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .028136 -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .125GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .053GB -- -- -- 317-649-3182 Ipad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .113GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .084GB -- -- -- 317-649-3701 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .031GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .426GB -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .28866 -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.017GB -- -- -- 317-658-4968 Mifi Cfdcar44-Harrin 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .132GB -- -- -- 317-6584969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.286GB -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .719GB -- -- -- Invoice Number Account Number Date Due Page 9800052464 980946612-00001 02/08/18 4 of 63 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data 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 -- -- 7.445GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 Mifi Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.487GB -- -- -- 317-690-3704 Mifi Cfdamb345 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.999GB -- -- -- 317-690-3705 Mifi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.051 GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.285GB -- -- -- 317-690-3707 Mifi Cfd T.Payne 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3708 Mdc Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3709 Mdc Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.057GB -- -- -- 317-690-3710 Mdc Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.972GB -- -- -- 317-690-3711 Mdc Cfdeng346-Aircar 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.284GB -- -- -- 317-690-3713 Mdc Cfdhazmat45-Airc 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .083GB -- -- -- 317-690-3714 Mdc Cfdladder4l-Ain; 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .911 GB -- -- -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.841 GB -- -- -- 317-690-3716 Mdc Cfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .451 GB -- -- -- 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 -- -- 13.941 GB -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.415GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Ell! 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.114GB -- -- -- 317-690-3931 Mdc Cfdeng4l-Aircard 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.842GB -- -- -- 317-690-3932 Mdc Cfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .768GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.125GB -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.656GB -- -- -- 317-741-9975 Mifi Brandt 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.721 GB -- -- -- Subtotal $1,679.44 $.04 $.00 $1.12 $.00 $.00 $1,680.60 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.406GB -- -- -- 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 $.00 $30.01 Total Current Charges $1,739.42 $0.04 $.00 $1.16 $.00 $.00 $1,740.62 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $177.28 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9800459483 43-441.00 $177.28 1 hereby certify that the attached invoice(s),or 2/2/18 9800459483 DOS:DEC 24-JAN 23 $177.28 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05,2018 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer e rizonil Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 5421' 1111 02/15/18 Change your address at Invoice Number 9800459483 httpJ/pso.verizone.nterprise.com 0001376 02 AB 0.405 "AUTO T3 0 572346032-258401 -C12-P01377-11 Quick Bill Summary Dec 24—Jan 23 I��I�I��lln�lll�llll�l���l�l�ll�ill��llllll�l�l�l���lll�lll���'� CITY OF CARMEL Previous Balance(see back for details) $177.16 CHRISTINE PAULEY t Payment—Thank-You '--$177.16- 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $171.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.32 _ Verizon Wireless News- Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total Current Charges $177.28 Date Change Please note that your bill due date has changed,review the"Need to know" Total Charges Due by February 15, 2018 $177.28 page on the back of your bill for further information. \� Questions: Pay from phone Pay on the Web verizon✓ invoice Number Account Number Date Due Page r 980045983 542082917 00001 02115/18 3of 8 �„ ._ � __ Overview of Lines I Usage "Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges,and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges ,Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-376-2758 Ann Bingman 4 $42.99 -- -- $1.33 $.00 -- $44.32 -- -- .040GB -- -- -- 317-760-5153 Jacob Quinn 5 $42.99 -- -- $1.33 $.00 -- $44.32 2 -- .139GB -- -- -- 317-760-5728 Dianne Walthall 6 $42.99 -- -- $1.33 $,00 -- $44.32 1 -- .051GB -- -- -- 317-760-5875 Christine Pauley 7 $42.99 -- -- $1.33 $.00 -- $44.32 31 3 .208GB -- -- -- Total Current Charges $171.96 $.00 $.00 $5.32 $.00 $.00 $177.28 werizon / Invoice Number Account Number Date Due Page 9800459483 542082911 OOd01 02/15/18 4 of 8 Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02123 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used I Bi liable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited 1 .040-1 -- 1 -- Unlimited monthly gigabyte Total Data $-00 M2M National Unlimited Total Usage and.Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .62 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN.Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.33 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-376-2758 $44.32 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 9800459483 542082911-00001 02/15/18 '5 of5,bf,8 18 __ ..... _ ._...__ . Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 2 -- -- Unlimited monthly gigabyte Total Voice $.00 .M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytesl unlimited .139 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .62 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Have more questions about your charges? Get details for usage charges at ( Total Current Charges for 317-760-5153 $44.32 www.vzw.com/mybusinessaccount. venzonwl Invoice Number Account Number Date Due Page 9800459483 : 542082911 00001 02/15/18 6 of 8 Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02123 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 1 .051 1 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .62 Regulatory Charge 21. UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-760-5728 $44.32 wvvw.vzw.com/mybusinessaccount. verizon%' Invoice Number Account Number Date Due Page 9800459483 ' 542082911 00001 `02/15/18 7 of 8, Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges - America Ch 400 Sh Email&Data 01/24—02/23 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 31 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 15 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 8 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messagesi unlimited 1 2 -- -- Unlimited Text Message Unlimited M2.M Text messages unlimited 1 1 1 -- 1 -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited month) gigabyte Data y Gigabyte Usage gigabytesl unlimited 1 1 .208 1 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .62 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 $1.33 Total Current Charges for 317-760-5875 $44.32 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ J 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 $484.19 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9799217348 43-441.00 $484.19 1 hereby certify that the attached invoice(s),or 1/11/18 9799217348 DOS:DEC 4-JAN 3 $484.19 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 11,2018 i 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.BOX 4002 ACWORTH,GA 30101 ° ° 480888597-00001 ' Change your address at Invoice Number 9799217348 http://sso.verizonenterprise.CDM 000149403 AB 0.400 **AUTO 750570346032-250401 -C12-P01495.11 Quick. Bill Summary Dec 04—Jan 03 lllllllllilllllllllllllllllil llliiilllllliilliliilillliilllllllll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $966.82 1 CIVIC SQ Payments—Thank You —$966.82 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00. Data $.00 Surcharges and Other Charges&Credits $23.12 Verizon Wireless News _ Taxes,Governmental Surcharges&Fees $.00 Important Information —Bill Due Total Current Charges $484.19 Date Change Please note that your bill due date has changed,review the"Need to Know". Total Charges Due by January 26, 2018 $484.19 page on the back of your bill for further information. Pay from phone Pay on the Web �e�o verizon-1 I Invoice Number Account Number Date Due Page � � �� M � � � 9799217348 480888597=00001, 01/26/18 3of15 `` Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-408-9071 Anthony Green 4 $70.18 -- -- $3.85 $.00 -- $74.03 -- 5 232,600KB -- -- -- I 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.85 $.00 -- $74.03 13 3 231,779KB -- -- -- 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.85 $.00 -- $74.03 -- -- 7501KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.85 $.00 -- $74.03 56 7 281,384KB -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.85 $.00 -- $74.03 110 34 150,165KB -- -- -- 317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-710-0162 Ron Carter 10 $80.18 -- -- $3.85 $.00 -- $84.03 624 96 3,997,200KB -- -- -- Total Current Charges $461.07 $.00 $.00 $23.12 $.00 $.00 $484.19 verizonNI Invoice Number Account Number Date Due Page u k � 97992173'48` 480888597 "0000 Oi/26/18 4 of 15 � Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40 $93.58 monthly charge $7018 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost UNL Text Messaging Mobile to Mobile minutes unlimited 1-1 -- 1 -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 5 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/18/12: Kilobyte Usage . kilobytes unlimited 1232,600 1 -- 250/6 Access Discount Total Data $.00 M2M National Unlimited' Total Usage and Purchase Charges $.00 Unlimited monthly Mobilato Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.52 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 Have more questions about your charges? $3.85 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-408-9071 $74.03 virfDriz®nv Invoice Number Account Number Date Due Page M '� s � 9799217348 480888597 `00041 ©1!26/18 of 1.5 x L....w.....w„w.�.�........e.. ,.,..S.L:,..A_......... �; ..a. .,,. u..�c�_F.....,..mm..,..�...a�.....w..a.e....,. ._..,.......a.�«.�.a._..a..,.-.....s............w.....x. ...................... ...,....................�..� .............»..�. Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000. 13 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 20 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Messaging 25%Access Discount Text messages I unlimited 2 -- -- Unlimited M2M Text messagesi unlimited I 1 I -- I. -- M2M National Unlimited Total Messaging $,00 Unlimited monthly Mobile to Mobile Data UNC Night&Weekend Min Kilobyte Usage kilobytesl unlimited 1 231,779 1 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video "Surcharges UNL Text Messaging Fed Universal Service Charge 2.52 Unlimited monthly M2M Text Regulatory Charge .21 Unlimited monthly Text Message IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 Have more questions about your charges? IN State PUC Fee .05 Get details for usage charges at $3.85 www.vzw.com/mybusinessaccount. Total Current Charges for 317-432-9985 $74.03 verizon� Invoice Number Account Number Date Due Page 9799217348 : 480888597 00001 01126/18 6 of`1`5 Summary for Jeff.Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost Mobile to Mobile minutes unlimited -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/17/15: Kilobyte Usage kilobytesl unlimited 1 7501 1 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.52 Unlimited monthly OFFPEAK - Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 UNL Text Messaging $3.85 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-471-9836 $74.03 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. venn� t Invoice Number Account Number Date Due Page Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost Calling Plan minutes 1000 1 56 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 11/25/15: Picture&Video messagesi unlimited 1 7 1 --25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 1 281,384 1 -- -- 'Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited:monthly Picture&Video Fed Universal Service Charge 2.52 Regulatory Charge .21 UNL.Text Messaging IN Utility Receipts Surcharge .73 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN'Universal Service Fee .31 IN State PUC Fee .05 $3.85 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-476-0841 $74.03 www.vzw.com/mybusinessaccount. verizon✓ Invoice Number Account Number Date Due Page k� � 9799217348 48 00001 U1126/18 8 of 15� L.w,....«..»,,..t ...,,�. �'°m,cs.,......<.��a..aa».w.«w.H .u, a..._.... ., ,.,,a....,,. .,w... ..,u w.a... .......c1..�......0 Summary for Kevin Rider: 317-503-7095 Your Pian Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 110 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 22 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 14 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Text messagesi unlimited 1 32 1 -- -- M2M National Unlimited Picture&Video messages unlimited 1 2 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytesl unlimitefl 150;165 1 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.52 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.85 Total Current Charges for 317-503-7095 $74.03 virlerizow/ Invoice Number Account Number Date Due Page W� r � �� f � 97992 348 480$88597 UO 100 01j26/18 9 of�15 ; Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/04—02/03 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon✓ Invoice Number Account Number Date Due Page � u � � 9799217348 480888597 00001 01126/18 10 of`15 x Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58. Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 01/04—02/03 10.00 1000 monthly allowance minutes $80.18 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost . Unlimited OFFPEAK Calling Plan minutes 1000 624 -- -- . Mobile to Mobile minutes unlimited 214 -- -- UNL Text Messaging Night/Weekend minutes unlimited 31 — -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 69 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited -- Picture&Video messages unlimited 18 -- — Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 3,997,200 1 -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.52 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at IN Utility Receipts Surcharge .73 www.vzvv.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 $3.85 Total Current Charges for 317-710-0162 $84.03 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date .Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/04 8:11A 317-261-9210 Peak PlanAllow Carmel IN Indianapls IN 9 — — — 12/04 10:17A 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 1 — — -- 12/04 10:27A 317-446-1825 Peak PlanAllow Indianapol IN Incoming CL 1 -- — — 12/04 2:39P 317-571-2675 Peak PlanAllow Carmel IN Carmel IN 1 — — -- venzionJ Invoice Number Account Number Date Due Page � r z � 979021734& 4$08"8897 Q0001�iT1126/1�'�5 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 12/11 2:05P 800-543-3622 Peak PlanAllow Carmel IN Toll–Free CL 9 12/11 2:42P . 