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321455 02/07/18 (2)
CITY OF CARMEL, INDIANA VENDOR: 00350980_- .` d it ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****17,166.38* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 321455 v _- LEHIGH VALLEY PA 18002.5505 CHECK DATE: 02/07/18 MtipN��i w DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9799217348 /484.19 CELLULAR PHONE FEES 1120 4344000 9800052464 �-1,740.62� TELEPHONE LINE CHARGE 1081 4344100 98001513593 .-906.27 CELLULAR PHONE FEES 1091 43441.00 98001513593 --90.03 --� CELLULAR PHONE FEES 911 4344000 9800272593 _412.57-" TELEPHONE LINE CHARGE 601 5023990 9800409552 / 42.43 OTHER EXPENSES 651 5023990 9800409552 �53.50-*- OTHER EXPENSES 1201 4344100 9800418160 /132.931 CELLULAR PHONE FEES 1205 4344100 9800418160 /251.151 CELLULAR PHONE FEES 102 4463100 9800450819 —394.98-" COMMUNICATION EQUIPME 1120 4344000 9800450819 /1,455.46 TELEPHONE LINE CHARGE 1701 4344100 9800459483 CELLULAR PHONE FEES 1203 4344100 9800465590339 CELLULAR PHONE FEES 1801 4350900 9800478586 0.03 OTHER CONT SERVICES 1110 4344100 9800460972 /5,893.43 -' CELLULAR PHONE FEES - 2200 4344100 980048217.7 -'561.97 CELLULAR PHONE FEES 2200 4467099 9800482177 X249.99`' OTHER EQUIPMENT 601 5023990 9800488097 /1,868.26 OTHER EXPENSES 2201 4344100 9800491814 /10.02-" CELLULAR PHONE FEES 1192 4344100 9800496595 --1,484.61 CELLULAR PHONE FEES 1125 4344100 9800527662 .,387.35-" CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee. $339.31 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 9800465590 43-441.00 $339.31 1 hereby certify that the attached invoice(s),or 1/23/18 9800465590 $339.31 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,, February 06,2018 Heck, Nancy Director 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 verizon,' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybLisiiiessaccouiit 58Q874429-000Q11 02/15118 Change your address at Invoice Number 9800465590 http.,//sso.ver.izdnenterprise.com 0001 378 03 AB 0.405 "AUTO T3 0 5723 46032-258401 -C12-P01379-11 Quick Bill Summary Dec 24—Jan 23 CITY OF CARMEL IN Previous Balance(see back for details) $314.78 SHARON KIBBE Payment—Thank You —$314.78 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00. Monthly Charges $333.91 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.40 _ Verizon Wireless-News Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total Current Charges $339.31 Date Change Please note that your bill due date has changed,review the"Need to Know" Total Charges Due by February 15, 2018 $339.31 page on the back of your bill for further information. Pay from phone Pay on the web Questions: verizonv- Invoice Number Account Number Date Due Page � µ 9800465590 . 580874429-00001 02/15/18 3uof 15 N 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 $50.99 -- -- $1.33 $.00 -- $52.32 152 1,303 16,608GB -- -- -- 317-431-5393 Nancy Heck 5 $42.99 -- -- $1.33 $.00 -- $44.32 119 1,395 1.616GB -- -- -- 3177431-7973 Mifi N.Heck 6 $37.99 -- -- $.02 $.00 -- $38.01 -- -- 5.785GB -- -- -- 317-460-3498 Melanie Lentz 7 $50.99 -- -- $1.33 $.00 -- $52,32 116 3,301 6.804GB -- -- -- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-517-8059 Mifi M.Lentz 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.277GB -- -- -- 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 -- -- -- -- -- -- Subtotal $280.93 $.00 $.00 $4.07 $.00 $.00 $285.00 CRED 317-515-8154 Kayla Arnold 14 $52.98 -- -- $1.33 $.00 -- $54.31 72 1,771 7.313GB -- -- -- Subtotal $52.98 $.00 $.00 $1.33 $.00 $.00 $54.31 Total Current Charges $333.91 $AO $.00 $5.40 $.00 $.00 $339.31 verizonv Invoice Number Account Number Date Due Page � 4 9800465590 " 580874429 00001 02/15/18 4 of t5 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 01124—02/23 8.00 $42.99 monthly charge $50.99 400 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 400 152 -- -- Mobile to Mobile minutes unlimited 92 -- -- M2M National Unlimited Night/Weekend minutes unlimited 182 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 637 -- -- Unlimited M2M Text messages unlimited 221- -- -- UNL Picture/Video MSG Picture&Video messages unlimited 445 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesi unlimited 1 16.608 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 .62 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 317-201-2491 $52.32 veri FOn%/ Invoice Number Account Number Date Due Page �F. Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 400 119 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 72 -- -- UNL Text Messaging Night/Weekend minutes unlimited 54 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 450 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 433 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 512 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage. gigabytes unlimited 1.616 -- -- UNL PictureNideo 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 .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 317-431-5393 $44.32 verizonl Invoice Number Account Number Date Due Page ' L _ x^ mRT 9800465590 580874429-00001 02/15/18 6 of 15 Summary for Mifi N.Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited Total Equipment Coverage—Asurion 01/24—02/23 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 5.785 -- -- 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 Total Current Charges for 317-431-7973 $38.01 verizonNI Invoice Number Account Number Date Due Page i�._.�:.w�..M ...�._:H.�. - 9800465590 580874429 00001 02/35/18 7of 15 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 01/24—02/23 8.00 $42.99 monthly charge $50.99 400 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 400 116 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 124 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 67 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Text messages unlimited 1125 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 625 -- -- M2M National Unlimited Picture&Video messages unlimited 1551 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Picture/Video MSG Data Gigabyte Usage gigabytes unlimited 6.804 -- -- Unlimited monthly Picture&Video 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 .62 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 317-460-3498 -$52.32 verizoW Invoice Number-Account Number Date Due Page Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $•02 Total Current Charges for 317-473-3113 $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 . .— '� 9800�l65590 580$74429 ;00001 02%15/18 9 of�5 �°' ,_.: Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01124—02/23 29.99 411 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 6.277 -- -- 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 317-517-8059 $30.01 verizIOW Invoice Number Account Number Date Due Page Summary for Unassigned User: 317-694-7354 Your Plan America Ch 400 Sh Emall&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance 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. werizon,wl Invoice Number Account Number Date Due Page �- 98U© 65590 5801374429 00001 02115118 11 of 15 Summary for Unassigned User: 317-694-9369 Your-Plan America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL Picture deo 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 wwwww.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page �•^-� -n" m� � ~`9800465590 58087429=00001 02/15/18 12 of';15 y Summary for Unassigned User: 317-694-9980 Your Plan -America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance 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. verizonNI Invoice Number Account Number Date Due Page 580874429-0004 Q?J15/18A 13 of5 m . Summary for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01124—02/23 29.99' 411 Mobile Broadband Unlimited Total Equipment Coverage—Asurion 01/24—02/23 8.00 $29.99 monthly charge $37.99 $.25 per minute MBB Unlimited Surcharges Unlimited monthly gigabyte Regulatory Charge .02 $.02 Have more questions about your charges? I Total Current Charges for 317-775-3242 $38.01 Get details for usage charges at www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page Summary for Kayla Arnold:317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 01/24—02/23 9.99 $42.99 monthly charge $52.98 400 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 72 -- -- Mobile to Mobile minutes unlimited 67 -- -- M2M National Unlimited Night(Weekend minutes unlimited 27 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 119 -- -- Unlimited M2M Text messages unlimited 1295 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 357 — -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 7.313 -- -- 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 wvvw.vzw.com/mybusinessaccount. Fed Universal Service Charge ..62 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 317-515-8154 $54.31 verizonJ Invoice Number Account Number Date Due Page X65590" 580874429 ::00001 02115%18 15 of15 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What youneed to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $811.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 9800482177 44-670.99 $249.99 1 hereby certify that the attached invoice(s),or 1/23/18 9800482177 Phone-Ogg $249.99 2200 2200 2200 2200 9800482177 43-441.00 $561.97 bill(s)is(are)true and correct and that the 1/23/18 9800482177 Monthly Cell Phone $561.97 2200 - 2200 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday, February 06,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon%/ Manage Your Aqcount Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 1111 1 Change your address at Invoice Number 9800482177" http://sso.verizonenterprise.Com Quick Bill Summary Dec 24—Jan 23 0000159 04 AB 1.259 "AUTO TO 0 5723 46032-258401 -C23-P00159-11 Illlil�l��l�llin,l��Il��lllilll��ll��nlllillllll�ln��l�lUll�lll Previous Balance(see back for details) $578.06 CITY OF CARMEL payment—Thank You —$578.06 ENGINEERING 91 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $549.84 Usage and Purchase Charges Voice $.00 Messaging '$.00 Data $.00 Equipment Charges $249.99 Surcharges Verizon Wireless News and Other Charges&Credits $12.13 Change To Your Service v— Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $811.96 You recently made a change to your service. Your new bill will reflect usage . from your last bill and service es Total Char Due b February 15 2018 $811.96 adjustments resulting from the 9 y plantfeature change. #2yQ.gq RECEIVED 2zoo_ 43 L4L4 1 ca '1} FEB 02 2018 CARMEL � CITY ENGINEER LPaLlrom phone Pay on the Web Questions: .•1l .. S r i •u �• • i• • � :11 • 1 ! • . X11 � � • verizon✓ Invoice Number Account Number Date Due Page t rt 9800482177 685729475=00001 02/15/18 3 of 27 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party voice Ic Page . Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data voice Messaging Data I Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage. Usage Roaming Roaming Roaming 317-281-.1379 Jeremy Kashman 4 $52.98 -- -- $1.33 $.00 -- $54.31 833 347 11.012GB - -- -- 317-416-9836 Dan Broadband 11 $29.99 -- -- $.02 $.00 =- $30.01 -- -- -- -- -- -- 317-430-6073 Jarrod Huff . 12 $42.99 -- -- $1.33 $.00 -- $44.32 23 . 4 088GB -- -- -- 317-460-3290 Kurt Anderson 13 $42.99 -- -- $1.33 $.00 -- $44.32 -- 4 .242GB -- -- -- 317-460-6690 Aaron Hoover 14 $42.99 -- -- $1.33 $.00 -- $44.32 42 49 14.455GB -- -- -- 317-473-1410 Kurt Broadband 16 $29.99 -- --'. $.02 $.00 -- $30.01 -= -- -- -- -- -- 317-519-8652 Joshua Kirsh 17 $42.99 -- -- $1.33 $.00 -- $44.32 178 23 1.154GB -- -- -- 317-650-0239 Broadband Caleb 18 $32.98 -- -- $.08 $.00 -- $33.06 -- -- .105GB -- -- -- 317-650-5803 Jeremy Broadband 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.319GB -- -- -- 317414-3058 Dan Greskamp 20 $42.99 -- -- $1.33 $.00 -- $44.32" 112 10 5.077GB -- -- -- 317-714-8908 Caleb Warner 22 $42.99 -- -- $1.33 $.00 -- $44.32 55 20 .232GB, -- -- -= 317-750-1219 John Thomas 24 $42.99 -- -- $1.33 $.00 -- $44.32 -- 1 .109GB -- -- -- 317-771-3837 Aaron Hoover Mifi 25 $29.99 -- -- $.02, $.00 -- $30.01 -- -- ,1046B -- -- -- 317-945-7777 Chris Ogg 26 $42.99 -- $249.99 $1.33 $.00 -- $294.31 54 19 ,333GB -- -- -- Total Current Charges $549.84 .$.00 $249.99 $12.13 $.00 $.00 $811.96 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 387.35 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9800527662 4344100 $ 387.35 Board Members 1/23/18 9800527662 Cell Phones-Maintenance $ 387.35 Acct.980895210-00001 1 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 $ 387.35 Total $ 387.35 February 2,2018 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 QD 1�, �J(J claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title VCL IZON Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount00001 ' Change your address at [In—voice—Number 98005276 http://sso.verizonenterprise.com - Quick Bill Summary Dec 24=Jan23 KEYLINE /4603234558/ CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $387.23 1411 E 116TH ST Payment–Thank You –$387.23 CARMEL,IN 46032-3455 Balance Forward $.00 �J � Monthly Charges $381.89 FEB 0 2 20A Usage and Purchase Charges Voice $.00 Messaging $.00 BY: .... Data $.00 Surcharges and Other Charges&Credits $5.46 Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total Current Charges $387.35 Date Change Please note that your bill due date has changed,review the"Need to Know" Total Charges Due by February 15,2018 $387.35 page on the back of your bill for further information. Pay from phone Pay on the web Questions: C 0 o I I I I I I I I I I I x C C N A'E I I I I t I I I I I I N coco o I 1 I I I I I I 1 I I t O �cr. cis a m a1 C y coE I o T O 1 1 1 1 1 1 1 1 1 1 1 s (D T o 61 CD m m m C'J m CO m CD CD C7 C7 u C7 � � � C7 CD CD V � W O o m N m C5 O m r 0 O O 10 N O Ut T �-- O � � T r CV CD O O a o o o ' Z o cLnd CQ cn CD m m o rnCD CD ' Via=CD a E 22 to d N N O O O O O O O M M M M UP! (� O p1 O O O CJ O CJ O V' V V' V I� .'� co co cn cv m m M a � '-t v aD O Z. vi Fss es 6, fA V% vs t» v3 lA to C Cy, N F O I A y I 1 1 I I I I I I I I r o tvT,t H C Cd N 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 O m E Q% psi wi.Esi W3. vii F»rsi W3. 'A. Esi to � ELv v F C.,N pNj CN N N N N N N m m m m 10 cn A O O O O O O O m m m m R fA EA fA Ei, EA EA te, b9 E- E Ol C A V N O 6=7 C C E I I I I I I I I I I I ys _c A s I I I I I I I I I I I Z Q C) W d1 N O 01 A 7= I I I I I I I I I I I a� a go m m m m m m m m m m m rn m m Cn m rn rn rn rn CR q q rr7 01 m O m m m m m N CV N N r C N N N N N N N a O= EH fA V3 fR<A fA EH fA fR fA fA V 61 0 Lo w 1'. m m O T f0 oD M.0 E a � z U U U U U AV/ ld (d [C cd fO as y/ N N N Y N N cUd ca _ c Y 1 1 Y `1 = U m m L y O U_ 1 Co 1 U 1 CL y "O Y O1 '2 r� r� r OC r� L -Oi U d Z o . N O W Nm LO O V T 'L'C:r) OLnT T O M W N O m �' W 00 O m 1� m m to -4 W C L Cl) O O OO O O O mzrs C7 Lo LOU� Lo � U� U.) n n . n C7 (D y I I I r.I I I I I' I I I Q ::I co commcamcococnmm I•- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 4 of 22 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 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 .584 -- -- 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 Invoce Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 5 of 22 Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 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 .212 -- -- 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 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 6 of 22 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 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 .001 -- -- 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 317-504-3002 $30.01 Invoice Numlxer Account Number Date Due Page 9800527662 980895210-00001 02/15/18 7 of 22 Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 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 .586 -- -- 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 317-504-4451 $30.01 Invokce Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 8 of 22 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 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 17.264 -- -- 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 317-504-7905 $30.01 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 9 of 22 Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 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 .197 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccotint. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9181 $30.01 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 10 of 22 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimtted Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .057 -- -- 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 317-504-9329 $30.01 Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 11 of 22 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 I Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 18 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 97 -- -- UNL Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 3 1 -- -- Unlimited monthly gigabyte Picture&Video messagesi unlimited 1 4 1 -- 1 -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .405 -- -- UNI.PictureNideo 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 Hate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 9:07A 317-719-6291 Peak =Allow Westfield IN Incoming CL 1 -- -- -- 12/27 12:11P 317-750-4065 Peak =Pllow Carmel IN Incoming CL 2 -- -- -- 12/27 12:14P 317-750-4065 Peak M2MAilow Carmel IN Indianapls IN 1 -- -- -- 12/29 9:49A 317-750-4065 Peak M2MAllow Cannel IN Indianapls IN 2 -- -- -- 1/01 7:05A 317-750-8190 Peak =Allow Cannel IN Indianapls IN 4 -- -- -- 1/01 7:36A 812-499-1870 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/01 9:10A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 13 of 22 Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/23 8:38A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1/23 8:43A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/23 9:29A 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/23 12:10P 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1/23 1:06P 317-719-6291 Peak M2MA1low Carmel IN Incoming CL 1 -- -- -- 1/23 1:21P 317-945-8035 Peak PlanAllow Carmel IN IndianaplsIN 2 -- -- -- 1/23 1:28P 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 7 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 14 of 22 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 Mobile to Mobile minutes unlimited 65 -- -- Unlimited monthly gigabyte Night/Weekend minutes unlimited 6 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Unlimited M2M Text messagesi unlimited 5 1 -- 1 -- UNL Night&Weekend Min Picture&Video messagesi unlimited 1 4 1 -- 1 -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .433 -- -- 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee- .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-719-6291 $44.32 Detail for Cody McCollum: 317-719-6291 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/26 9:11A 317-750-8190 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 12/26 9:15A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 12/26 2:41P 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 12/27 9:07A 317-710-1891 Peak =Allow Carmel IN Indianapls IN 1 -- -- -- 12/27 9:39A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 12/27 10:02A 317-750-8190 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- -- 1/01 9:10A 317-710-1891 Peak M2MAIIow Cannel IN Indianapls IN 1 -- -- -- 1/01 10:43A 317-750-4065 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 16 of 22 Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 6 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 57 -- -- UNL Text Messaging Night/Weekend minutes unlimited 3 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 2 -- -- Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 5 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytesi unlimited 1 1.114 11 -- UNL Picture/Video 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 .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 317-750-4065 $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 12/26 7:42A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 12/27 12:11P 317-710-1891 Peak M21VIAllow Carmel IN IndianaplsIN 2 -- -- -- 12/27 12:14P 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 12/29 9:49A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 12/30 7:58A 317-750-8190 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 1/01 10:43A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- Involpe Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 18 of 22 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 400 142 -- -- Unlimited OFFPFAK Mobile to Mobile minutes unlimited 210 -- -- UNL Text Messaging Night/Weekend minutes unlimited 43 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 25 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 17 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 11 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 2.007 -- -- UNL Picture/Video 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 .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 Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/26 7:42A 317-750-4065 Peak M21VIAllow Carmel IN Indianapis IN 2 -- -- -- 12/26 9:15A 317-719-6291 Peak =Allow Carmel IN Indianapls IN 3 -- -- -- 12/26 2:41P 317-719-6291 Peak M21VIAIIow Westfield IN Incoming CL 4 -- -- -- 12/27 9:29A 800-444-4954 Peak PlanAliow Cannel IN Toll—Free CL 4 -- -- -- 12/27 9:39A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 12/27 10:02A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 20 of 22 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/08 12:25P 317-769-2460 Peak PlanAllow Carmel IN Whitestown IN 1 -- -- -- 1/08 12:56P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/08 12:57P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1/08 1:46P 317-719-6291 Peak M2MAIIow Cannel IN Indianapls IN 1 -- -- -- 1/09 8:47A 317-710-1891 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 1/09 9:47A 515-779-1703 Peak PlanAllow Carmel IN Des Moines IA 3 -- -- -- 1/09 11:59A 317-571-8777 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1/09 1:09P 317-710-1891 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- -- 1/09 1:41P 317-571-1434 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/10 10:01A 317-849-9500 Peak PlanAllow Fishers IN Fishers IN 3 -- -- -- 1/10 10:56A 317-777-1119 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 1/10 1:47P 317-777-1119 Peak M2MAIIow Carmel IN Incoming CL 14 -- -- -- 1/10 2:51P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/10 2:52P 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- -- 1/11 7:52A 317-339-0773 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1/11 12:22P 816-490-2640 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1/12 5:22A 317-874-8763 Off—Peak N&W Arcadia IN Incoming CL 1 -- -- -- 1/12 6:10A 317-710-1891 Peak M2MAIIow Westfield IN Incoming CL 3 -- -- -- 1/12 6:32A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 1/12 7:46A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1/12 8:36A 317-719-6291 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 1/12 9:44A 317-966-6291 Peak M2MAIlow Zionsville IN Indianapls IN 10 -- -- -- 1/12 10:32A 317-750-4065 Peak M2MAIIow Indianapol IN Incoming CL 2 -- -- -- 1/12 10:36A 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- -- 1/12 10:41A 317-710-1891 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 1/12 10:43A 317-750-4065 Peak M2MAllow Carmel IN IndianaplsIN 1 -- -- -- 1/12 11:17A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1/12 11:47A 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/12 11:52A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 1/12 2:45P 317-524-8013 Peak M2MAllow Arcadia IN Incoming CL 1 -- -- -- 1/12 2:53P 317-524-8013 Peak M2MAIIow Arcadia IN Indianapls IN 4 -- -- -- 1/13 6:23A 317-710-1891 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 1/13 7:56A 317-874-8763 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 1/13 11:30A 317-874-8763 Off—Peak N&W Arcadia IN Incoming CL 2 -- -- -- 1/15 6:56A 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- -- 1/15 8:45A 816-490-2640 Peak M2MAllow Cannel IN Incoming CL 2 -- -- -- 1/15 8:52A 317-750-4065 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- -- 1/15 9:18A 816-490-2640 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- -- 1/15 9:50A 816-490-2640 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1/15 9:54A 816-490-2640 Peak M2MAIIow Cannel IN Incoming CL 2 -- -- -- 1/15 9:56A 317-750-4065 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 1/15 12:03P 317-454-2241 Peak PlanAllow Indianapol IN Incoming CL 10 -- -- -- 1/15 12:12P 317-719-6291 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 1/15 12:24P 317-710-1891 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 1/16 11:47A 317-945-8035 Peak PlanAllow Arcadia IN Incoming CL 2 -- -- -- Invoice Number Account Number Date Due Page 9800527662 980895210-00001 02/15/18 22 of 22 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay -Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking -Update your new due date with your bank. Check or payment service -Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $3,591.06 Purchase Order# ON ACCOUNT OF,APPROPRIATION FOR Carmel Fire 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 9800450819 44-631.00 $394.98 1 hereby certify that the attached invoice(s),or 2/2/18 9800450819 $394.98 1120 102 1120 102 9800052464 43-440.00 $1,740.62 bill(s)is(are)true and correct and that the 2/2/18 9800052464 $1,740.62 1120' 1 1 101 materials or services itemized thereon for 1120 1 101 9800450819 I 43-440.00 I $1,455.46 2/2/18 9800450819 $1,455.46 1120 1 01 which charge is made were ordered and 1120 101 received except Friday, February 02,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account. Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' unt 485296750-00001 02/15/18 Change your address at Invoice Number 9800450819 http://sso.verizonenterprise.com Quick Bill Summary Dec 24-Jan 23 KEYLINE � /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $1,452.90 2 CIVIC SQ Payment—Thank You —$1,452.90 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.10 Data $.00 International $1.30 Equipment Charges $394.98 Surcharges Important Information—Bill Due and Other Charges&Credits $45.40 Date Change Taxes,Governmental Surcharges&Fees $.00 Please note that your bill due date has Total Current Charges $1,850.44 changed,review the"Need to Know" page on the back of your bill for further information. Total Charges Due by February 15,2018 $1,850.44 Pay from phone Pay on the web Questions: PTI a .0 . .• . . :11 194A jr*(&11 frion vitur 11*1• Invoice Number Account Number Date Due Page 9800450819 485296750-00001 02/15/18 2 of 179 Get Minutes Used Get Data Used Get Balance 1 1' ' #BAL+SEND Payments Previous Balance $1,452.90 Payment—Thank You Payment Received 01/17/18 —1,452.90 Total Payments —$1,452.90 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 408 Newark, NJ 07101-0408 Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. Invoice Number Account Number Date Due Page 9800450819 l 485296750-00001 02/15/18 3 of 179 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 317-281-4102 Eric Frenzel 5 $45.99 -- -- $1.33 $.00 -- $47.32 147 70 2.603GB -- -- -- 317-306-8846 Admin Spare Admin Spare 10 $14.99 -- -- $1.28 $.00 -- $16.27 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 11 $42.99 -- -- $1.33 $.00 -- $44.32 99 -- .018GB -- -- -- 317-345-6868 Mark Gugel 14 $42.99 -- -- $1.33 $.00 -- .$44.32 309 136 2.139GB -- -- -- 317-371-3140 Scott Osborne 19 $42.99 -- -- $1.33 $.00 -- $44.32 367 164 5.853GB -- -- -- 317-407-3597 Chuck Plumer 29 $42.99 -- -- $1.33 $.00 -- $44.32 314 216 26.69OGB -- -- -- 317-409-0909 Mark Cromlich 38 $42.99 -- -- $1.33 $.00 -- $44.32 492 278 7.400GB -- -- -- 317-414-9986 Gary Brandt 48 $42.99 -- -- $1.33 $.00 -- $44.32 93 221 .698GB -- -- -- 317-416-0850 Tom Small 51 $42.99 -- -- $1.33 $.00 -- $44.32 256 236 .855GB -- -- -- 317-416-42951 Steele 58 $42.99 -- -- $1.33 $.00 -- $44.32 533 322 1.547GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 68 $42.99 -- -- $1.33 $.00 -- $44.32 64 -- .020GB -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 70 $42.99 -- -- $1.33 $.00 -- $44.32 114 -- .060GB -- -- -- 317-416-8830 Jeff Capshaw 74 $42.99 -- -- $1.33 $.00 -- $44.32 296 111 6.117GB -- -- -- 317-417-4674 David Mead 81 $42.99 $1.30 -- $1.61 $.00 -- $45.90 99 875 .841GB -- -- -- 317-417-5043 Bruce Knott 84 $42.99 -- -- $1.33 $.00 -- $44.32 215 504 1.226GB -- -- -- 317-428-8812 Michelle Harrington 90 $42.99 -- -- $1.33 $.00 -- $44.32 393 9 1.203GB -- -- -- 317-428-8822 Denise Snyder 94 $42.99 -- -- $1.33 $.00 -- $44.32 45 234 10.122GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 98 $42.99 -- -- $1.33 $.00 -- $44.32 96 1 .016GB -- -- -- 317-440-3316 Jean Junker 102 $42.99 -- -- $1.33 $.00 -- $44.32 539 279 .858GB -- -- -- 317-442-3166 Adam Harrington 107 $42.99 -= -- $1.33 $.00 -- $44.32 432 965 15.753GB -- -- -- 317-460-5792 Keith Freer 113 $42.99 -- -- $1.33 $.00 -- $44.32 446 98 17.065GB -- -- -- 317-502-8615 Sowmya Udayan 118 $42.99 -- -- $1.33 $.00 -- $44.32 -- -- .023GB -- -- -- 317-502-9205 Chris Ellison 119 $42.99 -- -- $1.33 $.00 -- $44.32 233 91 13.988GB -- -- -- 317-503-0738 M.Mobile Healthcare 124 $42.99 -- -- $1.33 $.00 -- $44.32 -- -- .025GB -- -- -- 317-508-5777 Gary Carter 125 $42.99 -- -- $1.33 $.00 -- $44.32 378 103 .150GB -- -- -- 317-519-8669 Jason Reecer 134 $42.99 -- -- $1.33 $.00 -- $44.32 403 519 1.713GB -- -- -- 317-656-0437 Ambulance 42-- 142 $14.99 $.10 -- $1.28 $.00 -- $16.37 26 5 -- -- -- -- 317-690-4283 Jason Force 144 $42.99 -- -- $1.33 $.00 -- $44.32 718 307 11.905GB -- -- -- 317-695-3532 Lucas Ray 154 $42.99 -- -- $1.33 $.00 -- $44.32 42 244 6.88OGB -- -- -- 317-697-4703 Scott Tierney 158 $42.99 -- -- $1.33 $.00 -- $44.32 69 147 2.089GB -- -- -- 317-714-8949 Orbie Bowles 160 $42.99 -- -- $1.33 $.00 -- $44.32 621 603 1.916GB -- -- -- Invoice Number Account Number Date Due Page 9800450819 485296750-00001 02/15/18 4 of 179 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-716-4412 David Haboush 170 $42.99 -- -- $1.33 $.00 -- $44.32 633 311 1.636GB -- -- -- 317-741-0153 Tom Payne 176 $42.99 -- -- $1.33 $.00 -- $44.32 14 54 2.981GB -- -- -- 317-938-2269 Dawn Pattyn 178 $42.99 -- $394.98 $1.33 $.00 -- $439.30 -- -- -- -- -- -- Total Current Charges $1,408.66 $1.40 $394.98 $45.40 $.00 $.00 $1,850.44 I Manage Your Account , Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 980946612-00001 08 Change your address at Invoice Number 9800052464 http://sso.verizonenterprise.com Quick Bill Summary Dec 17-Jan 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,740.58 2 CIVIC SQ Payment—Thank You —$1,740.58 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.62 Important Information—Bill Due Date Change Please note that your bill due date has Total Charges Due by February 08,2018 $1,740.62 changed,review the"Need to Know" page on the back of your bill for further information. Pay from phone Pay on the web Questions: .•11 . .. ! , . u • •• • :11 • 1 1 / *ill fritic vour 1 11• Invqice Number Account Number Date Due Page 9800052464 980946612-00001 02/08/18 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,740.58 Payment—Thank You Payment Received 01/17/18 —1,740.58 Total Payments —$1,740.58 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 408 Newark, NJ 07101-0408 ------------------------------------------------------------------------------------------------------------------------------------------ Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ ■ -- -- -- 996LL' -- -- LO'0£$ -- 003 Zo'$ -- -- 66'6Z$ 9£ sJ9puy-9WE0P101!W 917LZ-0L9-LL£ -- -- -- 99983'I. -- -- LO'OE$ -- 001 Zo'$ -- -- 66'63$ 5E JaPLuS'0!1!W 69617-859-LLE -- -- -- We -- -- LO'0£$ -- 001 ZO'$ -- -- 66'6Z$ b£ ulLeH-1717JeoPM!1!W 89617-859-LL£ -- -- -- 99LM91. -- -- LO'0£$ -- 001 ZO'$ -- -- 66'63$ E£ uou)j-817Je3P10 11!W L9617-959-LLE -- -- -- 99883' -- -- LO'0£$ -- 001 ZO'$ -- -- 66'63$ Z£ ad pedl 5L85-6179-LLE -- -- -- 899317' -- -- LO'0£$ -- 003 ZO'$ -- -- 66'6Z$ LE 0Jd PEdI 956£-6179-LLE -- -- -- 991£0' -- -- 10'0£$ -- 00'$ ZO'$ -- -- 66'6Z$ 0£ Ord PEdI LOLL-09-LL£ -- -- -- 991780' -- -- L0'0£$ -- 00'$ ZO'$ -- -- 66'6Z$ 6Z ad Pedl 889E-09-LLE -- -- -- 89E L l' -- -- LO'0£$ -- 001 ZO'$ -- -- 66'63$ SZ Dad PEdI Z8 LE-6ti9-L L£ -- -- -- 99£50' -- -- LOW$ -- 00'$ ZO'$ -- -- 66'6Z$ LZ old PEdI 8£173-6V9-LLE -- -- -- 099Z I' -- -- LO'OE$ -- 001 ZO'$ -- -- 66'6Z$ 9Z old Ped! 