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HomeMy WebLinkAbout323618 04/04/18 ! I CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,541.52* 4. ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 323618 'a ETON�O` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION 911 4344000 9803920158'" ` 379.34 TELEPHONE LINE CHARGE 601 5023990 9804061389 65.28 OTHER EXPENSES 651 5023990 980406138.9 70.12 OTHER EXPENSES 1115 4344100 9804086551 451.73 CELLULAR PHONE FEES 1701 4344100 9804111861 133.56 CELLULAR PHONE FEES 1203 4344100 9804118146` 193.90 CELLULAR PHONE FEES 2200 4344100 980413498.0 537.67 CELLULAR PHONE FEES 1192 R4463201 101142 9804149620' 709.92 ELECTRONIC DEVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM of$ 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 $537.67 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note.attached invoice(s)or bill(s)) AMOUNT 9804134980 43-441.00 $537.67 1 hereby certify that the attached invoice(s),or 3/23/18 9804134980 Monthly cell phone fees $537.67 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 03,2018 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 Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101vzvj.com/rnybu91nessaccount6857 •' 04/15/18 Change your address at Invoice Number 9804134980 httpJ/sso verizonenterprise com Quick Bill Summary Feb 24—Mar 23 0000157 05 AS 1.489 "AUTO TO 0 5923 46032-258401 -C23-P00157-11 . iIi111ili1lili11iiiililllililllililll11I1IIIliIll111'1111'liillil Previous Balance(see back for details) $2,165.69 CITY OF CARMEL Payment—Thank You —$2,165.69 ENGINEERING 1 CIVIC SQ Adjustments —$41.94 CARMEL,IN 46032-2584 Credit Balance —$41.94 Monthly Charges $561.83 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $17.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $579.61 Total Charges Due by April 15, 2018 $537.67 RECEIVED APR 02 2018 CARMEL CITY ENGINEER 1,IoPM Pay from phone Pay on the Web Questions: Verizon' Invoice Number Account Number .Date Due Page :- � - f 9804 34980 6 5729475-00003 04/.15/f8 3 of 82' g 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 $47.98 -- -- $1.96 $.00 -- $49.94 874 102 6.520GB -- -- -- 317-430-6073 Jarrod Huff 12 $37.99 -- -- $1.96 $.00 -- $39.95 13 29 ,207GB -- -- -- 317-460-3290 Kurt Anderson 13 $37.99 -- -- $1.96 $.00 -- $39.95 20 24 ,252GB -- -- -- 317-460-6690 Aaron Hoover 14 $37.99 -- -- $1.96 $.00 -- $39.95 54 44 5.216GB -- -- -- 317-519-8652 Joshua Kirsh 16 $37.99 -- -- $1.96 $.00 -- $39.95 240 52 4.113GB -- -- -- 317-650-5803 Jeremy Broadband 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 18 $37.99 -- -- $1.96 $.00 -- $39.95 147 26 5.712GB -- -- -- 317-714-8908 Caleb Warner 21 $37.99 -- -- $1.96 $.00 -- $39.95 170 35 .354GB -- -- -- 317-750-1219 John Thomas 24 $37.99 -- -- $1.96 $.00 -- $39.95 5 13 .436GB -- -- -- 317-945-7777 Chris Ogg 25 $37.99 -- -- $1.96 $.00 -- $39.95 38 24 .428GB -- -- -- 463-202-3106 Kurt Anderson 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.805GB -- -- -- 463-202-3120 Dan Greskamp 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .120GB -- -- -- 463-202-3241 Jarrad Huff 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .475GB -- -- -- 463-202-3247 Caleb Warner 29 $29.99 -- $.02 $.00 -- $30.01 -- -- ,331GB -- -- -- 463-202-3501 Aaron Hoover 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .845GB -- -- -- 463-202-3588 John Thomas 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- ,043GB -- -- -- Total Current Charges $561.83 $.00 $.00 $17.78 $.00 $.00 $579.61 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 $193.90 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 9804118146 43-441.00 $193.90 1 hereby certify that the attached invoice(s),or 3/23/18 9804118146 $193.90 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,April 03,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost 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/mybusinessaccount580874429-00001 Change your address at Invoice Number 9804118146 http://sso.verizonenterprise.com 0001351 03 AB 0.405 "AUTO T30592346032-25.8401 -C12-P01352-11 Quick Bill Summary Feb 24—Mar 23 I-IIlll-.lii-4tii-iPll�illllilli�i�l��lirll�lllili�lllllllillill CITY OF CARMEL IN Previous Balance(see back for details) —$95.33 SHARON KIBBE No Payment Received $.00 1 CIVIC SQ Adjustments —$32.62 CARMEL,IN 46032-2584 Credit Balance —$127.95 Monthly Charges $313.91 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $7.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $321.85 Total Charges Due by April 15, 2018 $193.90 Pay from phone Pay on the Web Questions: venzon%/ Invoice Number Account Number Date Due Page J k y 98041181 46 _. 580874429=00001 b4/15/18, 3';of 15 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 $45.99 -- -- $1.96 $.00 -- $47.95 62 760 15.315GB -- -- -- 317-431-5393 Nancy Heck 5 $37.99 -- -- $1.96 $.00 -- $39.95 443 1,023 .512GB -- -- -- 317-431-7973 Mifi N.Heck 6 $37.99 -- -- $.02 $.00 -- $38.01 -- -- 4.930GB -- -- -- 317-460-3498 Melanie Lentz 7 $45.99 -- -- $1.96 $.00 -- $47.95 200 2,961 8.409GB -- -- -- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- .003GB -- -- -- 317-517-8059 Mifi M.Lerdz 9 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 3.487GB -- -- -- 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 -- -- .555GB -- -- -- Subtotal $265.93 $.02 $.00 $5.96 $.00 $.00 $271.91 CRED 317-515-8154 Kayla Arnold 14 $47.98 -- -- $1.96 $.00 -- $49.94 67 1,907 8.765GB -- -- -- Subtotal $47.98 $.00 $.00 $1.96 $.00 $.00 $49.94 Total Current Charges $313.91 $0.02 $.00 $7.92 $.00 $.00 $321.85 verizonJ Invoice Number Account Number Date Due Page G 98U4118146 5 8 29-4Q001 04115/18 of 15 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 03/24—04/23 8.00 $37.99.monthly charge $45.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used I Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 62 -- -- Mobile to Mobile minutes unlimited 123- -- M2M National Unlimited Night/Weekend minutes unlimited 294 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 236 -- -- Unlimited M2M Text messages unlimited 325 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 199 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabXesi unlimited 15.315 11 -- 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 wwuu.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.16 Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 ITotal Current Charges for 317-201-2491 $47.95 verizon ' Invoice Number Account Number Date Due Page h 9804 1$146 5$Q874429 000018 6 of 15 . . ...._.. �..' w . ._.: rs . ....a.. .._ Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data $37,99 $37.99 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 400 443 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 166 -- -- UNL Text Messaging Night/Weekend minutes unlimited 13 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&-Data MHS Unlimited Text messages unlimited 418 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 210 -- -- Picture&Video messages unlimited 395 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1 .512 1 -- -- 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 1.16 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 Total Current Charges for 317-431-5393 $39.95 verizon ' Invoice Number Account Number Date Due .Page `'y`` � `� � ���� 89 44Yx��8y46 580874429 ?OOOD1 Q4115118 Fio��S � � � F 7 7`77 Summary for Mifi N.Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 29.99 Mobile Broadband Unlimited Total Equipment Coverage—Asurion 03/24—04/23 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 4.930 -- -- Total Data $.00 Have more questions about your charges? 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 $38.01 verizon-1 Invoice Number Account Number Date Due Page 77 41".1'$ 46 '` 58p874429 0000f Q41�5/18 75ot Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 03/24—04/23 8.00 $37.99 monthly charge $45.99 400 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 400 200 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 62 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 96 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 1157 -- -- Unlimited M2M Text messages unlimited 291 -- -- M2M National Unlimited Picture&Video messages unlimited 1513 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 8.409 1 -- 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 1.16 Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 Total Current Charges for 317-460-3498 $47.95 verizoW Invoice Number Account Number Date Due Page h 9804 118 i 46 580$ 4429 00001 04115/18 8 of 5 z..._ .._. _ u .., u _. ...__._...... _ ,..... ,_ _ _��_ w Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/24—04/23 29.99 4G Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .003 -- -- 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 317-473-3113 $30.01 venzon%/ Invoice Number Account Number Date Due Page � w ��� � �.r �; �98041781�6�': 85 0874429 OOOQ� U4115118 9of15 � i Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/24—04/23 29.99 AG Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I 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 gigabytesj unlimited 1 3.467 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-517-8059 $30.03 veri ond P Invoice Number Account Number Date.Due Page �80417�13146= 5�8©874429 00001 '04115/1,8,,, 10 of 15 _�......, . ..,. _. .... _...___ uN..._ _. .. M.. . ,.. .. __. ,. .....M . Summary for Unassigned User: 317-694-7354 Your Plan Plan from 2/24—3/19 Americas Ch 400 SHR Email&Data $37.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Plan from 2/24—3/19 Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited . Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video 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 w ww.vzw.com/mybusinessaccount. verizonNI Invoice Number.Account Number Date Due Page � ': 98(141)8)46 58U874429 0000) U4/,)5/)8 1 ofi 1'i Summary for Unassigned User: 317-694-9369 Your Plan Plan from 2/24—3/19 Americas Ch 400 SHR Email&Data $37.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Plan from 2/24—3/19 Email&Data MHS Unlimited Unlimited monthly gigabyte M21Vl 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. werizonJ Invoice Number Account Number Date Due Page -' -7777 98fl4�1,8146 58t}874429 Oi1001 U4/15/18 �12`of 15 Y : � ti Summary for Unassigned User: 317-694-9980 Your Plan Plan from 2/24—3/19 Americas Ch 400 SHR Email&Data $37.99.monthly charge 400 monthly allowance minutes $.25 per minute after allowance Plan from 2/24—3/19 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_ veriaon)l Invoice Number Account Number Date Due Page F98�146 58�29 U0001 U4i�8f1� 13 oft ���£ �:, s...... .....:.......»"....a...w.eSw`... ... _..:.....w urmw....,..,.'... .. ... ....,...wu,..'., a': "': <a.,.T �".wa .... .. ,.......ua..w ...... ............wa..e}.v. .se,. ...n..&w.. ....v..e.....,.r......aw,.w.au.uvs.SRw..s.............e wu.«� Summary for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/24—04/23 29.99 4G Mobile Broadband Unlimited Total Equipment Coverage—Asurion 03/24—04/23 8.00 $29.99 monthly charge $37.99 $.25 per minute MBB Unlimited Usage and Purchase:Charges Unlimited monthly gigabyte Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited .555 -- -- 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 ITotal Current Charges for 317-775-3242 $38.01 verizonv Invoice Number Account Number Date Due Page 9804118146 580874429 00001 (141151Y18 14f Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 03/24—04/23 9.99 $37.99 monthly charge $47 .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 67 -- -- Mobile to Mobile minutes unlimited 75 -- — M2M National Unlimited Night/Weekend minutes unlimited 14 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 198 -- -- Unlimited M2M Text messages unlimited 1364 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 345 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging. Data Unlimited monthly M2M Text Gigabyte Usage gigabytesi unlimited 1 8.765 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 1.16 Regulatory Charge .21 IN Utility Receipts Surcharge_ .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 Total Current Charges for 317-515-8154 $49.94 verizonJ Invoice Number Account Number Date Due Page 9804118146-` 580874429 -00001 04/15/18 15 of 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$5 or 1.5%per month,or as permitted by law. Attention Indiana Customers Beginning April 1,2018,the Indiana Universal Service Fee will increase from 0.6122 percent to 0.8034 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change. VOUCHER NO. 185202 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM OF$ 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 70.12 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 9804061389 01-7362-05 $19.34 and received except 4/2/2018 9804061389 $19.34 9804061389 01-7360-07 $21.76 4/2/2018 9804061389 $21.76 9804061389 01-7360-08 $29,02 4/2/2018 9804061389 $29.02 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 181238 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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 65.28 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 9804061389 01-6360-07 $36.26 and received except 4/2/2018 9804061389 $36.26 9804061389 01-6360-08 $29.02 4/2/2018 9804061389 $29.02 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 verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 / 00001 04/15/1' Change your address at Invoice Number 9804061389 . httpJ/sso.verizonenterprise.com Quick Bill Summary Feb 24—Mar 23 0000155 04 AB 1.259 "AUTO TOO 5923 48032-193899 -C23-P00155-11 i 1IIIIIIilllilllillllillllii111iiiiiilliilllllli�II11i1lIillliiil Previous Balance(see back for details) —$106.35 CARMEL UTILITIES No Payment Received $.00 ADMINISTRATION 30 W MAIN STREET Adjustments —$27.96 CARMEL,IN 46032-1938 Credit Balance —$134.31 Monthly Charges $257.