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Home My WebLink About321501 02/07/18 '�qq CITY OF CARMEL, INDIANA VENDOR: 00352651 d r` ONE CIVIC SQUARE VERIZON WIREWI CHECK AMOUNT: $*****1,888.48* CARMEL, INDIANA 46032 Po BOX.68oaz g -5 CHECK NUMBER: 321501 M roN ss- ai —SCHECK DATE: 02/07/18 So DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9800434335 888.52 CELLULAR. PHONE FEES 1115 4467099 9800434335 999.96 OTHER EQUIPMENT u ,4' scribed Board of ounts Form No 20 ev.19 VOUCHER NO. WARRANT NO. Pre by State Accounts City 1 (R ss) ALLOWED 20. Vendor#. .00352651 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ vERIzoN WIRELESS : CITY OF-CARMEL PO BOX 630041 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service - r ndered;by whom,rates per day,number of hours,rate:per hour,number of units,price per unit,etc. DALLAS, TX 75263-0041.. .. .. - Payee .$1,888.48:. - Purchase Order# ON ACCOUNT OF APPROPRIATION: FOR - ICS. :.. Terms Date .. D Due PO# ACCT# DATE. INVOICE# DESCRIPTION, DEPT# INVOICE#:. :. Fund#. AMOUNT :: .. BoMembersDEPT# FUND'#. :. (or note attached:invoice(s)or bill(s)) AMOUNT .. ard. 9800434335: 44-670:99 $999.96 I e e attached invoice(s), 1/23/18 9800434335 $999.96: hereby c certify that th ched inv ' e(s),or 1115 :. 101 1115 101 9800434335 43-441.00 . $888.52 bill(s)is(are)true and correct and that the 1/231.18 9800434335 $888.52 1115 101 materials or services itemized thereon for 1115 101 whichcharge is made were ordered and received except . sp Monday,;February 5;2018 Arnone,Janet. Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have s i or w IC 6 audited amen accordance with 5-11-10-1. 20 Cost distribution ledger classification if claim paid motor vehicle,highwayfund.• Clerk-Treasurer verizonv - ------ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 380889632-00001 - Change your address at Invoice Number. 9800434335 http://ssoArizoninterplte.com - Quick-Bill Summary Dec 24-Jan 23 0000160 05 AB 1.469 "AUTO TO 0 5723 46032-171531 -C23-P00160-11 ' IIIIIIIIIIIIIIIIIIIi11I lIIli1111i1111111I111111I1111111ililllllll -' , . Previous Balance(see back for details) $710.32. CITY OF CARMEL/IS DEPARTMENT . JANET ARNONE` � Payments-Thank You —$710.32 31 1 STAVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $863.77 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $4;64� Surcharges. _ . Verizon Wireless News _ and Other Charges&Credits $24.75 . Important Information—Bill Due Taxes,Governmental Surcharges&Fees $.00 Date Change Total Current Charges 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 information. . Pay from phone Pay on the Web Questions: verizon%/ Invoice Number Account Number Date Due Page 7_ 77777 ---� FT 5 38 }I X980043433 0889632"00001; 02/15/18 '3 of 26 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data. Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $22.99 -- -- $1.40 $.00 -- $24.39 -- -- -- -- -- -- I 317-450-4919 Work Station 2 5 $22.99 -- -- $1.40 $.00 -- $24.39 -- -- -- -- -- -- 317-450-4920 Work Station 3 6 $22.99 -- -- $1.40 $.00 -- $24.39 -- -- -- -- -- -- 317-460-6866 Garry Wenger 7 $42.99 -- -- $1.33 $.00 -- $44.32 13 115 .372GB -- -- -- 317-460-7744 Brian Smith 8 $42.99 -- -- $1.33 $.00 -- $44.32 143 404 2.127GB -- -- -- 317-460-8703 Pam Griffiths 9 $42.99 ,;V1-f $ $1.33 $.00 -- $557.29 145 50 .945GB -- -- -- 317-460-8706 Jun Chen 10 $42.99 -- -- $1.33 $.00 -- $44.32 842 438 .315GB -- -- -- 317-460-8709 Brad Harrington 11 $42.99 -- $249.99 $1.33 $.00 -- $294.31 137 34 3.388GB -- -- -- 317-605-2051 Mcv Driver 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .002GB -- -- -- 317-650-0379 Terry Krueskamp 13 $59.63 yg,9V$ $1.99 $.00 -- $561.60 14 -- .022GB -- -- -- 317-650-0618 Kurt Shanayda 14 $59.63 -- -- $1.99 $.00 -- $61.62 4 7 .842GB -- -- -- 317-650-0755 Dave Mccoy 15 $52.70 -- $249.99 $1.84 $.00 -- $304.53 3 2 .063GB -- -- -- 317-671-3096 Greg Bedell 16 $42.99 -- -- $1.33 $.00 -- $44.32 154 12 .137GB -- -- -- 317-690-3414 Mifi T.Renick 17 $29.99 -- -- $.02 $.00 -- $30.01 -- =- .629GB -- -- -- 317-710-6145 Todd Luckoski 18 $42.99 -- -- $1.33 $.00 -- $44.32 395 1,356 12.035GB -- -- -- 317-714-3195 Tim Renick 19 $42.99 -- -- $1.33 $.00 -- $44,32 