317-399-2309 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 12/12 12:10P 317-446-1825 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 12/12 12:11P 317-446-1825 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 — — — 12/12 1:46P 317-571-2443 Peak PlanAllow Carmel IN Carmel IN 2 — — — 12/12 2:09P 317-416-4291 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 12/12 2:24P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 12/12 2:29P 317-416-4291 Peak M2MAllow Carmel IN Incoming CL 13 — — -- 12/12 3:45P 317-756-8480 Peak PlanAllow Carmel IN Incoming CL 22 . -- -- -- 12/12 5:29P 317-442-5356 Peak PlanAllow Carmel IN Indianapls IN -- 12/13 2:25P 317-571-2443 Peak PlanAllow Carmel IN Carmel IN 14 -- -- -- 12/13 2:38P 317-446-1825 Peak PlanAllow Carmel IN Indianapls IN 7 -- — -- 12/13 3:36P 317-345-3022 Peak M2MAllow Carmel IN Indianapls IN 22 — — -- 12/13 5:30P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 15 — — — 12/13 6:OOP 843-614-7366 Peak M2MAllow Carmel IN Incoming CL 11 — — -- 12/14 9:40A 812-636-1919 Peak PlanAllow Carmel IN Incoming CL 13 -- — -- 12/14 12:13P 317-569-1132 Peak PlanAllow Indianapol IN Carmel IN 4 — — -- 12/14 12:21P 317-818-7167- - Peak PlanAllow Indianapol IN Carmel IN 2 — — -- 12/14 1:07P 317-710-2016 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 12/14 7:14P 317-843-8380–. Peak PlanAllow Carmel IN Carmel IN 1 — — -- 12/14 7:15P 317-446-1825 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 12/15 8:14A 317-650=4920 Peak M2MAIlow Carmel IN Indianapis IN 2 — — -- 12/15 9:04A 317-650-4920 . Peak M2MAIlow Indianapol IN Indianapis IN 1 — — — 12/15 9:56A 317-818-7167 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 12/15 2:23P 888-357-7827 Peak PlanAllow Carmel IN Toll–Free CL 5 — -- -- 12/15 4:09P 877-282-0792. Peak PlanAllow Carmel IN Incoming CL 9 -- — -- 12/16 11:35A 502-471-1350 Oft–Peak N&W Carmel IN Incoming CL 4 — — — 12/18 12:12P 317-848-6993 Peak PlanAllow Carmel IN Incoming CL 7 -- — -- 12/18 12:20P 317-873-5344 Peak .PlanAllow Carmel IN Zionsville IN 5 — -- -- 12/18 12:31P 317-873-5344 Peak PlanAllow Carmel IN Zionsville IN 3 -- -- -- 12/18 1:11P 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 5 — — -- 12/18 2:15P 317-867-1303 Peak PlanAllow Carmel IN Westfield IN 1 — -- -- 12/18 2:15P 317-867-1303 Peak PlanAllow Carmel IN Westfield IN 1 — -- -- 12/18 4:33P 317-418-1852 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 12/18 4:38P 317-431-5393 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 12/18 4:43P 317-440-7050 Peak PlanAllow Carmel IN - Incoming CL 7 — — -- 12/18 4:51P 317-614-5835 Peak PlanAllow Carmel IN Indianapis IN 2 — — — 12/18 4:52P 317-345-3022 Peak M2MAIlow Carmel IN Indianapls IN 8 -- — — 12/18 5:11P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 10 -- -- -- 12/19 9:51A 317-418-1852 Peak PlanAllow Carmel IN Indianapls IN 16 — -- — 12/19 11:07A 317-571-2567 Peak PlanAllow Carmel IN Carmel IN 2 — — — 12/19 12:36P 317-446-1825 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 12/19 1:58P 317-571-2559 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 12/19 2:57P 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 5 — — -- 12/19 3:27P 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 3 — — — veri lows Invoice Number Account Number . Date Due Page - -�� `� ��� � �` 9799217348 480888b97 00001 U1/26118 14 of t5 a Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 7:OOP 317-853-8208 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 12/28 9:01A 317-618-5403 Peak M2MAllow Indianapol IN Incoming CL 1 — — -- 12/28 9:49A 317473-6005 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 12/28 10:09A 317-618-5403 Peak M2MAIlow Indianapol IN Incoming CL 1 — -- -- 12/28 7:18P 317-848-9912 Peak M2MAllow Carmel IN Carmel IN 19 — — — 12/29 9:10A 317-471-9699 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 12/29 12:40P 317-565-4828 Peak PlanAllow Carmel IN NoblesvllN 1 — — -- 12/29 12:44P 317-565-4828 Peak PlanAllow Carmel IN NoblesvllN 1 -- — -- 12/29 12:46P 317-846-6812 Peak PlanAllow Carmel IN Carmel IN 3 — — — 12/29 12:59P 317-445-4472 Peak PlanAllow Carmel IN Incoming CL 8 -- — -- 12/29 6:48P 317-430-7509 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- 12/30 6:18P 317-564-4790 Off—Peak N&W Indianapol IN Incoming CL 1 - — — -- 1/01 1:01P 502-228-3735 Peak PlanAllow Carmel IN Louisville KY 1 — -- -- 1/01 1:29P 800-288-2020 Peak PlanAllow Carmel IN Toll—Free CL 3 — — -- 1/01 3:40P 843-614-7366 Peak M2MAIlow Carmel IN Incoming CL 9 -- --1/01: 4:07P 800-288-2020 Peak PlanAllow Carmel IN Toll—Free CL 58 -- -- — 1/02' 3:221` 317-417-5055 Peak M2MAIlow Noblesvill IN Indianapls IN 2 — -- -- 1/02 3:55P 317-417-5055 — --Peak- M2MAIlow Indianapol IN Incoming CL 4 — — - 1/02 4:11P 317-618-5403 Peak M2MAllow Indianapol IN Incoming CL 1 — — — 1/02 4:14P 812-603-5412 Peak PlanAllow Indianapol IN Columbus IN 8 — = -- 1/03 9:24A 317-402-4235 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- -- 1/03 9:26A 317-845-4171 Peak PlanAllow Carmel IN Fishers IN 4 — — -- 1/03 9:32A 317-402-4235 Peak M2MAIlow Carmel IN Incoming CL 5 — — -- 1/03 9:37A 317-710-5126 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/03 9:46A 317-402-4235 Peak M2MAIlow Carmel IN Incoming CL 6 — — -- 1/03 9:52A 317-607-6233 Peak M2MAIlow Carmel IN Indianapls IN 3 — — -- 1/03 9:55A 317-407-8726 Peak M2MAllow Carmel IN Indianapls IN 11 — — — 1/03 12:55P 317-397-6476 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 1/03 1:46P 317-571-2619 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1/03 3:31P 317-571-2619 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 1/03 3:39P 317-361-6737 Peak PlanAllow Carmel IN Incoming CL 27 — — -- 1/03 4:12P 317-571-2600 Peak PlanAllow Carmel IN Carmel IN 15 — — — 1/03 6:26P 317-446-0278 Peak PlanAllow Carmel IN Incoming CL 19 — — — venzon/ Invoice Number Account Number Date Due Page �� ` 9799217348 ' 48088$h97 00001 U1126%18 15 of 1� Need-to-Know f nformation 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$5 or 1.5%per month,or as permitted by law. FUSC Change . The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No..201(Rev.1995) ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER Vendor# 00350980. . IN-SUM OF$ CITY OF CARMEL VERIZON WIRELESS. P. O:BOX 25505 An invoice or bill to be properly itemized must show:-kind of service,where performed;dates service rendered;•bywhom,rates perday,number.of hours,rate perhour,:numberof.units,price per.unit,etc.. LEHIGH VALLEY, PA 18002-5505 Payee. $30.03 Purch a Ord ON ACCOUNT OF APPROPRIATION FOR as Order # Terms Redevelopment Departiment Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9800478586 43-509.00 $30.03 .I hereby certify that.the attached invoice(s),or 1/23/18 . 9800478586• mifi invoice for January $30.03 1801 101 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 Friday, February.02,2018 Mestetsky;Henry .l hereby certify that the attached invoice(s),or bill(s),is:(are)true and correct and I have audited 'same in accordance with.IC 5-11-1071.6 20. Cost distribution ledger classification if claim.paid motor,vehicle highway fund.. CI aSUr - erk Tre er . . yerizonv' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusine8saccoun Change your address at Invoice Number 9800478586 http://sso.verizo-nenterorise.com 0001625 07 AB 0.405 "AUTO TO 0 5723 46032-193699 -C11-P01626-17 Quick Bill-Summary Dec 24.-Jan 23 " I�Illrl�llrlll�llllirll�r�llll��lllllllllllllll'Illllrinlll - CARMEL REDEVELOPMENT Previous Balance(see back for details) $49.06 30 W MAIN ST STE 220 Payment—Thank You —$49:06 CARMEL,IN 46032-1938 . N Balance Forward' $.00 Monthly Charges $29.99 Usage and Purchase Charges Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Vedion Wireless News Total Current Charges $30.03 Important Information—Bill Due - Date Change Please note that your bill due date has Total Charges Due by February 15, 2018. $30.03 changed,review the"Need to Know" page on the back of your bill for further information. Pay from phone Pay on the Web Questions: verizon� Invoice Number Account Number Date Due Page 9800478586 642181214=00001 02/15/18 3 of5 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 463-201-0186 Mlfi Crc 4 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 3.651GB -- -- -- Total Current Charges $29.99 $0.02 $.00 $.02 $.00 $.00 $30.03 veri Pon,/ Invoice Number Account Number Date Due Page Summary for Mifi Crc: 463-201-0186 .Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29 gg $29.99 monthly charge $.25 per minute Usage and Purchase Charges- MBB hargesMBB Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 3.651 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-0186 $30.03 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 996.30 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 WIFITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9800513593 4344100 $ 906.27 Board Members 1/23/18 9800513593 Cell Phones-ESE Acct.#885620064-00001 $ 906.27 ::....tart::;::::::;:;:: 9800513593 4344100 $ 90.03 1/23/18 9800513593 Jet Packs at MCC $ 90.03 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 996.30 Total $ 996.30 February 2,2018 1 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 Aru&yu claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title Ariz - Manage Your Account Account Number DateDue P.O.BOX 4002 - - -- _ ACWORTH,GA 30101 ��.. _ '�' 1 www,aw.com/mybusinessaccount :: -00001 02/15/18 5620064 Change your address at FEB 0 2 0 E Invoice Number 980051 httpa/ssaverizonenterprise.com Y' -� -- - Quick Bill Summary Dec 2 an 23 0000161 06 AB 1.679 "AUTO TO 0 5723 46032-761111 -C23-P00161-11 [IIIfill - .. Previous Balance(see back for details) $995.91 CARMEL CLAY PARKS&RECREATION � Payment—Thank You —$995.91 1411E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $17.57 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due^ Total Current charges $99.6.30 Date Change Please note that your bill due date has changed,review the"Need to Know" Total Charges.Due by February 15, 2018 $996:30: page on the back of your bill for further information. Pay from phone Pay on the Web Questions: :•u .. ± �u u t .!! • 1 ! . X11 vour 011 verizonv Invoice Number Account Number Date Due Page 9800573593 885620064 00001 02/15/18 3 of 37 Overview of Lines Usage Surcharges Taxes, . and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-258-6504 Valeska Simmonds 4 $42.99 -- -- $1.33 $.00 -- $44.32 28 79 .359GB -- -- -- 317-258-8266 Alyssa Holsten 5 $42.99 -- -- $1.33 $.00. -- $44.32 31 33 .029GB -- -- -- 317-418-1396 Nikeesha Pittman 6 $42.99 -- -- $1.33 $.00 -- $44.32 24 16 .031GB -- -- -- 317-418-5267 Audrey Cooper 7 $42.99 -- -- $1.33 $.00 -- $44.32 107 6 .080GB -- -- -- 317-418-6917 Amy Baldauf 8 $42.99 -- -- $1.33 $.00 -- $44.32 213 15 .390GB -- -- -- 317-418-8475 Cyndi Canada 9 $42.99 -- -- $1.33 $.00 -- $44.32 96 108 .123GB -- -- -- 317-429-7466 Jennifer Brown 10 $42.99 -- -- $1.33 $.00 -- $44.32 65 158 25.134GB -- -- -- 317-496-9386 Ben Johnson 11 $42.99 -- -- $1.33 $.00 -- $44.32 235 1,129 19.808GB -- -- -- 317-679-9867 Jennifer Holder 12 $42.99 -- -- $1.33 $.00 -- $44.32 50 18 .025GB -- -- -- 317-698-0816 Joey Castillo 13 $42.99 -- -- $1.33 $.00 -- $44.32 286 9 .106GB -- -- -- 317-698-4966 Jennifer Hammons 14 $42.99 -- -- $1.33 $.00 -- $44.32 91 19 .022GB -- -- -- 317-698-6579 Tiffany Buckingham 15 $42.99 -- -- $1.33 $.00 -- $44.32 63 46 .086GB -- -- -- 317-698-7950 Amanda Gillam 16 $42.99 -- -- $1.33 $.00 -- $44.32 122 14 .086GB -- -- -- 317-719-1213 Ese Mohawk Trails 17 $29.99 -- -- $.02 $.00 -- $30.01 -- .782GB -- -- -- 317-719-1305 Ese Forest Dale 18 $29.99 -- -- .$.02 $.00 -- $30.01 -- -- 24.313GB -- -- -- 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 -- -- .013GB -- -- -- 317-719-1675 Ese Carmel Elementary 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.682GB -- -- -- 317-719-1739 MCC Kurtis 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2108 Mcc Kurtis 2.3 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-719-2451 Ese West Clay 24 ,$29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.16OGB -- -- -- 317-719-2566 Ese Smoky Row 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 24.744GB -- -- -- 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 -- -- .10OGB -- -- -- 317-719-2630 Ese Cherry Tree 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.66OGB -- -- -- 317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 20.339GB -- -- -- 317-719-4882 Mcc Kurtis 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .013GB -- -- -- Total Current Charges $978.73 $.00 $.00 $17.57 $.00 $.00 $996.30 verizon%/ Invoice Number. Account Number Date Due Page 9800513593•.' 885620064 00001 ()2115/18 4 of,31 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02/23 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 28 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 10 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 1 43 -- -- Picture&Video messages unlimited 36 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesj unlimited 1 .359 1 -- 1 -- - UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 . Unlimited monthly Text Message Surcharges Fed Universal Service Charge .62 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 $1.33: Total Current Charges for 317-258-6504 $44.32 verizon� Invoice Number Account Number Date Due Page � : � ° ' 98005/3593 885620064 00001 U2/15/18 Summary for Alyssa Holsten: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 31 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 19 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 29 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 4 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Vldeo Gigabyte Usage gigabjdesl unlimited .029 -- -- 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzvu.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-258-8266 $44.32 verizon Invoice Number Account Number Date Due Page Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 24 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 21 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited CFFPEAK Messaging Email&Data MHS Unlimited Text messages I unlimited 15 -- -- Unlimited month) gigabyte Picture&Video messages unlimited 1 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture-&Video Gigabyte Usage gigabylesl unlimited 1 .031 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 .62 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 $1.33 Total Current Charges for 317-418-1396 $44.32 verizonNI Invoice Number Account Number Date Due Page 777,71-11 9 5 2 of 3 ,77 98005135 3 " 88 li 0064 00001 02115118 7 1 Summary for Audrey Cooper: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data $42;99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited - Calling Plan minutes 400 107 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 45 -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 5 1 -- -- Unlimited month) Picture&Video messages unlimited 1 -- -- monthly Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesi unlimited .080 -- 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 .62 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 $1.33 Total Current Charges.for 317-418-5267 $44.32 verizon)/ Invoice Number Account Number Date Due Page 980Q513593 885620064 00001 02/15/188mof Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 106 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 13 -- -- Unlimited month) gigabyte Picture&Video messages unlimited 2 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 .390 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 .62 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 $1.33 Total Current Charges for 317-418-6917 $44.32 verizonv/ Invoice Number Account Number Date Due Page 98005 3593 88620064 00001 02/15/18 9 of 31 Summary for Cyndi Canada:317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh EmaII&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 96 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 46 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 70 -- -- .Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 27 —= -- Unlimitedmonthly gigabyte Picture&Video messages unlimited 11 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesj unlimited 1 .123 1 -- -- . 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 .62 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 $1.33 Total Current Charges for 317-418-8475 $44.32 verizon%/ Invoice Number Account Number Date Due Page 77 98005j3593 8856200644'00001 02/15/18,, 10 of 31r Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02123 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 65 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 51 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 12 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 46 . -- -- Unlimited M2M Text messages unlimited 74 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 38 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 25.134 -- -- Unlimited monthly M2M Text 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 .62 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 $1.33 Total Current Charges for 317-429-7466 $44.32 verizonN/ Invoice Number Account Number Date Due Page 9800513593 ' ,885620064 Q0001 �2I15/18 1'�1 of 31 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02123 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 400 235 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 134 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 104 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 148 -- -- Unlimited M2M Text messages unlimited 39 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 942 -- -- Unlimited.monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 19.808 -- -- Unlimited monthly M2M Text FreeBee Data gigabytesj unlimited 1 1.018 1 -- -- 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 wwuv.vzw.com/mybbsinessaccount. Fed Universal Service Charge K Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33. Total Current Charges for 317-496-9386 $44.32 verizon)/ Invoice Number Account Number Date Due Page 9800513593 885620064 00001 132115/18 t2 of 31 'r [..