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323651 04/06/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******968.48* F•s? ,?� CARMEL, INDIANA 46032 P.0.BOX.25505 CHECK NUMBER: 323651 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/06/18 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 9800513593 323.64 CELLULAR PHONE FEES 1091 4344100 9800513593 90.03 CELLULAR PHONE FEES 1125 4344100 9804180968 488.75 CELLULAR PHONE FEES 1180 4344100 9804370285 66.06 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 488.75 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Po#or Invoice Invoice Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount 1125 9804180968 4344100 $ 488.75 Board Members 3/23/18 9804180968 Cell Phones-Maintenance $ 488.75 I hereby certify that the attached invoice(s),or Acct.980895210-00001 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 $ 488.75 Total $ 488.75 April 5,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if IPAWMWTI� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ■ erizQ nx Manage Your Account Account Number Date Due_ P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.c0M/rnybd,%nessaccount reo 0' REIC Change your address at Invoke Number `9804"1.8096$ http://sso.verizonenterprise.com APR 0 2 2010 ° - BY:......................:........ Quick.Bill Summary Feb 24 MarJ23 0000154 04 AB 1.259 ••AUTO TOO 592846032-761111 -C23-P00154-11 IIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII��II�IIII�I��IIII�I�� CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $1,652.51 ` 1411 E 116TH ST Payment—Thank You —$1,652.51 CARMEL,IN 46032-7611 Adjustments —$18.64 Credit Balance —$18.64 Monthly Charges $501.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.54 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $507.39 Total Charges Due by April 15, 2018488:75 Pay from phone Pay on the Web Questions: � . venzon%/ � Invoice Number Account Number Date Due Pogo � o��m� U��; Overview� nes Usage Surcharges Toxes, and and Other Governmental Third-party Vuuw � Page Monthly purchase Equipment ooargesanm Surcharges charges Total mm Messaging Data Voice mess ging Data � Lines Charges Number uhonnmm o*u,000 ohmmvn Credits and Fees (inmud=v7ux) nxamms Usage u:auw Usage Roaming Roaming Roaming � 317-503-8996 Michael Allen 4 $29.99 $.02 $.00 $30.01 .829GB n17-ao*-oS*uPtPark Muim000noo 5 $uoyo -- -- $uu $.00 -- $30.01 -- -- .uonGB -- -- -- o1r-oo4-noouMPark Mu|moou000 o *uy.oy -- -- $.ou u.00 -- $30.01 -- -- .o1oGB -- -- -- n17-oo4-44o1MPark Moimonu000 r *29.99 -- -- $.02 o.00 -- $30.01 -- -- J17GB -- -- -- x17-so*-7000Rachael Fleck x $29.99 -- -- *.ou *.00 -- $»o.m -- -- .001GD -- --317-504-9181 Pt PtPork Maintenance o *uo.00 -- -- 8.02 u.00 -- u30.01 -- -- .116GB -- -- -- n17-oo*-oxuoPtPark Mu|mooa000 /o $uoyo -- -- $uu *.on -- $30.01 -- -- .436GB -- -- -- n17-710-1oo1Josh 8unsford /r $42.99 -- -- m.n» $.00 -- $4*s2 no 11 .*mGB -- -- -- n17-710-ezo1Cody MnmUum r* $42.99 -- -- $1.33 $.00 -- $44.32 13 -- .133GB -- -- -- nl7-7oo-4m*oPark Mu|mVucam o $42.99 -- -- $1.33 $.00 -- $4*a2 -- 12 1.683GB -- -- -- n17-7oo-o1ooNeil Whitehead rr $42.99 -- -- $1o3 o.00 -- ***.nu 123 on 1.051G8 -- -- -- 4no-ex*-o*7oPark Mu|m 21 *eo.00 -- -- u.ou u.00 -- $30.01 -- -- .000GB -- -- -- *oo-eu*-ommPark Mv|m zo $29.99 -- -- $.ou $.00 -- $30.01 -- -- .131au -- -- -- 46a-uu*-oso7Park Mu|m on $uoyo -- -- $.ou *.00 -- $30.01 -- -- 1.013ao -- -- -- 463-224-0529 Park i -- -- .044uo -- --Total Current Cunent Charues $501.85 S.00 $.00 $5.54 $.00 $.00 e507.39 | / =verizon / Invoice Number Account Number Date Due Page 7 9804 40968 980895210 tIo001 04/15/18 �of 25 �� Summary for Michael Allen: 317-503-8996 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 .829 -- -- Total Data $.00 Have more,questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 verizonl Invoice Number Account Number Date Due Page 98Q418Q968 98Q8952iQ :l)QQQ1 U4115l18 z 5Ofi25 - Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04123 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowancel- Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .293 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-0548 $30.01 verizon✓ Invoice Number Account Number Date Due Page 9813 18©968 98Q89521Qf?DOtf1t U4/y5118 6iof 4 11 ,----. a......�...,......y.,,.�....._..... ....M_,._, µ......._..,,...�.............._..,., .�,.�..._.,.... __.......j.:'....u...._.,._.a.4�..�.x- ......,n, ......._.....e.......«..._...�..,A.µ.,.�..,....._.,....�. W..�..am.........,.., .,_,_,..._..... Summary for PT Park Maintenance: 317-504-3002 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 .010 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.corn/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-3002 $30.01 veriaon✓ Invoice Number Account Number Date Due Page 98Q418U968 980895210 00001 U4/18h $ 25 _. �.....,...