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Home My WebLink About322047 02/19/18 �....'.+�F. CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZONWIRELESS CHECK AMOUNT: $*******134.19* =a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 322047 9Mi.oN LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9801019388' 134.19 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $134.19 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 9801019388 43-441.00 $134.19 1 hereby certify that the attached invoice(s),or 2/14/18 9801019388 DOS:JAN 04-FEB 03(MINUS$350.00 $134.19 1401 101 1401 101 CREDIT FOR SERVICE INCENTIVE) bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February ,201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and l 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 30101www,vzw.com/,my1usinessaccountli: ' e1e1 - Change your address at Invoice Number 9801019388 http://sso.verizon6nte'prisb.com 0001480 03 AB 0.405 "AUTO T40580346032-258401 =C12-P01481-I1 Quick Bill Summary Jan 04—Feb 03 IIJill 1111111111111111 CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $484.19 1 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Adjustments; —$350.00 Balance Forward Due Immediately $134.19 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $23.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 23,2018 $484.19 Total Amount Due $618.38 Pay from phone Pay on the Web Questions: .: ausines8account 1.800,922'.0204 or*611 from your phone verizon� I invoice Number Account Number Date Due Page 77 7 9801019388 480888597-0000.1 Past Due 3 of 16 ,t .�,,�.. ..«�. �.�.:. �, .wr....,....�»......w.�..,,��. ..:�..._..�:_,, .�...�.,.�,�.._..._«M.�,_._.,,.......u..._......... -...,_.._.�.-..�<:_..��....,:�.,... �.: .�.._..,..w..._..,..:t....w.. .,�:�1r w_...wmi..�, ��... ...,.... �........_...: ..,,,_... ,._.u... 777 77 I 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 317-408-9071 Anthony Green 4 $70.18 -- -- $3.85 $.00 -- $74.03 142 5 1,470,273KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.85 $.00 -- $74.03 240 43 259,547KB -- -- -- 317-471-9836 Jeff Worrell, 6 $70.18 -- -- $3.85 $.00 -- $74.03 -- -- 6767KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.85 $.00 -- $74.03 35 8 613,465KB -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.85 $.00 -- $74.03 89 44 118,031KB -- -- -- 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 -- $84.03 839 235 942,901KB -- -- -- Total Current Charges $461.07 $.00 $.00 $23.12 $.00 $.00 $484.19 ■ vera Pon Invoice Number Account Number Date Due Page 9801019388 84 0888597 00001 Past Due 4 of 16 Summary for Anthony Green: 317-408-9071 Your Plan - Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Entail&Data 1000 25%Access Discount 02/04—03/03 —23.40 . $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 142 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 19 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 4 -- -- Beginning on 09/18/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kilobytes unlimited 1,470,273 -- -- 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 2.52 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video 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 www.vzw.com/mybusiriessacGount $3.85 Total Current Charges for 317-408-9071 $74.03 veri 10n-*/ Invoice Number Account Number Date Due Page 9801Q19388 4808$8597 00001 Past Due 5 of 16 _> � Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —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 240 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 1 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 47 -- -- Beginning on 11/18/15: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 40 -- Picture&Video messages unlimited 3 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNI.Night,&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 1 259,547 1 --_ UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 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 317-432-9985 $74.03 verizonNI Invoice Number Account Number Date Due Page � � 9801019388 ' 480888597 00001 P Due 6 of 16 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04-03/03 93.58 Americas Ch Email&Data 1x00 25%Access Discount 02/04—03/03 —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 Mobile to Mobile minutes unlimited 113 — -- Email&Data Unlimited Night/Weekend minutes unlimited 2 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 6767 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.52 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 UNL Text Messaging IN State PUC Fee .05 Unlimited monthly M2M Text $3.85 Unlimited monthly Text Message ITotal Current Charges for 317-471-9836 $74.03 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. nnm nnn nml can nnnnnno..vnnn—n I ort cant mnni lwerizon✓ Invoice Number Account Number Date Due Page I �� 9801019388 -480888597 00001 Past Due 7 of�6 Summary for Bruce Kimball: 317-476-0841 Your Pian Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —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 35 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 7 -- --. Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Messaging 25%Access Discount Text messagesi unlimited 8 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 613,465 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture[Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.52 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 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. I Total Current Charges for 317-476-0841 $74.03 verizon)/ Invoice Number Account Number Date Due Page 9801019388 480888597 00001 Past Due., 8 of 16 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 , 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute atter allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 89 -- -- Email&Data Unlimited Mobile to Mobile' minutes unlimited 51 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/18/12: Messaging 25%Access Discount Text messages unlimited 34 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 9 -- -- Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage figlobytesl unlimited 1118,0311 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture,&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 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 wr=.vzw.com/mybusinessaccount. $3.85 Total Current Charges for 317-503-7095 $74.03 nnm nnn mil—K nnnnnia snnnmm�_riv_or-:_•s M-n-1 verizon. Invoice Number Account Number Date.Due Page. 9809019388 w 480888597 00001 ,Past Due 9 f 6 -Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 02104—03/03 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 ITotal Current Charges for 317-607-9244 $30.01 Have more questions about your charges? -Get details for usage charges at www.vzw.com/mybusinessaccount. veri 10nNI Invoice Number Account Number Date Due Page 9801019388 ' 480888597 00001 .Past Due 10 of 16 Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03. —23.40 $93.58 monthly charge 413 Smartphone Hotspot 02/04—03/03 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 839 -- -- Mobile to.Mobile minutes unlimited 353 -- -- UNL Text Messaging NightlWeekend minutes Unlimited. 67 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 145 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 15 -- -- Picture&Video messages unlimited 75 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 1942,901 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.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal-Service Fee .31 IN State PUC Feb .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: 1%04 10:54A 317-370-7403 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/04 12:04P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 1/04 12:41P 317-250-1912 Peak PlanAllow Carmel IN IndianaplsIN 36 - — -- 1/04 4:51P 888-627-2687 Peak PlanAllow Carmel IN Toll—Free CL 10 -- — --- nnm Ann nm i toe-nnnnm 7.,F nnnnmAr1,)_ar._snm_m Ani veri Pony Invoice Number Account Number Date Due Page 9801019388 , 480888597 .00001 Past Due 12 of 16 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 1/12 11:43A 317-626-5495 Peak PlanAllow Carmel IN Indianapls IN 18 -- — — 1/12 12:04P 317-844-7275 Peak PlanAllow Carmel IN Carmel IN 4 — — — 1/12 12:08P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/12 12:20P 317-416-4291 Peak M2MAIIow Carmel IN Indianapls IN -- 1/12 12:41P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/12 1:02P 574-546-4499 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 1/12 1:34P 317-503-7095 Peak M2MAllow. Carmel IN Incoming CL 6 — — — 1/12 1:50P 812-636-1919 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/12 2:46P 609-514-0870 Peak PlanAllow Carmel IN Princeton NJ 9 -- . — — 1/12 3:03P 526-241-4308 Peak PlanAllow Carmel IN Incoming CL 4 — -- — 1/12 .5:03P 000-000-0086 Peak PlanAllow,CaINM Indianapol IN Voice Mail CL 1 — — -- 1/12 6:51P 317-847-6970 Peak PlanAllow Indianapol IN Incoming CL 2 — — -- 1/12 7:21P 812-636-1919 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 1/13 8:15A 317-446-1825 . Off-Peak N&W Carmel IN Incoming CL 3 -- — — 1/13 8:40A 317-363-7108 Off-Peak N&W Carmel IN Incoming CL 1 — — -- 1/13 10:02A 317-446-1825 Off-Peak N&W Carmel IN Incoming CL 2 - — - — 1/13 11:34A 810-221-9538 Off-Peak:N&W Carmel IN Incoming CL 2 — - — -- 1/13 2:08P 317-872-1295 Off-Peak N&W Carmel IN Indianapls IN 2 -- -- -- 1/13 3:43P 317-361-6737 Off-Peak N&W Carmel IN Incoming CL 2 — — — 1/15 8:05A 317-920-3240 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 1/15 4:20P 317-446-1825 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 1/15 4:23P 317-446-1825 - Peak PlanAllow Carmel IN Indianapls IN 1 — — — 1/16 9:58A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 3 -- — — 1/16 10:12A 317-587-1692 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 1/16 10:13A 317-587-1692 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 1/16 2:17P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 