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges, and Other Charges&Credits $11.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $269.71 Total Charges Due by April 15, 2018 $135.40 Pay from phone Pay on the Web Questions: •1i ..1 i i •u u • �• • • :11 • 1 1 . •u �Yi1' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $709.92 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 101142 9804149620 44-632.01 $709.92 1 hereby certify that the attached invoice(s),or 3/23/18 9804149620 Monthly Bill Feb 24-Mar 23,2018(old plan to $709.92 1192 E)rcuinbererl 101 1192 101 new plan+partial refunds) 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,April 04, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer veriaonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount Change your address at. Invoice Number 9804149620 http://sso.verizonenterprise.com Quick Bill Summary Feb 24—Mar 23 0000265 09 MB 2.382 "AUTO TO 0 5923 46032-258401 -C24-POO265-11 lll�rllnlllllllllllllll'I��Illlllllnlllllllllllil�llnlilllli! Previous Balance(see back for details) $346.71 CITY OF CARMEL DOCS Payment—Thank You —$346.71 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $683.23 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $.99 Surcharges Verizon Wireless News and Other Charges&Credits $25.70 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $709.92 You recently made.a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b Aril 15, 2018 $709.92 adjustments resulting from the 9 y P plantfeature change. Pay from phone Pay on the Web Questions: •s At vzw,com/mvbt!S-Jnessaccounti11 ! 0' or from ! phone N/ _ ___ ______ _ _ Invoice Number Account Number Date Due Page -7777 78077935T- Overview r� �� � Usage Participating Lines Lines Exceeding Shared Shared Shared as o Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 0 0 2,512 802 0 Overview m� ] ' ^^ww����� wx Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and ou,vmmmnn c»mmon Total Plan weovounn Data Voice Messaging Data Lines Charges Number chwmvn chnm,m uxmuou Credits and Fees (includes Tax) Charges umouw Usage Usage Roaming Roaming Roaming 317-220-2360 4~-ili- ' -.--. ~-- ~-- -~..^. -- -- -- -- -- -- o17-*oo-mnoAdrienne Keeling n $31.88 -- -- o1.58 $.00 -- *»».*n /8 oo ^ -- -- -- 317-*07-8884MHoU|huugh n $31.88 -- -- $1.58 $.»» -- u33.46 -- -- -- -- -- -- n17-oxo-n1n1.Joslyn Kass ,o $31.88 -- -- $1.58 $.00 -- $mo.^o 1 1 ^ -- -- -- ol7-^nn-o69vDaren M|ndhom // $31.88 -- -- $1.58 Vuo -- $33.*6 000 o»o ~ -- -- -- nl7-^o*-oos7Todd Gillian /4 *nl.on -- -- $3.29 $.00 -- *64.35 79 *7 2.833G8 -- -- -- m7-000-7o14William Hoh|t /5 *nl.xu -- -- $1.58 u.00 -- $nu.*o 368 om ° -- -- -- 3,17-000-ooxVBrent Liggett u/ $31.88 -- -- $1.58 *.00 -- $33.46 462 144 ° -- -- -- x17-5oo-o4myMichael Skooko ux $25.81 -- -- o1.58 $.00 -- *x/.xo xao uo ° -- -- -- n17-uoo-o1mzAdam Sohhnor ax $25.81 -- -- $1.58 $.»o -- *27.39 12 14 ~ -- -- -- o17-o10-omoDavid Roni|paN ux *uo.00 -- -- $.ou $.00 -- $30.01 -- -- .orwao -- -- -- olr-no1-oen/Adam Sohrinor|oud oo $29.99 -- -- $.ox $.00 -- $30.01 -- -- 5J02su -- -- -- ol7-wl-nunoMike Shooko|pad *o $myoo -- -- $.ou $.00 -- $30.01 -- -- .954G8 -- -- -- 317-617-91884nMm 4/ -u18.21 -- -- *.00 $.00 -- -$18.21 -- -- -- -- -- -- 317-e0-2863N|o|m|oopotk 42 u31u8 -- -- u1.58 $.00 -- uoo.*o n 2 ° -- -- -- n17-mo-o11*Jim Blanchard *w $31.88 -- -- $1.58 $.»» -- Vno.*o loo noo ^ -- -- -- o17-ao-uo10Darren Mast fw $31.88 -- -- $1.58 $.00 -- $33.46 319 113 ° -- -- -- o17-71n-o5*8Tim Green x* -m29.18 -- -- -*1.45 $.00 -- -*xo.*n uo lu 3/*.651Ko -- -- -- n1r-71*-y4o7David Littlejohn Gu|axyluh nn $uoyo -- -- $.ou $.00 -- *30.01 -- -- .003G8 -- -� -- n17-7oo-2yooDavid Littlejohn 57 $31.88 -- -- p1.5u $uo -- *33.46 u 10 ° -- -- -- n1r-uuo-1000Mike Ho|Ubuugh 59 $31.88 -- *.00 *1.58 u.00 -- $3*.45 183 1'372 ^ -- -- -- ol7-ouo-1oo1David Rumi ua *31.88 -- -- *1.58 u.00 -- $33.46 122 4 ° -- -- -- ul7-uea-1o5oAngie Conn oo $31.88 -- -- $1.58 $.00 -- $33.46 xn *o ~ -- -- -- o17-oou-ooaoBrent Liggett|pad am $29.99 -- -- $.ou $.00 -- $30.01 -- -- .391GD -- -- -- n1r-ooe-oox7Darren Mast]pad so *oo.yo -- -- $.ou *.00 -- V30u1 | -- -- .771o8 -- -- -- verizoW Invoice Number Account Number Date Due Page ���� � '� � 9804°149620 780779357-00001 ..04/15/7 8 5 of 73 Summary for Q Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 03/07—03/23 —18.21 Pian from 2/24—3/6 $29.99 per month/17 days refunded 4G Mobile Broadband Unlimited —$18,21 $29.99 monthly charge $.25 per minute I Total Current Charges for 317-220-2360 —$18.21 Plan from 2/24—3/6 MBB Unlimited Unlimited monthly gigabyte 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 9804149620 780779357-00001 04/15/78 6 of 73 Summary for Adrienne Keeling: 317-402-6629 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK Americas Ch 400 SHR Email&Data 03/24-04/23 37.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $31.88 Unlimited Text Message Usage and Purchase Charges Plan from 3/7—3/23 Americas Ch 400 SHR Email&Data Voice Allowance Used Billable Cost $37.99 monthly charge Old Shared(02/24—03/06) minutes 157 43 -- -- 400 monthly allowance minutes (shared) $.25 per minute after allowance New Calling Plan minutes 243 35 -- -- (03/07—03/23) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 7 -- -- Unlimited OFFPEAK (02/24—03/06) Mobile to Mobile minutes unlimited 18 -- -- UNL Text Messaging (03/07—03/23) Unlimited M2M Text NighttWeekend minutes unlimited 83 -- -- Unlimited Text Message Total Voice $.00 Plan from 2/24--3/7 Messaging Email&Data Unlimited Text(02/24—03/06) messages unlimited 18 -- -- Unlimited monthly kilobyte Text(03/07—03/23) messages unlimited 33 -- -- Unlimited M2M Text messages unlimited 9 -- -- Plan from 3/7—3/23 (02/24—03/06) Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 18 -- -- Unlimited month! gigabyte (03/07—03/23) y Picture&Video messages unlimited 8 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 807,140 -- -- Unlimited monthly Picture&Video (02/24—03/06)Gigabyte Usage(03/07—03/23) gigabytes unlimited .978 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .88 Regulatory Charge .21 verizon Invoice Number Account Number Date Due Page 77- 98U414962U 78U779357�00001 U411 /�8;2 8 of 73 �` Detail-for Adrienne Keeling: 317-402-6629 -Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/19 7:42P 765-860-6722 Peak .M2MAIlow Carmel IN Incoming CL 1 — -- -- 3/20 4:58P 317-343-0408 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 3/20 5:OOP 317-343-0408 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 3/21 12:31P 317-388-4933 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 3/21' 5:37P 317-819-1782 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 3/21 7:46P 765-860-6722 Peak M2MAIlow Carmel IN Incoming CL 1 -- venzon✓ Invoice Number Account Number Date Due Page 9804149620` 780779357 00001 04/15/18 9 of 73 Summary for M Hollibaugh: 317-407-8884 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month 117 days on new plan Plan from 3/7—3/23 Month in Advance Americas Ch 400 SHR Email&Data $37.99 monthly charge Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 400 monthly allowance minutes These are the normal monthly charges billed in advance. $.25 per minute after allowance $31.88 UNL Text Messaging Usage and Purchase Charges Unlimited M2M Text Unlimited Text Message Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 2 -- -- Plan from 2/24—3/7 (02/24—03/06) Email&Data Unlimited NightlWeekend minutes unlimited 1 -- -- Unlimited monthly kilobyte Total Voice $.00 Total Usage and Purchase Charges $.00 Plan from 3/7—3/23 Email&Data MHS Unlimited Surcharges Unlimited monthly gigabyte Fed Universal Service Charge .88 Beginning on 09/19/12: Regulatory,Charge .21 25%Access Discount IN Utility Receipts Surcharge .30 IN Telecom Relay Surcharge .03 TXT Messaging Unlimited IN Universal Service Fee .14 Unlimited monthly Text Message IN State PUC Fee .02 $1.58 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Current Charges for 317-407-8884 $33.46 UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizoal Invoice Number Account Number Date Due Page 98£I4 i 49620 780779357 p0001 U4/151f 8 10 of 73 Summary for Joslyn Kass: 317-450-3131 (Includes Plan Change) Your Plan Monthly Charges- Plan hargesPlan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan UNL Text Messaging Month in Advance Unlimited M2M Text Unlimited Text Message Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 These are the normal monthly charges billed in advance. Plan from 3/7—3/23 $31.88 Americas Ch 400 SHR Email&Data $37.99 monthly charge Usage and Purchase Charges 400 monthly allowance minutes $.25 per minute after allowance Voice Allowance Used Billable Cost Calling Plan(03/07—03/23) minutes 243 1 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 17 -- -- Unlimited M2M Text (03/07—03/23) Unlimited Text Message Total Voice $.00 Plan from 2/24—3/7 Messaging Email&Data Unlimited Picture&Video messagesl unlimited 1 I -- -- Unlimited monthly kilobyte Total Messaging $.00 Plan from 3f7—3123 Data Email&D"ata MHS Unlimited Kilobyte Usage kilobytes unlimited 176,026 -- -- (02/24—03/06) Unlimited monthly gigabyte Gigabyte Usage(03/07—03/23) gigabytes unlimited .588 -- -- Beginning on 08/27/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge .88 Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .30 Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .14 Unlimited monthly Picture&Vitleo IN State PUC Fee .02 $1.58 Have more questions about our char es? I Total Current Charges for 317-450-3131 $33.46 4. Y 9 Get details for usage charges at www.vzw.com/mybusinessaccount. verizon / Invoice Number Account Number Date Due Page 980448620 780779357 000(}1 U4I 1 11 ofi 73 Summary for Daren Mindham: 317-460-9697 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan Plan from 3/7—3/23 Month in Advance Americas Ch 400 SHR Email&Data $37.99 monthly charge Americas Ch 400 SHR Email&Data 03/24-04/23 37.99 400 monthly allowance minutes These are the normal monthly charges billed in advance. $.25 per minute after allowance $31.88 Plan from 2/24—3/7 Usage and Purchase Charges Email&Data Unlimited Unlimited monthly kilobyte Voice Allowance Used Billable Cost Old Shared(02/24—03/06) minutes 157 93 -- -- Plan from 3/7—3/23 (shared) Email&Data MHS Unlimited New Calling Plan minutes 243 213 -- -- Unlimited monthly gigabyte (03/07—03/23) Mobile to Mobile minutes unlimited 8 -- (02/24—03/06) -- Beginning on 02/03/12: Mobile to Mobile minutes unlimited 23 -- -- 25%Access Discount (03/07—03/23) Night/Weekend minutes unlimited 51 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text(02/24—03/06) messages unlimited 274 -- -- Unlimited monthly OFFPEAK Text(03/07—03/23) messages unlimited 463 -- UNL Picture/Video MSG -- Picture&Video messages unlimited 196 -- -- Total Messaging - $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Kilobyte Usage(02/24=03/06) kilobytes unlimited 3,058,432 -- -- Unlimited monthly M2M Text Gigabyte Usage(03/07—03/23) gigabytes unlimited 2.292 -- -- 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 :88 Regulatory Charge .21 IN Utility Receipts Surcharge 30 IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 IN State PUC Fee .02 $1.58 verizon% Invoice Number Account Number Date Due Page 9804149620, 780779357 00001 :04/,15118 13 073 Detail.for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/09 4:13P 608-290-6140 Peak PlanAllow Carmel IN Incoming CL 21 -- — — 3/12 9:48A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 8 — — -- 3/12 10:29A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 3/12 12:35P 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 3 — — -- 3/12 3:46P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 3/12 4:12P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 14 — -- -- 3/13 2:31P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL. 4 -- -- — 3/13 2:49P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 3/13 2:53P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 3/14 11:21A 317-372-2851 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 3/14 11:28A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/14 3:06P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 2 — — — 3/14 4:08P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 3/15 9:24A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 3/15 12:35P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 3/15 12:36P 317-645-3479 Peak PlanAllow Carmel IN NoblesvlIN 3 -- — -- 3/15 2:06P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 7 -- — -- 3/15 2:25P 317-464-9657 Peak M2MAllow Carmel IN Indianapls IN 3 — -- — 3/15 2:56P 