�_ ._ Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 50 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 29 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 17 1 Unlimited monthly gigabyte -- Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .025 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 .62 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 $1.33 Total Current Charges for 317-679-9867 = $44.32 verizon%' Invoice,Number Account Number Date Due .Page Summary for Joey Castillo: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data. 01124—02123 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 . 286 --Unlimited,Mobile to Mobile Mobile to Mobile minutes unlimited 118 -- -- UNL Night.&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 6 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 3 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 106 1 -- Total Data $.00 UNC Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges " $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 Uwwu.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-698-0816 $44.32 -verizon'-1 Invoice Number Account Number -.Date Due Page 9800513593 , 8852(t464 00001 0/1 v!1 f 31 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24_02/2.3 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 02M National Unlimited Calling.Plan minutes 400. 91 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 23 -- UNL-Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 17. -- -- Unlimited month) gigabyte Picture&Video messages unlimited 2 -- -- y Total Messaging $.00 UNL Picture'/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesj unlimited .022 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .62 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 $1.33 Total Current Charges for 317-698-4966 $44.32 verizonJ Invoice Number Account Number Date Due Page Summary for Tiffany Buckingham: 317-698-6579 Your-Plan Monthly Charges America Ch 400 Sh Email&Data 01/24 02/23 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 63 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 40 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 38 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 8 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .086 -- -- 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 .62 Have more questions about your charges? Regulatory Charge.. .21 Get details for usage charges at IN Utility Receipts Surcharge 31 www.vzw.com/mybusinessaccount. 1N Telecom Relay Surcharge. .03 IN Universal Service Fee 1,3 IN State PUC Fee .03 $1.33 Total Current Charges for 317-698-6579 $44.32 venzonv Invoice Number Account Number Date Due Page � 9800513593 885620064 00001 02/15%18 16 of 31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 400 122 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 129 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 13 -- -- Email&Data MHS Unlimited Unlimited month) Picture&Video messages -unlimited 1 -- -- monthly Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage_ gigabytesl unlimited 1 .086 1 -- -- UNI.Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .62 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 $1.33 Total Current Charges for 317-698-7950 $44.32 verizonwl Invoice Number Account Number Date Due Page I ' R 9800513593 885620064""000011 02/15/18 17 ofd Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .782 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.m.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719=1213 $30.01 verizoW Invoice Number Account Number Date Due Page 886620064-00001 02/16/18 18 ttf 3� Summary for Ese Forest.Dale:-317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29.99 $29.99.monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used -Billable I Cost Unlimited month ly'gigabyte Gigabyte Usage gigabytes =unlimited 24.313 -- -- 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 $.0 Total Current Charges for 317-719-1305 $30.01 venzion / Invoice Number Account Number Date Due Page, - �4 Z „t.,,..,.,,......�.r...i,...NSE...ia,.w,...,..,,...,..,,..v.._...«,.....,..,..aw\.... ..... ........... ...... ,.,...... y ';Y .,...,_.x... ,._.. Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 01124-02/23 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. venzon%i Invoice Number Account Number Date Due Page � - �� ��� 9800513593 � 885620064 "UOOU1 021 5118 20 of 31 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .013 -- -- 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 317-719-1564 $30.01 r verizon%/ Invoice Number Account Number Date Due: Page Summary for Ese-Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02123 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge. $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used .Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 25.682 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusihessaccount. surcharges . Regulatory.Charge .02 $•02 Total Current Charges for 317-719-1675 ; $30.01 . verizonJ Invoice Number Account Number Date Due -Page �4 'zw9>3U4 1393 s 88562QIJ64 OQQt31 /18 22 of 31 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02123 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 317-719-1739. $30.01 Have more questions about your charges? Get details for usage charges at www.vzW.com/mybusinessaccount. venzon� Invoice Number Account Number Date Due Page x' 980051359 8856210064 Q0001 02/1511 8 23 31 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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/mybu§inessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 verizonv/ Invoice Number Account Number Date Due Page I 9800518593 886QQ6 -OQ00 ©211 / 8 24�'3 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband.Unlimited 01/24-02/23 29.99 Mobile Broadband Unlimited $29.9.9 $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 2.160 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details'for usage charges at, www.vzvV.com/mybusinessaccount. Surcharges Regulatory Charge .02- $.02 Total Current Charges for 317-71972451 $30.01 verizon� Invoice Number Account Number Date Due Page 984U5135�33UOOU1 U211 (�8 X25 031 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 24.744 -- -- Total Data : $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges.at wwwN w.com/mybusinessaccount. Surcharges Regulatory Charge .02 . $.02 Total Current Charges for 317-719-2566 $30.01 verizon ' Invoice.Number.Account Number Date Due Page n 980051 593 885620060001 ft2/15178 26 4-0of 3 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges_. MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -werizon Invoice Number Account Number Date Due Page ' 9800513593 ' 8©84 001)01 �°0?J1�118 27 of 31 r ...,._..s...._..-...___....a.e.�Y u. .__...,.�......._.._.w...._..—.....e_........_.....«.0 ................— .,...........,......,..,e....,..._.�.e .««.....,... ,�.....�_o..«.�,,........W..,...............b........e.....v..._.._.....»........,,.,..�_w.... ..._..c...' Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 .100 -- -- 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 317-719-2609 $30.01 verizon)/ Invoice Number Account Number Date Due Page 000019800 i6200,64— 02/15/18 :28,51393 '8of V31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 4.660 -- -- 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 $30.01 . Verizow/ Invoice Number Account Number Date Due Page ', 98QQ513593 88562QQ64 :000Q1 I)2I15/1$ 29 of'31 �. Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 20.339 1 -- I -- 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 $.0 Total Current Charges for 317-719-2822 $30.01 verizon / Invoice Number Account Number Date Due Page - 9800513593 885620064 00001 02/15/18 30,,,'ofi 31 �..... _ _,... _. .,...._. . .w._ � ._ _4 _—.... . Summary for.McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 013 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-4882 $30.01 v.rizonvi Invoice Number Account Number Date Due Page 513593885620064 00001 02715118 31 ofi°31 .Ml 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount,of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service.-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $5,893.43 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9800480972 43-441.00 $5,893.43 1 hereby certify that the attached invoice(s),or 2/2/18 9800480972 monthly payment $5,893.43 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 5,2018 l� Jeffrey Homer Deputy Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer v_ erizon ' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ° ' ° 680 " Change your address at Invoice Number 9800480972 httpJ/Sso verizonenterprise com Quick BIII Summary Dec 24—Jan 23 0000748 SP 5723 46032-258403 -C33-P00748-11 Previous Balance(see back for details) $5,780.14 CITY OF CARMEL POLICE Payment—Thank You —$5,780.14 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,592.15 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.25 Surcharges _ 'Verizon Wireless News and Other Charges&Credits $301.03 Important Information — BIII Due Taxes,Governmental Surcharges&Fees $.00 Date Change Total Current Charges $5,893.43 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 February 15,2018 $5,893.43 information. Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by state Board ofnccounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $412.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 5 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 9800272593 43-440.00 $412.57 1 hereby certify that the attached invoice(s),or 1/20/18 9800272593 $412.57 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid,motor vehicle highway fund. Clerk-Treasurer venzoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 980755496-00001 Change your address at Invoice Number 9800272593 . ht4'J/sso verizonenterprise.com Quick Bill Summary Dec 21—Jan 20 0000474 04 MB 1.332 "AUTO T1 0 5720 46032-258403 -C23-P00474-11 'IIIIIIIIIIIIII�III�I���IIrl���llnl�IllIIIIIIn��Ilnllllllllll Previous Balance(see back for details) $412.11 HAMILTON COUNTY DRUG Payment—Thank You —$412.11 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $14.76 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total Current Charges $412.57 Date Change Please note that your bill due date has changed,review the"Need to Know" Total Charges Due by February 12, 2018 $412.57 page on the back of your bill for further information. Pay from phone Pay on the web Questions: � �~ / °~ -��~ ~~~.��.� ~ � ! Invoice Number Account Number Date Due Page ' Overview of Shared Usage Participafing Lines Lines Exceeding Shared Shared Shared as of 01/20/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 5 0 2,600 2,067 0 Overview �� Lines � �^v�����/ �n unnuw mvnmomes Taxes, and and Other mv.wmmonta| Third-Party Vvmp pou° Monthly Purchase Equipment coumnvs and Surcharges Charges Total p|on Messaging Data nnum mensmmo Data Lines Charges Number Charges umnmwp comg=, Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-409-4726mmE.movmo 4 $29.99 -- -- o.ou $.00 -- $30.01 -- -- .000uu -- -- -- 317-*09-*78*Mif|Tumim x uuyyo -- -- $uu $.00 -- 830u1 -- -- 10.0*9au -- -- -- m7-*no-49xoMill o.Tmye, o $29.99 -- -- *uu $.00 -- $30u1 -- -- .182uu -- -- -- m/-*o*-os1cMill A.mmz r *»o.oe -- -- $.00 $.»» -- $30.01 -- -- -- -- -- -- n17-wu-u000Hamilton County Drug o $60.57 -- -- $3.16 $.00 -- $63.73 -- -- 127.902K8 -- -- -- m7-wn-*uouDFrost o $48.07 -- -- $mao *.00 -- $oo.m oro 1.33* 2.103.296xn -- -- -- o17-07-u2OuMKinkade /n $48.07 -- -- oxao $.00 -- $50.67 oxo oo 430,851 KB -- -- -- nl7-71n-o1ou.Myers rr $60.57 -- -- $3.16 $.00 -- $63J3 oo n* 2.248.152xn -- -- -- 317-716-3184 X 000 152* ° -- -- -- | Total Current Charges $397.81 $.On $.00 $14.76 $.00 $.00 $412.57 | *Please refer mthe mobile number page for usage details during this bill cycle. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $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 9800491814 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 1/23/18 9800491814 $10.02 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizons' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 w ww.v zwxorn/ e 001 1 1 2/15/18 Change your address at Invoice Number 9800491814 httpJ/sso.verizonenterprise.com 0001664 01 AB 0.405 "AUTO TOO 5723 46074826700 -C11-P01665-11 Quick Bill Summary Dec 24-Jan 23 - Itl�i�li�ll�'�I��ttltlll�l'�'I'�IPllltitltllll�'��II��'I'�III�II CARMEL STREET DEPARTMENTPrevious Balance(see back for details) $10.02 AMY.LUNN Payment-Thank You : -$10.02 3400 W.131 ST ST CARMEL,IN 46074-8267 Balance Forward $.00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees -$.00 Total Current Charges - - _ _ -� _._ — $10.02 Verizon Wireless NewsTotal Charges Due by February 15,2018 $10.02 Important Information— Bill Due Date Change' e- Please note that your bill due date.has changed,review the"Need to Know" page on the back of your bill for further information. Pay from phone I Pay on the Web Questions: verizonJ Invoice Number Account Number Date Due Page F 9800491814 742112643-00001 02/15/18 ""3 of 4..—.�..w-.._._...._ Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.d0 $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 25NM 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. verizonV Invoice Number Account Number Date Due Page 980049,1814,", 742112643 00001 ,U2/15/18 4 of 4; Need-to-Know Information Explanation of Surcharges Important Information Regarding Your M2M/IoT Devices Surcharges include(i)a Regulatory Charge(which helps defray Verizon has announced its plans to retire its CDMA network various government charges we pay including government number 0x/EVDO,2G/3G)on December 31,2019.In addition,we administration and license fees);(ii)a Federal Universal Service announced that after June 30,2018,we will no longer activate NEW Charge(and,if applicable,a State Universal Service Charge)to devices on our CDMA network.HOWEVER,we will continue to recover charges imposed on us by the government to support. support the following_ account services through July 1,2019: universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our Device ID Change,MDN Change,Price Plan Change,Suspend agents,pay local telephone companies for delivering calls from our and Resume,and Re-activate MDN. customers to their customers;fees and assessments on our Because you have M2M/IoT devices using the CDMA network,we network facilities and services;property taxes;and the costs we are notifying you.It is important that you begin your planning to incur-responding to regulatory-obligations.-Please note-that these move to a4 LTE solution.— -- - —--- --- - are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. We have the experts and experience to help you manage this important technology upgrade with the least impact to your Bankruptcy Information business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for If you are or were in bankruptcy,this bill may include amounts for assistance or visit pre-bankruptcy service.You should not pay pre-bankruptcy http://www.verizonenterprise.com/iot-device-support for more amounts;they are for your information only.Mail bankruptcy-related information regarding these changes. 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay--Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $251.15 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 9800418160 43-441.00 $251.15 1 hereby certify that the attached invoice(s),or 1/23/18 9800418160 Admin $251.15 1205 101 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, February 06,2018 At_e C� Crider,James Administration 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 ��•` �'� - CITY OF CARMEL, INDIANA VENDOR: 0035•-- Q ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****17,166.38* ;a CARMEL, INDIANA 46032 P.M Box 25505 CHECK NUMBER: 321455 9M�roii °� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9799217348 • 484.19 CELLULAR PHONE FEES 1120 4344000 9800052464 /1,740.621 TELEPHONE LINE CHARGE 1081 4344100 98001513'593 ...906.27 CELLULAR PHONE FEES 1091 4344100 980015135'93 .✓90.03 " CELLULAR PHONE FEES 911 4344000 9800-272593 _412.57" TELEPHONE LINE CHARGE 601 5023990 98004'095:52 / 42.43," OTHER EXPENSES 651 5023990 9800409552 /153.50 OTHER EXPENSES 1201 4344100 9800418160 /132.931 CELLULAR PHONE FEES 1205 4344100 9800418160 /251.151 CELLULAR PHONE FEES 102 4463100 9800450819 —394.98-' COMMUNICATION EQUIPME 1120 4344000 9800450819 /1,455.46 TELEPHONE LINE CHARGE 1701 4344100 9800459483 CELLULAR PHONE FEES 1203 4344100 9800465590- 3HiMOT--' CELLULAR PHONE FEES 6_'1801 4350900 980047858OTHER CONT SERVICES 1110 4344100 9800480972 -5,893.43 -' CELLULAR PHONE FEES 2200 4344100 980048217.7 —561.97-*' CELLULAR PHONE FEES 2200 4467099 9800482177 —249.99' OTHER EQUIPMENT 601 5023990 9800488097 /1,868.26 OTHER EXPENSES 2201 4344100 9800491814 -10.02 CELLULAR PHONE FEES 1192 4344100 9800496595 -l,484.61.