20 — -- — 1/16 2:36P 317-797-2365 Peak PlanAllow,ConfCall Carmel IN Indianapls IN 1 — — — 1/16_ 3:12P 317-409-7908 Peak M2MAIlow Carmel IN Incoming CL 20 — — — 1/16 3:48P 317-571-2795 Peak PlanAllow Carmel IN Carmel IN 4 — — — 1/16 '3:59P 317-519-5971 Peak PlanAllow Carmel IN Indianapls IN 4 -- - — — 1/16 4:15P 317-710-2016 Peak PlanAllow .Carmel IN Incoming CL 1 -- — — 1/16 4:30P 317-797-2365 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 1/16 5:04P 765-720-1209 Peak PlanAllow Carmel IN GreencastlIN 2 — — -- 1/16 7:16P 765-720-1209 Peak PlanAllow Carmel IN GreencastlIN 2 -- - -- -- 1/16 7:33P 765-720-1209 Peak PlanAllow Carmel IN Incoming CL 6 -- 1/17 1:24P 317-564-4790 Peak PlanAllow Indianapol IN Carmel IN 2 — — — 1/17 1:26P 317-564-4790 Peak PlanAllow Indianapol IN Carmel IN 2 -- -- -- 1/17 2:50P 317-418-1852 Peak PlanAllow Indianapol IN Incoming CL 17 -- -- -- 1/18 8:45A 317-417-5055 Peak M2MAIlow Carmel IN Indianapis IN 2 — — -- 1/18 10:52A 317-417-5055 Peak M2MAIlow Carmel IN Indianapis IN 5 — — — 1/18 11:23A 317-714-3195 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — — 1/18 12:41P 317-571-2422 Peak PlanAllow Indianapol IN Carmel IN 14 — -- -- 1/18 2:45P 317-261-9205 Peak PlanAllow Carmel IN Indianapls IN 6 — — — 1/18 2:55P 317-714-3198 Peak M2MAIlow Carmel IN Incoming CL .10 — — — 1/18 3:18P 317-261-9205 Peak PlanAllow Carmel IN Indianapls IN . 2 — — — verizon� Invoice Number Account Number Date Due Page � r � � �� 9891019388 480888597 00001 Past Due 14 of 16 � 3 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, 1/29 2:05P 317-508-4644 Peak PlanAllow Carmel IN Indianapls IN 2 — -- 1/29 2:18P 317-714-3195 Peak M2MAIlow Carmel IN Indianapis IN 3 1/29 2:30P, 866-2894101 Peak PlanAllow Carmel IN Toll—Free CL ..9 -- — 1/29 2:55P 800-950-5114" Peak PlanAllow Carmel IN Toll—Free CL 8 -- — -- 1/29 3:03P 800-950-5114 Peak PlanAllow Carmel IN Toll—Free CL 14 -- — — 1/29 4:26P 303-261-2713 Peak PlanAllow Carmel IN Incoming CL 53 — — -- 1/30 7:20A 317-565-4828 Peak PlanAllow Carmel IN NoblesvlIN 1 — — — 1/30 10:04A 317-920-3240 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 1/30 10:07A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 1/30 11:OOA 440-309-5791 Peak M2MAllow Carmel IN Incoming CL 38 — — — 1/31 10:21A. 317-573-5238 Peak PlanAllow Carmel IN Incoming CL 5 — -- -- 1/31 2:53P 317-800-0095 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 1/31 2:54P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 5 — — -- 1/31 3:33P 888-532-6435 Peak PlanAllow Carmel IN Toll—Free CL 5 — — .1/31 3:43P 317-591-9141 Peak PlanAllow Carmel IN Indianapls IN '3 — — -- 1/31 3:48P. 317-872-1295 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 1/31 4:331 317-714-3195 Peak M21VIAllow Carmel IN Indianapls IN 2 — -- -- 1/31 4:53P 317-800-0095 Peak M21VIAllow Carmel IN Incoming CL 2 — — -- 1/31 4:58P 843-614-7366 Peak M2MAIlow Carmel IN Charleston SC 34 — — -- 1/31 6:47P 502-471-1350 Peak PlanAllow Carmel IN Incoming CL 20 — — -- 1/31 7:15P 888-766-2484 Peak PlanAllow Carmel IN Toll—Free CL 6 — — — 1/31 7:20P 844-663-2266 Peak PlanAllow Carmel IN Toll—Free CL 26 -- — — 1/31 7:47P. 502-471-1350 Peak PlanAllow Carmel IN Louisville KY 4 — — — 2/01 11:05A 317-714-3195 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 2/01 11:10A 317-446-1825 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 2/01 11:47A 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 11 — — — 2/01_ 3:11P 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 3 -- — -- .",_"__,_ 2/01 3:15P 317-444-6036 Peak PlanAllow lndianapolIN lndianaptsIN 9 — —2/011 3:24P 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 1 — — — 2/01 3:37P 317-446-1825 Peak PlanAllow Indianapol IN Ihdianapls IN 2 -- -- — 2/01 6:28P 317-962-8515 Peak PlanAllow Westfield IN Incoming CL 2 -- — -- 2/02. 8:35A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN . 2 -- — -- 2/02 8:53A 317-688-5415 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 2/02 1:29P 336-689-4147 Peak PlanAllow Carmel IN High Point NC 2 — — -- 2/02 1:34P 317-920-3240 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 2/02 1:49P 317-678-3777 Peak PlanAllow Carmel IN NoblesvlIN 2 — — 2/02 1:51P 317-446-0278 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 2/02 1:52P 303-261-2713 Peak PlanAllow Carmel IN Aurora CO 34 — — -- 2/02 2:26P 317-678-3777 Peak PlanAllow Carmel IN NoblesvlIN 2 — — — 2/02 .3:16P' 317-678-3777 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/02 4:13P 317-920-3240 Peak PlanAllow Carmel IN Incoming CL 3 — — — 2/03 7:49A 812-276-3258 Off—Peak N&W Carmel IN Incoming CL 2 — — — 2/03 9:33A 317-250-1912 Off-:.Peak N&W Carmel IN Incoming CL 1 — — — 2/03 9:34A 317-250-1912 Off—Peak.N&W Carmel IN Incoming CL 1 — — -- 2/03 9:34A 317-678777 Off—Peak N&W Carmel IN Noblesvl IN 1 — — — nnm non nnn con nnnnmi..tnnnnmA r1I ort crena mna1 verizonJ Invoice Number Account Number Date Due Page � - `` ��801 9388 4$088$597 OOOQ1 P� 16 of 16 y 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.