317-464-9657 Peak M2MAllow Noblesvill IN Incoming CL 1 — — -- 3/15 2:58P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/16 11:29A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 3/16 11:35A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — 3/16 11:36A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 3/16 11:40A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 3/16 12:23P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 3/16 2:40P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 3/18 3:28P 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 2 — — — 3/20 11:25A 317-508-4807 Peak M2MAllow Carmel INVM Deposit CL 2 — — — 3/20 11:52A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 7 — — -- 3/20 3:19P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — — 3/20 4:29P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 3/20 4:31P 317-612-4895 Peak Planklow Carmel IN Incoming CL 4 — — -- 3/20 4:54P 608-921-6540 Peak PlanAllow Fishers IN Janesville WI 1 -- — — 3/20 4:55P 608-921-6540 Peak PlanAllow Carmel IN Incoming CL 14 — — -- 3/20 7:05P 608-375-4522 Peak PlanAllow Fishers IN Boscobel WI 28 -- -- -- 3/21 9:47A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 9 -- — -- 3/21 11:20A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 3/21 11:32A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- — 3/21 2:50P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 3/21 3:32P 317-508-4807 Peak M2MAllow Carmel IN Incoming CL 7 — — -- 3/21 4:36P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — — — 3/22 9:02A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — — — 3/22 11:11A 317-650-2863 Peak M2MAIlow Carmel IN Incoming CL 4 — -- — 3/22 6:15P 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 1 — -- -- 3/23 11:06A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — Verizon' Invoice Number Account Number Date Due Page 9 Y 9804149620 : 780779357 7777, 00001 04/15/18 14 of 73 Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Plan from 3/7—3/23 New Plan Americas Ch 400 SHR Email&Data Americas Ch 400,SHR Email&Data 03/07—03/23 23.07 $37.99 monthly charge $37.99 per month/17 days on new plan 400 monthly allowance minutes Month in Advance $.25 per minute after allowance Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $61.06 Unlimited Text Message Usage and Purchase Charges Plan from 3/7—3/7 Email&Data Unlimited Voice Allowance Used Billable Cost Unlimited monthly kilobyte Calling Plan(03/07—03/23) minutes 400 79 -- — Mobile to Mobile minutes unlimited 21 -- -- Plan from 3/7—3/23 (03/07—03/23) Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging M2M National Unlimited Text(03/07—03/23) messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 45 -- -- (03/07—03/23) UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Gigabyte Usage(03/07—03/23) gigabytes unlimited 2.833 -- -- UNL Picture deo 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 1.89 www.vzw:com/mybusinessaccount. Regulatory Charge .42 IN Utility Receipts Surcharge ..61 IN Telecom Relay Surcharge .06 IN Universal Service Fee .26 IN State PUC Fee .05 $3.29 Total Current Charges for 317-4644657 $64.35 verizon-1 Invoice Number Account Number Date Due Page k 980419620 780779357 00001 k04115/18 15 iif 73 Summary for William Hohlt: 317-509-7614 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $31.88 Unlimited Text Message Usage and Purchase Charges Plan from 3/7—3/23 Americas Ch 400 SHR Email&Data Voice Allowance Used Billable Cost $37.99 monthly charge Old Shared(02/24—03/06) minutes 157 89 -- -- 400 monthly allowance minutes (shared) $.25 per minute after allowance New Calling Plan minutes 243 279 -- -- (03/07—03/23) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 45 -- -- Unlimited OFFPEAK (02/24—03/06) Mobile to Mobile minutes unlimited 105 -- -- UNL Text Messaging (03/07—03/23) Unlimited M2M Text Night/Weekend minutes unlimited 141 -- -- Unlimited Text Message Total Voice $.00 Plan from 2/24—3!7 Messaging Email&Data Unlimited Text(02/24—03/06) messages unlimited 24 -- -- Unlimited monthly kilobyte Text(03/07—03/23) messages unlimited 34 -- -- Unlimited M2M Text messages unlimited 2 -- -- Plan from 3/7—3/23 (02/24—03/06) Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 3 -- -- Unlimited monthly gigabyte (03/07—03/23) Picture&Video messages unlimited 3 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage(02/24—03/06) kilobytes unlimited 4,385,420 -- -- UNL Picture/Video mon hly MSG Gigabyte Usage(03/07—03123) gigabytes unlimited 13.510 -- -- Unlimited monthly Picture&Video Total Data $.00. M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge .88 Regulatory Charge .21 IN Utility Receipts Surcharge .30 verizowl Invoice Number Account Number Date Due Page - 9$Q4149620 780779357 00001 ,U4/1a/1 73 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 3/02 11:33A 317-443-9153 Peak PlanAllow Westfield IN VM Deposit CL 2 — -- -- 3/02 12:16P 317-399-2367 Peak PlanAllow Carmel IN Westfield IN 2 — -- -- 3/02 12:53P 317-571-2470 Peak PlanAllow Indianapol IN Carmel IN 3 -- — — 3/02 12:56P 317-606-9255 Peak M2MAIlow Indianapol IN Cicero IN 6 — — -- 3/02 5:OOP 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 — — -- 3/02 10:44P 317-750-6363 Off--Peak N&W Westfield IN Incoming CL 1 — — -- 3/02 10:45P 317-750-6363 Off—Peak N&W Westfield IN Indianapls IN 3 — -- -- 3/04 8:03P 317-7334608 Off—Peak N&W Westfield IN Zionsville IN 1 -- — -- 3/05 7:06A 317-733-8608 Peak PlanAllow Carmel IN Zi0nsville IN 2 -- -- 3/05 10:42A 317-571-2417 Peak' PlanAllow Westfield IN Carmel IN 2 -- — 3/05 11:29A 317-690-2566 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 3/05 11:44A -317-590-3385 Peak M2MAIIOW Westfield IN Indianapls IN 1 -- — -- 3/05 11:57A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 3/05 12:02P 317-690-2566 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — -- 3/05 12:05P 317-716-1807 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- 3/05 12:05P 317-716-1807 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 3/05 12:05P 317-716-1807 Peak PlanAllow Carmel IN VM Deposit CL 1 — — 3/05 12:05P 317-716-1807 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 3/05 12:05P 317-716-1807 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 3/05 12:12P 317-716-1807 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 3/05 1:30P 317-334-0303 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 3/05 1:35P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — — 3/05 1:37P 347-808-6409 Peak PlanAllow Carmel IN Nwyrcyzn08 NY 1 — -- -- 3/05 1:38P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 3/05 1:39P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 3/05 7:43P 317-334-1896 Peak PlanAllow Westfield IN Indianapls IN 3 -- — — 3/05 7:55P 317-733-8608 Peak PlanAllow Westfield IN Zionsville IN 1 — -- -- 3/06 9:08A 317-848-6337 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/06 11:o0A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 — — -- 3/06 12:39P 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 3/07 9:51A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 3/07 9:53A 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- 3/07 4:54P 406-961-7247 Peak PlanAllow Westfield IN Incoming CL 1 — -- -- 3/08 9:33A 317-844-3030 Peak PlanAllow Indianapol IN Carmel IN 3 — — — N08 10:14A 978-773-1465 Peak PlanAllow Westfield IN Andover MA 2 -- — — 3/08 10:46A 317-417-5043 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 3108 10:47A 317-417-5043 Peak M2MAIIOW Carmel IN Indianapls IN 1 -- — -- 3/08 10:47A 317-417-5043 Peak M2MAIIOW Carmel IN Incoming CL 1 -- — -- 3/08 1:03P 317-844-3030 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 3/08 4:45P 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 1 — — -- 3/08 4:46P 317-750-0628 Peak M2MAIlow Zionsville IN Indianapls IN 1 -- — -- 3/08 7:04P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 3 -- — -- 3/09 9:48A 317-654-3269 Peak PlanAllow Indianapol IN Indianapls IN 4 -- -- -- 3/09 9:56A 317-334-0061 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 3/09 11:30A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL -- verizont Invoice Number Account Number Date Due Page 9804149620 7ff0 7§357 00001 U4/�5/18 19 of?3 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time . Number Rate UsageTppe Origination Destination Min. Charges Other Chills Total 3/19 6:24A 317-750-0628 Peak M2MAIlow Westfield IN UM Deposit CL 1 -- -- -- 3/19 6:35A 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 3/19 10:OOA 317-607-3734 Peak M2MAIlow- Carmel IN VM Deposit CL 1 — -- -- 3/19 10:15A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 3/19 10:32A 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 3/19 11:54A 317-750-6363 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- 3/19 11:55A 317-750-6363 Peak M2MAIlow Carmel IN VM Deposit CL 1 — -- -- 3/19 12:02P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 3/19 12:05P 317-750-6363 Peak M2MAllow Westfield IN VM Deposit CL 1 -- -- -- 3/20 7:23A 317-750-9872 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 3/20 11:41A 317-502-9205 Peak M2MAllow Westfield IN Indianapls IN 2 — — -- 3/20 12:07P 317-502-9205 Peak M2MAllow Westfield IN Indianapls IN 1 -- — -- 3/20 12:09P 317-502-9205 Peak M2MAIlow Westfield IN Indianapls IN 4 — — -- 3/20 12:19P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — — 3/20 12:52P 331-903-0989 Peak M2MAIlow Westfield IN Downersgry IL 4 — -- -- 3/20 12:58P 317-205-1184 Peak PlanAllow Westfield IN Indianapls IN 3 -- — -- 3/20 1:13P 317-566-8124 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 3120 1:41P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- 3/20 4:11P 800-227-4825 Peak PlanAllow Carmel IN Toll—Free CL 1 -- — -- 3/21 7:46A 317-750-0628 Peak M21VIAllow Carmel IN Incoming CL 1 — -- -- 3/21 10:01A 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 3/21 10:22A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 3/21 12:34P 317-502-9205 Peak M2MAIlow Zionsville IN Indianapls IN 1 — -- —= 3/21 12:37P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 -- — -- 3/21 12:39P 317-319-6682 Peak PlanAllow Zionsville IN Indianapls IN 9 — -- -- 3/21 12:55P 317-716-2968 Peak M2MAllow Westfield IN Indianapls IN 1 — -- — 3/21 1:23P 317-571-2417 Peak. PlanAllow Carmel IN Incoming CL 2 — -- -- 3/21 2:13P 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 3/22 9:45A 317-223-5453 Peak M2MAllow Carmel IN Indianapls IN 3 -- — — 3/22 11:57A 317-501-4480 Peak M2MAllow Westfield IN Indianapls IN 4 — -- -- 3/22 12:28P 317-501-4480 Peak M2MAllow Westfield IN Indianapls IN 9 -- -- -- 3/22 4:10P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 3/22 4:46P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 8 -- -- -- 3/22 4:53P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 4 -- — -- 3/22 4:57P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 52 — -- 3/23 7:36A 317-710-4835 Peak M2MAIIOW Indianapol IN Indianapls IN 4 — -- -- 3/23 8:58A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 3 -- — -- 3/23 10:08A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 4 -- -- -- 3/23 10:12A 317-506-4679 Peak M2MAIIOW Carmel IN Indianapls IN 5 — — -- 3/23 11:52A 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 -- — . — 3/23 1:29P 317-566-8124 Peak PlanAllow Indianapol IN Carmel IN 7 -- -- 3/23 2:32P 317-733-8608 Peak PlanAllow Indianapol IN Zionsville IN 3 — — -- 3/23 2:36P 317-926-9117 Peak PlanAllow Indianapol IN Indianapls IN 5 — -- — 3/23 3:05P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- verizon)/ Invoice Number Account Number Date Due Page 9804.149620- 780779357 00001 04/15/18 21 of 73 Summary for Brent Liggett: 3177509-8239 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK Americas Ch 400 SHR Email&Data 03/24—04123 37.99. UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $31.88 Unlimited Text Message Usage and Purchase Charges Plan from 317—3123 Americas Ch 400 SHR Email&Data Voice Allowance Used Billable Cost $37.99 monthly charge Old Shared(02/24—03/06) minutes 157 72 -- -- 400 monthly allowance minutes (shared) $.25 per minute after allowance New Calling Plan minutes 243 390 -- -- (03/07—03123) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 89 -- -- Unlimited OFFPEAK (02/24—03/06) Mobile to Mobile minutes unlimited 168 -- -- UNL Text Messaging (03/07—03/23) Unlimited M2M Text Night/Weekend minutes unlimited 107 —= -- Unlimited Text Message Total Voice $.00 Plan from 2/24—3/7 Messaging Email&Data Unlimited Text(02/24—03/06) messages unlimited 13 -- -- Unlimited monthly kilobyte Text(03/07—03/23) messages unlimited 24 -- -- Unlimited M2M Text messages unlimited 8 -- -- Plan from 3/7—3/23 (02/24—03/06) Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 25 -- -- (03107—03/23) Unlimited monthly gigabyte Picture&Video. messages unlimited -74 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage(02/24—03/06) kilobytes unlimited 5,149,890 -- -- Gigabyte Usage(03/07—03/23) gigabytes unlimited 5.614 -- -- Unlimited monthly Picture&Video Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge .88 Regulatory Charge .21 IN Utility Receipts Surcharge .30 verizonJ Invoice Number Account Number Date Due Page 980414962Q' 780779357 00001 04115/,18 23 ofg73 Detail.for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chills