118 184 .203GB -- -- -- 317-714-3198 Rebecca Chike 20 $42.99 -- -- $1.33 $.00 -- $44.32 146 220 1.315GB -- -- -- 317-714-3199 James Page 21 $42.99 -- -- $1.33 $.00 -- $44.32 140 75 .754GB -- -- -- 317-727-0968 Janet Arnone 22 $42.99 -- -- $1.33 $.00 -- $44.32 23 928 .466GB -- -- -- 317-750-1940 Mifi B.Smith 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- ,292GB -- -- -- 317-750-1941 Mifi G.Bedell 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-903-4739 Mifi Tluckoski 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.562GB -- -- -- Total Current Charges $863.77 $.00 $7;5" $24.75 $.00 $,00 $2,401A5 g99 9� verizonv Invoice Number Account Number Date Due Page 7 9800934335 380889632 0000102/15/184 of26 � Summary for Work Station 1: 317-450-4918 Your Plan Monthly Charges Americas Choice 400 Share 01/24—02/23 22.99 Americas Choice 400 Share $22.99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .67 UNL Night&Weekend Min Regulatory Charge .21 Unlimited OFFPEAK IN Utility Receipts Surcharge .32 IN Telecom Relay Surcharge .03 UNL Text Messaging Unlimited M2M Text IN Universal Service Fee .14 IN State PUC Fee .03 Unlimited Text Message $1.40 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Current Charges for 317-450-4918 $24.39 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon ' Invoice Number Account Number Date Due Page 9800434335 380889632 0000 02/15/18 5 of 26 Summary for Work Station 2: 317-450-4919 Your Plan Monthly Charges Americas Choice 400 Share 01/24—02123 22.99 Americas Choice 400 Share $22.99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge" ..67 UNL Night&Weekend Min Regulatory Charge .21 Unlimited OFFPEAK IN Utility Receipts Surcharge .32 IN Telecom Relay Surcharge .03 UNL Text Messaging Unlimited M2M Text. IN Universal Service Fee 14 IN State PUC Fee .03 Unlimited Text Message $1.40 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Current Charges for 317-450-4919 $24.39 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon Invoice Number Account Number Date Due Page 9800434335 380889632 '00001 U2/15/18 6 of 26 Summary for Work Station 3: 317-450-4920 Your Plan Monthly Charges Americas Choice 400 Share 01/24—02/23 22.99 Americas Choice 400 Share $22.99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .67 UNL Night&Weekend Min Regulatory Charge .21 Unlimited OFFPEAK IN Utility Receipts Surcharge .32 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited M2M Text IN Universal Service Fee .14 Unlimited Text Message IN State PUC Fee .03$1.40 M2M National Unlimited Unlimited monthly Mobile to Mobile I Total Current Charges for 317-450-4920 $24.39 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page 9800434335 380889632 00001 02/15/18 7 of 2G Summary for Garry Wenger: 317-460-6866 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 13 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 116 -- —= Night/Weekend minutes unlimited 21 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging M2M National Unlimited Text messages unlimited 52 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 53 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 10 -- -- Total Messaging $:00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .372 — -- 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 317-460-6966 $44.32 verizon-1 Invoice Number Account Number Date Due Page } _.9800434335 380889632=00001 02/15/18 80,26-, --- Summary for Brian Smith: 317-460-7744 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 400 143 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 193 -- -- Night/Weekend minutes unlimited 5 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging M2M National Unlimited Text messages unlimited 363 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited -- UNL Picture/Video MSG Picture&Video messages unlimited 23 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 2.127 -- -- Unlimited monthly M2M Text Total Data $.Do 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 317-460-7744 $44.32. venzowl Invoice Number Account Number Date Due Page '777-7777t � 9800434335 � 380889632 00001 02/15/18,, 9 of 26 Summary for Pam Griffiths: 317-460-8703 