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asegaind 6lgluoW 06ed 8310A Abed-pn41 Ieluawwanog Jagl0 pue pue 'saxes sa6aegang a6esll sauil 10 MIDIA an0 9910 E 81/80/30 L0000-ZL99V6086 MZ900096 96ed ana a;ea aagwnN}unooay aagwnN aaionuI Invoice Number Account Number Date Due Page 9800052464 980946612-00001 02/08/18 4 of 63 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-6774758 Mdc Cfdeng42-Aircard 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.445GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 Mifi Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.487GB -- -- -- 317-690-3704 Mifi Cfdamb345 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.999GB -- -- -- 317-690-3705 Mifi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.051GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- =- $.02 $.00 -- $30.01 -- -- 1.285GB -- -- -- 317-690-3707 Mifi Cfd T.Payne 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3708 Mdc Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- ' 317-690-3709 Mdc Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.057GB -- -- -- 317-690-3710 Mdc Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.972GB -- -- -- 317-690-3711 Mdc Cfdeng346-Aircar 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.284GB -- -- -- 317-690-3713 Mdc Cfdhazmat45-Airc 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .083GB -- -- -- 317-690-3714 Mdc Cfdladder4l-Airc 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .911 GB -- -- -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.841 GB -- -- -- 317-690-3716 Mdc Cfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .4516B -- -- -- 317-690-3717 Mdc Cfdspare2-Aircar 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3928 Mdc Cfdeng43-Aircard 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.941 GB -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.415GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Elli 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.114GB -- -- -- 317-690-3931 Mdc Cfdeng4l-Aircard 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.842GB -- -- -- 317-690-3932 Mdc Cfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .768GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.12566 -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.65666 -- -- -- 317-741-9975 Mifi Brandt 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.721 GB -- -- -- Subtotal $1,679.44 $.04 $.00 $1.12 $.00 $.00 $1,680.60 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.406GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2-Aircard 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 Total Current Charges $1,739.42 $0.04 $.00 $1.16 $.00 $.00 $1,740.62 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $177.28 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9800459483 43-441.00 $177.28 1 hereby certify that the attached invoice(s),or 2/2/18 9800459483 DOS:DEC 24-JAN 23 $177.28 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05,2018 V'Z 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 verizon)/ Manage Your Account Account Number bate Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 5421' 1 -Change your address at. - Invoice Number 9800459483 http://sso.verizone.nterprise.com 0001376 02 AB 0.405 **AUTO T3 0 5723 46032-258401 -C12-P01377-11 Quick Bill-Su 1 1 11 1 lar Dec 24—Jan 23 lllillll,llltllllllllllllllllll.I'Illllllilllllllllllllllllllllllll _ CITY OF CARMEL Previous Balance(see back for details) $177.16 CHRISTINE PAULEY s Payment-Thank.You --$177.16 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward..' $.00 Monthly Charges $171.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.32 .'Verizon Wireless News: Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total current charges $177.28 Date Change Please note that your bill due date has changed,review the"Need to Know". Total Charges Due by February 15,2018 $177.28 page on the back of your bill for further information. Pay from phone Pay on the Web Questions: •�i .. ! v . to a _n to t Bill, verizonv/ Invoice Number Account Number Date Due Page 9800459483 542082911-00001 02/15/18 " 3 of 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 317-376-2758 Ann Bingman 4 $42.99 -- -- $1.33 $.00 -- $44.32 -- -- .040GB -- -- -- 317-760-5153 Jacob Quinn 5 $42.99 -- -- $1.33 $.00 -- $44.32 2 -- .139GB -- -- -- 317-760-5728 Dianne Walthall 6 $42.99 -- -- $1.33 $.00 -- $44.32 1 -- .051GB -- -- -- 317-760-5875 Christine Pauley 7 $42.99 -- -- $1.33 $.00 -- $44.32 31 3 .208GB -- -- -- Total Current Charges $171.96 $.00 $.00 $5.32 $.00 $.00 $177.28 verizon / Invoice Number Account Number Date Due Page w _ -7-77' ---7�7,77 77 7-7-,--," .. 59483 542082911 OOQ01 02/1 /18 4 of 8 _ _w... . 98004 _ - Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24-02/23 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 Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited -N -- I -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and.Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .62 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN.Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.33 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-376-2758 $44.32 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaGCOunt. verizon-1 Invoice Number Account Number Date Due Page m` 9800459488 542082911=00001 02/15/78 5 of,8, Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02/23 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 I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 2 -- -- Unlimited monthly gigabyte Total Voice $,00 M2M National Unlimited Data Unlimited monthly_ Mobile to Mobile Gigabyte Usage gigabytesi unlimited .139 -- -- 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 .62 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-760-5153 $44.32 www.vzw.com/mybusinessaGcount. verizonJ Invoice Number Account Number Date Due Page 542082911"00001�kh-;7- 5/18 6 of 8 Summary for Dianne Walthalk 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124-02123 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 I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 051 -- -- Total Data $.00 UNI.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 .62 Regulatory Charge .21. UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-760-5728 $44.32 www.vzw.com/mybusinessaCGount. verizonNI Invoice Number Account Number Date Due Page I _ 9800459483 542082911 00001 02/15/18 7 of 8 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400 31 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 15 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 8 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messagesl unlimited 1 2 1 -- 1 -- Unlimited Text Message Unlimited M2M Text messages unlimited 1 1 1 -- 1 -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited month) gigabyte Data y Gigabyte Usage gigabytesl unlimited 1 .208 1 -- -- 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 317-760-5875 $44.32 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $484.19 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 9799217348 43-441.00 $484.19 1 hereby certify that the attached invoice(s),or 1/11/18 9799217348 DOS:DEC 4-JAN 3 $484.19 1401 101 1401 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 Thursday, January 11, 2018 4 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 30101wvYw.vzw.com/rnybusinessaccount480888597-00001 Change your address at Invoice Number 9799217348 http://sso,verizonenterprise.com 0001494 03 AB 0.400 "AUTO T5 0 5703 46032-250401 -C12-P01495-11 Quick, BIII Summary Dec 04—Jan 03 lillllllllilllllllllllllllii11i1illlllllllllllliillllliilllltllll CITY OF CARMEL CITY COUNC " Previous Balance(see back for details) $966.82 1 CIVIC SQ Payments—Thank You —$966.82 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $23.12 Verizon Wireless News _ Taxes,Governmental Surcharges&Fees $.00 Important Information —Bill Due Total current charges $4M.19 Date Change Please note that your bill due date has changed,review the"Need to know" Total Charges Due by January 26, 2018 $484.19 page on the back of your bill for further information. Pay from phone Pay on the Web Questions: venzon%/ Invoice Number Account Number Date Due Page. 77 7, w, 9799212348 °480888597=00001 01/26/18 3 of 15 i .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 4 $70.18 -- -- $3.85 $.00 -- $74.03 -- 5 232,600KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.85 $.00 -- $74.03 13 3 231,779KB -- =- -- 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.85 $.00 -- $74.03 -- -- 7501 KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.85 $.00 -- $74.03 56' 7 281,384KB -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.85 $.00 -- $74.03 110 34 150,165KB -- -- -- 317-607-9244 M'di Device K.Rider 9 $29.99 -- -- $.02' $.00 -- $30.01 -- -- -- -- -- -- 317-710-0162 Ron Carter 10 $80.18 -- -- $3.85 $.00 -- $84.03 624 96 3,997,200KB -- -- -- Tothl Current Charges $461.07 $.00 $.00 $23.12 $.00 $.00 $484.19 t verizon / Invoice Number Account Number Date Due Page 77 F- 77- ,9799217348480888,59740000l0/126/18 4 of Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04–02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04–02/03 –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 I Billable I Cost UNL Text Messaging Mobile to Mobile minutes unlimited 1 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messagesl unlimited 1 5 1 -- 1 -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/18/12: Kilobyte Usage ki fobytesl unlimited 1 232,600 1 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile " Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.52 Unlimited monthly OFFPEAK Regulatory Charge .21 . IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 Have more questions about your charges? $3.85 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-408-9071 $74.03 veriz®n,wl Invoice Number Account Number Date Due Page 7 777 777777 9799217348 480$8$597 00001 Oi126/18 5 of5 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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. 13 =— -- Email&Data Unlimited Night/Weekend minutes unlimited 20 -- -- Unlimited monthly kilobyte Total Voice $.00 . Beginning on 11/18/15: Messaging 25%Access Discount Text messages unlimited 2 -- -- M21VI National Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 231,779 -- -- Unlimited monthly OFFPEAK Total Data $.00 . UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 2.52 Unlimited monthly M2M Text Regulatory Charge .21 Unlimited monthly Text Message 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 $3.85 wvvw.vzw.com/mybusinessaccount. Total Current Charges for 317-432-9985 $74.03 verizonV Invoice Number Account Number Date Due Page 9799217348 48698669"7,""0000'1" Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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 I Billable I Cost Mobile to Mobile minutes unlimited 32 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/17/15: Kilobyte Usage kilobytes unlimited 1 7501 1 -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.52 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 UNL Text Messaging $3.85 Unlimited monthly M2M Text 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 wvvw.vzw.com/mybusinessaccount. vri Pon% e Invoice Number Account Number Date Due Page - �..__ ea_ ^���^ _ ��9799217348'N� 480888597-00001 �t01/26/18 7 of 15 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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 I Billable I Cost Calling Plan minutes 1000 56 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 11/25/15: Picture&Video messagesi unlimited 1 7 1 -- 1 -- 25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage Obbytesl unlimited 1.281,384 11 -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 2.52 Regulatory Charge .21 UNL.Text Messaging IN Utility Receipts Surcharge .73 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .31 IN State PUC Fee .05 $3.85 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-476-0841 $74.03 www.vzw.com/mybusinessaccount. verizon,4 Invoice Number Account Number Date Due Page 9799217348 4808885971 OD001 01126/18 Sof t5 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —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 110 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 22 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 14 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 32 -- -- Picture&Video messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly CFFPEAK Kilobyte Usage kilobytes unlimited" 150,165 -- -- 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 venzio l/ Invoice Number Account Number Date Due Page 1 ..„ 979,E i�348 48©888597=OOOD1 U I26118 `9 15 W h Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/04—02/03 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 Total Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon Invbice Number Account Number Date Due Page -7777"7- 9799217348 480888x97 00001 01/26118 1t)o 15 ` ...........................>...... ,.»,., ..,......,.._. r_....., ,...... ».,»,,,xr,.„.w..,w,.s.»»,.......a..»... ,,......,.,,»,........ ... .., »..»«,<aa..,�„�,.Sa..w.....z..„,....,. .. .... . ,,..„..mw.,,w.„Sw"S..c""c...;..".,,;,i.uw.....,u..:..3.......,,,.»,,......_ ,...,..,„� Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 01/04—02/03 93.58. Americas Ch Email&Data 1000 25%Access Discount 01/04—02/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 01/04—02/03 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 624 -- -- Mobile to Mobile minutes unlimited 214 -- — — UNLTextMessaging Night/Weekend minutes unlimited 31 -- -- - Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages I unlimited 69 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 9 -- -- Picture&Video messages unlimited 1 18 1 -- -- Beginning on 01/04/16: Total Messaging -$.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 13,997,200 1 -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.52 Have more questions about your charges? Regulatory charge 21 Get details for usage charges at IN Utility Receipts surcharge .73 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 IN State PUC Fee 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 12/04 8:11A 317-261-9210 Peak PlanAllow Carmel IN Indianapls IN 9 — -- -- 12/04 10:17A 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 1 — -- -- 12/04 10:27A 317-446-1825 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 12/04 2:39P 317-571-2675 Peak PlanAllow Carmel IN Carmel IN 1 i enzo wl " Invoice Number Account Number Date Due Page k.,.., 7 859 9799277398 A808> =0QOD1` D'/26118 12 of 15 .. ..:,:_... _ _.. .... ......:. . .u___: _.08 �... :._ ,...._.. _. _ . 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 12/11 2:05P 800-543-3622 Peak PlanAllow Carmel IN Toll—Free CL 9' — -- 12/11 2:42P 317-399-2309 Peak PlanAllow Carmel IN Incoming CL 1, -- — -- 12/12 12:1 OP 317-446-1825 Peak. PlanAllow Carmel IN Indianapis IN 2 — — -- 12/12 12:11P 317-446-1825 . Peak PlanAllow,CallWait- Carmel IN Incoming CL 1' -- — -- 12/12 1:46P 317-571-2443 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 12/12 2:09P -317-416-4291 Peak M2MAIlow Carmel IN Indianapis IN 2 — 12/12. 2:24P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 =- 12/12 2:29P 317-416-4291 Peak M2MAIIow Carmel IN Incoming CL 13' — -- — 12/12 3:45P 317-756-8480 Peak. PlanAllow Carmel IN Incoming CL 22 -- 12/12 5:29P -317-442-5356 Peak PlanAllow Carmel IN Indianapis IN 2 -- — -- 12/13 2:25P .317-571-2443 Peak PlanAllow Carmel IN Carmel IN 14 — 12/13 2:38P 317-446-1825 Peak PlanAllow Carmel IN Indianapis IN 7 -- -- -- 12/13 .3:36P 317-345-3022 Peak M2MAllow Carmel IN Indianapls IN 22 — -- 12/13 5:30P 317-571-2417 - Peak PlanAllow Carmel IN Incoming CL 15 : -- -- -- 12/13 6:OOP 843-614-7366 Peak M2MAllow. Carmel IN Incoming CL 11 -- — 12/14 9:40A 812-636-1919 Peak PlanAllow Carmel IN Incoming CL 13 -- — 12/14 12:13P 317-569-1132 Peak PlanAllow Indianapol IN Carmel IN - 4, - — -- 12/14 12:21P. 317-818-7167 -Peak -'PlanAllow Indianapol IN Carmel IN 2 --. 12/14 1:07P 317-710-2016 Peak PlanAllow Indianapol IN Incoming CL 1 -- 12/14 7:14P 317-843-8380 - Peak PlanAllow Carmel IN Carmel IN 1 = -- 12/14 7:15P 317-446-1825 Peak PlanAllow Carmel IN Indianapls IN 3 -- — — 12/15 8:14A 317-650=4920 . Peak M2MAIlow Carmel IN IndianapIs IN 2 — -- — 12/15 9:04A 317-6504920: Peak M2MAllow Indianapol IN Indianapls IN 1 — -- -- 12/15 9:56A- 317-818-7167 Peak PlanAllow Carmel 1N Incoming CL 3 -- -- — 12/15 2:23P 888-357-7827 Peak PlanAllow Carmel IN Toll—Free CL 5 — — --. 12/15 4:09P 877-282-0792. Peak .PlanAllow Carmel IN Incoming CL 9 — -- -- 12/16 11:35A 502-471-1350 Off—Peak N&W, Carmel IN Incoming CL 4. — 12/18 12:12P 317-848-6993 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 12/18 12:20P 317-873-5344 Peak .PlanAllow Carmel IN Zionsville IN 5 12/18 12:31P 317-873-5344 Peak PlanAllow Carmel IN Zionsville IN 3 — — -- 12/18 1:11P 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 12/18 2:15P 317-867-1303 Peak PlanAllow Carmel IN Westfield IN -- 12/18 2:15P 317-867-1303 Peak PlanAllow Carmel IN Westfield IN 1_- 12/18 _12/18 4:33P. 317-418-1852 Peak PlanAllow Carmel IN Indianapls IN 2- 12/18 12/18 4:38P 317-431-5393' Peak M2MAllow Carmel IN IndianaplsIN 1 — -- 12/18 4:43P 317-440-7050 Peak PlanAllow Carmel IN Incoming CL 7- -- — -- 12/18 4:51P 317-614-5835-. Peak PlanAllow Carmel IN Indianapls IN 2 -- —- -- 12/18 4:52P 317-345-3022 Peak M2MAIlow Carmel IN Indianapls IN 8 — -- — 12/18 5:11P 317-614-5835 Peak PlanAllow CarmeI IN Indianapls IN 10 -- -- -- 12/19 9:51A 317-418-1852 Peak PlanAllow Carmel IN Indianapis IN 16 — -- -- 12/19 11:07A 317-571-2567 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 12/19 12:36P 317-446-1825 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 12/19 1:58P 317-571-2559 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 12/19 2:57P 317-446-1825 Peak PlanAllow Indianapol IN Indianapis IN 5 — — -- 12/19 3:27P 317-446-1825 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- verizon%/ Invbice Number Account Number . Date Due Page 9799217348 480888597 =00001 01/26/18 14p Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges -Other Chgs Total 1227 7:OOP 317-8534208 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1228 9:01A 317-618-5403 Peak M2MAIIow Indianapol IN Incoming CL 1 — — — 12128 9:49A 317-873-6005 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1228 10:09A 317-618-5403 Peak M2MAIIow Indianapol IN Incoming CL 1 — -- -- 12/28 7:18P 317448-9912 Peak M2MAIIow Carmel IN Carmel-IN 19 — — — 1229 9:10A 317-471-9699 Peak. M2MAllow Carmel IN Incoming CL 2 — -- 1229 12:40P 317-565-4828 Peak PlanAllow Carmel IN NoblesvllN 1 -- — -- 1229 12:44P 317-565-4828 Peak PlanAllow Carmel IN NoblesvllN 1 -- — -- 1229 12:46P 317-846-6812 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 1229 12:59P 317-445-4472 Peak PIanAllow Carmel IN Incoming CL 8 -- -- -- 1229 6:48P 317-430-7509 Peak M2MAIIow Carmel IN Indianapls IN 2 — -- — 12/30 6:18P 317-564-4790 Off—Peak N&W Indianapol IN Incoming CL 1 . — — -- 1/01 1:01P 502-228-3735 Peak PlanAllow Carmel IN Louisville KY 1 — — — 1/01 1:29P 800-288-2020 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- -- 1/01 3:40P 843-614-7366 Peak M2MAIIow Carmel IN Incoming CL 9 -- — -- 1/01 4:07P 800-288-2020 Peak PlanAllow Carmel IN Toll—Free CL 58 -- — -- 1/02 3:221` 317-417-5055 Peak M21VIAIIow Noblesvill IN Indianapls IN 2 -- -- -- 1/02 3:55P 317-417-5055--—Peak-- M2MAIIow Indianapol IN - Incoming CL 4 -- — - 1/02 4:11P 317-618-5403 Peak M2MAIIow Indianapol IN Incoming CL 1 — — -- 1/02 4:14P 812-603-5412 Peak PlanAllow Indianapol IN Columbus IN 8 — -- -- 1/03 9:24A 317-402-4235 Peak M2MAIIow Carmel IN Indianapls IN 2 — — — 1/03 9:26A 317445-4171 Peak PlanAllow Carmel IN Fishers IN 4 -- — -- 1/03 9:32A 317-402-4235 Peak M21VIAllow Carmel IN Incoming CL 5 — -- -- 1/03 9:37A 317-710-5126 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/03 9:46A 317-402-4235 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- -- 1/03 9:52A 317-607-6233 Peak M2MAIIow Carmel IN Indianapls IN 3 -- — -- 1/03 9:55A 317-407-8726 Peak M2MAIIow Carmel IN Indianapis IN 11 -- — -- 1/03 12:55P 317-397-6476 Peak PlanAllow Carmel IN Indianapls IN 1. -- -- 1/03 1:46P 317-571-2619 Peak PlanAllow Carmel IN Carmel IN 2 — — — 1/03 3:31P 317-571-2619. Peak PlanAllow Carmel IN Carmel IN 2 — — — 1/03 3:39P 317-361-6737 Peak PlanAllow Carmel IN Incoming CL 27 -- -- -- 1/03 4:12P 317-571-2600 Peak PlanAllow Carmel IN Carmel IN 15 — — -- 1/03 6:26P 317-446-0278 Peak PlanAllow Carmel IN Incoming CL 19 -- — -- virf9rizonNI Invdice Number Account Number Date Due Page 9799217348 480888597 00001 011261 8 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 npaid-balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the - FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO: WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) AI_I_owED 20 ACCOUNTS .PAYABLE VOUCHER Vendor# 00350980 IN SUM OF$ VERIZON WIRELESS . 