«.....«,v...cs_.r...,-�... ..... ....._, .......... ....».»»...:. ...:................;1........e'.a.,.«.a.a>..a.�.....„......✓«w..s.aw .e...E...._:. ....... .,,., ,.: ,.....,,. .. ................�. ..'..:::.�. ..... Summary for PT Park Maintenance: 317-504-4451 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 .717 -- -- 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 $.OZ ITotal Current Charges for 317-504-4451 $30.01 venzon,/ Invoice Number Account Number Date Due Page 9804180968 n: 980895210 00001 04/15/18 8 of 25 Summary for Rachael Fleck: 317-504-7905 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 .001 -- -- Total Data $.OQ Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-7905 $30.01 verizon✓ Invoice Number Account Number Date Due Page 9804180968 98089521Q OOQ01 U4115/18 9 of 25 Summary for PT Park Maintenance: 317-504-9181 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 .116 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9181 $30.01 verizon/ Invoice Number Account Number Date Due Page 9$04180968 38089510 (1000104/15/18 10+Df 25 ._ _ Summary for PT Park Maintenance: 317-504-9329 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 .436 -- -- 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 317-504-9329 $30.01 verizon' Invoice Number Account Number Date Due Page 9$04180968 9$089.. 0000101 ;14115118 _ _.._.1 a Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance , Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 30 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 78 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 1 -- -- Unlimited M2M Text messages unlimited 7 -- -- Email&Data MHS Unlimited Picture&Video messages unlimited 3 Unlimited monthly gigabyte -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .443 -- -- - UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .62 Get details for usage charges at Regulatory charge 21 www.vzw.com/mybusinessaccount. IN Utility Receipts surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee -.13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-710-1891 $44.32 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min., Charges Other Chgs Total 2/26 7:49A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 2126 11:57A 317-625-5519 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 2/26 12:14P 317-719-6291 Peak M21VIAIIow Carmel IN Incoming CL 1 -- — -- 2/27 9:45A 317-966-6291 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 2/28 8:48A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 2/28 9:OOA 317-966-6291 Peak 102MAIIow Carmel IN Indianapls IN 2 -- -- -- verizon-V Invoice Number Account Number Date Due Page 98041880968- 980895210 00001 04/15/18 13 Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long DisU Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/21 7:05A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 3 — -- -- 3122 9:25A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 3/22 2:23P 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — -- verizon' Invoice Number Account Number Date Due Page ;', f,� : 98041,80968 980895210 0000104/15/18 14ofF25 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance. Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 13 -- -- Unlimited monthly gigabyte Mobile to Mobile _ minutes unlimited 18 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytesi unlimited 1 .133 1 -- -- UNL Night&Weekend Min- Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .62 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .31 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 Have more questions about your charges? $1.33 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-719-6291 $44.32 verizonv Invoice Number Account Number Date Due Page , 04 $096$ 98055210 00001 d /15118 15 of 25 Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges 'America Ch 400 Sh Email&Data 03/24—04/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used `Billable Cost UNL Night&Weekend Min Mobile to Mobile minutes unlimited. 44 -- — Unlimited CFFPEAK Total Voice $.00- UNL Text Messaging Messaging Unlimited M2M Text Unlimited M2M Text messagesi unlimited 1 9 1 -- -- Unlimited Text Message Picture-&Video messagesi unlimited 1 3 1 -- 1 -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Gigabyte Usage gigabyfesl unlimited 1 1.683 11 -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .62 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-750-4065 $44.32 Detail for Park Maint Vacant: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges Other Chgs Total 3/01 10i50A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 3/01 2:19P 816-490-2640 Peak M2MAllow Indianapol IN Incoming CL 2 — — — 3/01 3:09P 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 16 -- — — 3/02 9:09A 816-490-2640 Peak M21VIAllow Indianapol IN Incoming CL 2 — — -- 3/02 