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 Equipment Charges $.25 per minute after allowance Equipment Purchase 01/24 Federal Accounts—.M 000128469 249.99 UNL Picture/Video MSG Equipment Purchase 01/24 B213MW Vision—N CORP 006257551 -Q62-" - $51 Unlimited Picture&Video 7 Usage and Purchase Charges �` " UNL Text Messaging g Unlimited M2M Text Voice Allowance Used Billable Cost Unlimited Text Message Calling Plan minutes 400 145 -- -- Mobile to Mobile minutes unlimited 51 -- -- Email&Data MHS Unlimited Night/Weekend minutes unlimited 18- -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages I unlimited 43 -- UNL Night&Weekend Min -- Unlimited M2M Text messages unlimited 7 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data Gigabyte Usage gigabytes unlimited 1 .945 1 -- 1 -- 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 .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 317-460-8703 $557.29 verizonNI Invoice Number Account Number Date Due Page 98QQ434335 380889632 00001 02/15/18 10 of 26 Summary for Jun Chen: 317-460-8706 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 400 842 -- -- Unlimited OFFPEAK . Mobile to Mobile minutes unlimited 114 -- -- UNL Picture/Video MSG Night/Weekend minutes unlimited 279 -- -- Unlimited Picture&Video Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 326 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 98 -- -- Picture&Video messages unlimited 14 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data M21VI National Unlimited Gigabyte Usage gigabytes unlimited .315 -- -- Unlimited monthly Mobile to Mobile 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 317-460-8706 $44.32 verizonN' Invoice Number Account Number Date Due Page --7779 9800434335 380889632`00001 02/15/18 11 of 26 ^„ Summary for Brad Harrington: 317-460-8709 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 Equipment Charges $.25 per minute after allowance Equipment Purchase 01/03 1326 MW Vision—N CORP 006207767 249.99 UNL PictureNideo MSG $249.99 Unlimited Picture&video Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 137 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 37 -- -- Night/Weekend minutes unlimited 13 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging M2M National Unlimited Text messages unlimited 27 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 4 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 3 -- — Unlimited monthly OFFPEAK Total Messaging $.00 Data Gigabyte Usage gigabytes unlimited 1 3.388 --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 .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 317-460-8709 $294.31 verizonv Invoice Number Account Number Date Due Page 980Q434335 380889632 00001 ©2/15/18 1'2'6f,,,26, , Summary for McV Driver: 317-605-2051 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 .002 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-605-2051 $30.01 verizon' - Invoice Number Account Number Date Due Page a Q434335 889632 980 -00001 02/15/18 13 of 26 0 _ 3808. Summary for Terry Krueskamp: 317-650-0379 Your Plan Monthly Charges Plan from 1/12—1/23 New Plan America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 01/12—01/23 16.64 $42.99 monthly charge $42.99 per month/12 days on new plan 400 monthly allowance minutes Month in Advance ,$.25 per minute after allowance America Ch 400 Sh Email&Data 01/24—02/23 42.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $59.63 Unlimited Text Message Equipment Charges Plan from 1/12—1/23 Equipment Purchase 01/11 B2B MW Vision—N CORP• 006229654 499.98 Email&Data MHS Unlimited $499,98 Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Voice Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Calling Plan(01/12_01/23) minutes 400 14 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited monthly OFFPEAK Data Gigabyte Usage(01/12—01/23) gigabytesj unlimited 1 .022 11 -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .86 www.vzw.com/mybusinessaccount. Regulatory Charge .42 IN Utility Receipts Surcharge .44 IN Telecom Relay Surcharge .06 IN Universal Service Fee .18 IN State PUC Fee .03 $1.99 Total Current Charges for 317-650-0379 $561.60 venz,on%1 Invoice Number Account Number Date Due= Page 9800434335 x380889632 00001. 