-' CELLULAR PHONE FEES 1'125 4344100 9800527662' --387.35" CELLULAR PHONE FEES verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 "" 21-00001 02/15/18 Change your address at Invoice Number 9800418160 http://sso.verizonenterprise.com 0001380 03 AB 0.405 "AUTO 730572348032-258401 -012-PO1381-11 Quick Bill ,Summary Dec 24—Jan 23 u�lll�lnll�llllllinllllll�ll�ll��lll���lll�lll�llllll��n�l,ll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $973.01 1 CIVIC SQ Payment-Thank You —$973.01 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges. $350.82 T S Usage and Purchase Charges Voice $.00 Messaging $17.21 Data $.00 Surcharges and Other Charges&Credits $16.05 _ Verizon Wireless News_ Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total Current charges $384.08 Date Change Please note that your bill due date has changed,review the"Need to know" Total Charges Due by February 15, 2018 $384.08 page on the back of your bill for further information. FEB 6 G 2018 Pay from phone Pay on the Web Questions: verizon%/ Invoice Number Account Number Date Due Page ,. . . 98004181`60 280888621 .00001 02/15/18 3 of 20 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared. Shared as of 01/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 23 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 $42.99 -- -- $1.33 $.00 -- $44.32 1 -- 065GB -- -- -- 317-339-8392 Jason Armes 5 $48,07 -- -- $2.60 $.00 -- $50.67 14 -- 2,036,722KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 315 81 4,442,486KB -- -- -- 317-416-4277 Barb Lamb 14 $56.14 -- -- $2.46 $.00 -- $58.60 16 32 167,586KB -- -- -- 317-650-0689 Hughie Cooper 16 $34.99 -- -- $2.66 $.00 -- $37.65 9 -- -- -- -- -- 317-964-1436 Mifi Hr 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -= -- 317-967-4542 James Crider 19 $82.49 $17.21 -- $4.52 $.00 -- $104.22 37 172 1,393,232KB -- -- -- Total Current Charges $350.82 $17.21 $.00 $16.05 $.00 $.00 $384.08 veri Pon,/ Invoice Number Account Number Date Due Page 9800418160 280888621 00001 02/15118 4 of 20 Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 1 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 4 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 3 -- -- Unlimited OFFPEAK Total Voice $.00 UNL PictureNideo MSG Data Unlimited Picture&Video Gigabyte Usage gigabytes unlimited .065 -- -- Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited M2M Text Unlimited Text Message Surcharges Email&Data MHS Unlimited Fed Universal Service Charge .62 Unlimited monthly gigabyte Regulatory Charge 21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .13 Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusihessaccount. $1.33 Total Current Charges for 317-296-9033 $44.32 werizon/ . Invoice Number Account Number Date Due Page r ��� ': � � q� � m 9800418160� 280888621 verizon-1 Invoice Number Account Number Date Due Page _x �__ 9800418160 "' 280888621=00001 U211 8 7 of ` Summary for Clayton Bell: 317-416-4154 .Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 61.53 Americas Ch Email&Data 400 25%Access-Discount 01/24—02/23 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 01/24—02/23 10.00 400 monthly allowance minutes $5615 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 315 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 205 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 44 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Text messages unlimited 67 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 13 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 1 -- Unlimited monthly OFFPEAK_ Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage Idlobytesi unlimited 1 4,442,486 11 — Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.54 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge 46 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinbssaccount. IN Universal Service Fee 19 IN State PUC Fee .03 $2.46 Total Current Charges for 317-416-4154 $58.61 Detail for Clayton. Bell: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 10:04A 317-571-2465 Peak PlanAllow NoblesvilllN Carmel IN 1 -- -- 12/27 10:06A 877-795-4329 Peak PlanAllow Noblesvill IN Toll—Free CL 2 — — — 12/27 11:27A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 2 -- — -- 12/27 12:31P 317-571-2400 Peak PlanAllow NoblesvilllN Carmel IN 1 — — — verizonJ Invoice Number Account Number Date Due Page 7'7,7,77�7 7777-7777777 9800418160` 280898621 00001 02/15/18 9 of 20 Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ . Date Time Number Rate Usage Type - Origination Destination Min. Charges Other Chills Total 1/02 -10:42A 317-713-2798 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 1/02 11:12A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL -- 1/02 11:33A 317-873-3333 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 1/02 11:33A 317-571-2747 - Peak PlanAllow,CallWait Carmel IN Incoming CL 2 — -- -- 1/02 11:34A 317-873-3333 Peak PlanAllow Carmel IN Zionsville IN 2 — -- -- 1/02 1:07P 317-416-4415 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/02 1:14P- 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 8 — -- — 1/02 4:00 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/02 4:09P Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 — — — 1/02 4:22P 317-710-6145 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — -- 1/02 4:38P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 1/02 4:54P 317-716-2156 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1/02 5:20P 317-255-2125 Peak PlanAllow Carmel IN Indianapls IN 3 — -- — 1/02 5:27P Unavailable Peak M2MAIIow. Carmel IN Incoming CL 1 — -- -- 1/02 5:38P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 7 — — -- 1102 6:13P 317-573-8160 Peak PlanAllow ' Carmel IN Carmel IN 1 — — 1/02 6:13P 317-967-4542 Peak M2MAIIow,CaINVait Carmel IN Incoming CL -3' — — -- 1/02 6:16P 317-573-8160 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 1/02 6:21P 888-456-8038 Peak PlanAllow Carmel IN Toll—Free CL 2 — — -- 1/02 6:22P 317-205-5778 Peak PlanAllow Carmel IN Incoming CL -- 1/02 6:27P 317-205-5778 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/02 6:36P 317-716-4238 Peak PlanAllow Carmel IN Incoming CL 1 1/02 7:10P 317-403-9626 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1102 7:40P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1102 7:43P 317-571-2401 - Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 1/02 9:24P 317-571-2401 Off—Peak N&W Carmel IN Carmel IN 1 — - — — 1/02 9:25P 317-844-3498 Off—Peak N&W Carmel IN Carmel IN 1 — — -- 1102 9:25P 317-716-2156 Off—Peak N&W Carmel IN Indianapls IN 3. — — — 1/03 7:OOA 317-443-5036 Peak PlanAllow NoblesvillIN IndianaplsIN 3 — — --, 1/03 7:1 OA 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 1/03 8:OOA 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- 1/03 8:02A 317-339-8392- Peak M2MAllow Carmel IN Indianapls IN 1 -- -- — 1/03 8:08A Unavailable Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/03 8:14A 317-714-3577 Peak M2MAllow Carmel IN Incoming CL 4 -- — -- 1/03 9:34A 317-339-8392 Peak M2MAIlow Carmel IN Indianapis IN 1 — — — 1/03 9:47A 317-571-2453 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/03 10:25A 317-733-2855 Peak PlanAllow Carmel IN Incoming CL 5 — — — 1/03 11:08A 317-635-5500 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/03 12:13P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/03 12:32P 317-495-5198 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 1/03 1:05P 317-913-7233 - Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/03 2:28P _317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/03 3:07P - 317-417-5054 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 1/03 3:23P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/03 3AR 317-873-3333 Peak PlanAllow Carmel IN Zionsville IN 2 -- -- -- verizon)/ Invoice Number Account Number Date Due Page ��� 9800418160 280888621 00001 OZJ15J18 11 of20 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 .. 1/09 2:07P 765-442-3295 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/09 2:17P 317-495-5198 Peak M2MAIlow Carmel IN Indianapis IN 14 — — -- 1/09 5:08P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 1/10 7:21A 317-796-3664 - Peak PlanAllow Carmel IN Indianapls IN 7 — -- -- 1/10 8:44A 317-571-2465 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/10 8:48A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1. — — -- 1/10 10:53A. 317-650-0689 Peak M21VIAllow Carmel IN Incoming CL 2 — — — 1/10 3:28P 317-571-2417 Peak PlanAllow Noblesvill IN Incoming CL 5 — — - -- 1/10 4:52P 317-559-4096 Peak PlanAllow Noblesvill IN Incoming CL 1 — — -- 1%11 9:12A -317-571-2400 Peak PlanAllow Carmel IN Incoming CL 7 -- — -- 1/11 11:18A 317-417-5054 Peak M21VIAllow Westfield IN Indianapls IN 4 — — 1/11 12:54P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 — --. -- 1/11, 5:37P 317-443-5036 Peak PlanAllow Carmel IN VM Deposit CL 1 -- 1/11 5:40P 317-443-5036-. Peak PlanAllow Carmel IN Incoming CL 19 — — — 1/11 6:OOP 317-796-3664 Peak PlanAllow Noblesvill IN Indianapls IN 1 — — — 1/11 6:01P 317-796-3664 Peak PlanAllow 'Noblesvill IN . IndianaplsIN 1 — -- -- 1/11 6:22P 317-995-1980 Peak M2MAIlow Noblesvill IN Incoming CL 6 — -- -- 1/11 6:27P 317-967-4542 Peak M2MAllow Noblesvill IN VM Deposit CL 1 — — -- 1/12 6:05A 317-417-5054: Peak M2MAIIow Noblesvill IN Incoming CL 1 — — -- 1/12 6:49A 317-417-5054 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 1/12 7:36A 317-339-8392 - Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 1/12 8:16A 317-417-5054 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 1/12 8:42A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 9 -- — 1/12 9:16A 317-495-5198 Peak M2MAIlow Carmel IN Incoming CL 1 — — 1/12 9:50A 317-495-5198 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 1/12 10:07A 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 1/12 10:29A..317-495-5198 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- —= 1/12 11:42A- 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 1/12 1:24P 317-339-0773 Peak M2MAllow Noblesvill IN Indianapls IN 1 — — -- 1/12 1:30P 317-733-2001 Peak PlanAllow Noblesvill IN Zionsville IN 3 -- -- -- 1/12 1:32P 317-714-7517 Peak M2MAIIow,CallWait Noblesvill IN Incoming CL 2 -- — -- 1/12 1:35P 317-714-7517 Peak M2MAIlow Carmel IN Incoming CL 1 -- — -- 1/12 2:54P 317-495-5198 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 1/12 2:57P 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 3 — -- -- 1/12 3:24P 317-495-5198 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 1/12 3:27P 317-995-1980 Peak M2MAIlow Carmel IN Indianapls IN 3 — -- — 1/12 5:28P . 317-339-8392 Peak M2MAIIow Carmel IN Incoming CL 3 — 1/13 1:36A 317-443-5036 Off—Peak N&W Carmel IN Indianapls IN 3 — — -- 1/13 2:04A 317-443-5036 Off--Peak N&W Carmel IN Indianapls IN 1 — — — 1/13 3:08P 317-995-1980 Off-Peak N&W Noblesvill IN Indianapls IN 2 — — — 1/14 4:37P 317-339-8392 . Off—Peak N&W Noblesvill IN Indianapls IN 1 — — — 1/14 5:49P 317-727-8352 Off—Peak N&W Noblesvill IN Incoming CL 5 — — -- 1/15 8:51A 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 10 — — — 1/15 9:30A 317-495-5198 Peak M2MAIlow Westfield IN Incoming CL 1 — — — 1/15 9:40A 317-714-7517 Peak M2MAIlow Westfield IN Incoming CL 2 — — — verizon� Invoice Number Account Number Date Due Page 77-77-1 9800418160 2$08$8621 Q0001 02/15/18 13 of 20 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 1/22 1:OOP 317-995-1980 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 1/22 3:37P 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 1/23 9:29A 317-995-1980 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 1/23 9:30A 317-727-8352 Peak M2MAllow. Carmel IN Indianapls IN 2 -- — -- 1/23 10:29A 317-913-7233 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/23 10:41A 317-571-2465 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/23 11:08A 317-864-4971- Peak M2MAIlow Carmel IN Incoming CL 2 — -- — 1/23 2:37P 317-571-2465 Peak- PlanAllow Carmel IN Incoming CL 1 — — -- 1/23 3:36P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 1/23 4:46P 317-913-7233 Peak PlanAllow NoblesvillIN Incoming.CL 1 — -- -- verizonJ Invoice Number Account Number Date.Due Page � __� 9800418160 280888621 U0001 0?115/18 14 of 20 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02123 61.53 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 01/24=02/23 9.99 400 monthly allowance minutes $56.14 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 16 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 4 -- -- Night/Weekend minutes unlimited 12 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Text messages unlimited 13 --250/6 Access Discount Picture&Video messages unlimited 19 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 1 167,586 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 1.54 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .46 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.46 Total Current Charges for 317-416-4277 $58.60 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/28 5:08P 317-987-7146 Peak PlanAllow Indianapol IN Incoming CL 12 -- — — 12/28 6:42P 317-296-9033 Peak M2MAllow Indianapol IN Incoming CL 4 — — — 12/29 3:23P 317-571-2429 Peak PlanAllow Indianapol IN Carmel IN 1 — — -- 1/06 4:41P 317-995-1980 Off—Peak N&W Goshen IN Incoming CL 5 — — -- verizonwl Invoice Number Account Number Date,Due Page 3, 9800418160 280888621, 00001 1)2/15/18 16 of:20 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 01/24—02/23 34.99 AC Business SharePlan 200 - $34.99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 9 -- Unlimited Mobile to Mobile (shared) Promotional minutes 1 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 36 -- -- Total Voice $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Fed Universal.Service Charge 1.68 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.66 Total Current Charges for 317-650-0689 $37.65 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 1:23P 317-431-9953 Off—Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 12/25 7:09P 317-716-5882 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 12/25 7:34P 317-716-5882 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 12/26 11:57A 317-716-5882 Peak M21VIAI6w Carmel IN Incoming CL 2 -- -- -- 12/29 4:54P , 317-431-9953 Peak M21VIAllow Carmel IN Incoming CL 1 — -- 12/31 4:31P 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 1/01 2:17P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 1/02 12:31P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 1/03 5:54P 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 3 — — -- 1/03 5:58P 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 1/08 11:50A 317-716-5882 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- — 1/08 5:14P 317-716-5882 Peak M2MAllow Carmel IN Incoming CL 1 — — — 1/08 6:46P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/09 11:23A 317-650-9058 Peak M2MAllow Carmel IN Incoming CL 1 — — — 1/09 12:08P 317-716-5882 Peak M2MAllow Carmel IN. Indianapls IN 1 -- -- - Yerizonl/ Invoice Number Account Number Date Due Page � � = � 9800418160 - 280888621 Q0001 02/15/18 18 of'20 z� Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 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 317-964-1436 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessac6ount. verizon� Invoice Number Account Number Date Due Page �._. 9800418160 280888621 00001 02116118 119'd,20, Summary for James Crider: 317-967-4542 Your Plan Monthly Charges AC 1350 Email&Data UNL 01/24—02/23 82.49 AC 1350 Email&Data UNL $82,49 $82.49 monthly charge 1350 monthly allowance minutes Usage and Purchase Charges. $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1350 37 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 257 -- -- Night/Weekend minutes unlimited 61 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text—Sent messages -- 60 60 6.00 Unlimited monthly OFFPEAK Text—Rcv'd messages -- 73 73 1.46 Picture&Video—Sent messages -- 9 9: 2.25 Picture&Video—Rcv'd messages -- 30 30 7.50 Have more questions about your charges? Total Messaging $17.21 Get details for usage charges at www.vzw.com/mybusinessaccount. Data Kilobyte Usage kilobytesi unlimited 11,393,232 -- 1 -- Total Data $.00 Total Usage and Purchase Charges $17.21 Surcharges Fed Universal Service Charge 2.80 Regulatory Charge .21 IN Utility Receipts Surcharge 1.01 IN Telecom Relay Surcharge .03 IN Universal Service Fee .39 IN State PUC Fee .08 $4.52 Total Current Charges for 317-967-4542 $104.22 verizon " Invoice Number Account Number Date Due Page �' �� °`� 980d418160 280888621 00001 0?J15/18 20 of 24� 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate-and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or_billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $132.93 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 9800418160 43-441.00 $132.93 1 hereby certify that the attached invoice(s),or 1/23/18 9800418160 HR $132.93 1201 101 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 Monday, February 05,2018 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 ■ verizon Manage Your Account Account Number Date Due P.O.BOX 4002 I ACWORTH,GA 30101www.