Total 3/01 9:26A 317-509-8301 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/01 10:32A 317-995-8753 Peak M2MAllow Carmel IN Incoming CL 17 — — — 3/01 11:32A 317-995-8753 Peak M2MAllow Carmel IN Incoming CL 1 — — — 3/01 11:48A 317-9954753 Peak M2MAllow Carmel IN Incoming CL 4 — — — 3/01 12:24P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/01 1:31P 317-995-8753 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 3/01 2:58P 574-780-2951 Peak M2MAllow Carmel IN Incoming CL 12 — — -- 3/01 4:43P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 3/01 6:04P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 3/01 6:05P 317-571-2491= Peak PlanAllow Carmel IN Carmel IN 4 — — 3/01 9:02P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 4 — — — 3/02 10:46A 317-509-5328 Peak M2MAllow Carmel IN Incoming CL 1 — — — 3/02 2:26P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/03 3:46P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 3/04 5:43P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 3/05 9:09A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 3/05 10:19A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 3/05 1:29P 317-5714472 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 3/05 2:50P 3177402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — — — 3/06 10:11A 317-828-1050 Peak M2MAIlow Carmel IN Incoming CL 4 — — -- 3/06 10:15A 317-828-1050 Peak M2MAllow Carmel IN Incoming CL 20 — — — 3/06 10:36A 317-716-8549 Peak M2MAllow Carmel IN Indianapls IN 4 — — — 3/06 1:10P 317-402-5369 Peak PlanAllow Indianapol IN VM Deposit CL 1 — — -- 3/06 1:23P 317-402-5369 Peak PlanAllow .Carmel IN Incoming CL 5 -- — — 3/06 1:40P 317-995-8753 Peak M2MAllow Carmel IN Incoming CL 3 — -- -- 3/06 5:39P 317-708-7029 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 3/07 8:43A '574-835-3459 Peak PlanAllow Carmel IN Incoming CL 32 = — 3/07 9:28A 317-509-7614 Peak M2MAJIow Carmel IN VM Deposit CL 1 — -- -- 3/07 4:04P 317-695-2812 Peak M2MAIlow Carmel IN Incoming CL 5 — — — 3/07 4:40P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 3/07 5:15P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 3/07 6:1OP 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — — — 3/08 3:06P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/08 3:07P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — — — 3/08 4:31P 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/08 5:07P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/08 5:20P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/08 6:52P 317-569-8453 Peak PlanAllow Carmel IN Carmel IN 1 — — — 3/08 8:09P 317-569-8453 Peak PlanAllow Carmel IN Incoming CL 15 — — — 3/08 10:10P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 3/09 8:15A 713-651-0559 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/09 2:15P 260-740-4506 Peak PlanAllow Carmel IN Fort Wayne IN 4 — — — 3/09 3:23P 317-402-5369 Peak PlanAllow- Carmel IN Indianapls IN 4 — — - -3/09 3:49P 317-571-2473Peak PlanAllow Carmel IN Carmel IN 5 — — -- 3/09 4:37P 317-590-8433 Peak PlanAllow Zionsville IN Indianapls IN 20 — — -- verizon ' Invoice Number Account Number Date Due Page 9804149620. 780779357 00001 ;04/15/1.8 25 of 73 w. 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 3/16 9:48A 317-995-8706 Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 3/16 9:48A 317-995-8706 Peak M2MAllow Carmel IN Indianapls IN 6 -- — -- 3/16 10:39A 317-773-1282 Peak PlanAllow Carmel IN NoblesvlIN 3 — -- — 3/16 11:35A 317-457-0389 Peak PlanAllow Indianapol IN Indianapls IN 6 — — -- 3/16 3:27P 317-450-2202 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 3/16 4:14P 317-773-1282 Peak PlanAllow Carmel IN Noblesvl IN. 2 — — -- 3/16 4:21P 317-571-2491 Peak PlanAllow Indianapol IN Carmel IN 3 — -- -- 3/16 4:23P 317-846-3850 Peak PlanAllow Indianapol IN Carmel IN 13 — -- -- 3/16 4:47P 317-571-2580 Peak PlanAllow Indianapol IN Carmel IN 2 — — -- 3/16 5:06P 317-571-2580 Peak PlanAllow Indianapol IN Carmel IN 4 — — -- 3/16 5:16P Unavailable Peak M2MAllow Indianapol IN Incoming CL 3 — — -- 3/16 5:32P Unavailable Peak M2MAllow Indianapol IN Incoming CL 2 — — — 3/16 5:39P 317-223-7956 Peak PlanAllow Indianapol IN Indianapls IN 1 — — — 3/16 5:44P 317-727-3346 Peak M2MAllow Indianapol IN Indianapis IN 1 -- — — 3/16 5:58P 317-416-4288 Peak M2MAIlow Indianapol IN Incoming CL 5 -- — 3/16 6:48P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 3/16 8:02P 317-416-4288 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 3/16 8:12P 317-995-8710 Peak M2MAIlow Carmel IN Incoming CL 7 — — -- 3/17 10:09A 317-646-2907 Off—Peak N&W Carmel IN Incoming CL 6 — — -- 3/17 10:32A 317-514-0909 Off—Peak N&W Carmel IN Indianapls IN 2 — -- — 3/17 10:42A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 4 -- — -- 3/17 11:51A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- — — 3/17 11:58A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 3/17 1:23P 317-850-6220 Off—Peak N&W Carmel IN Indianapls IN 2 -- — — 3/17 1:27P 317-450-2202 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 3/17 2:33P 317-514-0909 Off—Peak N&W Carmel IN Indianapis IN 3 — — -- 3/17 3:31P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 — — -- 3/17 4:04P 317-750-1938 Off—Peak N&W Carmel IN Incoming CL 5 — — -- 3/17 7:19P 317-716-6597 Off.—Peak N&W Carmel IN Incoming CL 8 — — — 3/18 1:02P 317-450-2202 Off—Peak N&W Westfield IN VM Deposit CL 1 — — — 3/18 1:03P 317-450-2202 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 3/18 2:34P 317-606-6998 Off—Peak N&W Carmel IN VM Deposit CL 1 — — -- 3/18 2:35P 317-508-8522 Off—Peak N&W Carmel IN Indianapis IN 2 — — -- 3/18 2:52P 317-606-6998 Off—Peak N&W Carmel IN Incoming CL 2 — — — 3/18 4:56P 317-402-5369 Off—Peak N&W Carmel IN VM Deposit CL 1 — -- -- 3/18 5:OOP 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 3/19 8:46A 317-402-5369 - Peak PlanAllow Carmel IN Incoming CL 5 — — -- 3/19 11:53A 317-457-0389 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 3/19 12:16P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 6 — — -- 3/19 12:35P 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 — -- 3/19 12:47P 317-457-0389 Peak PlanAllow Carmel IN Incoming CL 11 -- -- -- 3/19 1:04P 317-646-2907 Peak M2MAIlow Carmel IN Incoming CL 4 — — — 3/19 3:58P 317-995-1645 Peak M2MAIlow Carmel IN Incoming CL 4 -- — -- 3/19 4:05P 317-995-1645 Peak M21MAllow Carmel IN Incoming CL 7 — -- -- 3/19 4:23P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 — — -- verizonl Invoice Number Account Number Date Due Page Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime tong Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/23 6:05P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 3/23 6:07P 574-549-4130 Peak PlanAllow Carmel IN Warsaw IN 2 — — — 3/23 6:15P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- venzon / Invoice Number Account Number Date Due Page 980y49620 ` 78077935700001 D4115%18 28073 Summary for Michael Sheeks: 317-509-8403 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance 4G Smartphone Hotspot Refund 03/07—03/23 —6.07 $10.00 per month/17 days refunded Friends&Family New Plan UNL Night&Weekend Min Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 Unlimited OFFPEAK $37.99 per month/17 days on new plan UNL Text Messaging Month in Advance Unlimited M2M Text Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Unlimited Text Message These are the normal monthly charges billed in advance. $25.81 Plan from 3R—3/23 Americas Ch 400 SHR Email&Data Usage and Purchase Charges $37.99 monthly charge 400 monthly allowance minutes Voice Allowance Used Billable Cost $.25 per minute after allowance Old Shared(02/24—03/06) minutes 157 67 -- -- (shared) UNL Night&Weekend Min New Calling Plan minutes 243 289 -- -- Unlimited OFFPEAK (03/07—03/23) Mobile to Mobile minutes unlimited 30 -- -- UNL Text Messaging (02/24—03/06) Unlimited M2M Text Mobile to Mobile minutes unlimited 52 -- -- Unlimited Text Message (03/07—03/23) Night/Weekend minutes unlimited 93 -- -- Plan from 2/24—3/7 Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Text(02/24—03/06) messages unlimited 4 -- -- Plan from 3/7—3/23 Text(03/07—03/23) messages unlimited 1 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 10 -- -- Unlimited monthly gigabyte (02/24—03/06) Unlimited M2M Text messages unlimited 4 -- -- Beginning on 08/27/12: (03/07—03/23) 25%Access Discount Picture&Video messages unlimited 10 -- -- Total Messaging $.00 Unlimited Night&Weekend Mins Data UNL Picture/Video MSG Kilobyte Usage(02/24—03/06) kilobytes unlimited 1 4,295,778 -- -- Unlimited monthly Picture&Video Gigabyte Usage(03/07—03/23) gigabylesl unlimited 1 3.989 1 -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge .88 verizon ' Invoice Number Account Number Date Due Page y `���� �` `� 980'4149620 780779357 0000� Q41i 51,18 30 Q�73 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 2/28 4:01P 317-714-2721 Peak PlarAllow Carmel IN VM Deposit CL 1 -- — — 2/28 4:04P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 6 -- -- —= 2/28 7:49P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 - 3/01 11:03A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 3 — — — 3/01 11:30A 317-670-0114 Peak M2MAllow Indianapol IN Indianapls IN 3 — — 3/01 11:45A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 3/01 4:04P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 3/01 4:05P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 3/02 11:06A 317-509-8579 Peak MAN= Indianapol IN Incoming CL 1 -- -- 3/02 1:23P 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 1 -- — — 3/02 8:05P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 3/02 9:58P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 5 — — -- 3/03 HOP 317-714-2721 Off—Peak N&W Carmel IN- Indianapls IN 2 — — -- 3/03 3:35P 843-991-8411 Off—Peak N&W Carmel IN Incoming CL 2 - — — — 3/04 10:53A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL. 2 -- -- -- 3/05 12:49P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 -- — -- 3/05 5:44P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 — — 3/06 12:03P 317-714-2721- Peak PlanAllow Carmel IN VM Deposit CL 1 - 3/06 12:03P 317-828-1051 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 3/06 12:04P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 3/06 12:15P 317-828-1051- Peak M2MAIIow Carmel IN Incoming CL 6 — — -- 3/06 1:56P 317-903-8070 Peak M2MAllow Carmel IN VM Deposit CL 2 — — — 3/06 1:59P 317-753-1242 Peak M2MAllow Indianapol IN VM Deposit CL 2 — — — 3/06 2:12P 317-571-2400 Peak PlanAllow Indianapol IN Incoming CL 1 — — — 3/06 2:16P 317-753-1242 Peak M2MAllow Indianapol IN Indianapls IN 1 — — -- 3/06 2:42P 317440-1076 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 3/06 4:08P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 3/07 3:36P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 — — — 3/07 11:48P 317-600-0595 Off—Peak N&W Westfield IN Indianapls IN 2 — — -- 3/07 11:53P 317-600-0595 Off—Peak N&W Carmel IN Indianapls IN 1 — -- -- 3/08 12:05A 317-600-0595 Off—Peak N&W Carmel IN Incoming CL 1 — — — 3/08 12:33P 317-364-0177 Peak PlanAllow Carmel IN ShelbyvlIN 1 -- — — 3/08 1:25P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — -- — 3/08 3:15P 317-839-6551 Peak PlanAllow Carmel IN Incoming CL 1 -- — 3/08 4:55P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/08 5:OOP 317444-9200 Peak PlanAllow Carmel IN Carmel IN 1 — -- — 3/08 5:OOP 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 4 -- — — 3/08 5:07P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 3/08 8:33P 317-71472721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 3/09 11:05A 317-650-3796 Peak M2MAIIow Carmel IN Indianapls IN 1 -- — -- 3/09 11:57A 317-571-2306 Peak PlanAllow Carmel IN Carmel IN 1 — — — 3/09 11:58A 317-695-3532 Peak M2MAllow Carmel IN Indianapis IN 2 — -- -- 3/09 12:27P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 — — — 3/09 4:08P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 3/09 4:31P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 — — — verizon, Invoice Number Account Number Date Due Page _98041,4962&', 78&779357-00&&�mm04/15118 32 of 73 Y Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Lang Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 3/15 11:30A 317-844-9200 Peak PlanAllow Noblesvill IN Incoming CL 4 — — -- 3/15 12:21P Unavailable Peak M21VIAllow Carmel IN Incoming Cl_ 4 — -- — 3/15 12:33P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1• — — -- 3/15 12:34P 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 3/15 12:34P 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 6 — -- 3/15 12:40P 317-918-7330 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 3/15 2:42P 317-571-2281 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 3/15 2:43P 317-509-7614 Peak MAN= Carmel IN VM Deposit CL 1 — — — 3/15 2:47P 317-571-2281 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 3/15 2:48P 317-710-3235 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 3/15 3:01P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 3/15 5:47P 317-714-2721 Peak PlanAllow Westfield IN VM Deposit CL 1 — — -- 3/15 5:52P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 3/15 7:55P 317-714-2721 Peak PlanAllow Carmel IN indianapls IN 5 — -- — 3/16 11:29A 317-795-5575 