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 $30.03 s d Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department Terms Date Due PO# ACCT# IDATE, INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9800478586 43=509.00 $30.08I:hereby certify that the attached invoice(s),or 1/23/18 9800478586 orifi invoice fdrJanuary $30.03 1801 101 1801 . 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, February 02,2018. Mestetsky;Henry 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. I - asur C erk Tre er NO/ .verizon Manabe Your account Account Number -Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 642181214-00001 02/15/18 Change your address at - Invoice Number t9800478.586 . http://sso.verizonenterprise:com 000162501 AB 0.405 "AUTO TO 0572346032-193899 -C71-P01626-11 Quick Bill-Summary Dec.24 Jan 23 I�Illl�l�llrllrllllirll�r�llll��lllllllllllllll�tllln�tllllt - - CARMEL REDEVELOPMENT . Previous Balance(see back for details) $49.06 30 W MAIN ST STE 220 Payment—Thank You —$49.06 CARMEL,IN 46032-1938 Balance Forward,: $.00 Monthly Charges $29.99 Usage and Purchase Charges Messaging $.02 Data $.00 Surcharges and Other Charges&Credits, $.02 Taxes,Governmental Surcharges&Fees " $.00 Verizon Wireless News Total Current Charges $30.03 Important Information—Bill Due Date Change Please note that your bill due date has Total Charges Due by February 15, 2018. $30.03 changed,review the"Need to Know" page on the back of your bill for further information. Pay from phone Pay on the Web Questions: .: • :00 • 04 or from • phone verizon✓ Invoice Number Account Number Date Due Page �. ( 98004,78586 ,",,642181214-0060'1 02!15/18 3'of 5 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 463-201-0186 Miti Crc 4 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 3.651GB -- -- -- Total Current Charges $29.99 $0.02 SAO $.02 $.00 $.00 $30.03 verizonvI Invoice Number Account Number Date Due Page —7-77777-77—777 9800478586 642181214.00001 02/15/18 4 of 5 z Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 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 gigabytes unlimited 3.651 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-0186 $30.03 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 996.30 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#/rITLE AMOUNT nvolce nvolce Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9800513593 4344100 $ 906.27 Board Members 1/23/18 9800513593 Cell Phones-ESE Acct.#885620064-00001 $ 906.27 ........................... ........................... ........................... ........................... ........................... 1{)9E 9800513593 4344100 $ 90.03 1/23/18 9800513593 Jet Packs at MCC $ 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 $ 996.30 Total $ 996.30 February 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 QQ/1121 j(Q�L� claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title ■ menzorri Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 �; „ _ :,856264 00 I, Change your address at v -- F k B 0 2 2010 http://sso.verizonenterprise.com Invoice.Number 98005,13593 Quick Bill Summary Dec 24 Jan 23 0000161 06 AB 1.679 "AUTO TO 0 5723 46032-761111 -C23-P00161-11 ���IIIII�I�I�I�IIJ�II��II�I�11���1�111����1����111�1111�'���III� Previous Balance(see back for details) $995.91 CARMEL CLAY PARKS&RECREATION ' 1411 E 116TH ST Payment—Thank You —$995.91 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges .$978.73 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $17.57 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Important Information —Bill Due Total Current Charges $996.30 Date Change Please note that your bill due date has changed,review the"Need to Know" Total Charges Due by February 15, 2018 9,96-xl . page on the back of your bill for further information. Pay from phone Pay on the Web Questions: It.11AVYWYM, I $ 111 1 IIIp- verizon/ Invoice Number Account Number Date Due Page 9800513593 885620064-40061 02/15/18., 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 $42.99 -- -- $1.33 $.00 -- $44.32 28 79 .359GB -- -- -- 317-258-8266 Alyssa Holsten 5 $42.99 -- -- $1.33 $.00 -- $44.32 31 33 .029GB -- -- -- 317-418-1396 Nikeesha Pittman 6 $42.99 -- -- $1.33 $.00 -- $44.32 24 16 .031GB -- -- -- 317-418-5267 Audrey Cooper 7 $42.99 -- -- $1.33 $.00 -- $44.32 107 6 .080GB -- -- -- 317-418-6917 Amy Baldauf, 8 $42.99 -- -- $1.33 $.00 -- $44.32 213 15 .390GB -- -- -- 317-418-8475 Cyndi Canada 9 $42.99 -- -- $1.33 $.00 -- $44.32 96 108 .123GB -- -- -- 317-429-7466 Jennifer Brown 10 $42.99 -- -- $1.33 $.00 -- $44.32 65 158 25.134GB -- -- -- 317-496-9386 Ben Johnson 11 $42.99 -- -- $1.33 $.00 -- $44.32 235 1,129 19.808GB -- -- -- 317-679-9867 Jennifer Holder 12 $42.99 -- -- $1.33 $.00 -- $44.32 50 18 .025GB -- -- -- 317-698-0816 Joey Castillo 13 $42.99 -- -- $1.33 $.00 -- $44.32 286 9 .106GB -- --317-698-4966 Jennifer Hammons 14 $42.99 -- -- $1.33 $.00 -- $44.32 91 19 .022GB -- -- -- 317-698-6579 Tiffany Buckingham 15 $42.99 -- -- $1.33 $.00 -- $44.32 63 46 .086GB -- -- -- 317-698-7950 Amanda Gillam 16 $42.99 -- -- $1.33 $.00 -- $44.32 122 14 .086GB -- -- -- 317-719-1213 Ese Mohawk Trails 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .782GB -- -- -- 317-719-1305 Ese Forest Dale 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 24.313GB -- -- -- 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 -- -- .013GB -- -- -- 317-719-1675 Ese Carmel Elementary 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.682GB -- -- -- 317-719-1739 Mcc Kurlis 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2108 Mcc Kurtis 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-719-2451 Ese West Clay 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.160GB -- -- -- 317-719-2566 Ese Smoky Row 25 $29.99 -- -- $.02 $.00 -- $30.01 -- - 24.744GB -- -- -- 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 -- -- .100GB -- -- -- 317-719-2630 Ese Cherry Tree 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.66OGB -- -- -- 317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 20.339GB -- -- -- 317-719-4882 Mcc Kurtis 30 $29.99 -- -- $.02 $.00 -- $30,01 -- -- .013GB -- -- -- Total Current Charges $978.73 $.00 $.00 $17.57 $.00 $.00 $996.30 ven FO Invoice Number Account Number Date Due Page �T 9800513593,' 885620064-00001 02/15/18 4 of 31 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400 28 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 10 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 43 1 -- 1 -- Unlimited monthly gigabyte Picture&Video messagesi unlimited 1 36 1 -- 1 -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 .359 -- -- 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 .62 Have more questions about your charges? Regulatory charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee 13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-258-6504 $44.32 verizon, Invbice Number Account Number Date Due Page r 9800513593 8856200647.00001 02/15/18 5 of,,31 Summary for Alyssa Holsten: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02(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 I Billable I Cost M2M National Unlimited Calling Plan minutes 400 31 -- -- 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 messages unlimited 29 -- -- Unlimited M2M Text messages unlimited 4 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited .029 -- -- 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-258-8266 _ $44.32 verizon, InvBice NurrIber Account Number Date Due Page r, - µ 9800513593 885620064-00001 µ 2J15/18 Y6 of 3i",v Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400 24 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 21 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 15 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Picture deo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabylesl unlimited 1 .031 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzvv.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-418-1396 $44.32 verizonJ Invoice Nurhber Account Number Date Due Page 9800513593 ' 885620064 0000`1 02/15/18 7 of.31 Summary for Audrey Cooper: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02123 42.99 America Ch 400 Sh Email&Data $42;99 $42.99 monthly charge 400 monthly allowance minutes (sage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 107 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 45 -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 5 -- -- Unlimited monthly Picture&Video messages unlimited 1 -- -- Total Messaging $,00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesi unlimited .080 -- 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 vwvw.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-418-5267 $44.32 verizonl � . Invoice Nurhber Account Number Date Due Page 9800513593 ` 885620064 00001 02/15%1$ 8 of 31 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400 213 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 106 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 13 -- -- Picture&Video messages unlimited 2 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture deo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesi unlimited 1 .390 1 -- 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 .62- Have more questions about your charges? Regulatory Charge ' . .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-418-6917 $44.32 verizonJ Invoice Number Account Number Date Due Page } 9800513593 885620064 00001 02/15/i8 9 of 31 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400 96 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 46 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited. 70 -- -- Email&Data MHS Unlimited Unlimited month) Unlimited M2M Text messages unlimited 27 -- -- monthly Picture&Video messages unlimited 11 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 .123 1 -- -- 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 .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 317-418-8475 $44.32 verizon,/ Invoice Number Account Number Date Due Page 9800513593 885620064=0 01 02/15118 1U of`s31 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400 65 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 51 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 12 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 46 -- -- Unlimited M2M Text messages unlimited 74 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 38 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesl unlimited 1 25.134 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 .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 317-429-7466 $44.32 verizon%/ Invoice Number Account Number Date Due Page � 98005i3593 ,' 885620064 00001 _02!15/18 11 of 31 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02123 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 M2M National Unlimited Calling Plan minutes 400 235 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 134 -- — UNL Night'&Weekend Min Night/Weekend minutes unlimited 104 -- -- Unlimited OFFPEAK Total Voice $.00. Email&Data MHS Unlimited Messaging Unlimited monthlyText messages unlimited 148 -- -- gigabyte Unlimited M2M Text messages unlimited 39 —= -- UNL Picture/Video MSG Picture&Video messages unlimited 942 -- -- Unlimited_monthly Picture&Video Total Messaging $.00 Data UNL g Tett Messaging Unlimited monthly ng Text Gigabyte Usage gigabytes unlimited 19.808 -- -- FreeBee Data gigabytesl unlimited 1 1.018 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/mybbsinessaccount. Fed Universal Service Charge 62 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 317-496-9386 $44.32 verizon%' Invoice Number Account Number Date Due Page 9800513593 885620064 "00001 ©2/15/18 12 of 31 kms . l Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400 50 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 29 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 17 -- -- Email&Data MHS Unlimited Picture&Video messages unlimited I 1 I -- I -- Unlimited monthly gigabyte Total Messaging $,00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .025 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge 31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-679-9867 $44.32 verizonJ Invoice NuAber mber A cco unt Number Date Due Page � � .�� : 9800513593 #°� 885ti20064,:UOOOrt U2/15718 13 of 31 Summary for Joey Castillo: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data. 01/24—02/23 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 I Billable cost M2M National Unlimited Calling Plan minutes. 400 286 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 118 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging T -- -- Email&Data MHS Unlimited ext messages unlimited 6 Unlimited month) gigabyte Unlimited M2M Text messages unlimited 3 -- -- y Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .106 =— -- 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts surcharge .31 www.vzvv.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-698-0816 $44.32 verizon / Invoice Numb& Account Number .Date Due Page •W 9800513593 -8856200644000"! 02/15/18 14 of 31 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400. 91 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 23 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 17. -- -- Picture&Video messagesi unlimited 1 2 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .022 -- — 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN.Universal Service Fee .13 IN State PUC Fee . .03. $1.33 Total Current Charges for 317-698-4966 $44.32 ■ venzon)/ Invoice Number Account Number Date Due Page ' 9800513593 885620064 D0001 02/15/18 15 of 31 Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02123 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 I Billable I Cost M2M National Unlimited Calling Plan minutes 400 63 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 40 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 38 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 8 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .086 1 -- 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 .62 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN_Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge. .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-698-6579 $44.32 verizonv �i Invoce Nufiber Account Number Date Due Page r t 05..1. .._. .v.83593 '85,620064�_00001',,02/,15/,,18__. 16 of3_1 _ .._. Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 M2M National Unlimited Calling Plan minutes 400 122 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 129 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 13 -- -- Email&Data MHS.Unlimited Unlimited monthlyPicture&Video messages unlimited 1 -- -- gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .086 -- -- 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 .62 Have more questions about your charges? Regulatory Charge :21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-698-7950 $44.32 verizonNI Invoicd Number Account Number Date Due Page � ' � 9800513593 '; 885620064-00001 02/15/18. 