9:20A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 — -- -- 3/09 1:07P 317-966-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 3/13 12:35P 317-7504190 Peak M21VIAllow Indianapol IN Indianapls IN 2 — — -- 3/13 2:53P 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 3 — — -- verizonv Invoice Number Account Number Date Due Page i 141t80g6 895210-00001 04118!18 17 ttf,' 5 s ;" ` 98 8 98U Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 .123 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 232 -- -- . UNL Text Messaging Night/Weekend minutes unlimited 4 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 12 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages I unlimited 12 -- -- Picture&Video messagesi unlimited 1 2 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSG Gigabyte Usage gigabytesl unlimited 1 1.051 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 .62 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge :03 IN Universal Service Fee .13 - .IN State PUC Fee .03 $1.33 Total Current Charges for 317-750-8190 $44.32 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 2/26 10:56A 317-417-9281 Peak M21VIAllow Fremont IN Incoming CL 4 — — -- 2/28 9:56A 317449-9500 Peak PlanAllow Fremont IN Incoming CL 2 — -- -- 3/01 2:25P 317-966-6291 Peak M21VIAllow Fairmount IN Indianapls IN 25 -- -- - -- 3/01 2:51P 317-710-1891 Peak M21VIAllow Atlanta IN Indianapls IN 9 — -- -- 3101 2:59P 317-750-4065 Peak M21MAllow Arcadia IN VM Deposit CL 1 — — -- verizonv Invoice Number Account Number Date Due Page --,..�--"a»*r--�--^' --- 70 ,. � F r,- x c-: .�, , a -. 9U�•'11f3Q9V� �$Q$9Jr2`I��"Q��QT,�d���5,��$ 2��1�25`' � :, �......,n....a.,.?s,x,..._._..,_. ,,._,. .,... ......:..-....x,.�ae...�.w,..,...�„� . ...._,_ ...._ .. .:....�..�.., a..._„„.... ..,__,__ �...._r...�_�.w__.............«x,...,..�,,�t:z� ..,,_..�,..._._..,....�..w:.....�.,,.,,ace�.� �.'� ��M:a Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate .Asage Type Origination Destination - Min. Charges Other Chgs Total 3/23 12:43P .630-677-0123 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 3/23 1:42P 317-753-8763 Peak M2MAllow Carmel IN Incoming CL 7 — — — 3/23 1:59P 317-753-8763 Peak 102MAllow Carmel IN' Incoming CL 1 -- -- _ -- verizonw/ Invoice Number Account Number Date Due Page 980895210-00001 04/15/18 21 of.25 s z Summary for Park Maint: 463-224-0475 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 .006 -- -- 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 463-224-0475 $30.01 verizonV Invoice Number Account Number Date Due Page 8041809689808952'10 00001 04/15/1°8 22 of 25 Summary for Park Maint: 463-224-0482 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 .131 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 Regulatory Charge .02 $.02 Total Current Charges for 463-224-0482 $30.01 verizowl Invoice Number Account Number Date Due Page 9$Q481191i898Q89521Q-ODQQ1 7,,", b1 1�8 23 .2b Y Summary for Park Maint: 463-224-0527 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 Usagegigabytes unlimited 1.013 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacGount Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 463-224-0527 $30.01 verizon✓ Invoice Number Account.Number Date Due Page ' ��" � � � � 9813418D968 ' 98©$95210 Ol)tl0"i a4t75/i8 2��of25 Summary.for.Park Maint: 463-224-0529 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 .044 -- -- 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 463-224-0529 $30.01 verizonNI Invoice Number Account Number Date Due Page 98©41i8U968 980895210—OOOOrt 04115118 25 of:25 m_ __. � � _a 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$5 or 1.5%per month,or as permitted by law. Attention Indiana Customers Beginning April 1,2018,the Indiana Universal Service Fee will increase from 0.6122 percent to 0.8034 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our.charge,not a tax,and is subject to change. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 413.67 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9800513593 4344100 $ 323.64 Board Members 3/23/18 9800513593 Cell Phones-ESE Acct.#885620064-00001 $ 323.64 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... :....:.1:091:::::;`:::;::::: 9800513593 4344100 $ 90.03 3/23/18 9800513593 Jet Packs at MCC(3) $ 90.03 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 413.67 Total $ 413.67 April 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title er�zon�! Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 301vvviv�.�InAl.com/mybusinessaccount 04/15/18 E Change your address at v APR 0 2 2010 p http'J/ssoveriwnerrterprise.com Invoice�fVumber 9804166762' Quick Bill Summary Feb 24s=Ma - 0000158 06 AB 1.679 "AUTO TO 0 5923 46032-761111 -C23-P00158-11 lilrrillnil�lu�l�lu��lll�inl�l�lllli�illliillrlili��lillil Previous Balance(see back for details) —$465.24 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL,IN 46032-7611 Adjustments —$60.58 Credit Balance —$525.82 Monthly Charges $913.73 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $25.