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Home My WebLink About323041 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 d rI ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $""""2,733.00` a` P.0.BOX 25505 CHECK NUMBER: 323041 CARMEL, INDIANA 46032 LEHIGH.VALLEY PA 18002-5505 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9802235099 33.70 OTHER EXPENSES 2201 4344100 9802827816 2,606.56 CELLULAR PHONE FEES 1207 4344100 9803202530 92.74 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $2,606.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 9802827816 43-441.00 $2,606.56 1 hereby certify that the attached invoice(s),or 3/3/18 9802827816 $2,606.56 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 Tuesday, March 13, 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 Manage Your Account Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 380888601-00001 03/26/18 Change your address at Invoice Number 9802827816 httpJ/sso.verizonenterprise.com KEYLINE Quick Bill Summary Feb 04-Mar 03 /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $154.79 STREET DEPARTMENT Payment—Thank You —$154,79 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $48.50 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,606.56 Total Charges Due by March 26, 2018 $2,606.56 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9802827816 380888601-00001 03/26/18 2 of 169 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $154.79 Payment—Thank You Payment Received 02/21/18 —154.79 Total Payments —$154.79 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:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9802827816 380888601-00001 03/26/18 3 of 169 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 03/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 4,696 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-339-0773 Dave Loveall 6 $60.57 -- -- $3.16 $.00 -- $63.73 78 50 5,809,839KB -- -- -- 317-339-0792 Terry Killen 13 $60.57 -- -- $3.16 $.00 -- $63.73 75 32 1,336,395KB -- -- -- 317-408-0056 Amy Lunn 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .054GB -- -- -- 317-417-5054 Matt Higginbotham 19 $60.57 -- -- $3.16 $.00 -- $63.73 763 633 18,567,744KB -- -- -- 317-417-5055 Dave Huffman 32 $60.57 -- -- $3.16 $.00 -- $63.73 51 39 1,190,699KB -- -- -- 317-417-5056 Boyd Piercy 36 $60.57 -- -- $3.16 $.00 -- $63.73 240 98 2,328,733KB -- -- -- 317-417-5216 Jim Hobbs 45 $60.57 -- -- $3.16 $.00 -- $63.73 464 74 5,463,995KB -- -- -- 317-430-6983 Amy Lunn 56 $60.57 -- -- $3.16 $.00 -- $63.73 417 629 9,183,894KB -- -- -- 317-439-0825 Dave Huffman 64 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .065GB -- -- -- 317-439-4233 Dave Huffman 65 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .066GB -- -- -- 317-450-5965 C.136th St And Keystone 66 $29.99 $.06 -- $.02 $.00 -- $30.07 -- 3 3.984GB -- -- -- 317-499-4246 Ipad User 67 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.645GB -- -- -- 317-499-4248 Ipad User 68 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .075GB -- -- -- 317-499-4249 Ipad User 69 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .744GB -- -- -- 317-499-4253 Ipad User 70 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .077GB -- -- -- 317-499-4254 Ipad User 71 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .393GB -- -- -- 317-499-4255 Ipad User 72 $29.99 -- -- $.02 -$.00 -- $30.01 -- -- .144GB -- -- -- 317-499-4256 Ipad User 73 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.572GB -- -- -- 317-499-4257]pad User 74 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .293GB -- -- -- 317-499-4258lpad User 75 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .241GB -- -- -- 317-499-4259 Ipad User 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .259GB -- -- -- 317-499-4260 Ipad User 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .655GB -- -- -- 317-499-4261 Ipad User 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-499-4262 Ipad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .281GB -- -- -- 317-499-4263 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.272GB -- -- -- 317-499-4264 Ipad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .230GB -- -- -- 317-499-4265 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.148GB -- -- -- 317-499-4266]pad User 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .551GB -- -- -- Invoice Number Account Number Date Due Page 9802827816 380888601-00001 03/26/18 4 of 169 Overview of Lineq continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4267]pad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .242GB -- -- -- 317-499-4268 Ipad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .599GB -- -- -- 317-501-4011 Dave Huffman 