17 of 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .782 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvMkw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1213 $30.01 ver/ Fow' Invoicb Number Account Number Date Due Page - Y 7777777777—, 9800513593 885620064 ,00001 02/15%1 8 ofn31 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24–02/23 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 24.313 -- -- 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 317-719-1305 $30.01 verizon)/ Invoice Nunter Account Number Date Due Page 3 ; : 9800513593 :; 885620064 00001 02/15/18 19 of:31 Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges - Mobile Broadband Unlimited 01/24-02/23 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. verizon--/ lnvoice.Nun46er- Account Number Date Due .Page _ 77 9800513593 885620064=00001 02/15 8 20tif:31 0 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .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/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1564 $30.01 verizonJ Invoice Number Account Number Date Due: Page °' 9800513593 885GLd064�Q0001 �2115I18 21 af�31 � Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 25.682 -- -- 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 verizon% Invoice Number Account Number Date Due Page Summary for McC-Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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. venzoml Invoice Number Account Number Date Due Page "-. 9800513593 885620064 00001 :02/15!18 23 of 31 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybu§ihessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 verizon� Invoice Number Account Number Date Due Page 9800513593 ' 885620064=00001,, U?J15J18 24 ofi31 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges i MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.160 -- -- 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 317-719-2451 $30.01 verizonNI Invdice Number Account Number Date Due Page =` : 98005'13593 : 885620064 .00001 QZ1151,1,8 25 of 31 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 24.744 -- -- 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 verizon%/ . Invoice Number Account Number ' Date Due Page _ 9800513593 885620064 00001 0?J15/18 26 of_31 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 www.vzw.com/mybusinessaccount. verizonNI Invdice Number Account Number Date Due Page 9800513593 885620064-D0001 02/15/18 27 of 31 µ Summary for Ese Towne Meadow: 317-719-2609 Your Plan -Monthly Charges Mobile Broadband Unlimited 01124—02123 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB.Uniimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage, gigabytes unlimited .100 -- -- 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 317-719-2609 $30.01 verizoal 5 C Invoice Number Account Number Date Due Page 980Qb13593 ' 885620Q64 :000Q Q 15 of3� Summary for Ese Cherry Tree: 317-719-2630 Your.Plan Monthly Charges Mobile Broadband Unlimited 01/24—02123 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 4.660 -- -- 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 J Invoice Number Account Number Date Due Page i �` � � � � 9800513593"_, 885620064 00001,Cl2/15118 29 f 31 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 20.339 -- -- 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 317-719-2822 $30.01 ■ verizont.1 Invoice Number Account Number Date Due Page _ s 98005.13593 ,� 885620064 00001 Q2/15/18 30 of 31 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .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/mybusinessadcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-4882 $30.01 verizon%' Invoice Number Account Number Date Due Page7-77 - 777 777 9800513593 885620064 00001 Q2115/18 31 of 31 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have.to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $5,893.43 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9800480972 43-441.00 $5,893.43 1 hereby certify that the attached invoice(s),or 2/2/18 9800480972 monthly payment $5,893.43 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 5,2018 t7-w4p 1� Jeffrey Horner Deputy Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer v_ erizon� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101wvvw.vzW.com/m- ° ° 680779348-000:01 Change your address at. Invoice Number 9800480972 htipJ/sso.�erizonenterprise.a0m Quick BILI Summary Dec 24-Jan 23 0000748 SP 5723 46032-258403 -C33-P00748-11 Previous Balance(see back for details) $5,780.14 CITY OF CARMEL POLICE Payment—Thank You —$5,780.14 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,592.15 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.25 Surcharges Verizon Wireless News and Other Charges&Credits $301.03 Important Information— Bill Due Taxes,Governmental Surcharges&'Fees $.00 Date Change Total Current Charges $5,893.43 Please note that your bill due date has changed,review the"Need to Know" page on the back of your bill for further Total Charges Due by February 15,2018 $5,893.43 information. Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1905) vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $412.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Terms Prolect2.01t�A 'I �d ask '�18':2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9800272593 43-440.00 $412.57 1 hereby certify that the attached invoice(s),or 1/20/18 9800272593 $412.57 911 911 911 911 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 Monday,.February 05,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� Manage.Your Account Account Number Date Due P.O.130X 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaocount 980755496-0000%1 02/12118 Change your address at Invoice Number 9800272593 htW/sso aeriaonenterprise tmm Quick Bill 'Summary Dec 21 —Jan 20 0000474 04 MB 1.332 "AUTO T1 0 5720 48032-258403 -C23-P00474-11 IIIIIIIII IIJill 1111llrl111ilui1llillililii„ulinllllllii Previous Balance(see back for details) $412.11 HAMILTON COUNTY DRUG Payment—Thank You —$412.11 TASK FORCE 3 CIVIC SQ Balance Forward $.00 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 Verizon Wireless,News _ F`4 Taxes,Governmental Surcharges&Fees $.00 Important Information—Bill Due Total current charges $412.57 Date Change Please note that your bill due date has changed,review the"Need to know” Total Charges Due by February 12,2018 $412.57 page on the back of your bill for further information. Pay from phone Pay on the web Questions: veriaon%' Invoice Number Account Number Date Due Page 777 � . 9800272593 . Q 980755496=00001 02/12/18 3 of 19 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/20/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 5 0 2,600 2,067 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 317-409-4726 Mifi E.Adams 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .299GB -- -- -- 317-409-4784 Mifi T.Smith 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.049GB -- -- -- 317-409-4979 Mifi D.Troyer 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .182GB -- -- -- 317-409-6512 Mifi A.Dietz 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 311-412-2990 Hamilton County Drug 8 $60.57 -- -- $3.16 $.00 -- $63.73 -- -- 127,902KB -- -- -- 317-416-4292 D Frost 9 $48.07 -- -- $2.60 $.00 -- $50.67 670 1,334 2,103,296KB -- -- -- 317-677-2202 M Kinkade 16 $48.07 -- -- $2.60 $.00 -- $50.67 353 90 430,851 KB -- -- -- 317-716-0158.Myers 17 $60.57 -- -- $3.16 $.00 -- $63.73 88 64 2,248,152KB -- -- -- 317-716-3184 X Troyer 18 $60.57 -- -- $3.16 $.00 -- $63.73 956 1,524 -- -- -- Total Current Charges $397.81 $.00 $.00 $14.76 $AO $.00 $412.57 *Please refer to the mobile number page for usage details during this bill cycle. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $10.02 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 9800491814 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 1/23/18 9800491814 $10.02 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor'vehicle highway fund. Clerk-Treasurer verizon)l Manag&Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 01 '02/15/18 Change your address at Invoice Number 9800491814 httpJ/sso.verizonenterprise.com 0001664 01 AB 0.405 "AUTO TOO 5723 45074-826700 -C11-P01665-11 Quick Sill Summary Dec 24=Jan 23 CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 AMY LUNN Payment-Thank You . -$10.02 3400 W,131 ST ST M I CARMEL,IN 46074-8267 Balance Forward $.00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges - $10.02 Verizon wireless News Total Charges Due by February 15, 2018 $10.02 Important Information —Bill Due Date Change. Please note that your bill due date has changed,review the"Need to Know" page on the back of your bill for further information. Pay from phone Pay on the Web Questions: verizon C Invoice Number Account Number Date Due Page 77 98004918 7421,12643,-00001 02%15/18 3 of 4 .Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third-Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total E Credits + Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 $10.00 -- -- $.02 $.00 -- $10.02 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third=Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ IMM ACCOUNT SHARE 25PM 1 $10.00 -- -- $.02 $.00 -- $.00 -- -- -- $10.00 monthly charge $0.25 per minute '�5MB SHR$0.0009765/KB 1 of 1 $.00 -- -- -- -- Total Charges for Lines on this Price Plan $10.00 -- -- $.02 $.00 -- $10.02 Subtotal 1 $10.00 -- -- $.02 $.00 -- $10.02 Total,Current Charges of Machine to Machine Activity $10.00 -- -- $.02 $.00 -- $10.02 `•Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizonNI Invoice Nurffber Account Number Date Due Page =- 02115/18 4 bt 9800491814 '� 742112643 00001 Need-to-Know Information Explanation of Surcharges Important Information Regarding Your M2WIoT Devices Surcharges include(i)a Regulatory Charge(which helps defray Verizon has announced its plans to retire its CDMA network various government charges-we pay including government number (ix/EVDO,2G/3G)on December 31;2019.In addition,we administration and license fees);(ii)a Federal Universal Service announced that after June 30,2018,we-will no longer activate,NEW Charge(and,if applicable,a State Universal Service Charge)to devices on our CDMA network.HOWEVER,we will continue to recover charges-imposed on us by the government to support- support the following account services through July 1,2019: universal service;and(iii)an Administrative Charge,-which helps defray certain expenses we incur,including:charges we,or our Device ID Change,MDN Change,Price Plan Change,Suspend agents,pay local telephone companies for delivering calls from our and Resume,and Re-activate MDN. customers to their customers;fees and assessments on our Because you have M2M/IoT devices using the CDMA network,we network facilities and services;property taxes;and the costs we are notifying you.It is important that you begin your planning to incur responding to regulatory obligations.-Please note that these --move to a 4G LTE solution.- — ---- - — -are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. We have the experts and experience to help you manage this important technology upgrade with the least impact to your Bankruptcy Information business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for If you are or were in bankruptcy,this bill may include amounts for assistance or visit pre=bankruptcy service.You should not pay pre-bankruptcy http://www.verizonenterprise.com/iot-device-support for more amounts;they are for your information only.Mail bankruptcy-related information regarding these changes. 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,-please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $251.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 A 9800418160 43-441.00 $251.15 1 hereby certify that the attached invoice(s),or 1/23/18 9800418160 Admin $251.15 1205 101 1205 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, February 06,2018 Ag-_ecL� Crider,James Administration 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 verizon� Manage Your Account Account Number Date Due \ P.O.BOX 4002 ACWORTH,GA 30101 com/mybusinessaccount 1 :1:::. 1111 02/15/18 Change your address at Invoice Number 9800418160 httpJ/sso.verizonenterprise.com 000138003 AB 0.405 "AUTO 730572346032-258401 -C12-P01381-11 Quick Bill Summary Dec 24-'Jan23 n�ill�lllll�lllllllllllllll�il�ll��lll���lll�lli�llllll��n�rll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $973.01 1 CIVIC SQ Payment—Thank You —$973.01 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges. $350.82 Zs 2 51 . 1 S Usage and Purchase Charges Voice $.00 Messaging $17.21 Data $.00 Surcharges and Other Charges&Credits $16.05 _ Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Important Information— Bill Due Total current charges $384.08 Date Change Please note that your bill due date has changed,review the"meed to know" Total Charges Due by February 15, 2018 $384.08 page on the back of your bill for further information. FEB 0 6 2018 Pay from phone Pay on the Web Questions: e' fr.a . ....- verizon'-/ Invoice Number Account Number Date Due Page . � "' '' ' • ' 9800478160 '' 280888621-0040102/15/18 3`of20:`` Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 23 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 317-296-9033 Sue Wolfgang 4 $42.99 -- -- $1.33 $.00 -- $44.32 1 -- .065GB -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 14 - 2,036,722KB 317=416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 315 81 4,442,486KB -- -- -- 317-416-4277 Barb Lamb 14 $56.14 -- -- $2.46 $.00 -- $58.60 16 32 167,586KB -- -- -- 317-650-0689 Hughie Cooper 16 $34.99 -- -- $2.66 $.00 -- $37.65 9 -- -- -- __ 317-964-1436 Mifi Hr 18 $29.99 -- -- $.02 $.00 -- $30.01 317-967-4542 James Crider 19 $82.49 $17.21 -- $4.52 $.00 -- $104.22 37 172 1,393,232KB -- -- -- Total Current Charges $350.82 $17.21 $.00 $16.05 $.00 $.00 $384.08 verizon ' Invoice Number Account Number Date Due Page 9800 18160.,. 280888621 00001 A 02115/1,8 4 of 20 Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01124—02/23 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 M2M National Unlimited Calling Plan minutes 400 1 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 4 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 3 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Picture/Video MSG Data Unlimited Picture&Video Gigabyte Usage gigabytes unlimited .065 -- -- Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited M2M Text Unlimited Text Message Surcharges Email&Data MHS Unlimited Fed Universal Service Charge .62 Unlimited monthly gigabyte Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .13 Get details for usage charges at IN State PUC Fee .03 wvvw.vzw.com/mybusinessaccount. $1.33 Total Current Charges for 317-296-9033 $44.32 verizoW Invoice Number Account Number Date Due Page �, �, „r 980018160 ~� 280888621 00001 02/15/18 5 of 20 Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase,Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 14 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 28 -- -- Night/Weekend minutes unlimited 10 -- -- Beginning on 09/18!12: Total Voice $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 2,036,722 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.64 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .49 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited monthly M2M Text IN Universal Service Fee - .20 Unlimited monthly Text Message IN State PUC Fee .03 $2.60 Have more questions about your charges? I Total Current Charges for 317-339-8392 $50.67 Get details for usage charges at www.vzw.com/mybusinessaccount. Detail for Jason Armes: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 1224 7:22P 765-635-9003 Off—Peak N&W Jonesboro IN Anderson IN 1 — -- -- 12/24 7:22P 765-635-8308 Off—Peak N&W Jonesboro IN Anderson IN 1 — — -- 1224 7:23P 765-635-8308 Off—Peak N&W Marion IN, Anderson IN 1 — — -- 1224 7:25P 765-635-3992 Off—Peak N&W Marion IN Anderson IN 1 -- — — 1226 2:33P 317-339-2839 Peak M2MAIlow Tipton IN Incoming CL 1 -- — — 1227 1:01P 317-416-4154 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- — 1229 8:55A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1229 11:37A 317-416-4154 Peak M2MAIlow Carmel IN Incoming CL 5 — — -- 1229 12:11P 765-635-4515 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 1229 12:47P 301-329-1283 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- -- verizonw/ Invoice Number Account Number Date Due Page �� � _ 980i1gk18160 _� 280888621 00001 .02/15/18 7.,of.