02/15/18^' 14 of 26 Summary for Kurt Shanayda: 317-650-0618 Your Plan Monthly Charges Plan from 1/12—1/23 New Plan America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 01/12—01/23 16.64 $42.99 monthly charge $42.99 per month/12 days on new plan 400 monthly allowance minutes Month in Advance $.25 per minute after allowance America Ch 400 Sh Email&Data 01/24—02123 42.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $59.63 Unlimited Text Message Usage and Purchase Charges Plan from 1/12—1/23 Email&Data MHS Unlimited Voice Allowance Used I Billable I Cost Unlimited monthly gigabyte Calling Plan(01/12—01/23) minutes 400 4 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Text(01/12-01/23) messages unlimited 5 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly OFFPEAK (01/12—01/23) Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage(01/12—01/23) Agabytesl unlimited 1 .842 1 -- 1 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusin6ssaccount. Surcharges Fed Universal Service Charge .86 Regulatory Charge .42 IN Utility Receipts Surcharge .44 IN Telecom Relay Surcharge .06 IN Universal Service Fee .18 IN State PUC Fee .03 $1.99 Total Current Charges for 317-650-0618 $61.62 verizon / Invoice Number Account Number Date Due Page � � - _ ° � 9800434335 . 3808$9632 00001 02!15118, 15 of 26� � , Summary for Dave McCoy: 317-650-0755 Your Plan Monthly Charges Plan from 1/17—1/23 New Plan America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 01/17—01/23 9.71 $42.99 monthly charge $42.99 per month/7 days on new plan 400 monthly allowance minutes Month in.Advance $.25 per minute after allowance America Ch 400 Sh Email&Data 01/24—02/23 42.99 UNL Text Messaging These are the normal monthly charges billed in advance, Unlimited M2M Text $52.70 Unlimited Text Message Equipment Charges Plan from 1/17—1/23 Equipment Purchase 01/16 13213 MW Vision—N CORP 006228633 249.99 Email&Data MHS Unlimited $249.99 Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Voice Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Calling Plan(01/17—:01/23) minutes 400 3 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited monthly OFFPEAK Messaging UNL Picture/Video MSG Unlimited M2M Text messages unlimited 2 -- -- (01/17—01/23) Unlimited monthly Picture&Video Total Messaging $.00 Data Have more questions about your charges? Gigabyte Usage(01/17—01/23) gigabytesj unlimited 1 .063 1 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .77 Regulatory Charge .42 IN Utility Receipts Surcharge .40 IN Telecom Relay Surcharge .06 IN Universal Service Fee .16 IN State PUC Fee .03 $1.84 Total Current Charges for 317-650-0755 $304.53 venzonv Invoice Number Account Number Date Due Page �777-- x980 .. z 0434335 380889632 00001 02/15/18 16 of 26 Summary for Greg Bedell: 317-671-3096 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 Calling Plan minutes 400 154 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 59 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Text messages unlimited 1 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 10 -- -- Unlimited monthly OFFPEAK Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Data Gigabyte Usage gigabytesi unlimited 1 .137 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message 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 317-671-3096 $44.32 veriz®nJ Invoice Number Account Number Date Due Page —9800434335 380889632 00001 1)2/15/1817 of 26 Summary for Mifi T.Renick: 317-690-3414 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 .629 -- -- 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 317-690-3414 $30.01 verizon,-/ Invoice Number Account Number Date Due Page !, 98©0434335 380889632=00001 02/15!18 18 of 26 Summary for Todd Luckoski: 317-710-6145 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 400 395 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 731 —= -- UNL PictureNideo MSG Night/Weekend minutes unlimited 403 -- -- Unlimited Picture&Video Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 540 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 739 -- -- Picture&Video messages unlimited 77 