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Home My WebLink About322047 02/19/18 (2) Y+ l .Jj CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*******134.19* ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 322047 9y.ios`°'r LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9801019388 134.19 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL , P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $134.19 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9801019388 43-441.00 $134.19 1 hereby certify that the attached invoice(s),or 2/14/18 9801019388 DOS:JAN 04-FEB 03(MINUS$350.00 $134.19 1401 101 1401 101 CREDIT FOR SERVICE INCENTIVE) bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i Wednesday, February ,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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer vent Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 480888597-00001 Past Due Change your address at Invoice Number 9801019388 4ttp://sso.verizohehteipris6.cbm 000148003 AB 0.405 "AUTO T40580346032-258401 =012-P01481-11 . Quick Bill Summary Jan 04 Feb 03 hlrll��ll��llnnlnlll�ll�l�l�lllllllllllll�i�ln�llllllhlll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $484.19 1 CIVIC SQ No Payment.Received $.00 CARMEL,IN 46032-2584 Adjustments: —$350.00 Balance Forward-Due Immediately $134.19 Monthly Charges $461.07 Usage and Purchase Charges Voice $:00' Messaging._ . .s.60 .. . -Data $.00 Surcharges and Other Charges&Credits $23.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 23,2018 $484.19 Total Amount Due $618.38 Pay from phone Pay on the web Questions: venzonJ Invoice Number Account Number Date Due Page 98010.19388 480 88597=00001 Past.Due ' 3 of 16 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 317-408-9071 Anthony Green 9 $70.18 -- -- $3.85 $.00 -- $74.03 142 5 1,470,273KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.85 $.00 -- $74.03 240 43 259,547KB -- -- -- 317-471-9836 Jeff Worrell, 6 $70.18 -- -- $3.85. $.00 -- $74.03 -- -- 6767KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.85 $.00 -- $74.03 35 8 613,465KB -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.85 $.00 -- $74.03 89 44 118,031KB -- -- -- 317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $,00 -- $30.01 -- -- -- -- -- -- 317-710-0162 Ron Carter 10 $80.18 -- -- $3.85 $.00 -- $84.03 839 235 942,901 KB -- -- -- Total Current Charges $461.07 $.00 $.00 $23.12 $.00 $.00 $484.19 veri FOnl/ Invoice Number Account Number Date Due Page Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 . $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 142 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 19 -- -- Unlimited Text Message Total Voice $.00 Messaging Email&Data Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 4 -- -- Beginning on 09/18/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 1,470,273 -- -- Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 2.52 UNL Picture/Video MSG Regulatory Charge 21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 Have more questions about your charges? IN State PUC Fee .05 Get details for usage charges at wmmm.com/mybusinessaccount. $3.85 Total Current Charges for 317-408-9071 $74.03 nn-Ann nn—nn nnnn—n fnnnnn—r»or—1 mnni verizon✓ : . Invoice Number Account Number Date Due Page � 980i0i9388 ' ` 480888597 OOOQi Fast Due` 5 of 16 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 240 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 1 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 47 -- -- Beginning on 11/18/15: Total Voice $,00 25%Access Discount Messaging Text messages unlimited 40 . -- -- M2M National Unlimited Picture&Video messages unlimited 3 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 1259,547 1 — UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.52 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge ..03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.85 . Total Current Charges for 317-432-9985 $74.03 verizon)/ Invoice Number Account Number Date Due Page 9801019388 480888597-00001 Past Due 6 of 16 � ~ Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 113 — -- Email&Data Unlimited Night/Weekend minutes unlimited 2 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 1 6767 11 — M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.52 Regulatory Charge .21 UNL Picture/Video MSG IN.Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 UNL Text Messaging IN State PUC Fee .05 Unlimited monthly M2M Text $3.85 Unlimited monthly Text Message Total Current Charges for 317-471-9836 $74.03 Have more questions about your charges? Get details for usage charges at www.ww.comimybusinessaccount. nnmaann.nm 1 son nnnnnne a nnnnma_ci 9_Rc_san3_masi verizonNI Invoice Number Account Number Date Due Page x 9801019388 480888597-00001 Past Due 7 ofrt6 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 35 -- =— Email&Data Unlimited Night/Weekend minutes unlimited 7 -- --. Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Messaging 25%Access Discount Text messages unlimited 1 8 1 -- 1 -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 613,465 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPF_AIC Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.52 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee .05 Have more questions about your charges? $3.85 Get details for usage charges at www.vzw.com/mybusinessaGcount. Total Current Charges for 317-476-0841 $74.03 verizonJ Invoice Number Account Number Date Due Page _ 9801019388 ' 480888597-00001 Past Due 8 of 16 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly-Charges Americas Ch Email&Data 1000 02/04—03/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 89 -- -- Email&Data Unlimited Mobile to Mobile' minutes unlimited 51 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/18/12: Messaging 25%Access Discount Text messages unlimited 34 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 9 -- -- Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage Obbytesl unlimited 1 118,031 1 -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.52 Unlimited monthly Text Message Regulatory Charge 21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.85 Total Current Charges for 317-503-7095. $74.03 nnm aan_nnn soa_nnnnm i�f nnnnma_ri,)_ec_sana_m aai verizowl Invoice Number Account Number Date Due Page. r---- 9801019388 480888597-000011,'-'Past Due-',,,"'9,of16 ..�.u...«...k.,..,z,.....�...................r... .,. ...ha�'u....o....... ..wx...i.,...........ww....w .a.....,.............................,.. P............«....,......+.w. ..».....,.........._ u.L:....a,...+,........,...d,_......«,wx,.k.'....;..;:.F:SS.' ...�."'+w.�: Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 02/04—03/03 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at uwwv.vzw.com/mybusinessaccount. verizon - Invoice Number Account Number Date Due Page �L ' 9801019388 _ 480888597 00001 Past Duey 10 of'16 Y Summary for Ron Carter: 317-710-0162 Your Plan. Monthly Charges Americas Ch Email&Data 1000 02/04—03/03 -93.58 Americas Ch Email&Data 1000 25%Access Discount 02/04—03/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 02/04—03/03 10.00 1000 monthly allowance minutes - $80.18 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 1000 839 =— -- Mobile to.Mobile minutes unlimited 353 UNL Text Messaging Night(Weekend minutes unlimited. 67 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 145 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 15 -- -- Picture&Video messages unlimited 75 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 942,901 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.52 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .73 www.Mv.