`20 , rv€ Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 61.53 Americas Ch Email&Data 400 25%Access.Discount 01/24—02/23 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 01/24—02/23 10.00 400 monthly allowance minutes $56.15 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 315 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 205 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited 44 -- --- 25%Access Discount Total Voice $.00 Messaging M2M National Unlimited Text messages unlimited 67 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 13 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 1 -- -- Unlimited monthly CFFPEAK. Total Messaging $.00 UNL Picture/Video MSG Data Kilobyte Usage kilobytes unlimited 4;442,486 -- -- 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 1.54 Regulatory Charge 21' Have more questions about your charges? IN Utility Receipts Surcharge .46 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.46 Total Current Charges for 317-416-4154 $58.61 Detail for Clayton Bell: 317-416-4154 Voice Airtime Lang Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 10:04A 317-571-2465 Peak PlanAllow NoblesvilllN Carmel IN 1 — -- — 12/27 10:06A 877-795-4329 Peak PlanAllow Noblesvill IN Toll—Free CL 2 — — — 12/27 11:27A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 2 -- — -- 12/27 12:31P 317-571-2400 Peak PlanAllow NoblesvilllN Carmel IN 1 — — -- verizon� Invoice Number Account Number Date Due Page I -77 7 _ �... 9800�t�8160 =�, 28088$621 OOOOi 02/15118 9 of 20 ���"�T-"•• I Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total' . 1/02 10:42A 317-713-2798 Peak PlanAllow Carmel IN Incoming CL -- 1/02 11:12A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL -- 1/02 1,1:33A 317-873-3333 Peak PlanAllow Carmel IN Incoming CL. 1 — -- -- 1/02 11:33A- 317-571-2747 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 — -- -- 1/02 11:34A 317-873-3333 Peak PlanAllow Carmel IN Zionsville IN 2 — — -- 1/02 1:07P 317-416-4415 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/02 1:14P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 8 — — — 1/02 4:06P -317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/02 4:09P Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 1/02 4:22P 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 1/02 4:38P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 -- 1/02 4:54P -.317-716-2156 Peak M2MAIlow Carmel IN Incoming CL 1 - -- — -- 1/02 5:20P 317-255-2125 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 1/02 5:27P Unavailable - Peak M2MAIlow. Carmel IN Incoming CL 1 — — -- 1/02 5:38P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 7 — — -- -1/02 6:13P 317-5734160 Peak PlanAilow Carmel IN Carmel IN 1 — -- 1/02 6:13P 317-967-4542 Peak M2MAIIow,CaIIWait Carmel IN - Incoming CL _ 3 — -- — -- 1/02 6:16P 317-573-8160 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 1/02 6:21P 888-456-8038 Peak PlanAllow Carmel IN Toll—Free CL 2 — — -- 1/02 6:22P 317-205-5778 Peak PlanAllow Carmel IN Incoming CL 4 —• — -- 1/02 6:27P 317-205-5778 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/02 6:36P 317-716-4238 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/02 7:10P "317-403-9626 Peak PlanAllow Carmel IN Incoming CL 1 —= — -- 1/02 7:40P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/02 7:43P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/02 9:24P 317-571-2401 Off—Peak N&W Carmel IN Carmel IN 1/02 9:25P 317-844-3498 Off—Peak N&W Carmel IN Carmel IN 1 — — -- 1/02 9:25P 317-716-2156 Off—Peak N&W Carmel IN Indianapls IN 3, -- — -- 1/03 7:OOA 317-443-5036 Peak PlanAllow Noblesvi111N Indianapls IN 3 — — -- 1/03 7:1 OA 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 1/03 8:00A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- 1/03 8:02A 317-3394392" Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 1/03 8:08A. Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/03 8:14A 317-714-3577 Peak M2MAIlow Carmel IN Incoming CL 4 -- — -- 1/03 9:34A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 1/03 9:47A 317-571-2453 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/03 10:25A 317-733-2855 Peak PlanAllow Carmel IN Incoming CL 5 - — — — 1/03 11:08A 317-635-5500 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 1/03 12:13P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 — — --. 1/03 12:32P 317-495-5198 Peak M2MAIIow Carmel IN Incoming CL 2 — — -- 1/03 1:05P 317-913-7233 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/03 2:28P- 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/03 3:07P 317-417-5054 Peak M2MAllow Carmel IN Incoming CL 2 — — — 1/03 3:23P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/03 3:45P" 317-873-3333 Peak PlanAllow Carmel IN Zionsville IN 2 -- — — verizonJ Invoice Number Account Number Date Due Page °. r �� 980018160 � 280888621 00001 02/15118 11 of�L0 �. Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime _ Long Dist/ Date Time Number Rate Usage7ype Origination Destination Min. Charges Other Chgs Total . 1/09 2:07P . 765-442-3295 Peak PlanAllow Carmel IN Incoming CL 1 — -- 1/09 2:17P . 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 14 — — —. 1/09 5:08P . 317-443-5036. Peak .-PlanAllow Carmel IN Indianapls IN 3 -- -- -- 1/10 7:21A 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- 1/10 8:44A 317-571-2465 Peak PfanAllow Carmef IN Incoming CL 2 — -- 1/10 8:48A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1. — — 1/10 10:53A. 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 2 — — — 1/10 3:28P 317-571-2417 Peak PlanAllow Noblesvill IN Incoming CL 5 - — 1/10 4:52P 317-559-4096 Peak PlanAllow Noblesvill IN Incoming CL 1 — -- -- 1/11 9:12A =317-571-2400 Peak PlanAllow Carmel IN Incoming CL 7 -- — -- 1/11 11:18A 317-417-5054 Peak M2MAIlow Westfield IN Indianapls IN 4 -- — -- 1/11 12:54P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 — — 1/11. 5:37P 317-443-5036 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 1/11 5:40P 317-443-5036. Peak PlanAllow Carmel IN Incoming CL 19 — -- -- 1/11 6:OOP 317-796-3664 Peak PlanAllow -Noblesvill IN Indianapls IN 1 — -- 1/11 6:01P 317-796-3664 Peak PlanAllow Noblesvill IN Indianapls IN 1 — -- 1/11 6:22P 317-995-1980 Peak M2MAllow Noblesvill IN Incoming CL 6. - -- — -- 1/11 6:27P 317-967-4542 Peak M2MAllow Noblesvill IN VM Deposit CL 1 — — -- 1/12 6:05A 317-417-5054 Peak M2MAIlow Noblesvill IN Incoming CL 1 — — -- 1/12 6:49A 317-417-5054' Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 1/12 7:36A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 1 — — — 1/12 8:16A 317-417-5054 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 1/12 8:42A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 9 — -- -- 1/12 9:16A 317-495-5198 Peak M2MAIlow Carmel IN Incoming CL 1 — — —- 1/12 9:50A, 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 1/12- 10:07A 317-495-5198 Peak M2MAllow Carmel IN Indianapls IN 2 -- --_ -- 1/12 10:29A. 317-495-5198 Peak M2MAIlow Carmel IN Incoming CL 1 — -- . --- 1/12 11:42A 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 1/12 1:24P 317-339-0773 Peak M2MAIlow Noblesvill IN Indianapls IN 1 — — -- 1/12 1:30P 317-733-2001 Peak PlanAllow Noblesvill IN Zionsville IN 3 -- -- -- 1/12 1:32P 317-714-7517 Peak MNAIIow,CallWait Noblesvill IN Incoming CL 2 — — -- 1/12 1:35P 317-714-7517 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 1/12 2:54P 317-495-5198. Peak M2MAllow Carmel IN Incoming CL 3 — -- -- 1/12 2:57P 317-3394392 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- .1/12 3:24P - 317-495-5198 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 1/12 3:27P 317-995-1980 Peak M2MAIlow Carmel IN Indianapls IN 3 — — — 1/12 5:28P 317-339-8392 Peak M2MAIlow Carmel IN Incoming CL 3 1/13 1:36A 317-443-5036 Off—Peak N&W Carmel IN Indianapls IN 3 — — — 1/13 2:04A 317-443-5036 Off—Peak N&W Carmel IN Indianapls IN - 1 — — — 1/13 3:08P 317-995-1980 Off-Peak N&W Noblesvill IN Indianapls IN 2 — — — 1/14 4:37P 317-339-8392 . Off—Peak N&W Noblesvill IN Indianapls IN 1 — — — 1/14 5:49P 317-727-8352 Off—Peak N&W Noblesvill IN Incoming CL 5 — — — 1/15 8:51A 317-495-5198 Peak M2MAllow Carmel IN Indianapis IN 10 — — — 1/15 9:30A 317-495-5198 Peak M2MAIlow Westfield IN Incoming CL 1 — — — 1/15 9:40A 317-714-7517 Peak M2MAllow Westfield,IN Incoming CL 2 — -- -- • verizonV Invoice Number-Account Number Date Due Page Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/22 1:OOP 317-995-1980 Peak M2MAllow Carmel IN IndianapIs IN 3 1/22 3:37P 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 2 1/23 9:29A 317-995-1980 Peak M2MAllow Carmel IN IndianapIs IN I 1/23 9:30A 317-727-8352 Peak M2MAllow Carmel IN IndianapIs IN 2 1/23 10:29A 317-913-7233 Peak- PlanAllow Carmel IN Incoming CL 1 1/23 10:41A 317-571-2465 Peak PlanAllow Carmel IN In-coming CL 1 123 11:08A 317-864-4971 Peak M2MAIIow Carmel IN Incoming CL 2 1/23 2:37P 317-571-2465 Peak- PlanAllow Carmel IN Incoming CL 1 1/23 3:36P 317-796-3664 Peak PlanAllow Carmel IN Indianapis IN 3 1/23 4:46P 317-913-7233 Peak PlanAllow Noblesvill IN Incoming CL 1 ---------- --------------------- verizonNI Invoice Number Account Number Date Due Page .. 980018160�, 280888621 00001 ..0211511;8 14of:2p , Summary for Barb Lamb: 317-416-4277 Your Plan. Monthly Charges Americas Ch Email&Data.400 01124—02123 61.53 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 01/24--02/23 9.99 400 monthly allowance minutes $56.14 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 16 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 4 -- -- Night/Weekend minutes unlimited 12 -- — Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Text messages unlimited 13 --25%Access Discount Picture&Video messages unlimited 19 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 167,586 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.54 Regulatory Charge .21 IN Utility Receipts Surcharge .46 Have more questions about your charges? Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.46 Total Current Charges for 317-416-4277 $58.60 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 12/28 5:08P 317-987-7146 Peak PlanAllow Indianapol IN Incoming CL 12 — -- — 12/28 6:42P 317-296-9033 Peak M2MAllow Indianapol IN Incoming CL 4 — — — 12/29 3:23P 317-571-2429 Peak PlanAllow Indianapol IN Carmel IN 1 — -- -- 1/06 4:41P 317-995-1980 Off—Peak N&W Goshen IN Incoming CL 5 -- — — verizonl/ Invoice Number Account Number Date Due Page 980018160 t 280888621 .00001 02115/18 16 of20 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly.Charges AC Business SharePlan 200 01/24—02/23 34.99 AC Business SharePlan 200 $34,99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 2001 9 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 1 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 36 -- -- Total Voice $.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 1.68 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN.Telecom Relay Surcharge_ .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.66 Total Current Charges for 317-650-0689 $37.65 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 1:23P 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapis IN 1 -- — -- 12/25 7:09P 317-716-5882 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 12/25 7:34P 317-716-5882 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 12/26 11:57A 317-716-5882 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 12/29 4:54P 317-431-9953 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- 12/31 4:31P 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 1/01 2:17P 317-431-9953 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — -- 1/02 12:31P 317-431-9953 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 1/03 5:54P 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 1/03 5:58P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- — 1/08 11:50A 317-716-5882 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1/08 5:14P 317-716-5882 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 1/08 6:46P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/09 11:23A 317-650-9058 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 1/09 12:08P 317-716-5882 Peak M2MAllow Carmel IN Indianapis IN 1 — — — verizonl/ � - Invoice Number Account Number Date Due Page 7777-777 9800418160 2808$8621-00001 Q2/15118 18 of 20777 Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01124—02123 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-964-1436 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. venzonl/ Invoice Number Account Number Date Due Page 9800418160 280888621-00001' 02/15118 19 of 20 Summary for James Crider: 317-967-4542 Your Plan Monthly Charges AC 1350 Email&Data UNL AC 1350 Email&Data UNL 01/24—02/23 82.49 $82.49 monthly charge 1 $82.49 1350 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1350 37 Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 257 Night/Weekend minutes unlimited 61 M2M National Unlimited Total Voice Unlimited monthly Mobile to Mobile $.00 Messaging UNL Night&Weekend Min Text—Sent messages -- 60 60 6.00 Unlimited monthly OFFPEAK Text—Rcv'd messages -- 73 73 1.46 Picture&Video—Sent messages -- 9 9 2.25 Picture&Video—Rcv'd messages -- 30 30 7.50 Have more questions about your charges? Get details for usage charges at Total Messaging $17.21 verizon� Invoice Number Account Number Date Due Page 9800418160 2808$8621=00001 '02!15%18 20 of20 `^ 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $132.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 9800418160 43-441.00 $132.93 1 hereby certify that the attached invoice(s),or 1/23/18 9800418160 HR $132.93 1201 101 1201 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05,2018 Lamb, Barbara 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 verizon Manage Your Account Account Number Date Due P.O.BOX 4002 I ACwORTH,GA 30101 www.vzw.com/m ypusinessaccount280888621-00001 Change your address at. Invoice Number 98004181.60 httpWsso.veriaoneriterprise.com 0001380 03 AB 0.405 "AUTO T30572346032-268401 -C12-P01381-11 Quick Bill Summary Dec 24—Jan 23 II'I�I'lllll'lllllllllllllll°11'11"III"'III'lll'llllll"11'1'11 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $973.01 1 CIVIC SQ Payment=Thank You —$973.01 CA 32-25 Balance Forward $.00 I MontFilj Charges $350.82 Usage and Purchase Charges Voice $.00 `A , Messaging $17.21 Data $.00 Surcharges and Other Charges&Credits $16.05 Venzfln Wtre�ess News Taxes,Governmental Surcharges&Fees $.00 w Important Information — Bill Due Total current charges $384.08 Date Change Please note that your bill due date has changed,review the"Need to Know" Total Charges Due by February 15, 2018 $384.08 page on the back of your bill for further information. FEB 0 6 2018 I 1 st-✓�r � r� oY pM2l � t,lre r Pay from phone Pay on the web Questions: i ■ erizoW Bill Date January 23,2018 D Account Number 280888621-0000 Invoice Number 98004181 CITY OF CARMEL _ .. ISTRATION ;,:CivIC Sa : Total Amount y February 15, 2018 CARMEL,IN 46032-2584 Make check pa to Verizon Wireless. gA�.Op Please-r this remit slip with payment. Jo'F v El F%]El El® P.O. 505 LEHIGH VALL 18002-5505 III1���11�1�11�1'I'Ill'Ill'Ill' ' "I"1111"11'IIIlllllll 98004181600102808886210000100000038408000000384085 verizom' Invoice Number Account Number Date Due Page �.,;. sk,...r.• .�...._., m. �s,...<..a ..._�.,,,,..... .a>..w .,`Sa..,....... �.a ...., 2r. ,:..,,.. ,.w., :,...., .rW.,_. :,a�..,..,::L,.......,Lzr,�.w,.,n,.,.> .. .., _�..,,.�..>..__,.aF-..:...,.,.. ....,,.c,w...s...._x.�...�.. ....�_,�:� ..a,..,.:�,.......,...$-n>,..::?-a.e.u, ,.:.w,...,.,.,».a.,w_o,.. ..., ....i�.,,.....-a. ..� _... Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 23 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 317-296-9033 Sue Wolfgang 4 $42.99 -- -- $1.33 $.00 -- $44.32 1 -- ,06566 -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 14 -- 2,036,722KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 315 81 4,442,486KB -- -- -- 317-416-4277 Barb Lamb 14 $56.14 -- -- $2.46 $.00 -- $58.60 16 32 167,586KB -- -- -- 317-650-0689 Hughie Cooper 16 $34.99 -- -- $2.66 $.00 -- $37.65 9 -- -- -- -- __ 317-964-1436 Mifi Hr 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- '- __ 317-967-4542 James Crider 19 $82.49 $17.21 -- $4.52 $.00 -- $104.22 37 172 1,393,232KB -- -- -- Total Current Charges $350.82 $17.21 $.00 $16.05 $.00 $.00 $384.08 VOUCHER NO. 174075 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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' $1,868.26 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 742039164- 01-6360-03 $526.91 and received except 1/31/2018 742039164-00001 $526.91 ` 00001 742039164- -01-6360-06 $1,341.35 1/31/2018 742039164-00001 $1;341.35 00001 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 _verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 7420391'' Change your address at � Invoice Number 9800488097 httpJ/sso.verizonenterprise.com Quick Bill Summary Dec 24—Jan 23 0000442 SP 5723 46074-826750 -C33-P00442-11 Previous Balance(see back for details) $1,866.85 CARMEL WATER UTILITY Payment—Thank You —$1,866.85 KERRILOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,817.35 Usage and Purchase Charges Voice $.00 Messaging $.10 Data $.00 International $.25 Surcharges _ Verizon_Wireless_News and Other Charges&Credits $50.56 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,868.26 You recently made a change to your service. Your new bill.will reflect usage fromadjustments last bilti nd service Total Charges Due b February 15, 2018 $1,868.26 adjustments resulting from the 9 y � plantfeature change. Pay from phone Pay on the Web Questions: .: . e e1.800.922.0204 e . e e phone verizon ' Invoice Number Account Number Date Due Page 3 9800488097 74'2039164-00001 V v 02/15/18 3 o 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 636.3 317-417-5063 Cell Tolan 6 $22.99 -- -- $1.40 $.00 -- $24.39 170 14 -- -- -- -- 317-432-3510 Cell Isenberger 14 $22.99 -- -- $1.40 $.00 -- $24.39 -- -- -- -- -- -- 317-460-4717 Cell Rhodes 15 $22.99 -- -- $1.40 $.00 -- $24.39 -- -- -- -- -- -- 317-517-5959 Cell Bassett 16 $22.99 -- -- $1.40 $.00 -- $24.39 8 2 -- -- -- -- 317-606-0005 Cell Keesling 17 $22.99 -- -- $1.40 $.00 -- $24.39 19 2 -- -- -- -- 317-694-4045 Cell Alford 18 $22.99 -- -- $1.40 $.00 -- $24.39 15 5 -- -- -- -- 317-694-8395 Cell Bell 21 $22.99 -- -- $1.40 $.00 -- $24.39 28 7 -- -- -- -- 317-716-3909 Cell Cloud 25 $42.99 -- -- $1.33 $.00 -- $44.32 311 72 .301GB -- -- -- 317-716-3919 Cell Jenkins 34 $22.99 -- -- $1.40 $.00 -- $24.39 146 -- -- -- -- -- 317-716-3935 Cell Schimmel 40 $42.99 -- -- $1.33 $.00 -- $44.32 61 291 1.413GB -- -- -- 317-716-4736 Cell Anthis 43 $22.99 -- -- $1.40 $.00 -- $24.39 55 4 -- -- -- -- 317-716-6624 Cell Mascari 47 $42.99 -- -- $1.33 $.00 -- $44.32 256 31 .215GB -- -- -- 317-750-1479 Cell Creasy 54 $22.99 -- -- $1.40 $.00 -- $24.39 67 4 -- -- -- -- Subtotal $358.87 $.00 $.00 $17.99 $.00 $.00 $376.86 636.3M 317-432-9684 Mifi Electrician Plant 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 26.859GB -- -- -- 317-503-7727 Mifi Wt5 On Call Lapto 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.640GB -- -- -- 317-518-4587 Mifi Scada On Call 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .196GB -- -- -- 317-650-6079 Mifi Rhodes 62 $29.99 -- -- $.02 $,00 -- $30.01 -- -- -- -- -- -- 765-891-9165 Mifi K.Rhodes 63 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .023GB -- -- -- Subtotal $149.95 $.00 $.00 $.10 $.00 $.00 $150.05 636.6 317-417-5058 Cell Cooksey 64 $22.99 -- -- $1.40 $.00 -- $24.39 45 5 -- -- -- -- 317-439-0646 Cell Frolick 70 $22.99 -- -- $1.40 $.00 -- $24.39 25 317-447-2832 Cell Mcnulty 72 $22.99 -- -- $1.40 $.00 -- $24.39 36 1 -- -- -- -- 317-460-4131 Cell Dist On Call 78 $42.99 -- -- $1.33 $.00 -- $44.32 165 54 .169GB -- -- -- 317-518-8555 Cell Morgan 79 $22.99 -- -- $1.40 $.00 -- $24.39 20 3 -- -- -- -- 317-519-5317 Cell Alvareza 81 $22.99 -- -- $1.40 $.00 -- $24.39 149 43 -- -- -- -- 317-606-6152 Cell Jones 82 $22.99 -- -- $1.40 $.00 -- $24.39 425 242 -- -- -- -- 317-606-6153 Cell Brandt 83 $22.99 -- -- $1.40 $.00 -- $24.39 6 6 -- -- -- -- verizon's' Invoice Number Account Number Date Due Page . 9800488097 742039164 VOUCHER NO. 174091 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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 142.43 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 9800409552 01-6360-07 $83.10 and received except 2/5/2018 9800409552 $83.10 9800409552 01-6360-08 $59.33 2/5/2018 9800409552 $59.33 a I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 hark-Treasurer VOUCHER NO. 177310 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM OF$ 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 153.50 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 9800409552 01-7362-05 $44,32 and received except 2/5/2018 9800409552 $44.32 9800409552 01-7360-07 $49.86 2/5/2018 9800409552 $49.86 9800409552 01-7360-08 $59.32 2/5/2018 9800409552 $59.32 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 verizonl/ - Manage Your-Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www,yzw.com/mybusinessaccount 242039271-00001 02/15/18 Change your address at Invoice Number 9800409552 http://sso.verizonenterprise.com . . Quick Bill Summary Dec 24—Jan 23 oobo157 04 AB 1.259 "AUTO TO 0 5723 46032-193899 -C23-P00157-11 I'�I'1"''l11ll'illili'dill'i'lll'Illi'lliill�l'II�I�Illilll�I111 Previous Balance(see back for details) $295.75. CARMEL UTILITIES X Payment -Thank You —$295.75 ADMINISTRATION 30-W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $287.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $8.00 Verizon Wireless Ne1us Taxes,Governmental Surcharges&Fees $.00 Important Information —Bill Due_ Total Current Charges $295.93. Date Change Please note that your bill due date has changed,review the"Need to know" Total Charges Due by February 15, 2018 $295.93 page on the back of your bill for further information. Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $1,484.61 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 9800496595 43-441.00 $1,484.61 1 hereby certify that the attached invoice(s),or 1/23/18 9800496595 Dec 24 to Jan 23 cell phone bill $1,484.61 1192 101 1192 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, February 06,2018 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 verizonl Manage.Your Account Account Number Date Due P.O.BOX 4002 00001 ACWORTH,GA 30101 1 1 ' 780779357 Change your address at Invoice Number 9800496595 hnp://no.verizonenterprise.com Quick Bill Summary Dec 24—Jan 23 0000273 09 MB 2.382 "AUTO TO 0 5723 46032-258401 -C24-P00273-11 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllilllllllll Previous Balance(see back for details) $1,424.46 CITY OF CARMEL Payment—Thank You —$1,424.46 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,437.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges, and Other Charges&Credits $46.80 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 ti Change To Your Service Total Current Charges $1,484.61 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by February 15, 2018 $1,484.61 from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: •II .. ! i 111 u 1 1 / 1 :!1 ' 1 1' / • 111 1 1111- verizon-1 i Invoice Number Account Number Date Due Page i 9800496595 w 780779357-00001 02/15/18 Overview of Shared Usage i Participating Lines Lines Exceeding Shared Shared Shared as of 01/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 18 j 0 6,565 2,404 0 -- I E 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 317-220-2360 4g Mifi 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.206GB -- -- -- 317-220-3768 4g Mifi 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-264-9422 Hollibaugh Xx 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-402-6629 Adrienne Keeling 8 $48.07 -- -- $2.60 $.00 -- $50.67 101 136 1,686,638KB -- -- -- 317-407-8884 M Hollibaugh 10 $48.07 -- -- $2.60 $.00 -- $50.67 -- -- -- -- -- -- 317-450-3131 Kass Office 11 $48.07 -- -- $2.60 $.00 -- $50.67 1 8 183,289KB -- -- -- 317-460-9697 Daren Mindham 12 $48.07 -- -- $2.60 $.00 -- $50.67 458 1,437 3,695,908KB -- -- -- 317-509-7614 William Hohlt 16 $48.07 -- -- $2.60 $.00 -- $50.67 371 42 19,670,070KB -- -- -- 317-509-8239 Brent Liggett 21 $48.07 -- -- $2.60 $.00 -- $50.67 306 241 8,283,686KB -- -- -- 317-509-8403 Michael Sheeks 26 $58.07 -- -- $2.60 $.00 -- $60.67 231 579 5,927,128KB -- -- -- 317-509-9182 Adam Schriner 30 $58.07 -- -- $2.60 $.00 -- $60.67 28 -- 515,384KB -- -- -- 317-518-0238 Ipad Line 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .172GB -- -- -- 317-518-0333 Moto Xoom 33 $29.99 -- -- $.02 $.00 -- $30.01 =- -- -- -- -- -- 17-518-8872 Moto Xoom 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .022GB -- -- -- 317-519-9347 Rachel Keesling 35 $48.07 -- -- $2.60 $.00 -- $50.67 -- -- -- -- -- -- 317-519-9352 Alexia Donahue Wold. 36 $23.06 -- -- $1.83 $.00 -- $24.89 -- -- -- -- -- -- 317-601-52371 Pad Pro 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1,373GB -- -- -- 317-601-52381 Pad Pro 2 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.046GB -- -- -- 317-617-9187 4g Mifi 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317=617-9188 4g Mifi 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .083GB -- -- -- 317-617-9189 4g Mifi 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9190 4g Mifi 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-2863 Nichole Passineau 43 $48.07 -- -- $2.60 $.00 -- $50.67 21 -- 214,224KB -- -- -- 317-670-0114 Jim Blanchard 44 $48.07 -- -- $2.60 $.00 -- $50.67 243 180 5,710,577KB -- -- -- 317-670-5897 Mike Hollibaugh 48 $29.99 -- -- $.02 $.00 -- $30.01 317-670-8090 Docs Docs 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-695-2812 Darren Mast 50 $48.07 -- =- $2.60 $.00 -- $50.67 236 123 2,506,739KB -- -- -- .317-716-8549 Tim Green 55 $55.82 -- -- $2.99 $.00 -- $58.81 19 16 451,139KB -- -- -- venzonl Invoice Number Account Number Date Due Page .. —, -777 9800496595 , 780779357.00001 ©?Jai 5/y 8 5 of 69 Summary for 4G Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 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 8.206 -- -- 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 317-220-2360 $30.01 verizon Pon/ Invoice Number Account Number Date Due Page � � _ � 98dd496595 - 784779357 Add01 ,02/15/18 6 fl 9 k Summary for Q Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02123 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-220-3768.. $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. werizonv Invoice Number Account Number Date Due Page F77777-79800496535 780779357=00001 Q2/15l18' 7 of 69 Summary for Hollibaugh XX: 317-264-9422 (Includes Plan Change) Your Plan Monthly Charges Plan from 12/24—1/4 Previous Plan Mobile Broadband Mobile Broadband Refund 01/05—01/23 —18.38 $29.99 monthly charge $29.99 per month/19 days refunded $.25 per minute New Plan Plan from 1/5—1/23 Mobile Broadband Unlimited 01/05—01/23 18.38 Mobile Broadband Unlimited $29.99.per month/19 days on new plan $29.99 monthly charge Month in Advance $.25 per minute . Mobile Broadband Unlimited 01/24—02/23 29.99 Plan from 12/24—1/5 These are the normal monthly charges billed in advance. Unlimited MB Allowance $29.99 Unlimited monthly kilobyte Plan from 1/5—1/23 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-264-9422 $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 9800496595 780779357-00001 jt)2/�5/1,8. 8 of 69, Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 101 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 74 -- -- UNL Text Messaging Night/Weekend minutes unlimited 131 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 32 -- -- Unlimited monthly kilobyte Unlimited M2M Text messagesi unlimited 59 -- -- Picture&Video messages Iunlimited 45 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited .-Kilobyte Usage kilobXesj unlimited 1 1,686,638 11 -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL PictureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge 49: Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-402-6629 $50.67. Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 10:58A 317-887-1410 Off—Peak N&W Carmel IN Incoming CL 4 — -- -- 12/27 11:25A 317-388-4944 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/27 11:34A 317487-1410 Peak PlanAllow Carmel IN Incoming CL 14 — — — 12/27 5:04P 317-819-1782 Peak PlanAllow Carmel IN Carmel IN 1 — — — 12/28 11:27P 317443-4431 Off—Peak N&W Carmel IN Carmel IN 2 — — — verizon' Invoice Number Account Number Date Due Page 9800496595 , 78©77935,7 00001 UZ/15/18 10 of;69 Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost Mobile to Mobile minutes unlimited 16 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 3 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges TXT Messaging Unlimited Fed Universal Service Charge 1.64 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .49 M2M National Unlimited IN Telecom Relay Surcharge .03 Unlimited monthly Mobile to Mobile IN Universal Service Fee .20 UNL Night&Weekend Min IN State PUC Fee .03 Unlimited monthly OFFPEAK $2.60 Total Current Charges for 317-407-8884 $50.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonw/ Invoice Number Account Number Date Due Page ' R �oF � 980096595 = 780779357 .00001 i)2/j5118 11 of'69 = Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable Cost UNL Text Messaging Shared minutes 400 1 -- -- (shared) Unlimited M2M Text Mobile to Mobile minutes unlimited 1 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Picture&Video messagesi unlimited 1 8 1 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage k1lobytesl unlimited 1183,289 1 -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.64 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.60 www.vzw.com/mybusinessaccount. Total Current Charges for 317-450-3131 $50.67 verizon,-/ Invoice Number Account Number Date Due Page 98QQ496595 � 78Q779357 00001 U?J15/18 12 of 69 �'� Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used .Billable Cost Shared minutes 400 458 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 9 -- Beginning on 02/03/12: -- Night/Weekend minutes unlimited 82 -- -- 25%Access Discount Total Voice $.00 Messaging M2M National Unlimited Text messagesi unlimited 1 1230 1 -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messagesi unlimited 1 11 -- -- UNL Night&Weekend Min Picture&Video messagesi unlimited 1 196 1 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 3,695,908 -- -- 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 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-460-9697 $50.67 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/25 6:52P 608-546-2036 Peak PlanAllow Thorntown IN Incoming CL 4 — — — 12/26 12:56P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL - 12/26 1:28P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 6 — — -- 12/26 1:35P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/26 5:54P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- verizonJ � - Invoice Number Account Number Date Due Page ` .x�� ��.- �.� z 980Q,496595 7807�39357�00001 ' 2115118 14 fl��69� � s Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number - Hate Usage Type Origination Destination Min. Charges . Other Chgs Totat 1/03 9:04A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — -- — 1/03 9:10A 317-716-3905 Peak M2MAllow Carmel IN Indianapls IN 5 -- — — 1/03 3:25P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 11 -- -- -- 1/03 7:04P 608-921-6540 Peak PlanAllow Fishers IN Janesville WI 1 — — -- 1/03 7:28P 608-921-6540 Peak PlanAllow Fishers IN Janesville WI 32 -- — — 1/04 11:56A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/04 1:39P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 1/04 2:02P 317-612-4895 Peak PlanAllow Indianapol IN Incoming CL 5 — -- -- 1/04 4:41P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/05 1:22P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 12 — — -- 1/05 5:33P 317-612-4895. Peak PlanAllow Fishers IN Indianapls IN 12 — — -- 1/06 9:14A 317-612-4895 Off–Peak N&W Fishers IN Indianapls IN 2 — — -- 1/07 2:05P 317-612-4895 Off–Peak N&W Fishers IN Indianapls IN 1 — — -- 1/07 2:16P 317-612-4895 Off–Peak N&W Fishers IN Indianapls IN 4 — — -- 1/07 2:44P 317-612-4895 Off–Peak N&W Fishers IN Indianapls IN 2 -- — -- 1/08 9:14A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 6 — — -- 1/08 11:32A 800-558-3424 Peak PlanAllow Carmel IN Toll–Free CL 8 -- — -- 1/08 11:48A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1/08 11:56A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 1/08 12:01P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 6 — -- -- 1/08 5:43P 608-290-6140 Peak PlanAllow Carmel IN Incoming CL 25 — — — 1/08 6:07P 608-290-6140 Peak PlahAllow Carmel IN Janesville WI 3 — — — 1/09 8:54A. 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN. 2 — — — 1/09 8:57A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — -- 1/09 9:38A 317-843-1006 Peak PlanAllow Carmel IN Carmel IN 6 — — -- 1/09 10:25A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 2 — — -- 1/09 4:01P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 1 — — — 1/09 5:29P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — 1/10 9:42A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/10 11:54A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 5 -- — -- 1/11 9:56A 317-612-4895 Peak PlanAllow Westfield IN Indianapls IN 1 — -- — 1/11 9:57A 317-612-4895 Peak PlanAllow Westfield IN Incoming CL 4 -- — -- 1/11 10:29A 317-612-4895 Peak PlanAllow Westfield IN Indianapls IN 7 -- — -- 1/11 12:06P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 3 — — -- 1/11 2:14P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 1/11 2:44P 317-612-4895 Peak PlanAllow Westfield IN Incoming CL 7 — — -- 1/11 5:42P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/11 6:01P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 1/11 6:09P 317-612-4895 Peak PlanAllow Noblesvill IN Incoming CL 2 — -- — 1/12 12:55P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 1/12 1:24P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 1/13 9:40A 317-612-4895 Off–Peak N&W Carmel IN Indianapls IN 3 — — — 1/13 9:52A 317-612-4895 Off–Peak N&W Noblesvill IN Indianapls IN 2 -- — — 1/13 10:57A 317-612-4895 Off–Peak N&W Carmel IN Incoming CL 2 — — -- 1/13 1:09P 317-612-4895 Off–Peak N&W Noblesvill IN Incoming CL 1 — — — verizon, Invoice Number Account Number Date Due Page 9800496595: 780779357 00001 aU2/15! 