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data M2M National Unlimited Gigabyte Usage gigabytes unlimited 1 12.035 1 -- -- Unlimited monthly Mobile to Mobile 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 317-710-6145 $44.32 verizon%./ Invoice Number-Account Number Date Due Page �� , � 9800'}34335 3808$9632 00001 U2/1511$ X19 ot`26 Summary for Tim Renick: 317-714-3195 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 Picture/Video MSG Calling Plan minutes 400 118 -- -- Unlimited Picture&Video Mobile to Mobile- minutes unlimited 125 -- -- UNL Text Messaging Total Voice $.00. Unlimited M2M Text. Messaging Unlimited Text Message Text messages unlimited 122 -- -- Email&Data MHS Unlimited' Unlimited M2M Text messages unlimited 54 -- -- Picture&Video messages unlimited 8 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .203 -- -- Total Data .$.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK 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 317-714-3195 $44.32 verizoW Invoice Number Account Number Date Due Page 9800434335 - 380889632=0000102/15/18 20 df Summary for Rebecca Chike: 317-714-3198 ,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 400 146 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 57 -- -- UNL Picture/Video MSG Night/Weekend minutes unlimited 9 -- -- Unlimited Picture&Video Total Voice - $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 74 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 140 -- -- Picture&Video messages unlimited 6 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data M2M National Unlimited Gigabyte Usage gigabytes unlimited 1.315 -- -- Unlimited monthly Mobile to Mobile 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/mybuslnessaccount. 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 317-714-3198 $44.32 verizon-1 Invoice Number Account Number Date Due Page 1 98QQ434335 380889632 g00Q1 02/15/18 21 of 26 Summary for James Page: 317-714-3199 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 400 140 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54 -- -- UNL Text Messaging Night/Weekend minutes unlimited 57. -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 31 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 3 -- -- Picture&Video messages unlimited 41 -- -- UNL Night&Weekend Min Total Messaging $.0,0 Unlimited monthly OFFPEAK Data Gigabyte Usage gigabytes unlimited .754 -- -- 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 317-714-3199 $44.32 verizonNI Invoice Number Account Number Date Due Page 9800434335 : 380889632 '.00001 02115/18 22 of 26 _ _ _ ,..0 Summary for Janet Arnone: 317-727-0968 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 23 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 65 -- -- UNL Text Messaging Night/Weekend minutes unlimited 6 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 131 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 486 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 311 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Gigabyte Usage gigabytes unlimited .466 -- -- 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 317-727-0968 $44.32 verizon's' Invoice Number Account Number Date Due Page 980©434335 _ 380889632=00001 02/15/18 23 of 26 Summary for Mifi B.Smith: 317-750-1940 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 .292 -- -- 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 317-750-1940 $30.01 verizonv' Invoice Number Account Number Date Due Page 9800434335 ,380889632-0000i,,","02/15/18 24 of'26 F Summary for Mifi G.Bedell: 317-750-1941 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 317-750-1941 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon-1 Invoice Number Account Number Date Due Page W ;; 9800434335 380889632 00001 02/15118 25 of 26 Summary for Mifi Tluckoski: 317-903-4739 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02123 29.99 413 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 7.562 -- -- 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 317-903-4739 $30.01 verizonv Invoice Number Account Number Date Due Page . 9800434335 380889632-0000,1_02/15/18. 26 of,26 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.