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 3/16 11:29A 317-795-5575 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 3/16 11:33A 317-714-2721Peak PlanAllow Carmel IN Incoming CL 7 — — — 3/16 1:28P 317-557-5165 Peak. PlanAllow Carmel IN Indianapls IN. 1 — — — 3/16 1:31P 317-828-1051 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 3/16 2:03P 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 3/16 2:03P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 3/16 2:04P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 3/16 2:57P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 5 — -- — 3/16 6:26P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- — = 3/17 11:09A 317-844-4434 Off—Peak N&W Carmel IN Carmel IN 5 — — — 3/17 8:57P 317-600-0595 Off—Peak N&W Zionsville IN Incoming CL 2 — — 3/18 10:50A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 3/18 4:11P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 3/18 5:40P 317-714-2721 Off—Peak N&W Westfield IN Indianapis IN 1 — — — 3/19 10:04A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — — — 3/19 10:37A 317-660-6606 Peak PlanAllow Indianapol IN Carmel IN 1 - 3/19 10:38A 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 3/19 10:40A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — — — 3/19 10:50A 317-601-1831 Peak PlanAllow Carmel IN Indianapis IN 2 — — -- 3/19 10:52A 317-601-1831 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 3/19 10:58A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- — — 3/19 11:00A 317-601-1831 Peak PlanAllow Carmel IN Indianapls IN 6 — — -- 3/19 11:06A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 3119 11:49A 317-223-5453 Peak MAN= Carmel IN Indianapls IN 4 — — -- 3/19 11:58A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 7 — -- -- 3/19 12:57P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 3/19 1:25P 317-945-6068 Peak PlanAllow Noblesvill IN VM Deposit CL 2 — — -- 3/19 2:40P 317-557-5165 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 3/19 5:30P 317-600-0595 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/19 5:38P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — — venzon)/ Invoice Number Account Number Date Due Page W . 9804149620 780779357 00001 04/15/18 34 of 73 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 3/23 4:50P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 3/23 6:22P 317-740-0392 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 3/23 9:09P 317-714-2716 Off—Peak N&W Westfield IN Indianapls IN 2 — — — verizonw/ Invoice Number Account Number Date Due Page -711 —7-77777777-77 77 ( 9804:149620 780779357-00001 04/15/18 35 of73 r Summary for Adam Schriner: 317-509-9182 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09.monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance 4G Smartphone Hotspot Refund 03/07—03/23 —6.07 $10.00 per month/17 days refunded Friends&Family New Plan UNL Text Messaging Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 Unlimited M2M Text $37.99 per month/17 days on new plan Unlimited Text Message Month in Advance Pian from 3/7—3/23 Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data These are the normal monthly charges billed in advance. $37.99 monthly charge $25.81 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Old Shared(02/24—03/06) minutes 157 6 -- -- Unlimited Text Message - (shared) New Calling Plan minutes 243 6 -- -- Plan from 2/24—3/7 (03/07—03/23) Email&Data Unlimited Mobile to Mobile minutes unlimited7 24 -- -- Unlimited monthly kilobyte (02/24—03/06) Mobile to Mobile minutes unlimited 25 -- -- Plan from 3/7—3/23 (03/07—03/23) Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Beginning on 09/19/12: Unlimited M2M Text messages unlimited 7 -- -- (02/24—03/06) 25%Access Discount Unlimited M2M Text messages unlimited 7 -- -- (03/07—03/23) M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min lGlobyte Usage kilobytes unlimited 88,081 -- -- Unlimited monthly OFFPEAK (02/24—03/06) Gigabyte Usage(03/07—03/23) gigabytes unlimited 1.402 -- -- UNL Picture/Vldeo 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 88 Get details for usage charges at www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .30 IN Telecom Relay Surcharge .03 verizon*1 Invoice Number Account Number Date Due Page 4149620- Detail 149620 Detail for Adam Schriner: 317-509-9182 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/15 10:53A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 -- — — 3/15 11:49A 317-828-1051 Peak M2MAIlow Indianapol IN Incoming CL 5 — — — 3/15 12:21P 317-509-8403 Peak M2MAIlow Westfield IN Indianapls IN 4 -- -- — verizonNI Invoice Number Account Number Date Due Page Summary for David Rutti Ipad: 317-518-0238 Your,Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 074 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-518-0238 $30.01 verizon / Invoice Number Account Number Date Due Page '" 9804149620;' 780779357 00001 U4%15/y8 39 of 73 Summary for Adam Schriner Ipad: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 5.702 -- -- 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 ITotal Current Charges for 317-601-5237 $30.01 venzon--/ Invoice Number Account Number Date Due Page 9804149620 780?:79357 00001 04/15/18 40 of 73 w M}4v Summary for Mike Sheeks Ipad: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .954 -- -- 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 317-601-5238 $30.01 verizon)/ Invoice Number Account Number Date Due Page 7 ,7 9804149620 780779357 00001 .04/15/18 41 of 73 Summary for Q Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 03/07—03/23 —18.21 Plan from 2/24—3/6 $29.99 per month/17 days refunded 4G Mobile Broadband Unlimited —$18,21 $29.99 monthly charge $.25 per minute Total Current Charges for 317-617-9188 7$18.21 Plan from 2/24—3/6 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonNI Invoice Number Account Number Date Due Page 77 -7777'7 77 98Q414962Q 780779357 00001 .:U4i15/18 42of73 _w___ Summary for Nichole Speth: 317-650-2863 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24-3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan M2M National Unlimited Month in Advance Unlimited Mobile to Mobile Americas Ch 400 SHR Email&Data 03/24—04/23 - 37.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $31.88 Unlimited Text Message Plan from 3/7—3/23 Usage and Purchase Charges Americas Ch 400 SHR Email&Data Voice Allowance Used Billable Cost $37.99 monthly charge Calling Plan(03/07—03/23) minutes 243 3 -- -- 400 monthly allowance minutes Mobile to Mobile minutes unlimited 1 -- -- $.25 per minute after allowance (02/24—03/06) Mobile to Mobile minutes unlimited 5 -- -- M2M National Unlimited (03/07—03/23) Unlimited Mobile to Mobile Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text(03/07—03/23) messages unlimited 1 -- -- Unlimited Text Message Picture&Video messages unlimited 1 -- -- Total Messaging $.00 Plan from 2/24—3/7 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 129,478 -- -- (02/24—03/06) Plan from 3/7—3/23 Gigabyte Usage(03/07—03/23) gigabytes unlimited .051 -- -- Email&Data MHS Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 Beginning on 04/12/12: Surcharges 25%Access Discount Fed Universal Service Charge .88 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .30 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .14 Unlimited monthly Picture&Video IN State PUC Fee .02 $1.58 Total Current Charges for 317-650-2863 $33.46 verizon)/ Invoice Number Account Number Date Due Page 77 9804149620" 7807.79357=00001 ©4/15!18 44`of 73 Summary for Jim Blanchard: 3177670-0114 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—316 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal, 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan M2M National Unlimited Month in Advance Unlimited Mobile to Mobile Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 UNL Night&Weekend Min These are the normal monthly charges billed in advance. Unlimited OFFPEAK $31.88 UNL Text Messaging Usage and Purchase Charges Unlimited M21VI Text Unlimited Text Message Voice Allowance Used Billable Cost Old Shared(02/24—03/06) minutes 157 64 -- -- Plan from 3/7—3/23 (shared) Americas Ch 400 SHR Email&Data New Calling Plan minutes 243 135 -- -- $37.99 monthly charge (03/07—03/23) 400 monthly allowance minutes Mobile to Mobile minutes unlimited 9 -- -- (02/24—03/06) $.25 per minute after allowance Mobile to Mobile minutes unlimited 12 -- -- M2M National Unlimited (03/07—03/23) Unlimited Mobile to Mobile Night/Weekend minutes unlimited 14 -- -- Total Voice $.00 UNL Night&Weekend Min Unlimited OFFPEAK Messaging Text(02/24—03/06) messages unlimited 19 -- -- UNL Text Messaging Text(03/07—03/23) messages unlimited 25 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 3 -- -- Unlimited Text Message (02/24—03/06) Picture&Video messages unlimited 253 -- -- Plan from 2/24—3/7 Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage(02/24—03/06) kilobytes unlimited 11,628,724 -- --- Plan from 3/7—3/23 Gigabyte Usage(03/07—03/23) gigabytesj unlimited 1 2.442 1 -- -- Email&Data MHS Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 Beginning on 09/19/12: Surcharges 25%Access Discount Fed Universal Service Charge .88 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .30 IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 verizoW Invoice Number Account Number Date Due Page 777, 9804149620 T80779357-00001 04/15118 46 of 73 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 3/06 5:41P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 2 -- -- -- 3/07 9:53A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 3/07- 10:50A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 3/07 2:01P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 3/07 2:11P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 — — — 3/07 2:13P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 3/07. 4:18P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 3/07 8:16P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 — -- — 3/08 8:02A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — -- 3/08 8:17A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/08 1:35P 317-650-0689 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 3/08 6:17P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 -- — -- 3/09 10:26A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 3/09 6:32P 317-672-8094 Peak PlanAllow Greenfield IN Incoming CL 1 3/09 6:33P. 317-672-8094 Peak PlanAllow Greenfield IN Indianapls IN 1 — — -- 3/09 7:07P 317-819-5007 Peak PlanAllow Greenfield IN Incoming CL 1 — — -- 3/10 11:00A 317-993-1520 Off—Peak N&W Indianapol IN Carmel IN 2 — — — 3/11 7:22A 317-358-6117 Off—Peak N&W Greenfield IN Indianapls IN 1 — — -- 3/11 7:22A 317-358-6117 Off—Peak N&W Greenfield IN Indianapls IN 1 — — — 3/11 7:23A 317-358-6117 Off—Peak N&W Greenfield IN Indianapls IN 1 -- — -- 3/11 7:25A 317-358-6117 Off—Peak N&W Greenfield IN Indianapls IN 1 — -- -- 3/11 7:27A 317-358-6117 Off—Peak N&W Greenfield IN Indianapls IN 1 -- 3/12 6:02A 317-571-2444 Peak PlanAllow Greenfield IN Carmel IN 1 — — -- 3/12 8:49A 317-956-0393 Peak PlanAllow Greenfield IN Indianapis IN 1 -- — — 3/12 8:52A 317-571-2444 Peak PlanAllow Greenfield IN Carmel IN 1 — -- =- 3/12 10:39A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 3/12 8:20P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 3 — — -- 3/13 7:39A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- 3/13 8:OOA 317-319-1029 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 3/13 1:59P 317499-8472 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 3/13 2:11P 317-374-2646 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 3/13 5:44P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 — — — 3/13 6:42P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 -- — — 3/13 6:43P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 1 — — — 3/14 6:35A 317-571-2444 Peak PlanAllow Greenfield IN Carmel IN 1 — — — 3/14 9:12A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 3/14 12:39P 317-819-5007 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 3/14 2:40P 317-477-4320 Peak PlanAllow Carmel IN Greenfield IN 2 — — — 3/14 5:46P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 5 — — -- 3/14 5:52P 317-672-9291 Peak PlanAllow Greenfield IN Incoming CL 1 — — -- 3/15 7:56A .317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — — 3/15 7:57A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/15 9:44A 317-619-0014 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- — -- 3/15 12:1 OP 317-554-0000 Peak PlanAllow Indianapol IN Incoming CL 4 — — -- 3/15 7:33P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 3 — — -- verizonNI Invoice Number Account Number Date Due Page Y F 9804149620 780779357 00001 `04115/18,«48 of 73 Summary for Darren Mast: 317-695-2812 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan M2M National Unlimited Month in Advance Unlimited Mobile to Mobile Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 UNL Night&Weekend Min These are the normal monthly charges billed in advance. Unlimited OFFPEAK $31.88 UNL Text Messaging Usage and Purchase Charges Unlimited M2M Text Unlimited Text Message !bice Allowance Used Billable Cost Old Shared(02/24—03/06) minutes 157 126 -- -- Plan from 