-vzwxomftybusinessaccount Change your address at.. Invoice Number 9800418160 hnpJ/sio.veriaoneiiterprise.COM 0001380 03 As 0.405 "AUTO T3 0 572348032-258401 -C12-P01381-11 Quick Bill Summary lary Dec 24-Jan 23 r II'I�I'IIIII'lllllllllllllll'II'II"III"'III'lll'llllll"11'l�ll CITY OF CARMEL ADMINISTRATION Previous Balance•(see back for details) $973.01 1 CHIC SQ Payment—'Thank You –$973.01 CA 32-258 Balance Forward $.00 1Zd1 13'Z •�3 Montiil§Charges $350.82 i S Usage and Purchase Charges Voice $.00 Messaging $17.21 1 Data $.00 Surcharges and Other Charges&Credits $16.05 Verizon Wtre�ess News Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total Current charges $384.08 Date Change Please note that your bill due date has changed,review the"Need to Know" Total Charges Due by February 15, 2018 $384.0$ page on the back of your bill for further information. I� FEB 0 6 2018 Pay from phone Pay on the Web Questions: VMT(#768) -At vzw.corn/rnybusinessaccount 1.800.922.0204,or*611 from your phone ■ erizo. Bill Date January 23,2018 Account Number 280888621-0000 Invoice Number 98004181 CITY OF CARMEL _ ISTRATION. . 7 civic SQ Total Amount y February 15, 2018 CARMEL,IN 46032-2584 _ Make check payablieto Verizon Wireless. q Please r a this remit slip with payment. ) ■�� a` as EI®® ■ EI® i P.O. 505 LEHIGH VALL , 18002-5505 IIII����IJ�II'I'I'Ill'Ill'Ill' ' "I"1111"II'Illlllllll 98004181600102808886210000100000038408000000384085 venzon%' Invoice Number. Account Number Date Due Page { F�, h � X98004181.60 �� 80 8861:-0Q0 1 � f Overview of shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 23 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 $42.99 -- -- $1.33 $.00 -- $44.32 1 -- .065GB -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 14 -- 2,036,722KB -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 315 81 4,442,486KB -- -- -- 317-416-4277 Barb Lamb 14 $56.14 -- -- $2.46 $.00 -- $58.60 16 32 167,586KB -- -- -- 317-650-0689 Hughie Cooper 16 $34:99 -- -- $2.66 $.00 -- $37.65 9 317-964-1436 Milli Hr 18 $29.99 -- -- $.02 $.00 -- $30.01 317-967-4542 James Crider 19 $82.49 $17.21 -- $4.52 $.00 -- $104.22 37 172 1,393,232KB -- -- -- Total Current Charges $350.82 $17.21 $.00 $16.05 $.00 $.00 $384.08 VOUCHER NO. 174075 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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 1868.26 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 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 742039164- 01-6360-03 $526.91 and received except 1/31/2018 742039164-00001 $526.91 00001 742039164- 01-6360-06 $1,341.35 1/31/2018 742039164-00001 00001 $1,341.35 "'�,4Z '�" 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 verizonl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 • • 742039164-00001 Change your address at Invoice Number 9800488097 http://sso.vetizonenterprise.com Quick Bill Summary Dec 24—Jan 23 0000442 SP 5723 46074-826750 -C33-P00442-11 Previous Balance(see back for details) $1,866.85 CARMEL WATER UTILITYPayment—Thank You —$1,866.85 KERRI LOVEALLis 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,817.35 Usage and Purchase Charges Voice $.00 Messaging $.10 Data $.00 International $.25 Surcharges Verizon Wireless News and Other Charges&Credits $50.56 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,868.26 You recently made a change to your service. Your new bill will reflect usage f adjustments last bill and service Total Charges Due b February 15, 2018 $1,868.26 adjustments resulting from the 9 y � plan/feature change. Pay from phone Pay on the Web Questions: verizon✓ Invoice Number Account Number Date Due Page 74 98004880972 U39164 00001 02/15/183 of Overview of Lines 1 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 L C 636.3 317-417-5063 Cell Tolan 6 $22.99 -- -- $1.40 $.00 -- $24.39 170 14 -- -- -- -- 317-432-3510 Cell Isenberger 14 $22.99 -- -- $1.40 $.00 -- $24.39 -- -- -- -- -- -- 317-460-4717 Cell Rhodes 15 $22.99 -- -- $1.40 $.00 -- $24.39 -- -- -- -- -- -- 317-517-5959 Cell Bassett 16 $22.99 -- -- $1.40 $.00 -- $24.39 8 2 -- -- -- -- 317-606-0005 Cell Keesling 17 $22.99 -- -- $1.40 $.00 -- $24.39 19 2 -- -- -- -- 317-694-4045 Cell Alford 18 $22.99 -- -- $1.40 $.00 -- $24.39 15 5 -- -- -- -- 317-694-8395 Cell Bell 21 $22.99 -- -- $1.40 $.00 -- $24.39 28 7 -- -- -- -- 317-716-3909 Cell Cloud 25 $42.99 -- -- $1.33 $.00 -- $44.32 311 72 .301GB -- -- -- 317-716-3919 Cell Jenkins 34 $22.99 -- -- $1.40 $.00 -- $24.39 146 -- -- -- -- -- 317-716-3935 Cell Schimmel 40 $42.99 -- -- $1.33 $.00 -- $44.32 61 291 1.413GB -- -- -- 317-716-4736 Cell Anthis 43 $22.99 -- -- $1.40 $.00 -- $24.39 55 4 -- -- -- -- 317-716-6624 Cell Mascari 47 $42.99 -- -- $1.33 $.00 -- $44.32 256 31 .215GB -- -- -- 317-750-1479 Cell Creasy 54 $22.99 -- -- $1.40 $.00 -- $24.39 67 4 -- -- -- -- Subtotal $358.87 $.00 $.00 $17.99 $.00 $.00 $376.86 636.3M 317-432-9684 Mifi Electrician Plant 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 26.859GB -- -- -- 317-503-7727 Mifi W15 On Call Lapto 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.640GB -- -- -- 317-518-4587 Mifi Scada On Call 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .196GB -- -- -- 317-650-6079 Mifi Rhodes 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 765-891-9165 Mifi K.Rhodes 63 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .023GB -- -- -- Subtotal $149.95 $.00 $.00 $.10 $.00 $.00 $150.05 636.6 317-417-5058 Cell Cooksey 64 $22.99 -- -- $1.40 $.00 -- $24.39 45 5 -- -- -- -- 317-439-0646 Cell Frolick 70 $22.99 -- -- $1.40 $.00 -- $24.39 25 -- -- -- -- -- 317-447-2832 Cell Mcnulty 72 $22.99 -- -- $1.40 $.00 -- $24.39 36 1 -- -- -- -- 317-460-4131 Cell Dist On Call 78 $42.99 -- -- $1.33 $.00 -- $44.32 165 54 .169GB -- -- -- 317-518-8555 Cell Morgan 79 $22.99 -- -- $1.40 $.00 -- $24.39 20 3 -- -- -- -- 317-519-5317 Cell Alvareza 81 $22.99 -- -- $1.40 $.00 -- $24.39 149 43 -- -- -- -- 317-606-6152 Cell Jones 82 $22.99 -- -- $1.40 $,00 -- $24.39 425 242 -- -- -- -- 317-606-6153 Cell Brandt 83 $22.99 -- -- $1.40 $.00 -- $24.39 6 6 -- -- -- -- verizonv/ Invoice Number Account Number Date Due Page 9800488097 742039164 00001' 02/15/18 5 of 189 Overview of Lines, continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-473-6040 Mifi S.Cook 182 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .302GB -- -- -- 317-519-6997 Mifi Dist On Call 183 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-5804 Mifi Ransford 184 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 20.395GB -- -- -- 317-650-5860 Mifi C.Zapf 185 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 22.101GB -- -- -- 317-650-5877 Mifi Hollander 186 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-650-6069 Mifi K.Loveall 187 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.547GB -- -- -- 765-891-9423 Mifi Bucksot 188 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.719GB -- -- -- Subtotal $719.76 $.10 $.00 $.48 $.00 $.00 $720.34 Total Current Charges $1,817.35 $0.35 $.00 $50.56 $.00 $.00 $1,868.26 VOUCHER NO. 174091 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ 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 142.43 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 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 9800409552 01-6360-07 $83.10 and received except 2/5/2018 9800409552 $83.10 9800409552 01-6360-08 $59.33 2/5/2018 9800409552 $59.33 f I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 rlarlr-Traaci irar VOUCHER NO. 177310 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ 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 153.50 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 9800409552 01-7362-05 $44,32 and received except 2/5/2018 9800409552 $44.32 9800409552 01-7360-07 $49.86 2/5/2018 9800409552 $49.86 9800409552 01-7360-08 $59.32 2/5/2018 9800409552 $59.32 l 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-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.,corn/rnybusinessaccount 242039271-00001 02/15118 Change your address at Invoice Number 9800409552 ' http://sso.verizonenterprise.com Quick Bill Summary Dec 24—Jan 23 0000157 04 AB 1.259 "AUTO TOO 5723 46032-193899 -C23-P00157-11 l��l�l����lllll�lllllrllll�rlll�llll�llull!I�ll�l��lllUllull - -: Previous Balance(see back for details) $295.75 CARMEL UTILITIES r Payment=-Thank You —$295.75. 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 $8.00 Verizon Wireless News _ Taxes,Governmental Surcharges&Fees $.00 Important Information —Bill Due Total Current Charges $295.93 Date Change Please note that your bill due date has changed,review the"Need to know" Total Charges Due by February 15;2018 $295.93 . page on'the back of your bill for further information. Pay from phone Pay on the Web Questions: .: 1.800;922.0204 or*611 from your phone VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $1,484.61 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9800496595 43-441.00 $1,484.61 1 hereby certify that the attached invoice(s),or 1/23/18 9800496595 Dec 24 to Jan 23 cell phone bill $1,484.61 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonl Manage Your Account Account.Number Date Due P.O.BOX 4002 00001 02/15/1 ACWORTH,GA 30101 'www.vzw.,Qml/mybUsiiiessaccount Change your address at Invoice Number 9800496595 httpJ/sso.verizonenterprise.com Quick Bill Summary Dec 24—Jan 23 0000273 09 MB 2.382 "AUTO TO 0 5723 46032-258401 -C24-POO273-11 Previous Balance(see back for details) $1,424.46 CITY OF CARMEL Payment—Thank You —$1,424.46 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,437.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $46.80 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 �—Change To Your Service Total Current Charges $1,484.61 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by February 15, 2018 $1,484.61 from your last bill and service adjustments resulting from the plan/feature change. Pay from phone -Pay on the Web Questions: verizonv/ I Invoice Number Account Number Date Due Page :0 15/18ws,W . 3af69y 9800496505.',',, 357=00001 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 18 0 6,565 2,404 0 -- f Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-220-2360 4g Mifi 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8,206GB -- -- -- 317-220-3768 4g Mifi 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-264-9422 Hollibaugh Xx 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-402-6629 Adrienne Keeling 8 $48.07 -- -- $2.60 $.00 -- $50.67 101 136 1,686,638KB -- -- -- 317-407-8884 M Hollibaugh 10 $48.07 -- -- $2.60 $.00 -- $50.67 -- -- -- -- -- -- 317-450-3131 Kass Office 11 $48.07 -- -- $2.60 $.00 -- $50.67 1 8 183,289KB -- -- -- 317-460-9697 Daren Mindham 12 $48.07 -- -- $2.60 $.00 -- $50.67 458 1,437 3,695,908KB -- -- -- 317-509-7614 William.Hohlt 16 $48.07 -- -- $2.60 $.00 -- $50.67 371 42 19,670,070KB -- -- -- 317-509.-8239 Brent Liggett 21 $48.07 -- -- $2.60 $.00 -- $50.67 306 241 8,283,686KB -- -- -- 317-509-8403 Michael Sheeks 26 $58.07 -- -- $2.60 $.00 -- $60.67 231 579 5,927,128KB -- -- -- 317-509-9182 Adam Schriner 30 $58,07 -- -- $2.60 $.00 -- $60,67 28 -- 515,384KB -- 317=518-0238 Ipad Line 32 $29.99 -- -- $.02 $.00 -- $30,01 -- .172GB -- -- -- 317-518-0333 Moto Xoom 33 $29.99 -- -- $.02 $.00 -- $30.01 =- -- -- -- -- -- 317-518-8872 Moto Xoom 34 $29.99 -- -- $.02 $.00 -- $30.01 -- .022GB -- -- -- 317-519-9347 Rachel Keesling 35 $48.07 -- -- $2.60 $.00 -- $50.67 -- -- -- -- -- -- 317-519-9352 Alexia Donahue Wold, 36 $23.06 -- -- $1.83 $.00 -- $24.89 -- -- -- -- --1.373GB $30.01 -- -- -- -- -- -- 317-601-5237 I Pad Pro 37 $29.99 -- - $.02 $.00 .-- 317-601-52381 Pad Pro 2 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.046GB -- -- -- 317-61779187 4g Mifi 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9188 4g Mifi 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .083GB -- -- -- 317-617-9189 4g Mifi 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9190 4g Mifi 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-2863 Nichole Passineau 43 $48.07 -- -- $2.60 $.00 -- $50.67 21 -- 214,224KB -- -- -- 317-670-0114 Jim Blanchard 44 $48.07 -- -- $2.60 $.00 -- $50.67 243 180 5,710,577KB -- -- -- 317-670-5897 Mike Hollibaugh 48 $29.99 -- -- $.02 $.00 -- $30.01 317-670-8090 Docs Docs 49 .' $29.99 --. .- -- $.02 $.00 -- $30.01 -- -= -- -- -- -- 317-695-2812 Darren Mast 50 $48.07 -- -- $2.60 $.00 -- $50.67 236 123 2,506,739KB -- -- -- .317-716-8549 Tim Green 55 $55.82 -- -- $2.99 $.00 -- $58.81 19 16 451,139KB -- -- -- verizon. Invoice Number Account Number Date Due Page 980091) �5 T$t177357 QOt)I}l ()2/1511$ 5 of 69 x_ .......w ,. _....__.. ,. ,.....,,,,,,...u_..o✓.�r::...aAw.v. �..«�...n6.w.w'."wiLus h.aaa.w..."ss.. a...a.aw..ww ..c.«.u..«.s,... ..w.w.z..w......, w...wa««w.uwww..vow.awauwSY....i�w"xa.�.lwt. Summary for 4G Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 411 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 8.206 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-220-2360 $30.01 venzonJ Invoice Number Account Number Date Due Page -�""`rc"m ^`Y'" '''S^'^ .: ,e,. A3 s79 , of 69 9800496595 780300001 25/18 6 .,. Summary for 4G Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24-02/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-220-3768. $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -�verizonl Invoice Number Account Number Date Due Page 9800496595 : 780779357 00001 0?115118 7 of 69 Summary for Hollibaugh XX: 317-264-9422 (Includes Plan Change) Your Plan Monthly Charges Plan from 12/24—1/4 Previous Plan Mobile Broadband Mobile Broadband Refund 01/05—01/23 —18.38 $29.99 monthly charge $29.99 per month/19 days refunded $.25 per minute New Plan Plan from 1/5—1/23 Mobile Broadband Unlimited 01/05—01/23 18.38 Mobile Broadband Unlimited $29.99 per month/19 days on new plan $29.99 monthly charge Month in Advance $.25 per minute Mobile Broadband Unlimited 01/24—02/23 29.99 Plan from 12/24—1/5 These are the normal monthly charges billed in advance. Unlimited MB Allowance $29.99 Unlimited monthly kilobyte Plan from 1/5—1/23 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-264-9422 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon� - Invoice Number Account Number Date Due Page 98f1(?496595 78ti!779357 fl000 U2/1�t18 $Of 69 = Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02123 164.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 101 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 74 -- -- UNL Text Messaging Night/Weekend minutes unlimited 131 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 32 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited- 59 Picture&Video messages unlimited 45 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesj unlimited 1,686,638 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges, $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49: Get details for usage charges at www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge 03 IN Universal Service Fee .20 . IN State PUC Fee .03 $2.60 Total Current Charges for 317-402-6629 $50.67_ Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges_ Other Chgs Total 12/24 1b:58A 317-887-1410 Off–Peak N&W Carmel IN Incoming CL 4 -- — — 12/27 11:25A 317-388-4944 Peak PlanAllow Carmel IN Incoming CL 1 -- — 12/27 11:34A 317-887-1410 Peak PlanAllow Carmel IN Incoming CL 14 — — — 12/27 5:04P 317-819-1782 Peak PlanAllow Carmel IN Carmel IN 1 — — — 12/28 11:27P 317-843-4431 Off–Peak N&W Carmel IN Carmel IN - 2 — — — verizonv/ Invoice Number Account Number Date Due Page AIR � z9800496595 78fl779357 OOflflt X02/15118 yfl of 65 Summary for M Hollibaugh: 317-407-8884 Your,Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02- $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice . Allowance Used Billable Cost Mobile to Mobile minutes unlimited 16 -- -- Emaii&Data Unlimited Night/Weekend minutes unlimited 3 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges TXT Messaging Unlimited Fed Universal Service Charge 1.64 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .49 M2M National Unlimited IN Telecom Relay Surcharge .03 Unlimited monthly Mobile to Mobile IN Universal Service Fee .20 UNL Night&Weekend Min IN State PUC Fee 03 Unlimited monthly OFFPEAK $2.60 Total Current Charges for 317-407-8884 $50.