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .691GB -- -- -- 317-501-6980 Dave Huffman 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .071GB -- -- -- 317-501-8103 Dave Huffman 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .080GB -- -- -- 317-501-8176 Dave Huffman 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.086GB -- -- -- 317-501-9712 Amy Lunn 90 $29.99 -- -- .02 .00 $30.01 -- -- .197GB -- -- -- 317-503-2319 Steve Zeller 91 $60.57 -- -- $3.16 $.00 -- $63.73 152 175 2,357,045KB -- -- -- 317-509-0349 Dave Huffman 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .153GB -- -- -- 317-509-0592 Dave Huffman 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .252GB -- -- -- 317-509-1143 Dave Huffman 101 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .187GB -- -- -- 317-509-1208 Dave Huffman 102 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .196GB -- -- -- 317-649-0286]pad Line 103 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .246GB -- -- -- 317-650-8282Evie Anderson 104 $60.57 -- -- $3.16 $.00 -- $63.73 518 360 181,782KB -- -- -- 317-670-4010 Amy Lunn 109 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .115GB -- -- -- 317-691-6725 J Bentley 110 $60.57 -- -- $3.16 $.00 -- $63.73 428 1,049 952,548KB -- -- -- 317-714-2998 On Call 120 $60.57 -- -- $3.16 $.00 -- $63.73 -- -- 127,632KB -- -- -- 317-714-7481 Crystal Edmondson 121 $60.57 -- -- $3.16 $.00 -- $63.73 1068 628 3,036,507KB -- -- -- 317-714-7517 Ron Williams 133 $60.57 -- -- $3.16 $.00 -- $63.73 191 41 608,939KB -- -- -- 317-752-2706 Eric Russell 138 $60.57 -- -- $3.16 $.00 -- $63.73 208 133 4,670,134KB -- -- -- 317-752-6057 Sign Truck 146 $60.57 -- -- $3.16 $.00 -- $63.73 43 25 163,535KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 148 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .181GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 149 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .874GB -- -- -- 463-201-0158 Dave Huffman 150 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .240GB -- -- -- 463-201-0164 Dave Huffman 151 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .196GB -- -- -- 463-201-0165 Dave Huffman 152 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .013GB -- -- -- 463-201-0211 Dave Huffman 153 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .144GB -- -- -- 463-201-0735 Dave Huffman 154 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .411GB -- -- -- 463-201-0742 Dave Huffman 155 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .590GB -- -- -- 463-201-0826 Dave Huffman 156 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 157 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .464GB -- -- -- 463-201-0889 Dave Huffman 158 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .130GB -- -- -- 463-201-0891 Dave Huffman- 159 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .248GB -- -- -- 463-201-0995 Dave Huffman 160 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.113GB -- -- -- 463-201-1030 Dave Huffman 161 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .212GB -- -- -- Invoice Number Account Number Date Due Page 9802827816 380888601-00001 03/26/18 5 of 169 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 463-201-1039 Dave Huffman 162 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .105GB -- -- -- 463-201-1065 Dave Huffman 163 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .341GB -- -- -- 463-201-1472 Dave Huffman 164 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 165 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .279GB -- -- -- 463-201-1796 Dave Huffman 166 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .700GB -- -- -- 463-201-1854 Dave Huffman 167 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .577GB -- -- -- 463-201-1997 Dave Huffman 168 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .669GB -- -- -- Total Current Charges $2,558.00 $0.06 $.00 $48.50 $.00 $.00 $2,606.56 VOUCHER NO. 185034 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ 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 33.70 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9802235099 01-7362-06 $16.85 and received except 3/13/2018 9802235099 $16.85 9802235099 01-7360-01 $16.85 3/13/2018 9802235099 $16.85 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 venzon--1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 342039197-00001 Change your address at Invoice Number 9802235099 httpJ/sso.verizonenteeprise.com . Quick Bill Summary Jan 24—Feb 23 0000322 11 MB 2.802."AUTO T1 0 5823 46280-293509 -C24-P00322-11 nlln�r�li�inll�iiliIIIIII�I��u�l11lill�illillliil��liilli�l Previous Balance(see back for details) $1,643.10 CARMEL WASTEWATER UTILITY I Payment'-Thank You —$1,643.10 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Adjustments —$1,500.00 Credit Balance —$1,500.00 Monthly Charges $1,385.58 Usage and Purchase Charges Voice $.00 Messaging $6.11 Data $.00 Equipment Charges $99.95 Surcharges and Other Charges&Credits $42.06 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,533.70 Total Charges Due by March 15, 2018 $33.70 . Pay from phone Pay on the Web Questions: -- •11 •i �,t V7 1 :11 Q99 191,&A• •••ww •••.