3/7—3/23 (shared) Americas Ch 400 SHR Email&Data New Calling Plan minutes 243 193 -- -- $37.99 monthly charge (03/07—03/23) 400 monthly allowance minutes Mobile to Mobile minutes unlimited 349 -- -- $.25 per minute after allowance (02/24—03/06)Mobile to Mobile minutes unlimited 768 -- -- M2M National Unlimited (03/07—03/23) Unlimited Mobile to Mobile Night/Weekend minutes unlimited 313 -- -- Total Voice $.00 UNL Night&Weekend Min Unlimited OFFPEAK Messaging Text(02/24—03/06) messages unlimited 14 -- -- UNL Text Messaging Text(03/07—03/23) messages unlimited 13 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 23 -- -- Unlimited Text Message (02/24—03/06) Unlimited M2M Text messages unlimited 27 -- -- Plan from 2/24—3/7 (03/07—03/23) Email&Data Unlimited Picture&Video messages unlimited 36 -- -- Unlimited monthly kilobyte Total Messaging $.00 Plan from 3/7—3/23 Data Email&Data MHS Unlimited Kilobyte Usage kilobytes unlimited 777,568 -- -- Unlimited monthly gigabyte (02/24—03/06) Gigabyte Usage(03/07—03/23) gigabytes unlimited .770 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .88 Regulatory Charge .21 verizonJ Invoice Number Account Number Date Due : Page F77-77— _.m 9804149620 780779357=00001 04/15118 50 of 73 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 2/28 2:14P 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 14 — — -- 2/28 3:23P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 4 — — — 3/01 9:47A 317-341-0373 Peak M2MAIlow Carmel IN VM Deposit CL 1 — -- — 3/01 9:58A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 6 — — 3/01 1:22P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 44 — — -- 3/01 2:05P 317-750-6887 Peak M2MAIIow,CallWait Carmel IN Incoming CL 27 — — -- 3/01 3:13P 317-691-5544 Peak M2MAllow Fishers IN Indianapls IN 1 — — -- 3/01 3:52P 317-771-8327 Peak M21VIAllow Fortville IN Indianapls IN - 1 -- 3/01 9:23P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 8 - — -- -- 3/02 7:45A 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 19 — -- -- 3/02 11:58A 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 21 — — — 3/02 '3:27P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 3/02 3:31P 317-691-5544 Peak M21VIAllow Carmel IN Indianapls IN 4 -- -- -- 3/02 8:42P 317-341-0373 Peak M2MAIlow Fishers IN Indianapls IN 5 — — — 3/03 11:44A 317-691-5544 Off—Peak N&W Fishers IN Indianapis IN 1 -- — -- 3/03 11:50A 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 — — -- 3/03 11:53A 317-674-0103 Off—Peak N&W Fishers IN Noblesvl IN 1 — — — 3/03 11:54A 317-3414373 Off—Peak N&W Fishers IN Incoming CL 2 -- — -- 3/03 1:09P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 1 — -- -- 3/03 4:48P 317-502-2848 Off—Peak N&W Fishers IN Incoming CL 6 — -- -- 3/03 6:33P 317-502-2848 Off—Peak N&W Fishers IN Indianapis IN 1 -- — -- 3/03 7:06P 317-502-2848 Off—Peak N&W Fishers IN Incoming CL 1 — — -- 3/04 2:42P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 9 — — — 3/04 5:28P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 3 — -- -- 3/04 5:35P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 3/04 5:36P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 37 — — -- 3/04 7:58P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 2 — — — 3/04 8:47P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 7 -- — _ 3/05 8:46A 317-750-6887- Peak M21VIAllow Carmel IN Incoming CL 8 — — — 3/05 9:16A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 5 — — — 3/05 12:30P 317-750-6887 Peak M21VIAllow Carmel IN Indianapis IN 18 -- — -- 3/05 12:48P 317-469-8229 Peak PlanAllow Carmel IN Indianapis IN 12 — — — 3/05 2:28P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 1 — — — 3/05 2:29P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 1 — -- -- 3/05 2:29P 317-679-9581 Peak PlanAllow Fishers IN Indianapis IN 1 — -- — 3/05 2:30P 317-679-9581 Peak PlanAllow Fishers IN Indianapis IN 2 — — -- 3/05 2:30P 317-679-9581 Peak PlanAllow,CallWait Fishers IN Incoming CL 6 — -- -- 3/05 3:01P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 1 — — — 3/05 3:02P 317-771-8327 Peak M2MAIIow,CalNVait 'Carmel IN Incoming CL 5 — — — 3/05 9:03P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 19 -- — — 3/05 10:08P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 9 — -- — 3/06 7:50A 317-341-0373 Peak MAN= Fishers IN Indianapls IN 14 — — — 3/06 8:03A 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 3/06 8:07A 317-771-8327 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- — -- 3/06 8:08A 317-7714327 Peak M2MAllow Carmel IN Indianapis IN 1 — — -- verizonl/ - Invoice Number Account Number Date Due Page v.1�^- � � ' � �^vµ^ �M1F 9804'14962078077935700001 _:0411518 52 0�73 �� Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs. Total 3/13 7:09P 317-771-8327 Peak M2MAilow Fishers IN Incoming CL 6 — — — 3/14 1:02P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 25 — — -- 3/14 3:24P 317-410-8088 Peak PlanAllow Carmel IN VM Deposit CL 2 — — — 3/14 3:53P 317-509-8239 Peak M2MAllow Indianapol IN VM Deposit CL 1 — — -- 3/14 3:56P 317=490-5162 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 3/14 3:57P 317-691-5544 Peak M21VIAllow Indianapol IN Indianapls IN 2 -- — — 3/14 3:59P 317-691-5544 Peak M2MAllow Indianapol IN Incoming CL 1 — — -- 3/14 4:04P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 24 — -- — 3/14 4:28P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL : 34 , — — 3/14 5:42P 317-750-6887 Peak. M2MAIIow Fishers IN Incoming CL 35 -- — -- 3/14 7:44P 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 3 — -- -- 3/15 7:58A 317-341-0373 Peak M2MAIlow Carmel IN Indianapis IN 3 — — — 3/15 1:22P 317-771-8327 Peak M2MAIlow Carmel IN Indianapls IN 7 — -- -- 3/15 1:29P 317-513-2978 Peak PlanAllow Indianapol IN Indianapls IN 1 — — — 3/15 1:34P 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 13 -- — -- 3/15 3:240 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 1 -- — -- 3/15 3:39P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 56 — — -- 3/15 6:03P 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 26 — -- -- 3/15 6:53P 317-771-8327 Peak M2MAllow Fishers IN Incoming CL 9 — — — 3/16 3:10P 317-502-2848 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 3/16 3:23P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 — — — 3/16 3:31P 317-502-2848 Peak M21VIAliow Carmel IN VM Deposit CL 1 — — -- 3/16 4:14P 317-490-5162 Peak M2MAllow Carmel IN Indianapis IN 21 -- -- -- 3/16 5:05P 317-750-6887 Peak M2MAllow Fishers IN Indianapls IN 30 — — — 3/16 8:OOP 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 3 -- — -- 3/17 2:11P 317-469-8229 Off—Peak N&W Fishers IN Incoming CL 17 — — — 3/17 6:07P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 3/17 6:25P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 3 — — — 3/17 9:52P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 — — -- 3/18 12:12P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 3/18 12:14P 574-709-8328 Off—Peak N&W Fishers IN Logansport IN 8 — — — 3/18 12:34P 317-750-6887 Off—Peak N&W Fishers IN Indianapls IN 45 -- -- -- 3/18 1:23P 317-341-0373 Off—Peak N&W Fishers.IN Incoming CL 32 — — — 3/18 3:36P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- -- 3/19 7:48A 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 1 — -- -- 3/19 7:50A 317-341-0373 Peak M2MAllow Fishers IN Indianapis IN 6 -- -- -- 3/19 12:01P 317-771-8327 Peak M21VIAllow Carmel IN Indianapls IN 12 -- — -- 3/19 12:47P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 12 — — -- 3/19 12:59P 317-490-5162 Peak 102MAllow Fishers IN Incoming CL 4 -- — -- 3/19 3:53P 317-341-0373 Peak M2MAllow Westfield IN Incoming CL 38 -- -- -- 3/19 7:36P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 5: — -- 3/20 8:17A 317-750-6887 Peak M2MAIlow Carmel IN VM Deposit CL 1 — -- -- 3/20 9:39A 317-750-6887 Peak M2MAllow Carmel IN Indianapls IN 26 — — -- 3/20 2:OOP 317-502-2848 Peak M2MAIlow Carmel IN Incoming CL 9 — — -- 3/20 2:08P 317-502-2848 Peak M21VIAllow Carmel IN Indianapls IN 11 — — — ■ verizon Invoice Number Account Number Date Due Page 9804149620` 780779357-00001 „04/75/18 54of;73 w':I Summary for Tim Green: 317-716-8549 (Includes Plan Change) Your Plan Monthly Charges Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 Plan from 2/24—3/6 $64.09 per month/17 days refunded Americas Ch Email&Data 400 25%Access Discount—Reversal 03/07—03/23 9.73 $64.09 monthly charge —$29.18 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Plan from 2/24—3/7 Voice Allowance Used Billable Cost Email&Data Unlimited Shared(02/24—03/06) minutes 157 20 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 67 -- -- Plan from 3/7.—3/7 (02/24—03/06) Email&Data MHS Unlimited NightflNeekend minutes unlimited 11 -- -- Unlimited monthly gigabyte Total Voice $.00 Beginning on 01/19/18: Messaging 25%Access Discount Text(02/24—03/06) messages unlimited 12 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 376,651 -- -- UNL Night&Weekend Min (02/24—03/06) Unlimited monthly OFFPEAK Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge —1.00 UNL Text Messaging IN Utility Receipts Surcharge —.30 Unlimited monthly M2M Text IN Universal Service Fee —.13 Unlimited monthly Text Message IN State PUC Fee —.02 —$1.45 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-716-8549 —$30.63 www.vzw.com/mybusinessaccount. Detail for Tim Green: 317-716-8549 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 2/24 8:33P 317-571-9400 Off—Peak N&W Carmel IN Carmel IN 2 -- — — 2/25, 3:54P 317-410-1582 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- — 2/25 4:21P 317-538-0011 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 2/25 5:37P 317-410-1582 Off—Peak N&W Carmel IN Incoming CL 3 — -- -- 2/26 12:33P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- verizon)/ Invoice Number Account Number Date Due Page � '� � � 9804149620 780779357 OOdd1 04115/18 56 of 73 Summary for David Littlejohn-Galaxytab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/24—04/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .003 -- -- 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 verizonl/ Invoice Number Account Number Date Due Page 777 9804149620-' 780779357 ;00007 ©4/15/18 57 of 73 Summary for David Littlejohn: 317-750-2959 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07. $37.99 per month/17 days on new plan UNL Text Messaging Month in Advance Unlimited M2M Text Unlimited Text Message Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 These are the normal monthly charges billed in advance. Plan from 3/7—3/23 $31.88 Americas Ch 400 SHR Emaii&Data $37.99 monthly charge Usage and Purchase Charges 400 monthly allowance minutes $.25 per minute after allowance Voice Allowance Used Billable Cost Calling Plan(03/07—03/23) minutes 243 2 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 2 -- -- Unlimited M2M Text (03/07—03/23) Unlimited Text Message Total Voice $.00 Plan from 2/24—3/7 Messaging Email&Data Unlimited Text(03/07—03/23) messagesi unlimited 1 4 1 -- -- Unlimited monthly kilobyte Picture&Video messagesi unlimited 1 6 1 -- -- Total Messaging $.00 Plan from 3/7—3/23 Email&Data MHS Unlimited Data Unlimited monthly gigabyte Kilobyte Usage kilobytes unlimited 290,926 -- -- (02/24—03/06) Beginning on 09/19/12: Gigabyte Usage(03/07—03/23) gigabytes unlimited .193 -- -- 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 .88 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .30 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 Unlimited monthly Picture&Video IN State PUC Fee .02 $1.58 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-750-2959 $33.46 www.vzw.com/mybusinessaccount. venzon)/ Invoice Number Account Number Date Due Page � . � mm 9804149620 780779357 00001 04%15118 59 of 73 �- Summary for Mike Hollibaugh: 317-828-1050 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund. 03/07—03/23 —38.91 $64.09 monthly charge . $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per.minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $31.88 Unlimited Text Message Equipment Charges Plan from 317—3/23 Equipment Purchase 03/22 Federal Accounts—M 000129594 .99 Americas Ch 400 SHR Email&Data $,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Old Shared(02/24—03/06) minutes 157 109 -- -- Unlimited OFFPEAK (shared) New Calling Plan minutes 243 84 -- -- UNL Text Messaging (03/07—03/23) Unlimited M2M Text Mobile to Mobile minutes unlimited 69 -- -- Unlimited Text Message (02/24—03/06) Mobile to Mobile minutes unlimited 114 -- -- Plan from 2/24—3/7 (03/07—03/23) Email&Data Unlimited Night/Weekend minutes unlimited 212 -- -- Unlimited monthly kilobyte Total Voice $.00 Plan from 3/7—3/23 Messaging Email&Data MHS Unlimited Text(02/24—03/06) messages unlimited 184 -- -- Unlimited monthly gigabyte Text(03/07—03/23) messages unlimited 181 -- -- Unlimited M2M Text messages unlimited 215 -- -- Beginning on 09/29/12: (02/24—03/06) 25%Access Discount Unlimited M2M Text messages unlimited 712 -- -- (03/07—03/23) UNL Picture/Video MSG Picture&Video messages Iunlimited 1 80 —= -- Unlimited monthly Picture&Video Total Messaging $.00 Data M2M National Unlimited Kilobyte Usage(02/24—03/06) kilobytesi unlimited 3,112,891 -- -- Unlimited monthly Mobile to Mobile Gigabyte Usage(03/07—03/23) gigabytesj unlimited 1 7.235 11 -- Total Data $.00 Total Usage and Purchase Charges $.00 verizonNI -Invoice Number Account Number Date Due Page 9804149620 780779357 00001 yU4/15178 61 of;73 . � = Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime, Long Dist/ Date Time Number Rate Usage Type Origination Destination Min.