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Feb .05 $3.85 Total Current Charges for 317-710-0162 $84.03 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/04 10:54A 317-370-7403 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/04 12:04P 317-250-1912 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 1/04 12:41P 317-250-1912 Peak PlanAllow Carmel IN IndianaplsIN 36 - -- -- 1/04 4:51P 888-627-2687 Peak PlanAllow Carmel IN Toll—Free CL 10 — — -- nnm nan nmicon nnnnm�,.a nnnmm�ria or.cons ninny verizon✓ Invoice Number Account Number Date Due Page 9801Q1938 8$8597£ 0001-Past Due 12 of-16 a Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number pate Usage Type Origination Destination Min. Charges Other Chills Total 1/12 11:43A 317-626-5495 Peak PlanAllow Carmel IN Indianapls IN 18 -- — -- 1/12 12:04P 317-844-7275 Peak PlanAllow Carmel IN Carmel IN 4 — — -- 1/12 12:08P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/12 12:20P 317-416-4291 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — -- 1/12 12:41P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 — — 1/12 1:02P 574-546-4499- Peak PlanAllow Carmel IN Incoming CL 3 -- 1/12 1:34P 317-503-7095 Peak M2MAIlow. Carmel IN Incoming CL 6 -- — — 1/12 1:50P, 812-636-1919 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/12 2:46P 609-514-0870 Peak PlanAllow Carmel IN Princeton NJ 9 - 1/12 3:03P 526-241-4308 Peak PlanAllow Carmel IN Incoming CL 4 -- -- — 1/12 .5:03P 000-000-0086 Peak -PlanAllow,CaIIVM Indianapol IN Voice Mail CL 1 — — -- 1/12 6:51P. 317-847-6970 Peak PlanAllow Indianapol IN Incoming CL 2 — -- -- 1/12 7:21P 812-636-1919 Peak PlanAllow Indianapol IN Incoming CL 3 — — — 1/13 8:15A 317-446-1825 Off-Peak N&W Carmel IN Incoming CL 3 — — - - 1/13 8:40A 317-363-7108 Off-Peak N&W Carmel IN Incoming CL 1 — — — 1/13 10:02A 317-446-1825 Off-Peak N&W Carmel IN Incoming CL 2 — - -- 1/13 11:34A 8107221-9538 Off-Peak.N&W Carmel IN- Incoming CL 2 — - — — 1/13 2:08P 317-872-1295' Off-Peak N&W Carmel IN Indianapis IN 2 -- — -- 1/13 3:43P 317-361-6737 Off-Peak, N&W Carmel IN Incoming CL 2 — — -- 1/15 8:05A 317-920-3240 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 1/15 4:20? 317-446-1825 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 1/15 4:23P 317-446-1825 Peak PlanAllow Carmel IN Indianapls IN - 1/16 9:58A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 3 — — — 1/16 10:12A 317-587-1692 Peak PlanAllow Carmel IN Carmel IN 1 -- — - 1/16 10:13A 317-587-1692 Peak 'PlanAllow Carmel IN Carmel IN 1 — -- — 1/16 2:17P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 20 -- — — 1/16 2:36P 317-797-2365 Peak PlanAllow,ConfCall Carmel IN Indianapis IN 1 -- -- -- 1/16 3:12P 317-409-7908 Peak M2MAIlow Carmel IN Incoming CL 20 — — — 1/16 3:48P 317-571-2795 Peak PlanAllow Carmel IN Carmel IN 4 — — 1/16 3:59P 317-519-5971 Peak PlanAllow Carmel IN Indianapis IN 4 -- - — — 1/16 4:15P 317-710-2016 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/16 4:30P 317-797-2365 Peak PlanAllow Carmel IN Indianapis IN 3 -- 1/16 5:04P 765-720-1209 Peak PlanAllow Carmel IN Greencastl IN 2 —- — -- 1/16 7:16P 765-720-1209 Peak PlanAllow Carmel IN GreencastlIN 2 - - — — 1/16. 7:33P 765-720-1209 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 1/17 1:24P 317-564-4790 Peak PlanAllow Indianapol IN Carmel IN 2 — — -- 1/17 1:26P 317-564-4790 Peak PlanAllow Indianapol IN Carmel IN 2 — — -- 1/17 2:50P 317-418-1852 Peak PlanAllow Indianapol IN Incoming CL 17 -- — -- 1/18 8:45A 317-417-5055 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 1/18 10:52A 317-417-5055 Peak M2MAIlow Carmel IN Indianapls IN 5 -- 1/18 11:23A 317-714-3195 Peak M2MAIlow -Carmel IN Indianapls IN 2 -- — — 1/18 12:41P 317-571-2422 Peak PlanAllow Indianapol IN Carmel IN . 