- verizon/ Invoice Number Account Number Date Due Page 9 J ' � 9802 99 342039197 00001 03/15/18 of 96 Adjustments,continued Service Bill Incentive Credit for 317-716-3903 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-716-3905 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-716-3907 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-716-3937 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-716-5876 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-716-5882 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-716-5884 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-719-2181 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-719-9231 on 01/31/18 —50.00 Total Adjustments —$1,500.00 Credit Balance —$1,500.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL _ P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $92.74 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9803202530 43-441.00 $92.74 1 hereby certify that the attached invoice(s),or 3/9/18 9803202530 Cell Phones $92.74 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 19,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same-in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv` Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.Vzw.com/.mybusinessaccount Change your address at Invoice Number 9803202530 http://ssoxerizonenterprise.com 0000683 02 AB 0.405 "AUTO T6 1 5909 46033-331420 -C11-P00683-11 Quick,Bill Summary Feb 10—Mar 09 CITY OF CARMEL '�'' Previous Balance(see back for details) $84.89 ATTN:KEN MILLER Payment—Thank You —$84.89 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.74 Total Charges Due by April 01,2018 $92.74, Pay from phone Pay on the Web Questions: .•1l I MEN'.: ± �u a �• ° ° :11 • 1 1 . �° ��°- verizon%' Invoice Number Account Number Date Due Page 9803202 0 .:; 885691434`00001 , 04101/18, of, Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 0 0 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-501-2146 Robert Higgins 4 $58.64 $3.02 $.00 $61.66 135 42 476,187KB 317-650-0111 Brian Ballard 6 $28.84 $2.24 $.00 $31.08 Total Current Charges $87A8 $.00 $.00 $5.26 $.00 $.00 $92.74 Verizowl umber Account Number Date Due Invoice N Page 9803202530 885ii91434 00001 04/01/y8 4 of 7 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 03/10—04/09 78.19 Americas Ch Email&Data 600 25%Access Discount 03/10—04/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 135 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 14 -- -- Night/Weekend minutes unlimited 1 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 30 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 11 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1 476,187 1 -- 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 1.94 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .24 IN State PUC Fee .03 $3.02 Total Current Charges for 317-501-2146 $61.66 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist Date Time Number Hate Usage Type origination Destination Min. Charges Other Chgs Total 2/15 10:18A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 7 — -- — 2/15 10:24A 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 16 — — — 2/15 10:40A 260-403-5956 Peak 102MAllow Carmel IN Fort Wayne IN 4 — — — 2/15 2:17P 260-403-5956 Peak M2MAllow Carmel IN Fort Wayne IN 1 — — — 2/16 9:06A 317-697-9262 Peak 102MAIlow Carmel IN VM Deposit CL 2 — — — verizon Invoice Number Account Number Date Due Page - 9803202530 885691434 00001 04/01/18 6 of 7ti��W„ Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 03/10—04/09 38.45 America's Choice SharePlan 400 25%Access Discount 03/10—04/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.40 Unlimited Mobile to Mobile Regulatory Charge .21 - UNL Night&Weekend Min IN Utility Receipts Surcharge .40 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 Beginning on 08/04/15: IN State PUC Fee .02 25%Access Discount $2.24 Total Current Charges for 317-650-0111 $31.08 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonNI Invoice Number Account Number Date Due Page g µ 9803202530 ' 885691434 00001 U4101/18 7 of 7 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Attention Indiana Customers Beginning April 1,2018,the Indiana Universal Service Fee will increase from 0.6122 percent to 0.8034 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change.