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $939.49 Total Charges Due by April 15, 2018 Pay from phone Pay on the Web Questions: verizoni/ Invoice Number Account Number Date Due Page 9804166762885620064-00001 04/15/18 ^3 of 31 Overview Of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-258-6504 Valeska Simmonds 4 $37.99 -- -- $1.96 $.00 -- $39.95 34 18 .797GB -- -- -- 317-258-8266 Alyssa Holsten 5 $37.99 -- -- $1.96 $.00 -- $39.95 85 32 .051GB -- -- -- 317-418-1396 Nikeesha Pittman 6 $37.99 -- -- $1.96 $.00 -- $39.95 163 18 .055GB -- -- -- 317-418-5267 Audrey Cooper 7 $37.99 -- -- $1.96 $.00 -- $39.95 137 20 .069GB -- -- -- 317-418-6917 Amy Baldauf 8 $37.99 -- -- $1.96 $.00 -- $39.95 165 12 .869GB -- -- -- 317-418-8475 Cyndi Canada 9 $37.99 -- -- $1.96 $.00 -- $39.95 157 182 .023GB -- -- -- 317-429-7466 Jennifer Brown 10 $37.99 -- -- $1.96 $.00 -- $39.95 26 338 10.660GB -- -- -- 317-496-9386 Ben Johnson 11 $37.99 -- -- $1.96 $.00 -- $39.95 188 699 19.75OGB -- -- -- 317-679-9867 Jennifer Holder 12 $37.99 -- -- $1.96 $.00 -- $39.95 112 16 .040GB -- -- -- 317-698-0816 Joey Castillo 13 $37.99 -- -- $1.96 $.00 -- $39.95 98 2 .047GB -- -- -- 317-698-4966 Jennifer Hammons 14 $37.99 -- -- $1.96 $.00 -- $39.95 96 29 .026GB -- -- -- 317-698-6579 Tiffany Buckingham 15 $37.99 -- -- $1.96 $.00 -- $39.95 89 59 .094GB -- -- -- 317-698-7950 Amanda Gillam 16 $37.99 -- -- $1.96 $.00 -- $39.95 118 11 .056GB -- -- -- 317-719-1213 Ese Mohawk Trails 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.923GB -- -- -- 317-719-1305 Ese Forest Dale 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.259GB -- -- -- 317-719-1315 Ese College Wood 19 $29.99 -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-1564 Ese Orchard Park 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.134GB -- -- -- 317-719-1675 Ese Carmel Elementary 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.125GB -- -- -- 317-719-1739 Mcc Kurtis 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2108 Mcc Kurtis 23 $29.99 -- -- $.02 $,00 -- $30.01 -- -- -- -- -- -- 317-719-2451 Ese West Clay 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.366GB -- -- -- 317-719-2566 Ese Smoky Row 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.582GB -- -- -- 317-719-2608 Ese Prairie Trace 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2609 Ese Towne Meadow 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .285GB -- -- -- 317-719-2630 Ese Cherry Tree 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.388GB -- -- -- 317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.511GB -- -- -- 317-719-4882 Mcc Kurtis 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $913.73 $.00 $.00 $25.76 $.00 $.00 $939.49 verizons' Invoice Number Account Number Date Due Page 9804166762885620064 00001 04/15118 4 of 31 a_..,.:..._. ... _._ .. ... 0 Summary for Valeska Simmonds: 317-258-6504 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 34 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 15 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 18 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytesj unlimited .797 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.16 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .37 Get details for usage charges at IN Telecom Relay surcharge .03 wvvw.vzw.com/mybusinessaccount. IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 ITotal Current Charges for 317-258-6504 $39.95 veri on/P Invoice Number Account Number Date Due Page 9804166762 : 885620064-00001 04/15/18 5 of 31 Summary for Alyssa Holsten: 317-258-8266 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 M21VI National Unlimited Calling Plan minutes 400 85 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 19 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 30 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 2 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 .051 1 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 317-258-8266 $39.95 veriaonv Invoice Number Account Number Date Due Page ; 9804166762 885620064-00001 U4/1 X118 6 of 31 .�P Summary for Nikeesha Pittman: 317-418-1396 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 400 163 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 13 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 8 Unlimited monthly gigabyte unlimit -- -- Unlimited M2M Text messages ed 6 -- -- Picture&Video messagesl unlimited 1 4 1 -- 1 -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .055 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.16 Get details for usage charges at Regulatory Charge .21 www.vzvv.com/mybusinessaccount. 