- Charges `•OtherChgs Total 3/09 8:41A 317-571-2451 Peak PlanAllowCarmel IN Incoming CL 10 3/09 2:26P 317-493-9220 Peak PlanAllow Indianapol IN Incoming CL 4 — — -- 3/09 3:45P 317-847-6970 Peak PlanAllow Indianapol IN Indianapls IN 4 — — -- 3/09 4:O6P 317-571-2690 Peak PlanAllow IndianapolIN Carmel IN 1 — — — 3/09 4:10P 317-571-2690 Peak PlanAllow Indianapol IN Carmel IN 2 — — — 3/09 4:11P 317-571-2690 Peak PlanAllow Indianapol IN Carmel IN 3 — — — 3/09 4:14P 317-571-2690 Peak PlanAllow Indianapol IN Carmel IN 1 — -- — 3/09 4:15P 317-571-2690 Peak PlanAllow Indianapol IN Carmel IN 3 -- -- — 3/09 4:17P 317-571-2690. Peak PlanAllow Indianapol IN Carmel IN 1 — -- -- 3/09 4:18P 317-571-2690 Peak PlanAllow Indianapol IN Carmel IN 1 -- — 3/09 4:18P 317-571-2690 Peak PlanAllow Indianapol IN Carmel IN 1 — — -- 3/09 4:19P 317-571-2690 Peak PlanAllow Indianapol IN Carmel IN . 3 — — -- 3/09 4:21P 317-571-2472 Peak PlanAllow Indianapol IN Carmel IN 1 -- — -- 3/10 9:14A 317-493-9220 Off—Peak N&W Noblesvill IN Incoming CL 3 — — — 3/10 9:56A 317-493-9220 Off—Peak N&W Noblesvill IN Indianapls IN 3. -- — -- 3/10 9:59A 317-319-7701 Off—Peak N&W Fortville IN Indianapls IN 5 — -- -- 3/10 9:36P 317-319-7701 Off—Peak N&W Dayton OH Indianapls IN 10 — — — 3/11 2:55P 317-319-7701 Off—Peak N&W Dayton OH Indianapis IN 17 — — -- 3/12 5:42P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 32 -- -- -- 3/14 3:5OP 317-281-1379 Peak M2MAllow Carmel IN Incoming CL 7 -- — -- 3/14 6:56P 317-447-5839 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 3/15 7:22A 317-319-7701 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 3/15 11:51A 765-432-3403 Peak M2MAllow Carmel IN Incoming CL 8 — -- -- 3/15 4:54P 317-590-3735 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 3/16 9:29A 317-590-3735 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 3/16 11:O3A 765-432-3403 Peak M2MAllow Atlanta IN Kokomo IN 2 — — — 3/16 7:11P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 3/16 7:11P 317-319-7701 Peak M21VIAllow Carmel IN IndianaplsIN 1 — — — 3/19 11:54A 219-477-7997 Peak PlanAllow Carmel IN Incoming CL 2 — — — 3/19 12:O6P 317-571-2421 Peak PlanAllow Carmel IN Carmel IN 2 — — — 3/19 9:5OP 317-319-7701 Off—Peak N&W Carmel IN Indianapis IN 37 — — — 3/21 5:21P 574-242-0554 Peak M2MAllow Carmel IN Winamac IN 3 — — — 3/21 5:36P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 10 — — — 3/21 9:59P 219-477-7997 Off—Peak.N&W Carmel IN Valparaiso IN 2 - — -- 3/22 1:4OP 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN 1 — — — 3/22 1:45P' 765-432-3403 Peak M2MAllow Carmel IN Incoming CL 14 — — -- 3/22 9:O3P 317-777-4314 Off—Peak N&W Carmel IN Incoming CL 17 — -- -- 322 '1O:16P 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 17 — — -- 322 1O:39P 765-432-3403 Off—Peak N&W Carmel IN Kokomo IN 6 — — -- 322 1O:44P 574-242-0554 Off—Peak N&W Carmel IN Winamac IN 7 — — -- 322 11:O2P 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 322 11:O5P 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 8 -- -- -- 322 11:44P 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 6 — -- -- 323 8:1 OA 317-777-4314 Peak PlanAllow Carmel IN Incoming CL 14 -- — -- 323 8:49A 317-493-9220 Peak PlanAllow Carmel IN Incoming CL 7 — — -- verizonNI Invoice Number Account Number Date Due Page ;: 9804149620•' 78Q779357 00001 04115/18 63:Of 73 ` Summary for David Rutti: 317-828-1051 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch-400 SHR Email&Data 03/07—03/23 23.07, $37.99 per month/17 days on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $31.88 Unlimited Text Message Usage and Purchase Charges Plan from 3/7—3/23 Americas Ch 400 SHR Email&Data !bice Allowance Used Billable Cost $37.99 monthly charge Old Shared(02/24—03/06) minutes 157 111 -- -- 400 monthly allowance minutes (shared) $.25 per minute after allowance New Calling Plan minutes 243 11 -- -- (03/07—03/23) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 23 -- -- Unlimited OFFPEAK (02/24—03/06) Mobile to Mobile minutes unlimited 28 -- -- UNL Text Messaging (03/07—03/23) Unlimited M2M Text Night/Weekend minutes unlimited 1 -- -- Unlimited Text Message Total Voice $.00 Plan from 2/24-3/7 Messaging Email&Data Unlimited Text(03/07—03/23) messages unlimited 3 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 1 -- -- Total Messaging $.00 Plan from 3/7—3/23 Email&Data MHS Unlimited Data Unlimited monthly gigabyte Kilobyte Usage(02/24—03/06) kilobytesl unlimited 11,282,054 1 -- -- Gigabyte Usage(03/07—03/23) gigabytesl unlimited 1 1.256 1 -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .88 Regulatory Charge .21 M2M National Unlimited. IN Utility Receipts Surcharge .30 Unlimited monthly Mobile to Mobile IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 IN State PUC Fee .02 $1.58 veri Pon)/ Invoice Number Account Number Date Due Page - , x = ___ � _ 98041 x}9620;� 78077357 00001 U4/15118 65 iif`73, Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/13 1:25P 317-450-5047 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — — 3/15 11:48A 317-509-7614 Peak M2MAllow Carmel IN VM Deposit CL 1 — -- -- 3/15 11:49A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 5 -- — — 3/15 12:34P 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 6 — — -- 3/16 11:37A 765-586-6422 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — -- 3/16 11:43A 317-571-2400 Peak PlanAllow Zionsville IN Carmel IN 1 — — -- 3/16 11:44A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 1 — — — 3/16 11:45A 765-586-6422 Peak M2MAllow Zionsville IN Lafayette IN 1 — -- -- 3/16 1:31P 317-509-8403 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- -- 3/16 2:03P 317-509-8403 Peak M2MAllow Zionsville IN Incoming CL 1 — — -- 3/18 10:52A 520-822-4309 Off—Peak N$W Las Vegas NV Tucson AZ 1 — -- -- verizon ' Invoice Number Account Number Date Due Page 77 — - W t , 9804149620 7807,79357=00001 04/15/18 66 of 73 � . Summary for Angie Conn: 317-828-1053 (Includes Plan Change) Your Plan Monthly Charges Plan from 2/24—3/6 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 03/07—03/23 —38.91 $64.09 monthly charge $64.09 per month/17 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 03/07—03/23 9.73 $.25 per minute after allowance New Plan Friends&Family Americas Ch 400 SHR Email&Data 03/07—03/23 23.07 $37.99 per month/17 days on new plan . M21VI National Unlimited Month in Advance Unlimited Mobile to Mobile Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 UNL Night&Weekend Min These are the normal monthly charges billed in advance. Unlimited OFFPEAK $31.88 UNL Text Messaging Usage and Purchase Charges Unlimited M2M Text V Unlimited Text Message Voice Allowance Used Billable Cost Old Shared(02/24—03/06) minutes 157 2 -- -- Plan from 3/7—3/23 (shared) Americas Ch 400 SHR Email&Data New Calling Plan minutes 243 31 -- -- $37.99 monthly charge (03/07—03/23) 400 monthly allowance minutes Night/Weekend minutes unlimited 56 -- -- $.25 per minute after allowance Total Voice $.00 M2M National Unlimited Messaging Unlimited Mobile to Mobile Text(02/24—03/06) messages unlimited 18 -- -- Text(03/07—03/23) messages unlimited 14 -- -- UNL Night&Weekend Min Unlimited M2M Text messages unlimited 2 -- -- Unlimited OFFPEAK (02/24—03/06) Picture&Video messages unlimited 6 -- --. UNL Text Messaging Total Messaging $.00 Unlimited M2M Text Unlimited Text Message Data Kilobyte Usage kilobytes unlimited 78,438 -- -- Plan from 2/24—3/7 (02/24—03/06) Email&Data Unlimited Gigabyte Usage(03/07—03/23) gigabytes unlimited .146 -- -- Unlimited monthly kilobyte Total Data $.00 Plan from 3/7—3/23 Total Usage and Purchase Charges $.00 Email&Data MHS Unlimited Surcharges Unlimited monthly gigabyte Fed Universal Service Charge .88 Beginning on 09/19/12: . Regulatory Charge .21 25%Access Discount IN Utility Receipts Surcharge .30 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .14 Unlimited monthly Picture&Video IN State PUC Fee .02 $1.58 verizon)/ Invoice Number Account Number Date Due Page �� � � µ � 9804149620 780779357-00001 :04/15/18 68;of;73�� Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 .391 -- -- 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 verizon)l Invoice Number Account Number Date Due Page 9804 69 o 149620 " 78Q77Q357-OQDO U4115t18 f 73 Summary for Darren Mast Ipad: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 .771 -- -- 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 ITotal Current Charges for 317-982-0037 $30.01 verizonl/ J Invoice Number Account Number Date Due Page Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 .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 veri Pon / Invoice Number Account Number Date Due Page 98U41491i2U` 78077957 00001 X4115118 71 of 73 .. .a.. Summary for Bill Hohlt: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 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 .450 -- -- 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. verizon✓ Invoice Number Account Number Date Due Page 98Q414962Q 78Q779357,.00001. 04/15/18 7 ofi73 Summary for Extra Ipad: 317-982-1309 Your Plan Monthly Charges Mobile Broadband Unlimited Refund 03/07—.03/23 —18.21 Mobile Broadband Unlimited $29.99 per month/17 days refunded $29.99 monthly charge $18.21 $.25 per minute MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited M9 -- -- Total Data $.00 Have more questions about your charges? Get details for usage charges at Total Usage and Purchase Charges $.00 www.vzw.com/mybusinessaccount. Total Current.Charges for 317-982-1309 -$18.21 - ------ ------ venzon%' Invoice Number Account Number Date Due Page _.,.,. 9804749620 .0 780779357 0001 04/15118 73 of 73 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 obligation's.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$5 or 1.5%per month,or as permitted by law. Attention Indiana Customers Beginning April 1,2018,the Indiana Universal Service Fee will increase from 0.6122 percent to 0.8034 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $133.56 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9804111861 43441.00 $133.56 1 hereby certify that the attached invoice(s),or 4/2/18 9804111861 DOS:JAN 24-MAR 23 2018(INCLUDES FEB $133.56 1701 101 1701 101 INVOICE CREDITS) 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,April 04,2018 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 verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 s 0' 2911-00001 04/15/18 .Change your address at Invoice Number 9804111861 http://sso.verizonenterprise.com 0001350 02 AB 0.405 "AUTO T3 0 5923 46032-258401 -C12-P01351-11 Quick BIII Summary Feb 24-Mar 23 I�i�lillll�ll�lllllnllinl��illll�lll�lnl�rl�llll�lllnllll�l� CITY OF CARMEL Previous Balance(see back for details) —$7.60 CHRISTINE PAULEY No Payment Received $.00 1 CIVIC SQ Adjustments . —$18.64 CARMEL,IN 46032-2584 Credit Balance —$26.24 Monthly Charges $151.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $159.80 Total Charges Due by April 15, 2018 $133.56 LPay from phone Pay on the Web Questions: .. .. ear �. . ... ....- verizom/ Invoice Number Account Number Date Due Page 9804111;861x4055.00 04/15/18 3 of 2082911- 001 8 .,. w..._,,., .w. ..,w w. . .._...,_ ......,. w . . .,...._ ..,... . _. ... .4 829 , - 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 317-376-2758 Ann Bingman 4 $37.99 -- -- $1.96 $.00 -- $39.95 -- 1 .050GB -- -- -- 317-760-5153 Jacob Quinn 5 $37.99 -- -- $1.96 $.00 -- $39.95 1 -- .060GB -- -- -- 317-760-5728 Dianne Walthall 6 $37.99 -- -- $1.96 $.00 -- $39.95. -- -- .300GB -- -- -- 3,17-760-5875 Christine Pauley 7 $37.99 -- -- $1.96 $.00 -- $39.95 2 10 .165GB -- -- -- Total Current Charges $151.96 $.00 $.00 $7.84 $.00 $.00 $159.60 verizonl Invoice Number Account Number Date Due Page N '� 9804111861 542082911 00001 0411178 4 of$ ..............................,,.. m........ _,....�.,<y. ..,.........,.i,.a.........................,.,...iw.,.aim.,.....�.,,....... .. .......x....,..,..m......,,.+�.... .....,..,.,.,.....» ._,...._...,..._,....,....,..... .,.«,.........,.....�..3_. 5 y.._...