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonNI Invoice Number Account Number Date Due Page 777-777 9800496595 780779357 00001 02/15/ 8 11 of 69 Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 1 -- UNLText Messaging (shared) Unlimited M2M Text Mobile to Mobile minutes unlimited 1 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Picture&Video messages unlimited 1 8 1 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kilobytesl unlimited 1 183,289 1 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.64 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.60 www.vzw.com/mybusinessaccount. . Total Current Charges for 317-450-3131 $50.67 ver. izon Invoice Number Account Number Date Due Page 7,4 v 98fIU465Ja 78?9357 OOOOy jQ2/15118 12169 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&.Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48,07 400,monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 458 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 9 -- -- Night/Weekend minutes I unlimited 82 -- -- Beginning on 02/03/12: Total Voice $,00 25%Access Discount Messaging M2M National Unlimited Text messages _unlimited 1230 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 11 -- -- Picture&Video messages unlimited 196 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited_ 3,695,908 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Feb .03 $2.60 Total Current Charges for 317-460-9697 $50.67 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate UsageType Origination Destination Min. Charges Other Chgs Total 12/25 6:52P 608-546-2036 Peak PlanAllow Thorntown IN Incoming CL 4 -- — 12/26 12:56P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 12/26 -1:28P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 12/26- 1:35P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/26 5:54P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — — verizon� Invoice Number Account Number Date Due Page 78Q7�79357 OOOQ1 U2/15118 14 Of 69 Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination .Min. Charges . Other Chgs Total 1/03 9:04A- 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 1/03 9:16A 317-716-3905 Peak M2MAIlow Carmel IN Indianapls IN 5 -- -- -- 1/03 3:25P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1. -- -- -- 1/03 7:04P 608-921-6540 Peak PlanAllow Fishers IN Janesville WI 1 — -- -- 1/03 7:28P 608-921-6540 Peak PlanAllow Fishers IN Janesville WI 32 — — -- 1/04 11:56A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/04 1:39P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/04 2:02P 317-612-4895 Peak PlanAllow Indianapol IN Incoming CL 5 -- — -- 1/04 4:41P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 1/05 1:22P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 12 -- — -- 1/05 5:33P 317-612-4895. Peak PlanAllow Fishers IN Indianapls IN 12 — — . -- 1/06 9:14A 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 2 , -- -- -- 1/07 2:05P 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 1/07 2:16P 317-612-4895 Off—Peak .N&W Fishers IN Indianapls IN 4 -- — -- 1/07 2:44P 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 1/08 9:14A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 6 -- — -- 1/08 11:32A 800-558=3424 Peak PlanAllow Carmel IN Toll—Free CL 8 -- -- -- 1/08 11:48A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- — =- 1/08 11:56A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 1/08 12:01P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 6 — -- -- 1/08 5:43P 608-290-6140 Peak PlanAllow Carmel IN Incoming CL 25 — — — 1/08 6:07P 608-290-6140 Peak PlanAllow Carmel IN Janesville WI 3 — -- -- 1/09 8:54A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 1/09 8:57A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — -- 1/09 9:38A 317-843-1006 Peak PlanAllow Carmel IN Carmel IN 6 — -- -- 1/09 10:25A 317-612-4895 Peak. PlanAllow Carmel IN Indianapls IN 2 -- -- 1/09 4:01P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 1 — -- — 1/09 5:29P 317-612-4895. Peak PlanAllow Carmel IN Incoming CL 2 — -- 1110 9:42A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 1/10 11:54A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 5. — -- -- 1/11 9:56A 317-612-4895 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- — 1/1.1 9:57A 317-612-4895 Peak PlanAllow Westfield IN Incoming CL 4 -- — -- 1/11 10:29A 317-612-4895 Peak PlanAllow Westfield IN Indianapls IN 7 — — -- 1/11 12:06P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 1/11 2:14P 317-612-4895 Peak PlanAllow. Carmel IN Incoming CL 3 — -- -- 1/11 - 2:44P 317-612-4895 Peak PlanPJlcw Westfield IN Incoming CL 7 — —- -- 1/11 5:42P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 1/11 6:01P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 1/11 6:09P 317-612-4895 Peak PlanAllow Noblesvill IN Incoming CL 2 — — 1/12 12:55P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/12 1:24P 317-612-4895 Peak PlanAllow_ Carmel IN Indianapls IN 2 — -- -- 1/13 9:40A 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 3 — — -- 1/13 9:52A 317-612-4895 Off—Peak N&W Noblesvill IN Indianapls IN 2 -- -- -- 1/13 10:57A 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 1/13 1:09P 317-612-4895 Off—Peak N&W Noblesvill IN Incoming CL 1 — — -- ueri Pon,/ Invoice Number Account Number Date Due Page '365J5 78Q7793Q ,98004 57QOQ1 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&'Data 400 01/24—02/23 64.09 Americas Ch Email-&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance.minutes $.25 per minute after allowance 'Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 371 -- -- Unlimited OFFPF_AK (shared) Mobile to Mobile minutes unlimited 193 -- -- UNL Text Messaging Night/Weekend minutes unlimited 83 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesi unlimited 1 25 1 -- -- Unlimited monthly kilobyte Unlimited M2M Text messagesi unlimited 1, 7 -- -- Picture&Video messages unlimited 10 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited _19,670,070 1 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Regulatory Charge .2-1 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee 03 $2.60 Total Current-Charges for 317-509-7614 $50.67 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 8:09P 317-979-7611 Off–Peak N&W Indianapol IN Incoming CL 2 -- — -- 12/24. 9:54P 317-750-0628 Off–Peak N&W Zionsville IN - Indianapls IN 1 - — -- -- 12/25 10:54P 206-508-4051 Off–Peak N&W Westfield IN Incoming CL 21 — -- -- 12/25 11:250 609-859-0901 Off–Peak N&W Westfield IN Vncentown NJ 1 — — 12/25 11:26P 609-859-0901 Off–Peak N&W Westfield IN Uncentown NJ 1 — — -- verizon Invoice Number Account Number Date Due Page ��� _ � � 9800496595 . 780779357 00007 02/15/1:8 18 of69 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1229 12:24P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 — — — 12/29 1:39P 317-843-9922 Peak PlanAllow Zionsville IN Incoming CL 1 — — — 1229 2:28P 317-430-0861 Peak M2MAllow Carmel IN Incoming CL 31 — -- — 1229 3:OOP 317-430-0861 Peak M2MAIlow Carmel IN Incoming CL 6 -- — — 1229 8:38P 317-750-0628 Peak M2MAIlow Zionsville IN Indianapls IN 1 — — -- 12/30 4:33P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 — — -- 12/31 7:42P 877-265-6343 Off—Peak N&W Nashville IN Toll—Free CL 2 — — — 12/31 7:45P 812-988-4418 Off—Peak N&W Nashville IN Nashville IN 1 — — -- 1/01 10:22A 812-988-4418 Peak PlanAllow Nashville IN Nashville IN 2 — -- -- 1/01 9:27P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 — -- -- 1/02 9:14A. 317-571-2470 Peak PlanAllow NoblesvillIN Carmel IN 2 — — — 1/02 9:33A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1/02 9:49A 317-750-0628 Peak M2MAllow Westfield IN Indianapis IN 1 — — — 1/02 10:39A 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 1/02 9:31P 877-222-7336 Off—Peak N&W Westfield IN #Refit CL 6 — -- -- 1/03 10:34A 317-750-6363 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/03 11:21A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- a 1/03 6:41P 317-979-7611 Peak ' M2MAllow Westfield IN Indianapis IN 1 -- —- -- 1/03 6:42P 317-979-7611 Peak M2MAllow Westfield IN Indianapis IN 20 — — — 1/04 10:OOA 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 4 — — — 1/04 10:13A 317-625-6919 Peak PlanAllow Carmel IN Indianapis IN 2 — — — 1/04 4:21P 877-964-5907 Peak PlanAllow Westfield IN Toll—Free CL 10 — — -- 1/04 5:06P 317-733-9174 Peak M2MAIlow Westfield IN Zionsville IN 9 -- — -- 1/04 5:16P 000-000-0086 Peak PlanAllow,CaIIVM . Westfield IN Voice Mail CL 2 -- — -- 1/05 6:13A 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL .2 -- -- 1/05 10:42A. 317-710-3243 Peak M2MAIlow Carmel IN Indianapls IN 2 - 1/05 11:21A 317-808-6409 Peak PlanAllow Westfield IN Indianapis IN 13. -- — — 1/05 1:18P 317-7504628 Peak M2MAIlow Carmel IN Incoming CL 2 — — 1/05 8:45P 317443-9922 Peak PlanAllow Westfield IN Carmel IN 4 -- — -- 1/06 2:20P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 — — — 1/06 6:12P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 -- — -- 1/07 11:OOA 317-750-0628 Off—Peak N&W Westfield IN Indianapis IN 1 -- — -- 1/07 11:01A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 -- — -- 1/07 4:34P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 — — -- 1/08 9:44A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/08 4:04P 317-903-7744 - Peak M2MAIlow Carmel IN Incoming CL 4 — — — 1/09 9:55A 317-590-3385 Peak M2MAIlow Noblesvill IN Indianapis IN 8 — — 1/09 10:04A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 3 — — — 1/09 10:07A 317-966-2369 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 1/09 10:14A 317-966-2369 Peak M2MAIIOW Carmel IN Indianapls IN 20 -- — -- 1/09 10:34A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 1 — -- -- 1/09 10:35A 317-808-6409 Peak PlanAllow Indianapol IN Indianapis IN 1 — — -- 1/09 11:57A 800-347-2683 Peak PlanAllow Westfield IN Toll—Free CL 3 — — -- 1/09 12:OOP 317-808-6409 Peak PlanAllow Carmel IN Indianapis IN 1 -- — -- 1/09 3:49P 317-750-6363 Peak M2MAIlow Carmel IN Incoming CL 1 — — — verizon� Invoice Number Account Number Date Due Page � ,� 9800496595 780779357-00001 02/.15/18 20 of 69 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/17 12:03P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 1 — — — 1/17 6:55P 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 4 — — -- 1/17 7:01P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 17 — — -- 1/17 7:19P 800-823-4086 Peak PlanAllow Westfield IN Toll—Free CL 1 -- — — 1/17 7:38P 866-487-3229 Peak PlanAllow Westfield IN Toll—Free CL 17 — — -- 1/17 8:18P 888-873-3853 Peak PlanAllow Westfield IN Toll—Free CL 1 -- — -- 1/18 9:10A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/18 10:46A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 5 — — -- 1/18 11:10A 800-972-3030 Peak PlanAllow Westfield IN Tall—Free CL 2 -- — — 1/18 11:12A 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 4 — — — 1/19 12:09A 800-972-3030 Off—Peak N&W Westfield IN Toll—Free CL 1 — — -- 1/19 2:10A 800-972-3030 Off—Peak N&W Westfield IN Toll—Free CL 1 — — — 1/19 9:49A 317-710-9501 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 1/19 9:50A 317-710-9501 Peak PlanAllow Carmel IN Indianapl IN 5 — — -- 1/19 10:06A 317-808-6409 Peak PlanAllow Zionsville IN IndianapIs IN 7 -- — -- 1/19 10:20A 240-532-8358 Peak PlanAllow Indianapol IN Incoming CL 2 -- — -- 1/19 10:55A 317-507-8281 Peak PlanAllow Zionsville IN Indianapl IN 1 — — -- 1/19 10:57A 317-769-4487 Peak PlanAllow Zionsville IN Whitestown IN 3 — — -- 1/19 10:59A 317-385-3015 Peak M2MAllow Zionsville IN Cicero IN 10 -- — — 1/19 11:18A Unavailable Peak M2MAIlow Westfield IN Incoming CL 3 -- — -- 1/19 11:33A 317-660-8676 Peak PlanAllow Westfield IN Carmel IN 1 — — — 1/19 11:33A 317-590-3385 Peak M2MAIlow Westfield IN Indianapo IN 4 — — — 1/21 1:03P 800-288-6966 Off—Peak N&W Westfield IN Toll—Free CL 1 — — -- 1/21 1:05P 800-288-6966 Off—Peak N&W Westfield IN Toll—Free CL 1 — — — 1/21 9:53P 317-430-0861 Off—Peak N&W Westfield IN IndianapIs IN 12 -- -- -- 122 4:16P 317-848-7275 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 1/23 11:46A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 — — -- 1/23 12:01P 317-690-1722 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 123 12:02P 317-690-1722 Peak PlanAllow Westfield IN Indianapis IN 1 — — — 123 12:03P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 — -- -- 123 12:04P 317-808-6409 Peak PlanAllow Westfield IN Incoming CL 22 — — — verizon� Invoice Number Account Number Date Due Page 39899496595 789779357 DOOU tL7 i8 ,2..sawµ,. . N Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 01124—02123 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Osage and Purchase Charges- Friends&Family Voice Allowance Used 'Billable Cost UNL Night&Weekend Min Shared minutes 400 306 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 234 -- -- UNL Text Messaging Night/Weekend minutes unlimited 31 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging - Email&Data Unlimited Text messages unlimited 47 -- -- Unlimited monthly:kilobyte Unlimited M2M Text messages unlimited 82 -- -- Picture&Video messagesi unlimited 1 112 1 -- 1 -- Unlimited Night&Weekend Mins Total Messaging $.00 Beginning on 09/29/12: Data 25%Access Discount Kilobyte Usage kilohytesl unlimited -8,283,686 -- -- Total Data $.00 M2M National Unlimited Total Usage,and Purchase Charges $.00 Unlimited monthly Mobile to Mobile UNL.PictureNideo MSG Surcharges UFed Universal Service Charge 1.64 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal service Fee 20 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.60 Total Current Charges for 317-509-8239 $50.67 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 10:03A 574-835-5581 Peak PlanAllow Nashville TN Rochester IN 6 — — -- 12/27 10:10A- 615-885-1540 Peak PlanAllow Nashville TN Nashville TN 1 — — -- 12/27 10:13A 317-402-5369- Peak PlanAllow Nashville TN Incoming CL 1 -- — — 12/27 10:56A 317-402-5369 Peak PlanAllow Nashville TN Indianapls IN 2 -- -- -- 12/27 12:34P 317-402-5369 Peak PlanAllow Nashville TN Indianapls IN 1 — -- venzon- Invoice Number Account Number Date Due Page 98,0,0496595 78077935740001Q2i Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date : Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/05 2:50P 317-844-1605 Peak PlanAllow Carmel IN Incoming CL 1 — -- --. 1/05 4:39P 317-844-1605 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/05 4:41P 317-695-2812 Peak M2MAIIow Carmel IN Indianapls IN 1 — - -- 1/05 4:43P 317-670-0110 Peak M2MAIIow 'Carmel IN Indianapls IN - 4. -- 1/06 .11:32A '317-966-2369 Off—Peak N&W Carmel IN Incoming CL 3 - — -- '1/06 12:58P 317-670-0110 Off—Peak N&W Carmel IN Incoming CL 2 — -- — 1/06 5:49P 317-910-4280- Off—Peak N&W Carmel IN Incoming CL 2 -- — -- 1106 5:50P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 1/06 5:51P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL - 1106 5:53P 317-407-8431 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- — 1/07 10:54A 317-402-5369 -. Off—Peak N&W Carmel IN Indianapls IN 2 — -- -- 1/07 2:39P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 4 -- — -- 1/07 4:30P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 1/07 5:26P- 773-203-5125 Off-peak N&W Carmel IN Incoming CL 1 -- -- — 1/08 10:47A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/08 11:38A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- — 1108 12:16P 773-203-5125 Peak M21VIAIIow Carmel IN Chicago IL 3 — — -- 1/08 1:06P 248-514-4992 Peak M21VIAIIow Carmel IN Southfield MI 2 -- — -- 1/08 1:16P 317-716-3929 " Peak M2MAIIow Carmel IN Indianapls IN 3 — — =- 1/09 10:03A 317-319-2241 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 1/09 4:04P 317-995-2308 Peak M2MAIIow Carmel IN Incoming CL 5 — -- 1/09 4:37P 317-716-3905 Peak M21VIAIIow Carmel IN Incoming CL 17: — -- : - — 1/10 11:46A 574-250-8874 - Peak PlanAllow Carmel IN South Bend IN 15 -- -- -- 1/10 3:59P 317-200-5364 Peak PlanAllow Carmel IN Incoming CL 28 -- -- -- 1/10 7:14P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/11 11:09A 317-319-2241 Peak PlanAllow Carmel IN- Incoming CL 7 -- -- -- 1/11 1:27P- 765-963-5958 Peak PlanAllow Carmel IN Incoming CL 4 -- — - -- 1/11 2:29P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 1/11 2:38P 765-963-5958 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 1/11 5:00P 317-379-8432 Peak M2MAIIow- Carmel IN Incoming CIL 3 — — --• 1/11 5:10P 317-402-5369 Peak PlanAllow Carmel IN Incoming CIL 2 -- — -- 1/12 8:17A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 7 — -- —= 1/12 11:13A 317-507-2989 Peak M21VIAIIow Carmel IN Indianapls IN 1 — — — 1/12 11:51A 317-507-2989 Peak M2MAIIow .,Carmel IN Incoming CL 8 — -- -- 1112 2:16P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1112 3:51P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 1/12 4:42P 317-733-2001 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 1/12 5:48P 317-417-5055 Peak M21VIAIIow Carmel IN Indianapls IN 1 — — -- 1/12 5:51P 317-417-5055 Peak -M2MAIIow Carmel IN Incoming CL 2 — -- -- 1/12 8:52P 317-402-5369 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- -- 1/13 .11:38& 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 — — — 1/15 9:29A 317-580-5050 Peak PlanAllow Carmel IN Carmel IN 2 — -- — 1/15 9:33A 317-402-5369, Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 1/15 9:38A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — — --. 