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 317-418-1396 $39.95 werizoW Invoice Number Account Number Date Due Page t 9804166762 88562064 00001 84/15/18 7 of 3'1 Summary for Audrey Cooper: 317-418-5267 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 M2M National Unlimited Calling Plan minutes 400 137 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 80 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 20 1 -- 1 -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytesl unlimited 1 .069 1 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.16 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts surcharge .37 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 Total Current Charges for 317-418-5267 $39.95 verizon✓ Invoice Number Account Number Date Due Page 9804166762 885620064 00001 U4/15118 8 of 31 Summary for Amy Baldauf: 317-418-6917 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 M2M National Unlimited Calling Plan minutes 400 165 -- -- Unlimited Mobile to MobileMobile to Mobile minutes unlimited 103 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 10 -- -- Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 1 2 1 -- 1 -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 .869 1 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 317-418-6917 $39.95 verizon✓ Invoice Number Account Number Date Due Page 98041.66762 885620064 00001 04/15/18 9 of 31 Summary for Cyndi Canada: 317-418-8475 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 400 157 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 119 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages I unlimited 157 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 10 -- -- Picture&Video messagesi unlimited 15 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesl unlimited .023 -- -- Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.16 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-418-8475 $39.95 verizonNI Invoice Number Account Number Date Due Page 9804]66762 885620064 00001 04/t5/18 10 of 31 ..ow.........«...<.._.�......._._...uv,..,.............................. ....._.....�.�... U..,._.....,._se,° �..�.,�..�u. �....,.,_.a ...._.._...... ,.......:_.tea. ...._.........._... ....._...„w............_...,....�,.. ,.,,.,.,. ....................,,.... ,.�..... Summary for Jennifer Brown: 317-429-7466 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 26 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 97 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 60 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Unlimited monthly gigabyte Text messages unlimited 18 -- -- Unlimited M2M Text messages unlimited 226 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 94 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 10.660 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.16 www.vzw.com/mybusinessaccouht. 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 317-429-7466 $39.95 verizom' Invoice Number Account Number Date Due Page � ., 98041;66762 =: 885620064'00001 X04115/18 11 of�31 �� s r Summary for Ben Johnson: 317-496-9386 Your Plan monthly Charges Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Americas Ch 400 SHR Email&Data $57.99 $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 400 188 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 108 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 72 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) gigabyte Text messages unlimited 106 -- -- y Unlimited M2M Text messages unlimited 59 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 534 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabXesj unlimited 1 19.750 1 -- Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.16 www.vzw.com/mybusinessaccouht. 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 317-496-9386 $39.95 verizonit Invoice Number Account Number Date Due Page Summary for Jennifer Holder: 317-679-9867 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 400 112 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 84 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 5 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) gigabyte Text messages unlimited 10 -- -- y Unlimited M2M Text messages unlimited 1 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 5 -- -- Unlimited monthly-Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesj unlimited 1 .040 1 -- -- Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $,00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 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 317-679-9867 $39.95 verizon ' Invoice Number Account Number Date Due Page 5.. .:! 