—..............s..........,...._ Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytesj unlimited 1 .050 1 -- -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL PictureNideo MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.16 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-376-2758 $39.95 www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page -777 9804111861 542082911=00001 04/15/18 5 of 8 1 .... _._.. .. ....._... M_ .. _2 Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 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 -- j -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabylesi unlimited 1 .060 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 1.16 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-760-5153 $39.95 www.vzw.com/mybusinessaccounL verizon%' Invoice Number Account Number Date Due Page 9804111861 542082911 90001 04/15/18 6 of 8 Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .300 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UHL Night&Weekend Min Fed Universal Service Charge 1.16 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .37 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .16 IN State PUC Fee .03 UNL Text Messaging $196 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5728 $39.95 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonw/ Invoice Number Account Number Date Due Page ' x 9804,111861:' 542082911 ;00001 04/15!18 7 of 13, - Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 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 2 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 2 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging UNL Text Messaging Text messagesi unlimited 1 5 -- -- Unlimited M2M Text Unlimited M2M Text messages Iunlimited 5 -- -- Unlimited Text Message Total Messaging $.00 Email&Data MHS Unlimited Data Unlimited month! gigabyte Gigabyte Usage gigabytes unlimited .165 -- -- y Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.16 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 Total Current Charges for 317-760-5875 $39.95 verizoW Invoice Number Account Number Date Due Page ' 9804111861 542082911 00001 04/15/18 8 of 8 w....�..a....u .a.,._. .......,u:.«.....0....... ............_..,F.-......,,....,..o.,.....,.V.,..u.,...�G».,,....»,..,.....m...... ..,�.,..F..,.�...._._.�,.,...............,...., .-� ...._�».A:....... .,.-A..o.�.._..,w„_ 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. verizon� - - Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 - www.vzw.com/mybu§inessaccount0' D' Not Change your address at Invoice Number 9802269285 http://sso.verizonenterprlse.com 0001345 02 AB 0.405 "AUTO T3 0 5823 46032-258401 .-C12-PO1346-I Quick Bill Summary Jan 24=Feb 23 �II11111111�1'II�III'II�'��11111�11�11�11�111�11�11111�11����1'II CITY OF CARMEL ' �_ Previous Balance(see back for details) $177.28 CHRISTINE PAULEY Payment—' Thank You —$177.28 1 CIVIC SQ Adjustments —$150.00 CARMEL,IN 46032-2584 Credit Balance —$150.00 Monthly Charges - $131.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00- Surcharges Verizon WitdlesS News_ and Other Charges&Credits $10.44 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $142.40 You recently made a change to your service. Your new bill will reflect usage from your last bill and service. Total Amount —$7.60 adjustments resulting from the plan/feature change. Pay from phone Pay on the web Questions: #PIT(#768) At vzw,com/mybusinessaccouRt 11.8,00.922.0204 or*611 from your.0 hone ---------------------------------------------------------------------------------------- ---------------- --- ------ -------------.. -- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----- ■ verizon� Bill Date February 23,2018 Account Number 542082911-00001 Invoice Number 9802269285 CITY OF CARMEL CHRISTINE PAULEY Creast Balance 1 CIVIC SQ CARMEL,IN 46032-2584 DO NOT PAY —$7.60 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ���I�I�I��h"��"II'1��1�11111III��'ll�l�lll�lll�III d.I�lllll�l� 98022692850105420829110000100000014240000000007609 verizon%/ Invoice Number Account Number Date Due Page 717 r rr — 9802269285 542 82911=00001 Do Not°Pay Tof 8 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 F 317-376-2758 Ann Bingman 4 $32.99 -- -- $2.61 $.00 —= $35.60 —= -- .013GB -- -- -- � 317-760-5153 Jacob Quinn. 5 $32.99 -- -- $2.61 $.00 -- $35.60 -- -- .140GB -- -- -- 317-760-5728 Dianne Walihall 6 $32.99 -- -- $2.61 $.00 -- $35.60 -- 6 .727GB -- -- -- 317-760-5875 Christine Pauley 7 $32.99 -- -- $2.61 $.00 -- $35.60 8 2 .132GB -- -- -- Total Current Charges $131.96 $AO $.00 $10:44 $AO $.00 $142.40 venzon/ Invoice Number Account Number Date Due Page 9802269285 542082911=00001 I)o Not Pay 4 of 8 Summary for Ann Bingman: 317-376-2758 (Includes Plan Change) Your Plan Monthly Charges Americas Ch 400 SHR Email&Data Previous Plan $37.99 monthly charge America Ch 400 Sh Email&Data Refund 01/24—02/23 —42.99 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan Email&Data MHS Unlimited Americas Ch 400 SHR Email&Data 01/24—02/23 37.99 m $37.99 per month/full month on new plan Unlimited monthly gigabyte Month in Advance M2M National Unlimited Americas Ch 400 SHR Email&Data 02/24—03/23 37.99 Unlimited monthly Mobile to Mobile These are the normal monthly charges billed in advance. UNL Night&Weekend Min $32.99 Unlimited monthly OFFPEAK Usage and Purchase Charges UNL PictureNideo MSG Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .013 -- -- 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 1.71 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .43 wvvw.vzvv.com/mybusinessaccount. IN Telecom Relay Surcharge 03 IN Universal Service Fee .19 IN State PUC Fee .04. $2.61 Total Current Charges for 317-376-2758 $35.60 verizonv Invoice Number Account Number Date Due Page — ^x � 9802269285 542082911=00001 WN Pay 5 of 8 Summary for Jacob Quinn: 317-760-5153 (Includes Plan Change) Your Plan Monthly Charges Previous Plan Americas Ch 400 SHR Email&Data $37.99 monthly charge America Ch 400 Sh Email&Data Refund 01/24—02/23 —42.99 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan Email&Data MHS Unlimited Americas Ch 400 SHR Email&Data 01/24—02/23 37.99 Unlimited monthly gigabyte $37.99 per month/full month on new plan Month in Advance M2M National Unlimited Americas Ch 400 SHR Email&Data 02/24—03/23 37.99 Unlimited monthly Mobile to Mobile These are the normal monthly charges billed in advance. UNL Night&Weekend Min $32.99 Unlimited monthly OFFPEAK Usage and.Purchase Charges UNL PictureNideo MSG Unlimited monthly Picture&Video Data Allowance Used Billable Cast Gigabyte Usage gigabytes unlimited .140 -- -- 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 1.71 Have more questions about your charges? Regulatory charge .21 Get details for usage charges at IN Utility.Receipts Surcharge .43 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .04 $2.61 Total Current Charges for 317-760-5153 $35.60 verizon ' Invoice Number Account Number Date Due Page N 9802269285,""'-""5420'82911—.00001 Do o ay,6 of 8 Summary for Dianne Walthall: 317-760-5728 (Includes Plan Change) Your Plan Monthly Charges Previous Plan Americas Ch 400 SHR Email&Data $37.99 monthly charge America Ch 400 Sh Email&Data Refund 01/24—02/23 —42.99 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan Email&Data MHS Unlimited Americas Ch 400 SHR Email&Data 01/24—02/23 37.99 $37.99 per month/full month on new plan Unlimited monthly gigabyte Month in Advance M2M National Unlimited Americas Ch 400 SHR Email&Data 02/24—03/23 37.99 Unlimited monthly Mobile to Mobile These are the normal monthly charges billed in advance. UNL Night&Weekend Min $32.99 Unlimited monthly OFFPEAK Usage and Purchase Charges UNL Picture/Video MSG Unlimited monthly Picture&Video Messaging Allowance Used I Billable I Cost Text messages unlimited 6 -- -- UNL Text Messaging Total Messaging $.00 Unlimited monthly M2M Text Data Unlimited monthly Text Message Gigabyte Usage gigabytesl unlimited 1 .727 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/mybusinessaccount. Surcharges Fed Universal Service Charge 1.71 Regulatory Charge .21 IN Utility Receipts Surcharge .43 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .04 $2.61 Total Current Charges for 317-760-5728 $35.60 verizonl/ Invoice Number Account Number Date Due Page 9802269285` 542082911 '00001, Do Not�Pay 7 of 8 Summary for Christine Pauley: 317-760-5875 (Includes Plan Change) Your Plan Monthly Charges Previous Plan Americas Ch 400 SHR Email&Data $37.99 monthly charge America Ch 400 Sh Email&Data Refund 01/24—02/23 —42.99 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan M2M National Unlimited Americas Ch 400 SHR Email&Data 01/24—02/23 37.99 Unlimited Mobile to Mobile $37.99 per month/full month on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK Americas Ch 400 SHR Email&Data 02/24—03/23 37.99 These are the normal monthly charges billed in advance. UNL Text Messaging $32.99 Unlimited M2M Text Unlimited Text Message Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 8 -- -- Mobile to Mobile minutes unlimited 3 -- -- UNL Picture/Video MSG Total Voice $.00 Unlimited monthly Picture&Video Messaging Text messagesi unlimited I 1 I -- I -- Have more questions about your charges? Picture&Video messagesi unlimited 1 1 1 -- 1 -- Get details for usage charges at Total Messaging $.00 www.vzw.com/mybusinessaccount. Data Gigabyte Usage gigabytesi unlimited 1 .132 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.71 Regulatory Charge .21 IN Utility Receipts Surcharge .43 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .04 $2.61 Total Current Charges for 317-760-5875 $35.60 Veriz n-/ Invoice Number Account Number Date Due Page ry980 29622 85 542082911 00001 Do Not Pay 8 of 8 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment.applies for unpaid balances.The charge is the - greater of$5 or 1.5%per month;or as permitted by law. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER.N.O. WARRANT NO. ALLOWED. 20 vendor#: .00352651. ACCOUNTS PAYABLE VOUCHER IN SUM OF.$ 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75263-0041 Payee $451.73 :.. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund#. AMOUNT Board Members ; DEPT# FUND# (or note attached invoice(s)or.bill(s)) :AMOUNT 9804086551 43-441.00 $451.73I hereby certify that the attached invoice(s),or 3/23/18 9804086551 $451.73 1115. 101 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Wednesday,April 4,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 380889632-00001 1 4/15/18 Change your address at Invoice Number 9804086551 httirJ/sso verizonenterprlse com Quick Bill Summary Feb 24—Mar 23 0000156 05 AB 1.469 "AUTO TO 0 5923 46032-171531 -C23-P00156-11 IIIIIIIIIIIIiIililli111i1i11111i11llllllll�llllllf ll�I�Iliiilllil PreWous Balance(see back for details) —$244.83 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 JANET ARNONE 31 1 STAVE NW Adjustments —$77.47 CARMEL,IN 46032-1715 Credit Balance —$322.30 Monthly Charges $741.78 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $32.25 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $774.03 Total Charges Due by April 15, 2018 $451.73 Pay from phone Pay on the Web Questions: verizon ' Invoice Number Account Number Date Due Page 00001 3of26 98©4086557 380889682' 04/15/18. 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 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-450-4920 Work Station 3 6 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-460-6866 Garry Wenger 7 $37.99 -- -- $1.96 $.00 -- $39.95 25 84 1.291GB -- -- -- 317-460-7744 Brian Smith 8 $37.99 -- -- $1.96 $.00 -- $39.95 316 370 4.432GB -- -- -- 317-460-8703 Pam Griffiths 9 $37.99 -- -- $1.96 $.00 -- $39.95 288 97 3.359GB -- -- -- 317-460-8706 Jun Chen 10 $37.99 -- -- $1.96 $.00 -- $39.95 734 99 .297GB -- -- -- 317-460-8709 Brad Harrington 11 $37.99 -- -- $1.96 $.00 -- $39.95 116 92 4.544GB -- -- -- 317-605-2051 Mev Driver 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .020GB -- -- -- 317-650-0379 Terry Krueskamp 13 $37.99 -- -- $1.96 $.00 -- $39.95 10 1 .060GB -- -- -- 317-650-0618 Kurt Shanayda 14 $37.99 -- -- $1.96 $.00 -- $39.95 24 13 2.453GB -- -- -- 317-650-0755 Dave Mccoy 15 $37.99 -- -- $1.96 $.00 -- $39.95 13 4 .589GB -- -- -- 317-671-3096 Morgan Rinehart 16 $37.99 -- -- $1.96 $.00 -- $39.95 -- -- .025GB -- -- -- 317-690-3414 Mifi T.Renick 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.068GB -- -- -- 317-710-6145 Todd Luckoski 18 $37.99 -- -- $1.96 $.00 -- $39.95 194 1,109 8.811GB -- -- -- 317-714-3195 Tim Renick 19 $37.99 -- -- $1.96 $.00 -- $39.95 38 57 .158GB -- -- -- 317-714-3198 Rebecca Chike 20 $37.99 -- -- $1.96 $.00 -- $39.95 76 37 .354GB -- --. -- 317-714-3199 James Page 21 $37.99 -- -- $1.96 $.00 -- $39.95 116 20 .182GB -- -- -- 317-727-0968 Janet Arnone 22 $37.99 -- -- $1.96 $.00 -- $39.95 74 778 1.182GB -- -- -- 317-750-1940 M'di B.Smith 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.520GB -- -- -- 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, -- -- 3.303GB -- -- -- Total Current Charges $741.78 $.00 $.00 $32.25 $.00 $.00 $774.03 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $379.34 O GC* T + P"PPurchase Order# RO' FOR CDTF Terms Project#2018-911 and Task 2018-2 Date Due PO# _ C T# DATE INVOICE# DESCRIPTION DEPT# INVOICE _ "Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9803920158 43-440.00 $379.34 1 hereby certify that the attached invoice(s),or 3/20/18 9803920158 $379.34 911 911 911 911 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 Friday, March 30,2018 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 verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 04/12/18 Change your address at Invoice Number 9803920158 http://sso.yerizonenterprise.com Quick Bill Summary Feb 21 —Mar 20 0000366 04 MB 1.332 "AUTO TO 0 5920 46032-258403 -C23-P00366-11 Illllllllllllllillel�lllllllilll'IIIIIIIIIIIIIIII'IIIIel111ll1111 Previous Balance(see back for details) —$33.23 HAMILTON COUNTY DRUG No Payment Received $.00 TASK FORCE FF��� 3 CIVIC SQ Credit Balance —$33.23 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 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $412.57 Total Charges Due by April 12, 2018 $379.34 Pay from phone Pay on the Web Questions: • 11 •.' . ieee.o-