1116 11:24A 317-460-9361 Peak M2MAIIow Carmel IN Indianapls IN „ 4 -- — -- verizon✓ Invoice Number Account Number Date Due Page � �� ��8QQ�96595 ' 78U779357 OOQQ1 Q2115/1$ 25 bf 69 ,� . Detail for Brent Liggett:317-509-8239 Voice, continued Airtime, Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/23 4:31P 317-995-1645 Peak M2MAllow Carmel IN Incoming CL 6 -- — 1/23 5:22P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 1/23 6:18P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- verizonJ Invoice Number Account Number Date Due Page 9800496595 77,9357 57 0000 ©2/15/18 26 of 69 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas.Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 01/24—02/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Shared minutes 400 231 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 47 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 57 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 23 -- -- Unlimited M2M Text messages unlimited 6 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 550 -- -- Total Messaging $.00 Beginning on 08/27/12: 25%Access Discount Data Kilobyte Usage kilobylesl unlimited 15,927,128 1, -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03. www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-509-8403 $60.67 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 10:31A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 — — — 12/24 10:33A 317-289-5052 Off—Peak N&W Carmel IN VM Deposit CL 1 -- — -- 12/24 11:22A 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 12/24 12:59P 317-714-2716 Off—Peak N&W Carmel IN Incoming CL 2 — — -- werizon,wl Invoice Number Account Number Date Due Page '�~-.. 9sU0 96595 777U 809,357 00001 `k a, Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total. 1/05 10:OOA- 317-574-2910. Peak PlanAllow Carmel IN Incoming CL 13 — — -- 1/05 10:13A 317-574-2910 Peak PlanAllow Carmel IN Carmel IN 10 — — -- 1/05 11:49A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/05 12:07P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 1/05 1:42P 317-281-5913 Peak M2MAllow Carmel IN Indfanapls IN 1 — — -- 1/05 4:17P 317-714-2721 Peak `PlanAllow Carmel IN Indianapls IN 1- 1/05 - -- -- -- 1/05 4:31P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 — --_ -- 1/06 10:36A 317-714-2721 Off—Peak N&W -Carmel IN Incoming CL 1 -- — — 1/06 2:45P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 — — -- 1/06 3:26P 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 4 — -- — 1/06 4:52P -317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 - — -- 1/06 5:16P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 — — --. 1/06 6:03P 317-225-0356 Off—Peak N&W Carmel IN Incoming CL 6 -- -- -- 1/06 6:530 317-225-0356 Off—Peak N&W Carmel IN Incoming CL 6 — — -- 1/07 10:51A. 317-371-8383 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 1/07 4:16P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 -- -- --- 1/07 4:5OP 317-600-0595 Off—Peak N&W Carmel IN Indianapls IN 1 — -- -- 1/07 5:05P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 1/08 10:54A 317-660-6606. Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1/08 11:1 OA 317-509-9182 Peak M21VIAllow Carmel IN Indianapls IN 2 -- — --. 1/08 4:14P. 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 7 -- — -- 1/08 4:29P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- ---1/09 4:07P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 7 -- — -- 1/09 5:38P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 5 -- — -- 1/09 9:120 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 1/10 11:44A. 317-844-9200 Peak PlanAllow Carmel IN Incoming CL- 5 — -- -- 1/10 4:08P 317-714-2721 Peak PlanAllow ' Carmel IN Indianapls IN 2 -- — -- 1/10 6:08P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 1/10 7:17P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/10 9:04P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 5 -- -- -- 1/10 9:10P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 1/11 9:14A 317-828-1051 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — -- 1/11 9:15A 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 1/11 9:19A 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 1/11 1:12P 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 1 — — 1/11 1:21P -317-844-9200 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/15 3:16P 317-401-8888 Peak PlanAllow Fort Meyer FL Incoming CL 2 — — -- 1/15 4:1 OP 317-714-2721 Peak PlanAllow Fort Meyer FL Indianapls IN 2 — -- 1/15 7:17P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 2 — — -- 1/16 9:07A 317-600-0595 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/16 9:49A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1/16 2:01P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/16 3:03P 317-580-1900. Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1/16 4:25P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 1/16 4:30P 317-714-2721 Peak PlanAllow Westfield IN Indianapis IN 2 -- -- -- verizon� Invoice Number Account Number Date Due Page 9800496595 780779357 00001 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 01/24—02/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2MText Shared minutes 400 28 --. -- (shared) Unlimited Text Message Mobile to Mobile minutes unlimited 31 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytes unlimited 515,384 1 -- -- 25%Access Discount Total Data $.00 Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.64 UNL Night&Weekend Min . Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.60 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-509-9182 $60.67 www.vzw.com/mybusinessaccount. Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 9:O2A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 1227 9:O4A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1227 9:12A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 12/27 9:23A 317-441-6550 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — — 12/27 11:1OA 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 — -- -- 12/28 9:35A 317-416-7661 Peak M2MAllow Carmel IN Indianapls IN 2 -- — — 1228 11:23A 317-571-2400 Peak PlanAllow Zionsville IN Incoming CL 1 — — — 1229 1O:49A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/03 11:18A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 1/03 11:21A Unavailable Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- verizonv Invoice Number Account Number Date Due Page ��- ��' s P �� 4 ' ' 98pp491i595 78U7�9357 15/�8 32 of 69 � ��, Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 ii -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-518-0238 $30.01 ver. izon✓ Invoice Number Account Number Date Due Page a J$Dp496595 7$U779357 00001 Q2/15/i8 $3.of, Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 411 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge ,02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-518-0333 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. veri Pon ' Invoice Number Account Number Date Due Page s 98©Ef49�595 7$U779357=0000102/15/18 34 t1fr69 w v , Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 411 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 .022 -- -- Total Data $.00' Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-518-8872 $30.01 venzoW Invoice Number Account Number Date Due Page d q 98Ui14g6595 780779357 000012/151y8 35 019 `` ` Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes. $.25 per minute after allowance Surcharges Friends&Family Fed Universal Service Charge 1.64 M2M National Unlimited Regulatory Charge 21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee .20 Unlimited OFFPEAK IN State PUC Fee .03 $2.60 Email&Data Unlimited Unlimited monthly kilobyte I Total Current Charges for 317-519=9347 $50.67 Beginning on 08/27/12: 25%Access Discount UNL PictureNideo MSG . Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount verizowl Invoice Number Account Number Date Due Page 980�Q4`96595 78Q779357 00001 02115118 6 9 Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 01/24—02/23 30.75 Americas Choice 100 25%Access Discount 01/24—02/23 —7.69 $30.75 monthly charge $23.06 100 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.11 Unlimited Mobile to Mobile Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .32 Unlimited OFFPFAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 Beginning on 08/27/12: IN State PUC Fee .02 25%Access Discount $1.85 Total Current Charges for 317-519-9352 $24.89 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. venzoW Invoice Number Account Number Date Due Page 98,094,96,1595 78U77957 fl00(f2118 Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges - Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.373 -- -- Total Data .$.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 verizonv Invoice Number Account Number Date Due Page 9800496595 ` 780779357 00001 02/15798 38 of69 - �.....u..`,:..«s:::zl.... ..«�......,......._»wa...,....._...w...�.......u...w. ........_.... ...,».u�... .........................w_.a.............M«........`.a,��..._ ...._,,.._ �.W............7 »....:.«....;� Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges. Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data lAllowancel Used I Billable I Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .001 --Have more questions about your charges? Current Data usage Get details for usage charges at Gigabyte Usage gigabytesl unlimited 1.046 -- -- www.M.com/mybusinessaccount. Total Data $,00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5238 $30.01 verizonl Invoice Number Account Number Date Due Page Summary for 4G Mifi: 317-617-9187 Your.Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-617-9187 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon-I Invoice Number Account Number Date Due Page 78Q779357""00001-V15/18 40jof 69 Summary for 4G Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4111 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 083 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.Vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-617-9188 $30.01 verizon1v Invoice Number Account Number Date Due Page 77 7 w y(� 'K �,9800496595 780779357 00001 0�8 41 of69 5,.�.,.......�.�„e..,.......,............e�...�._......v.-���o»��,......«.�.....v,..w......... a.....».«.......w«....,u...,,,.....�.......u...._,...,,,...�....._,..,__�_........ ..7.�................. .....,«._......ate. ,..,.......—.,,.........� .� �d 'a�ij Summary for Q Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page I s 9800496595 780779357=0dd01 ,,U2/15/18` 42 of69 Summary for 4G Mifi: 317-617-9190 Your Plan Monthly Charges. 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9190 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. ■ verizon Invoice Number Account Number Date Due Page 98QQ496595 78Q779357 00001 �U2/15/18 43 of 69 Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost M2M National Unlimited Shared minutes 400 21 -- (shared) Unlimited Mobile to Mobile Total Voice $.00 UNL Text Messaging Data Unlimited M2M Text Kilobyte Usage 06bytesi unlimited 1 214,224 -- -- Unlimited Text Message Total Data $.00 Email&Data Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly kilobyte Surcharges Beginning on 04/12/12: Fed Universal Service Charge 1.64 25%Access Discount Regulatory Charge .21 IN Utility Receipts Surcharge .49 UNL.Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee .20 UNL Picture/Video MSG IN State PUC Fee 03 Unlimited monthly Picture&Video $2.60 Total Current Charges for 317-650-2863 $50.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Detail for Nichole Passineau: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/15 5:40P 317-491-4810 Peak PlanAllow Atlanta IN Indianapls IN 14 -- -- -- 1/15 7:11P 317-491-4810 Peak PlanAllow Atlanta IN Incoming CL 7 -- — -- yerizon-1 Invoice Number Account Number Date Due Page '�� � �' � ��� r: 980p496595 � 780779357 UD001 ,:02115/18 44 of69 ;, z Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 243 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 10 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 79 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 136 -- -- Unlimited Text Message Unlimited M2M Text . messages unlimited 10 -- -- Picture&Video messages unlimited 34 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytesj unlimited 5,710,577 -- 1 -- 25%Access Discount Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 wvvw.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-670-0114 $50.67 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 3:35P 317-564-8102 Off—Peak N&W Carmel IN Carmel IN 1 — — — 12/26 3:34P 317-993-1520 Peak 'PlanAllow Carmel IN Carmel IN 2 — — — 12/26 4:04P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 12/26 6:16P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 — — — 12/27 7:51A 317-716-1738 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- verizonv Invoice Number Account Number Date Due Page 1 9800496595 '0.80779357--; 0O01 Q2115/18 46 of 69 g Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/08 10:41A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/08 11:29A 317-356-4687 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 1/08 1:32P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 1/08 1:58P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — — 1/08 2MP 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/09 8:42A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/09 10:28A 317443-1006 Peak PlanAllow Westfield IN Incoming CL 1 — — -- 1/09 11:08A 317-843-1006 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 1/09 12:48P 317-843-1006 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1/09 4:29P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/09 6:05P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 3 — -- -- 1/09 6:15P 317-810-9768 Peak PlanAllow Greenfield IN Carmel IN 1 -- -- -- 1/09 8:02P 317-993-1520 Peak PlanAllow' Greenfield IN Incoming CL 4 — — — 1/10 11:50A 463-202-5553 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/10 12:16P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 1/10 12:17P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- 1/10 1:33P 317-993-1520 Peak .PlanAllow Carmel IN Incoming CL 1 — — -- 1/10 1:36P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 1/10 3:41P 317-480-7788 Peak PlanAllow Carmel IN Incoming CL .6 — — -- 1/10 3:53P 877-505-4923 Peak PlanAllow Carmel IN Incoming CL 4 — — — 1/10 4:47P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 — — -- 1/11 7:51A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/11 8:17A. 463-202-5553 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/11 9:13A 317-843-1006 Peak PlanAllow Carmel IN Incoming CL 2 — -- — 1/11 9:15A 317-956-0393. Peak PlanAllow Carmel IN Indianapls IN 2 -- -- — 1/11 11:58A 317-993-1520 Peak PlanAllow Indianapol IN Incoming CL 2 — — -- 1/11 1:57P 317-993-1520 Peak PlanAllow Indianapol IN Carmel IN 2 — -- — 1/11 4:29P 800-344-4856 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 1/11 4:33P -800-344-4856 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/11 4:36P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/12 7:53A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 1/12 9:04A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2• -- -- -- 1/12 9:32A 317-4434101 Peak PlanAllow Indianapol IN Incoming CL 9 — -- — 1/12 9:40A 317-571-0944 Peak PlanAllow Indianapol IN Carmel IN 1 -- — —= 1/12 9:42A 317-993-1520 Peak PlanAllow Indianapol IN Carmel IN 1 — — -- 1/12 10:09A 463-202-5553 Peak PlanAllow Indianapol IN Incoming CL 2 — — — 1/12 10:57A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 1/12 11:44A 317-571-0944 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/12 11:52A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/12 12:51P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 6 -- — — 1/12 1:06P 317-571-0944 Peak PlanAllow Carmel IN Incoming CL - 1/12 1:07P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN -- 1/13 5:52P 317-468-0603 Off—Peak N&W Greenfield IN Incoming CL 26 — -- - -- 1/14 2:25P 317-571-2422 Off—Peak N&W Fishers IN Carmel IN 3 — -- 1/14 2:30P 317-571-2422 Off—Peak N&W Fishers IN Carmel IN 4 — -- -- verizon, Invoice Number Account Number Date Due Page 78077935700001 x2/15/18 Summary for Mike Hollibaugh: 317-670-5897 (Includes Plan Change) Your Plan Monthly Charges Plan from 12/24—1/4 Previous Plan Mobile Broadband Mobile