9804166762 ; 885fi2p064'.00001 U4/15/18 13 of3T Summary for Joey Castillo: 317-698-0816 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. M2M National Unlimited Calling Plan minutes 400 98 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 66 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 1 2 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Plcture/Video MSG Gigabyte Usage gigabytes unlimited .047 -- -- Unlimited monthly Picture&Video Total Data $.00 UNI.Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.16 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .37 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .16 IN State PUC Fee .03 $1.96 Total Current Charges for 317-698-0816 $39.95 verizon' Invoice Number Account Number Date Due Page 885620064 0000104115/18 14ofi3� W „ Summary for Jennifer Hammons: 317-698-4966 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 96 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 37 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 19 1 -- 1 -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited 2 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .026 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.16 Get details for usage charges at Regulatory Charge .21 wvvw.vzw.com/mybusinessaccount. 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 317-698-4966 $39.95 veri Pony Invoice Number Account Number Date Due Page � 9804166762 885620064,00001 U4/15/18 15 of 31 Summary for Tiffany Buckingham: 317-698-6579 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 M2M National Unlimited Calling Plan minutes 400 89 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1 61 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 35 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 20 -- -- Picture&Video messages unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL:TeXt Messaging Gigabyte Usage gigabytes unlimited .094 -- -- Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.16 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-698-6579 $39.95 verizonNI Invoice Number Account Number Date Due Page :� 9804166762 ' 885620064=00001 04/15118 16 of31 Summary for Amanda Gillam: 317-698-7950 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 M2M National Unlimited Calling Plan minutes 400 118 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 31 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 10 -- -- Picture&Video messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture deo MSG Data Unlimited monthly Picture&Vldeo Gigabyte Usage gigabytesi unlimited 1 .056 11 -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 317-698-7950 $39.95 verizon/ Invoice Number Account Number Date Due Page 9804166762 885620064 0000104/15/18 17 0f 31 Summary for Ese Mohawk Trails: 317-719-1213 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 1.923 -- -- 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 317-719-1213 $30.01 verizon,/ Invoice Number Account Number Date Due Page � � � � -� 98U�166762: 88562Q064 00001 ,04115/18 18 of�1 .......'.'+..a.aw?ua..�.:a:..,�,u,»..<.,.�a«�........._.s...�.. .F..�...�.......�.,.^�».G«.ra�i........w.. K.«...au..... ..d._._........... ..,......-.......,....w.......a.�........._ ..a.....,...,.��....�.a.....,.,.�,.:.w..�.,.c.,..a�......w..y........�.,....,,......+«,W...�..,,..,..� Summary for Ese Forest Dale: 317-719-1305 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 11.259 -- -- 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 317-719-1305 $30.01 verizon✓ Invoice Number Account Number Date Due Page ������ 9804fi6s;762 885620064 00001 U4115/1$ 19of�31 , Summary for Ese College Wood: 317-719-1315 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 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-1315 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonNI Invoice Number Account Number Date Due Page 77 F-57,77 7 9804166762 : 88562Qp64 00001 t34/15/i8 20 of',31 Summary for Ese Orchard Park: 317-719-1564 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 5.134 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1564 $30.01 verizonNI Invoice Number Account Number Date Due Page � � ��"� 9804786762 � 885620064 00001 t?4115118 21 of;31 s Summary for Ese Carmel Elementary: 317-719-1675 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 25.125 -- -- 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 317-719-1675 $30.01 verizonv Invoice Number Account Number Date Due Page �� ,, 9804166762£ 885620064 00001 Q4�15/18 22 of31 Summary for McC Kurtis: 317-719-1739 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 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-1739 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon✓ Invoice Number Account Number Date Due Page � �� = 9804166762 - 885620064 00001 '04/15l18 23 of31 Summary for McC Kurtis: 317-719-2108 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 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-2108 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizons' Invoice Number Account Number Date Due Page � � 04/15118 24 of31 :-. � 9804166762 88560064 00001 Summary for Ese West Clay: 317-719-2451 Your Pian 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 8.366 -- -- 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 317-719-2451 $30.01 verizon / Invoice Number Account Number Date Due Page Summary for Ese Smoky Row: 317-719-2566 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 8.582 -- -- 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 317-719-2566 $30.01 verizonv Invoice Number Account Number Date Due Page } __ � 9804166762 885620064=00001 04/15/18 26 of31 z Summary for Ese Prairie Trace: 317-719-2608 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 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at wvvw.vzvv.com/mybusinessaccount. verizon✓ Invoice Number Account Number Date Due Page Summary for Ese Towne Meadow: 317-719-2609 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 .285 -- -- 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 317-719-2609 $30.01 verizon/ Invoice Number Account Number Date Due Page 9$04166762 r: 885620064,`00001 ,04M/1,8, 28 of 31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 03124—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 1.388 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2630 $30.01 verizon' Invoice Number Account Number Date Due Page 9804166762 885620064 00001-Am04/15/1$ 29 of 31" Summary for Ese Woodbrook: 317-719-2822 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 10.511 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at c www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 verizonv Invoice Number Account Number Date Due Page 9804166762:~., 885620064 00001 .04/15118 30 of�31 Summary for McC Kurtis: 317-719-4882 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 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-719-4882 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon / Invoice Number Account Number Date Due Page y 98Q4166762 88562(3064 OOOQ1 U4l15/18 310131 + 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$5 or 1.5%per month,or as permitted by law. Attention Indiana Customers Beginning April 1,2018;the Indiana Universal Service Fee will increase from 0.6122 percent to 0.8034 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is our charge,not a tax,and is subject to change. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $66.06 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 9804370285 43-441.00 $66.06 1 hereby certify that the attached invoice(s),or 3/28/18 9804370285 $66.06 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 06,2018 %4MM00000v waft 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonNI , Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 1 www.vzw.com/mybusinessaccount Change your address at Invoice Number 9804370285 http://sso.verizonenterprise.com 0001300 01 AB 0.405 "AUTO T81 592846032-258401 -C11-P01301-I1 Quickfill Summary Mar 01 -Mar 28 'I�"II�I�I��I'�I�I��1111�111��111�����1���1���1111�1�1111�1'lll� CITY OF CARMEL IN Previous Balance(see back for details) $16.06 CARMEL LEGAL DEPT Payment-Thank You -$16.06 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $63.45 Usage-and Purchase Charges Voice $.00 Messaging $.00 - - Data $.00 Surcharges and Other Charges&Credits $2.61 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $66.06 Total Charges Due by April 20, 2018 $66.06 Pay from phone Pay on the Web Questions: .•u I WEME. !afFAVAIMu u e :1! • 1 1 veriz00W I Invoice Number Account Number Date Due Page F 9804370285 380784826=00001,E . 04/20/18 "3 of 5 Overview of Shared Usage I Participating Lines Lines Exceeding Shared Shared Shared as of 03/28/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 55 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-495-5279 Doug Haney 4 $63.45 -- -- $2.61 $.00 -- $66.06 55 26 4,827,150KB -- -- -- Total Current Charges $63.45 $.00 $.00 $2.61 $.00 $.00 $66.06 verizonJ Invoice Number Account Number Date Due Page 980 370285' 380784826 00001 04/2OY18 4 Summary for Doug Haney: 317-495-5279 Your. Plan Monthly Charges AC II 4G Global Email 400 SHR 03/29—04/28 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 03/29—04/28 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 55 -- -- 4G GlobalEmail Unlimited _ (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 34 -- Beginning on 02/20/12: -- NightlWeekend minutes unlimited 11 -- --25%Access Discount Total Voice $.00 Messaging M2M National Unlimited Text messages unlimited 24 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 2- -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data- Kilobyte Usage Adlobytesi unlimited 14,827,1501 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.64 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .21 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 .$2.61 Total Current Charges for 317-495-5279 $66.06