14 -- -- 1/18 2:45P 317-261-9205 Peak PlanAllow Carmel IN Indianapis IN 6 -- — — 1/18 2:55P 317-714-3198 Peak M2MAIlow Carmel IN Incoming CL .10 — — 1/18 3:18P 317-261-9205 Peak PlanAllow Carmel IN Indianapis IN 2 — — — verizon� Invoice Number Account Number Date Due Page 980101938 888597-00001 Past Due 14 of`16 ,.,,.....�Fas.... ...............�.�....��_...� r � ,....�.a....,.....�.s.:..,,.,,..,.a... �u..:x` .�,.,.,.. ��....a...,, .S..a....,..._,.,�.,.,...�....,._...t. ...a+:»5...w`z....:am�.�.......•�a Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. , Charges Other Chgs Total, 129 2:05P 317-508-4644 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 129 2:18P 317-714-3195 Peak M2MAIIow Carmel IN Indianapls IN 3 — -- -- 1/29 2:30P. 866-289-2101 Peak PlanAllow Carmel IN Toll–Free CL 9 — — -- 129 2:55P 800-950-5114 Peak PlanAllow Carmel IN Toll–Free CL 8 — — -- 1/29 3:03P 800-950-5114 Peak PlanAllow Carmel IN Toll–Free CL 14 -- — -- 129 4:26P 303-261-2713 Peak PlanAllow Carmel IN Incoming CL 53 — — -- 1/30 7:20A 317-565-4828 Peak PlanAllow Carmel IN NofilesviIN .1 — -- -- 1/30. 10:04A 317-920-3240 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/30 10:07A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- MO 11:OOA 440-309-5791.. Peak M21VIAIIow Carmel IN Incoming CL 38 — — — 1/31 10:21A 317-573-5238 Peak PlanAllow Carmel IN Incoming CL 5 — — — 1/31 2:53P 317400-0095 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 1/31 2:54P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 5 — — -- 1/31 3:33P 888-532-6435 Peak PlanAllow Carmel IN Toll–Free CL 5 -- — — 1/31 3:43P 317-591-9141 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 1/31 3:48P- 317-872-1295' Peak PlanAllow Carmel IN IndianaplsIN 3 — — — 1/31 4:33P- 317-714-3195 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 1/31 4:53P 317-800-0095 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1/31 4:58P 843-614-7366 Peak M2MAIlow Carmel IN Charleston SC 34 — — -- 1/31 6:47P 502-471-1350 Peak PlanAllow Carmel IN Incoming CL 20 — — -- 1/31 7:15P 888-766-2484 Peak PlanAllow Carmel IN Toll–Free CL 6 — — — 1/31 7:20P 844-663-2266 Peak PlanAllow Carmel IN Toll–Free CL 26 -- — 1/31 7:47P. 502-47171350 Peak PlanAllow Carmel IN Louisville KY 4 — -- — 2/01 11:05A 317-714-3195 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 2/01 11:10A 317-446-1825 Peak PlanAllow Carmel IN Indianapls IN 1 -- - — 2/01 11:47A 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 11 — — — 2/01 3:11P 317-446-1825 Peak PlanAllow Indianapol IN IndianaplsIN 3 -- -- -- ---------- 2101 3:15P 317-444-6036 Peak PlanAllow lndianapelIN lndianaplsIN 9 — — -- 2/01' 3:24P 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 1 — — -- 2/01 3:37P 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 2 — — — 2/01 6:28P 317-962-8515- Peak PlanAllow Westfield IN Incoming CL 2 -- — -- 2/02. 8:35A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN. 2 — — -- 2/02 8:53A 317-688-5415 Peak PlanAllow Carmel IN Incoming CL 5 — — — 2/02 1:29P 336-689-4147 Peak PlanAllow Carmel IN High Point NC 2 — — — 2/02 1:34P 317-920-3240 Peak PlanAilow Carmel IN Indianapls IN 3 — — — 2/02 1:49P 317-678-3777 Peak PlanAllow Carmel IN NoblesvllN 2 — — -- 2/02 1:51P 317-446-0278 Peak PlanAllow Carmel IN IndianaplsIN 1 — — -- 2/02 1:52P 303-261-2713 Peak PlanAllow Carmel IN Aurora CO 34 -- -- -- 2/02 2:26P 317-678-3777 Peak PlanAllow Carmel IN NoblesvllN 2 — — — 2/02 3:16P 317-678-3777 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 2/02 4:13P 317-920-3240 Peak PlanAllow Carmel IN Incoming CL 2/03 7:49A 812-276-3258 Off–Peak N&W Carmel IN Incoming CL 2 — — — 2/03 9:33A 317-250-1912 Off-Peak N&W Carmel IN Incoming CL 1 -- — — 2/03 9:34A 317-250-1912 Off–Peak.N&W Carmel IN Incoming CL 1 — — — 2/03 9:34A 317-678-3777 Off–Peak N&W Carmel IN NoblesvllN 1 -- — — nnmAan_nrnisoq_nnnnmi nfnnnnn7A_rl9_12C_SAnl-nIASt7 verizonJ Invoice Number Account Number Date Due Page 9801Q19388 480888597 00001 Past Due 16 of 16 `„ 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.