Broadband Refund 01/05—01/23 —18.38 $29.99 monthly charge $29.99 per month/19 days refunded $.25 per minute New Plan Plan from 1/5—1/23 Mobile Broadband Unlimited 01/05—01/23 18.38 Mobile Broadband Unlimited $29.99 per month/19 days on new plan $29.99 monthly charge Month in Advance $.25 per minute Mobile Broadband Unlimited 01/24—02/23 .29.99 Plan from 12/24—1/5 These are the normal monthly charges billed in advance. Unlimited MB Allowance $29.99 Unlimited monthly kilobyte Plan from 1/5—1/23 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. yerizon-1 Invoice Number Account Number Date Due Page �, „ 980p496595 '' 7 779357 00001 © 115118 49 of 69 0 Summary for Docs Docs: 317-670-8090 (Includes Plan Change) Your Plan Monthly Charges Plan from 12/24—1/4 Previous Plan Mobile Broadband Mobile Broadband Refund 01105—01/23 —18.38 $29.99 monthly charge $29.99 per month/19 days refunded $.25 per minute New Plan Plan from 1/5—1/23 Mobile Broadband Unlimited 01/05—01123 18.38 Mobile Broadband Unlimited $29.99 per month/19 days on new plan $29.99 monthly charge Month in Advance $.25 per minute Mobile Broadband Unlimited 01/24—02/23 29.99 Plan from 12/24—1/5 These are the normal monthly charges billed in advance. Unlimited MB Allowance $29.99 Unlimited monthly kilobyte Plan from 1/5—1/23 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $'02 Total Current Charges for 317-670-8090 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. - verizon� - . Invoice Number Account Number Date Due Page Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute atter allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost . M21VI National Unlimited Shared minutes 400 236 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 487 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 467 -- -- Unlimited OFFPEAK Total Voice $.DD UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 43 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 63 -- -- Picture&Video messages unlimited 17 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Unbilled Usage from Previous Months 25%Access Discount (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilobytes 903 -- -- UNL Picture/Video MSG Current Data Usage Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 2,506,739 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get-details for usage charges at Surcharges www.vzW.com/mybusinessaccount. Fed Universal Service Charge 1.64 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-695-2812 $50.67 ■ ver. izon%' Invoice Number Account Number Date Due Page " 9800496595 �780779357 .00001 Q2t15/18 52 0 69 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date. Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/04 6:24P 317-691-5544 Peak M2MAllow Anderson IN VM Deposit CL 3 — — — 1/04 6:24P 317-691-5544 Peak M2MAIIow,CallWait Anderson IN Incoming CL 2 — — -- 1/05 3:07P 317-502-2848 Peak M2MAIlow Carmel IN Incoming CL 6 — — — 1/05 3:21P 317-691-5544 Peak 1412MAllow Carmel IN Incoming CL 3 -- -- -- 1/05 3:41P 317-771-8327 Peak M2MAllow Carmel IN Incoming CL 2 -- — — 1/05 4:44P 317-509-8239 Peak M21VIAllow Carmel IN Indianapis IN 2 — — -- 1/05 4:46P 317-341-0373 Peak MAN= Carmel IN Incoming CL 2 — — -- 1/05 7:32P 317-842-9400 Peak PlanAllow Fishers IN Fishers IN 1 — — -- 1/05 7:45P 317-691-5544 Peak M2MAllow Fishers IN Incoming CL 2 -- -- -- 1/06 11:29A 317-771-8327 Off-Peak N&W Fishers IN Incoming CL 5 — — - -- 1/06 1:35P 800-266-2278 Off-Peak N&W Fishers IN Incoming CL 6 -- — 1/06 1:49P 317-7714327 Off-Peak N&W Fishers IN Indianapls IN 2 -- — -- 1/06 1:56P 317-595-9510 Off-Peak N&W Fishers IN Fishers IN 3 — — -- 1/06 2:04P 317-469-8229 Off-Peak N&W Fishers IN Incoming CL 36 -- — -- 1/06 4:46P 317-502-2848 Off-Peak N&W Fishers IN Incoming CL 11 — — --. 1/06 8:02P 317-502-2848 Off-Peak N&W Fishers IN Incoming CL 1 — -- -- 1/06 8:03P 317-513-2978 Off-Peak N&W Carmel IN Indianapis IN 3 — — — 1/06 8:37P 317-341-0373 Off-Peak N&W Fishers IN Indianapls IN 5 -- -- -- 1/06 10:03P 317-513-2978 Off-Peak N&W Fishers IN Indianapls IN 4 — — -- 1/07 5:16P 317-341-0373 - Off-Peak N&W Fishers IN Indianapls IN 7 -- -- -- 1/07 6:57P 574-709-8328 Off-Peak N&W Fishers IN Logansport IN 31 -- -- 1/07 9:36P 317-679-9581 Off-Peak N&W Fishers IN Incoming CL 11 -- — — 1/07 9:471 317-7714327 Off-Peak N&W Fishers IN Indianapls IN 5 — -- -- 1/07 10:04P 317-771-8327 Off-Peak N&W Fishers IN Incoming CL 6 -- — — 1/08 10:36A 317-750-6887 Peak M2MAIlow Carmel IN Incoming CL 9 — — -- 1/08 12:34P 317-490-5162 Peak M2MAIlow Carmel IN Indianapls IN 4 — -- — 1/08 12:38P 317-502-2848 Peak M2MAIlow Carmel IN Indianapis IN 1 — — -- 1/08 2:20P 317-750-6887 Peak M2MAIlow - Fishers IN Indianapls IN 25 — -- -- 1/08 2:45P 317-750-6887 Peak M2MAllow Fishers IN Incoming CL 2 — — — 1/08 3:03P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 3 — -- -- 1/08 4:50P 317-513-2978 Peak PlanAllow Fishers IN Incoming CL 5 — — — 1/08. 9:44P 317-771-8327 Off-Peak N&W Fishers IN Indianapls IN 1 — — -- 1/08 10:24P 317-771-8327 Off-Peak N&W Fishers IN Incoming CL 3 — -- -- 1/09 9:51A 317-341-0373 Peak M2MAllow Carmel IN Indianapis IN 8 — -- -- 1/09 3.22P 317-691-5544 Peak M2MAIlow Westfield IN Incoming CL 3 — -- -- 1/09 4:41P 317-771-8327- Peak M2MAE= Carmel IN Indianapis IN 8 — — -- 1/09 5:46P 317-917-7300 Peak PlanAllow Fishers IN Indianapis IN 19 — — — 1/09 6:05P 317-679-9581 Peak PlanAllow Fishers IN Indianapis IN 18 — — — 1/09 6:22P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 1 -- -- - 1/09 6:59P 317-691-5544 Peak M2MAIlow Fishers IN Incoming CL 1 — — — 1/10 11:59A 317-490-5162 Peak M21VIAllow Carmel IN Indianapis IN 54 — -- -- 1/10 1:42P' 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 2 — — -- 1/10 2:53P 623-980-4208 Peak PlanAllow Carmel IN VM Deposit CL 2 — — -- 1/10 3:25P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 — — — 1/11 12:49P 317-750-6887 Peak M2MAIIow Noblesvill IN Incoming CL 5 — — — verizonwl Invoice Number Account Number Date Due Page '"� �� �`�� 9$00496595 � 7$0779357 00001 02/i5/1$ 54�f.69� Detail for-Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 120 1:56P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 — -- -- 120 5:40P 317-373-3025 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 120 6:05P 317-373-3025 Off—Peak N&W Fishers IN Incoming CL 16 -- -- -- 120 8:30P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 32 -- -- -- 121 1:55P 317-502-2848 Off—Peak N&W Carmel IN Indianap(s IN 5 — — -- 121 2:17P 317-771-8327 Off—Peak N&W Carmel IN VM Deposit CL 1 — — — 121 2:39P 317-771-8327 Off—Peak N&W Carmel IN Incoming CL 5 -- — -- 121 2:57P 317-771-8327 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 121 6:45P 317-750-6887 Off—Peak N&W Fishers IN Incoming CL 22 — -- -- 121 7:39P 317-750-6887 Off—Peak N&W Fishers IN VM Deposit CL 1 — — -- 121 8:16P 317-373-3025 Off—Peak N&W Fishers IN Incoming CL 18 — — -- 121 9:00P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 — — — 121 9:06P 317-373-3025 Off—Peak N&W Fishers IN Incoming CL 37 — — — 121 9:47P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 5 -- — — 122 1:OOP 317-490-5162 Peak M2MAIIow Carmel IN Incoming CL 9 — -- -- 122 3:07P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 123 9:33A 317-695-9706 Peak PlanAllow Carmel IN Incoming CL 1 — — — 123 2:40P 623-980-4208 Peak PlanAllow Carmel IN Phoenix AZ 27 — -- -- 123 3:17P 317-713-8139 Peak PlanAllow Carmel IN Incoming CL 3 — — — 123 3:25P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 5 — — -- 123 4:47P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 28 — - — ■ verizon- Invoice Number Account Number Date Due Page '� ` k t �:,N � 9800496595 780779357 `00001 02115/18 55 of 69 � T Summary for Tim Green: 317-716-8549 Your Plan Monthly Charges Plan from 1/19—1/23 New Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 01/19—01/23 10.34, $64.09 monthly charge $64.09 per month/5 days on new plan 400 monthly allowance minutes 25%Access Discount 01/19—01/23 —2.59 $.25 per minute after allowance Month in Advance Friends&Family Americas Ch Email&Data 400 01/24—02/23 64.09 25%Access Discount 01/24—02/23 —16.02 Plan from 1/19—1/23 These are the normal monthly charges billed in advance. Email&Data Unlimited $55.82 Unlimited monthly kilobyte Beginning on 01/19/18: Usage and Purchase Charges 25%Access Discount Voice Allowance Used Billable Cost Shared(01/19—01/23) minutes 65 19 -- -- M2M National Unlimited (shared) Unlimited monthly Mobile to Mobile Mobile to Mobile minutes unlimited 6 -- -- (01/19—01/23) UNL Night&Weekend Min Night/Weekend minutes unlimited 10 -- -- Unlimited monthly OFFPEAK Total Voice $.00 UNL Picture/Video MSG Messaging Unlimited monthly Picture&Video Text(01/19—01/23) messages unlimited 8 -- -- Picture&Video messages unlimited 8 -- -- UNL Text Messaging (01/19—01/23) Unlimited monthly M2M Text Total Messaging $.00 Unlimited monthly Text Message Data Kilobyte Usage kilobytes unlimited 1 451,139 -- -- (01/19—01/23) Have more questions about your charges? Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.90 Regulatory Charge .21 IN Utility Receipts Surcharge .57 IN Telecom Relay Surcharge .03 IN Universal Service Fee .25 IN State PUC Fee .03 $2.99 Total Current Charges for 317-716-8549 $58.81 venzon ' Invoice Number Account Number Date Due Page + � N h 9800496595 780779357 :00001` 115/18 56 of 69� Summary for Galaxy Tab: 317-719-9497 Your Plan - Monthly Charges 4G Mobile Broadband Unlimited 01124—02123 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 .065 -- -- 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 317-719-9497 $30.01 venzon* Invoice Number Account Number Date Due Page 9800496595780779357 00001 02/15/18 57 of 69 Summary for David Littlejohn: 317-750-2959 Your. Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Messaging Allowance Used Billable Cost UNL Text Messaging Unlimited M2M Text messages unlimited 3 -- -- Unlimited M2M Text Picture&Video messages unlimited 5 -- -- Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobXesl unlimited 1 423,805 11 -- Total Data $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.64 Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .49 Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 UNL Picture/Video MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2.60 Total Current Charges for 317-750-2959 $50.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount verizon,V/ Invoice Number Account Number Date Due Page -- 9800196595 -,-J807,79357--70000 02/15118 58 of 69 Summary for Mike.Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 213 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile, minutes unlimited 143 -- -- UNL Text Messaging Night/Weekend minutes unlimited 100 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesi unlimited 1 324 1 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages 1.unlimited1117 -- -- Picture&Video messagesi unlimited 133 1 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte usage kilobytes unlimited 1 10,550,799 1 -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges. Fed Universal Service Charge 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-828-1050 $50.67 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges 'Other Chgs Total 12/24 9:49A 317-574-4917 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 12/24 12:52P 765-432-3403 Off—Peak N&W Carmel IN Kokomo IN 1 -- -- -- 12/24 12:53P 317-431-2712 Off—Peak N&W Carmel IN VM Deposit CL 3 — -- -- 12124 12:53P 317-431-2712 Off—Peak N&W,CallWait Carmel IN Incoming CL 5 — — -- 12/24 1:45P 317-431-2712 Off—Peak N&W Peru IN Indianapls IN 3 — — -- ver. izon)l Invoice Number Account Number Date Due Page w „, 9800496595 780779357 00001 02/15/18 60 of 69 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 1/18 12:38P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 1/18 12:41P 317-710-0162 Peak M2MAllow Carmel IN Incoming CL 14 — — — 1/18 8:40P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 1/19 5:43P 317-319-7701 Peak M2MAIIow Carmel IN Incoming CL 7 -- — — 1/20 2:33P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 5 — — - 1/20 4:41P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 1/20 5:27P 317-431-2712 Off—Peak N&W Indianapol IN Indianapls IN 2 — -- -- 1/20 6:37P 574-242-0554 Off—Peak N&W Indianapol IN Incoming CL 2 — — -- 1/22 2:34P 317-502-5060 Peak M21VIAIlow Carmel IN Incoming CL 8 — — — 1/22, 4:04P 317-614-5835 Peak PlanAllow Carmel IN VM Deposit CL 2 — — -- 1/22 4:11P 317-417-5043 Peak M21VIAllow Carmel IN Indianapls IN 5 — — -- 1/22 5:20P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/22 5:21P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/22 5:29P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 1/23 1:39P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 24 — — — ■ verizonl - Invoice Number Account Number Date Due Page !., _• �� s,�; 9800496595 780779357 00001 2/15118 61 of 69 Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400. 01124—02123 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 63 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 16 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Kilobyte Usage kilobytes unlimited 1,181,426 -- -- Email&Data-Unlimited Total Data $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 09/19/12: Surcharges 25%Access Discount Fed Universal Service Charge 1.64 Regulatory Charge .21 M2M National Unlimited IN Utility Receipts Surcharge .49 Unlimited monthly Mobile to Mobile IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.60 Have more questions about your charges. Total Current Charges for 317-828-1051 $50.67 Get details for usage charges at www.vzw.com/mybusihessaccount. Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/03 10:14A 866-341-2674 Peak PlanAllow Carmel IN Toll—Free CL 3 — -- -- 1/05 11:21A 317-361-3649 Peak PlanAllow Carmel IN VM Deposit CL 3 — -- -- 1/05 11:26A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 — — — 1/08 10:56A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 2 — — — 1/08 11:39A 317-447-1596 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- — -- 1/08 11:40A 317-447-1596 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 1109 11:08A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/11 9:15A 317-509-8403 Peak M21MAllow Carmel IN Incoming CL 2 — — -- 1/11 9:19A 317-509-8403 Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 1/11 10:43A Unavailable Peak M21VIAllow Carmel IN Incoming CL 3 — — -- 1/11 10:45A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — — veri 10nv . Invoice Number Account Number Date Due Page �' � �� ���9800496595 7807'79357 :00001 02115118 63 of 69 � -' Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 113 -- -- Unlimited (shared)_Mobile to Mobile Mobile to Mobile minutes unlimited 2 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 47 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 35 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited 20 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte. Data Beginning on 09/19/12: Kilobyte Usage kilobytesl unlimited 1698,204 11 -- 25%Access Discount Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-828-1053 $50.67 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/25 2:16P 765-878-4164 Peak PlanAllow Uniondale IN Kokomo IN 9 — — — 12/27 5:32P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 2 — — -- 12/27 5:37P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 2 — — -- 12/27 6:06P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 2 — — -- 12/28 1O:29A 732-759-3425 Peak PlanAllow Carmel IN Longbranch NJ 2 — — -- verizonN/ Invoice Number Account Number Date Due Page 9800496595 780779357 00001 02/15/18 65 of69 Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 4.022 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 verizonJ Invoice Number Account Number Date Due Page � � 9800496595 780779357 00001 ,02/15118 66 of 69 Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .632 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0037 $30.01 wri Pon)' e Invoice Number Account Number Date Due Page T 'r��� ` 980 940 659'5' 780779357 00001 02/15!18 6 f 69 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 .060 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0038 $30.01 ■ verizon Invoice Number Account Number Date Due Page q 9800496595 780779357 00001 02/15I18W 68 of 69 _ Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .042 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0039 $30.01 veri Pon-/ . Invoice Number Account Number Date Due :Page V ........ i�.r.........".......Y..a... 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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,in 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will-only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online.banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date.