16 of 69 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 371 -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 193 -- -- UNL Text Messaging Night/Weekend minutes unlimited 83 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 25 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 7 -- -- Picture&Video messages unlimited 10 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 19,670,070 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Regulatory Charge .2-1 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-509-7614 $50.67 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 8:09P 317-979-7611 Off—Peak N&W Indianapol IN Incoming CL 2 — — -- 12/24 9:54P 317-750-0628 Off—Peak N&W Zionsville IN Indianapls IN 1 — — -- 12/25 10:54P 206-508-4051 Off—Peak N&W Westfield IN Incoming CL 21 — -- -- 12/25 11:25P 609-859-0901 Off—Peak N&W Westfield IN Vincentown NJ 1 — — — 12/25 11:26P 609-859-0901 Off—Peak N&W Westfield IN Vncentown NJ 1 — -- -- verizonv Invoice Number Account Number Date Due Page 9800496595 780779357 00001 Q2/15/18 18 of 69 ". .. " max:,..,.._... ...,..,.—......_..a............:::......._...,..Mw '^ ,...F,.�,...,:_.....�....._.».,.-..,.......:...«�..,,,.........�...:._.X....:....",......... �...m.,ay.......utwe Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total•. 12/29 12:24P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 — — -- 12/29 1:39P 317-843-9922 Peak PlanAllow Zionsville IN Incoming CL 1 — — — 1229 2:28P .317-430-0861 Peak M2MAllow Carmel IN Incoming CL 31 — — -- 12/29 3:OOP 317-430-0861 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- — 1229 8:38P 317-750-0628 Peak M2MAIlow Zionsville IN Indianapls IN 1 — -- -- 12/30 4:33P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 — — — 12/31 7:42P 877-265-6343 Off—Peak N&W Nashville IN Toll—Free CL 2 — — — 12/31 7:45P 812-988-4418 Off—Peak N&W Nashville IN Nashville IN 1 -- — -- 1/01 10:22A 812-988-4418 Peak PlanAllow Nashville IN Nashville IN 2 -- -- 1/01 9:27P 317-750-0628 Off—Peak N&W Westfield IN Indianapis IN 1 — — — 1/02 9:14A. 317-571-2470 Peak PlanAllow NoblesvillIN Carmel IN 2 — — -- 1/02 9:33A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 1/02 9:49A 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 1 — — -- 1/02 10:39A 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 2 — -- — 1/02 9:31P 877-222-7336 Off—Peak N&W Westfield IN #Refil CL 6 -- -- -- 1/03 10:34A 317-750-6363 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — -- 1/03 11:21A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 1/03 6:41P 317-979-7611 Peak M2MAIlow Westfield IN Indianapls IN 1 -- 1/03 6:42P 317-979-7611 Peak M2MAIlow Westfield IN Indianapls IN 20 — - -- — 1/04 10:OOA 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 4 — — -- 1/04 10:13A 317-625-6919 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 1/04 4:21P 877-964-5907 Peak PlanAllow Westfield IN Toll—Free CL 10 — — -- 1/04 5:06P 317-733-9174 Peak M2MAIlow Westfield IN Zionsville IN 9 — — -- 1/04 5:16P 000-000-0086 Peak PlanAllow,CaIIVM" Westfield IN Voice Mail CL 2 -- 1/05 6:13A 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL 2 -- — 1/05 10:42A 317-710-3243 Peak M2MAllow Carmel IN Indianapls IN 2 — -- — 1/05 11:21A 317-808-6409 Peak PlanAllow .Westfield IN Indianapls IN 13. — — — 1/05 1:18P 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 2 — — 1/05 8:45P 317443-9922 Peak PlanAllow Westfield IN Carmel IN 4 -- — -- 1/06 2:20P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 -- — 1/06 6:12P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 — — — 1/07 11:OOA 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 1/07 11:01A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN -- 1/07 4:34P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 — — -- 1/08 9:44A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/08 4:04P 317-903-7744 - Peak M2MAIlow Carmel IN Incoming CL 4 — — — 1/09 9:55A 317-590-3385 Peak M2MAllow Noblesvill IN Indianapls IN 8 — — 1/09 10:04A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/09 10:07A 317-966-2369 Peak M2MAllow Carmel IN Indianapis IN 1 -- — — 1/09 10:14A 317-966-2369 Peak M2MAIlow Carmel IN Indianapls IN 20 -- — — 1/09 10:34A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 1 -- -- -- 1/09 10:35A 317-808-6409 Peak PlanAllow Indianapol IN Indianapls IN 1 — — -- 1/09 11:57A 800-347-2683 Peak PlanAllow Westfield IN Toll—Free CL 3 -- — — 1/09 12:OOP 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 1/09 3:49P 317-750-6363 Peak M2MAllow Carmel IN Incoming CL 1 — -- — ver. izon Invoice Number Account Number Date Due Page Detail for William Hohit: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/17 12:03P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 1 — — -- 1/17 6:55P 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 4 -- — -- 1/17 7:01P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 17 — — -- 1/17 7:19P 800-823-4086 Peak PlanAllow Westfield IN Toll—Free CL 1 — — — 1/17 7:38P 866-487-3229 Peak PlanAllow Westfield IN Toll—Free CL 17 -- — -- 1/17 818P 888-873-3853 Peak PlanAllow Westfield IN Toll—Free CL 1 — -- -- 1/18 9:10A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 1/18 10:46A 317-808-6409 Peak PlanAllow Carmel IN IndianaplsIN 5' — — -- 1/18 11:10A 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL 2 -- — -- 1/18 11:12A 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 4 — — -- 1/19 12:09A 800-972-3030 Off—Peak N&W Westfield IN Toll—Free CL 1 -- — -- 1/19 2:10A 800-972-3030 Off—Peak N&W Westfield IN Toll—Free CL 1 — -- -- 1/19 9:49A 317-710-9501 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 1/19 9:50A 317-710-9501 Peak PlanAllow Carmel IN Indianapis IN 5 — — -- 1/19 10:06A 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 7 — — -- 1/19 10:20A 240-532-8358 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 1/19 10:55A 317-507-8281 Peak PlanAllow Zionsville IN Indianapls IN 1 — — -- 1/19 10:57A 317-769-4487 Peak PlanAllow Zionsville IN Whitestown IN 3 — — -- 1/19 10:59A 317-385-3015 Peak M2MAllow Zionsville IN Cicero IN 10 — — -- 1/19 11:18A Unavailable Peak M2MAllow Westfield IN Incoming CL 3 -- — -- 1/19 11:33A 317-660-8676 Peak PlanAllow Westfield IN Carmel IN 1 1/19 11:33A 317-590-3385 Peak M2MAIlow Westfield IN Indianapls IN 4 — - -- 1/21 1:03P 800-288-6966 Off—Peak N&W Westfield IN Toll—Free CL 1 — — -- 1/21 1:05P 800-288-6966 Off—Peak N&W Westfield IN Toll—Free CL 1 — — -- 1/21 9:53P 317-430-0861 Off—Peak N&W Westfield IN Indianapis IN 12 — — -- 1/22 4:16P 317-848-7275 Peak PlanAllow Westfield IN Carmel IN 2 — — --. 1/23 11:46A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 — — — 1/23 12:01P 317-690-1722 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 1/23 12:02P 317-690-1722 Peak PlanAllow Westfield IN Indianapls IN 1 - 1/23 12:03P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 — — -- 1/23 12:04P 317-808-6409 Peak PlanAllow Westfield IN Incoming CL 22 -- — -- veri lon / Invoice Number Account Number Date Due Page 71 9800496595 '{ 780779357 ..00001 02/15/y8 21 of:69 A Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 306 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 234 -- -- UNL Text Messaging Night/Weekend minutes unlimited 31 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text ' messages unlimited 47 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 82 -- -- Picture&Video messages unlimited 112 -- -- Unlimited Night&Weekend Mins Total Messaging $.00 Beginning on 09/29/12: Data 25%Access Discount Kilobyte Usage Mobytesi unlimited 1 8,283,686 11 -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Udeo 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 .20 vMw.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.60 Total Current Charges for 317-509-8239 $50.67 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 10:03A 574-835-5581 Peak PlanAllow Nashville TN Rochester IN 6 — — — 12/27 10:10A 615-885-1540 Peak PlanAllow Nashville TN Nashville TN 1 — — — 12/27 10:13A 317-402-5369 Peak PlanAllow Nashville TN Incoming CL 1 -- -- -- 12/27 10:56A 317-402-5369 Peak PlanAllow Nashville TN Indianapls IN 2 -- — -- 1227 12:34P 317-402-5369 Peak PlanAllow Nashville TN Indianapls IN 1 — -- verizon)/ Invoice Number Account Number Date Due Page .y °k 9800496595 78i?779357 OOOOf U2115/y8 23 of�69 �� 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` 1/05 2:50P 317-844-1605 Peak PlanAllow Carmel IN Incoming CL 1 - — — — 1/05 4:39P 317-844-1605 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 1/05 4:41P 317-695-2812 Peak M2MAllow Carmel IN Indianapis IN 1 — — -- 1/05 4:43P 317470-0110 Peak M2MAllow Carmel IN Indianapls IN - 4 -- 1/06 11:32A 317-966-2369 Off—Peak N&W Carmel IN Incoming CL 3 — — --. 1/06 12:58P 317-670-0110 Off—Peak N&W Carmel IN Incoming CL 2. — — — 1/06 5:49P 317-910-4280 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 1/06 5:50P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 1/06 5:51P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 1/06 5:53P 317-407-8431 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- — 1/07 10:54A 317-402-5369 ,. Off—Peak N&W Carmel IN Indianapls IN 2 -- 1/07 2:39P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 4 -- — — 1/07 4:30P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- — — 1/07 5:26P 773-203-5125 Off=Peak N&W Carmel IN Incoming CL 1 - -- -- -- 1/08 10:47A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/08 11:38A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- -- 1/08 12:16P 773-203-5125 Peak M2MAllow Carmel IN Chicago IL 3 — — -- 1/08 1:06P 248-514-4992 Peak M2MAllow Carmel IN Southfield MI 2 — — -- 1/08 1:16P 317-716-3929 Peak M2MAIlow Carmel IN Indianapls IN 3 — — - 1/09 10:03A 317-319-2241 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 1/09 4:04P 317-995-2308 Peak M2MAllow Carmel IN Incoming CL 5 — -- 1/09 4:37P 317-716-3905 Peak M2MAIlow Carmel IN Incoming CL 17. — -- — 1/10 11:46A 574-250-8874 Peak PlanAllow Carmel IN South Bend IN 15 -- -- -- 1/10 3:59P 317-200-5364 Peak PlanAllow Carmel IN Incoming CL 28 -- -- -- 1/10 7:14P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/11 11:09A 317-319-2241 Peak PlanAllow Carmel IN Incoming CL 7 -- — -- 1/11 1:27P 765-963-5958 Peak PlanAllow Carmel IN Incoming CL 4 — -- — 1/11 2:29P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 1/11 2:38P 765-963-5958 Peak PlanAllow Carmel IN Incoming CL 3 — — — 1/11 S:OOP 317-379-8432 Peak M2MAllow Carmel IN Incoming CL 3 —- — — 1/11 5:10P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1/12 8:17A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 7 — — -- 1/12 11:13A 317-507-2989 Peak M2MAllOW Carmel IN Indianapis IN 1 — — — 1/12 11:51A 317-507-2989 Peak M2MAIIow .Carmel IN Incoming CL 8 — — -- - 1/12 2:16P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 1/12 3:51P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- — 1/12 4:42P 317-733-2001 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 1/12 5:48P 317-417-5055 Peak M2MAIlow Carmel IN Indianapis IN 1 — — -- 1/12 5:51P 317-417-5055 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 1/12 8:52P 317-402-5369 Peak PlanAllow Indianapol IN Incoming CL 4 — — -- 1/13 11:38A, 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 1/15 9:29A 317-580-5050 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1/15 9:33A 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 1 -- — -- 1/15 9:38A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL- 2 — — -- 1/16 11:24A 317-460-9361 Peak M2MAllow Carmel IN Indianapis IN 4 -- — -- Yerizom' Invoice Number Account Number Date Due Page 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 1/23 4:31P 317-995-1645 Peak M2MA11ow Carmel IN Incoming CL 6 -- — -- 1/23 5:22P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 1/23 6:18P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- ver. izon,V/ Invoice Number Account Number Date Due Page h 9800496595 -78077935740001-02/15,181 26 oP 69 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas.Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 01/24—02/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Shared minutes 400 231 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 47 -- -- Unlimited M2M Text Night/Weekend minutes I unlimited 57 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 23 -- -- Unlimited M2M Text messages unlimited 6 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 550 -- -- Total Messaging $.00 Beginning on 08/27/12: 25%Access Discount Data Kilobyte Usage kf1obytesl unlimited 1 5,927,128 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge . .49 Get details for usage charges at IN Telecom Relay surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 ITotal Current Charges for 317-509-8403 $60.67 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 10:31A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 — — — 12/24 10:33A 317-289-5052 Off—Peak N&W Carmel IN VM Deposit CL 1 -- — -- 12/24 11:22A 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- 12124 12:59P 317-714-2716 Off—Peak N&W Carmel IN Incoming CL 2 -- — -- veri Pony Invoice Number Account Number Date Due Page 9800496595 '. 780779357-0000 15/18 28 t�f 69 °� Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time .Number Rate Usage Type Origination Destination Min. Charges Other Chills Total. 1/05 10:00A 317-574-2910. Peak PlanAllow Carmel IN Incoming CL 13 — -- -- 1/05 10:13A 317-574-2910 Peak PlanAllow Carmel IN Carmel IN 10 — — — 1/05 11:49A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/05 12:07P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 1/05 1:42P. 317-281-5913 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 1/05 4:17P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1.. -- — — 1/05 4:31P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 — -- 1/06 10:36A 317-714-2721 Off—Peak N&W -Carmel IN Incoming CL 1 -- 1/06 2:45P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 -- — 1/06 3:26P 317-714-2721 Off—Peak N&W Westfield IN Indianapis IN 4 — — — 1/06 4:52P -317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 1/06 5:16P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 — — — 1/06 6:03P 317-225-0356 Off—Peak N&W Carmel IN Incoming CL 6 — — -- 1/06 6:53P 317-225-0356 Off—Peak N&W Carmel IN Incoming CL 6 — -- -- 1/07 10:51A 317-371-8383 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 1/07 4:16P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 — -- -- 1/07 4:50P 317-600-0595 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 1/07 5:05P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 1/08 10:54A 317-660-6606. Peak PlanAliow Carmel IN Carmel IN 2 — — — 1/08 11:10A 317-509-9182 Peak M2MAIIOW Carmel IN Indianapls IN 2 — — — 1/08 4:14P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 7 — — -- 1/08 4:29P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/09 4:07P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 7 — — -- 1/09 5:38P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 5 — — `- 1/09 9:12P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 1/10 11:44A. 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 1/10 4:08P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 2 — — — 1/10 6:08P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 1/10 7:17P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/10 9:04P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 5 — -- -- 1/10 9:10P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 — — — 1/11 9:14A 317-828-1051 Peak M2MAllow Carmel IN VM Deposit CL 1 — — — 1/11 9:15A 317-828-1051 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 1/11 9:19A 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 1/11 1:12P 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 1 — — — 1/11 1:21P .317-844-9200 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/15 3:16P 317-401-8888 Peak PlanAllow Fort Meyer FL Incoming CL 2 -- — - -- 1/15 4:10P 317-714-2721 Peak PlanAllow Fort Meyer FL Indianapls IN 2 — — -- 1/15 7:17P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 2 — — — 1/16 9:07A 317-600-0595 Peak PlanAllow Carmel IN Incoming CL 3 — — — 1/16 9:49A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1/16 2:01P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 1/16 3:03P 317-580-1900 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1/16 4:25P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 5 — — — 1/16 4:30P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 2 -- — -- venzonJ Invoice Number Account Number Date Due Page 9800496595 780779357 Q0001 02'115/18t"'306 ,69 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 4.00 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 01/24-02/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2MText Shared minutes 400 28 (shared) --. -- Unlimited Text Message Mobile to Mobile minutes unlimited 31 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytes unlimited 515,384-1 -- 1 -- 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 1.64 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.60 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-509-9182 $60.67 www.vm.com/mybusinessaccount. Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/27 9:02A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 12/27 9:04A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/27 9:12A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/27 9:23A 317-441-6550 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 12/27 11:10A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 — -- -- 12/28 9:35A 317-416-7661 Peak M21VIAllow Carmel IN Indianapis IN 2 -- — -- 1228 11:23A 317-571-2400 Peak PlanAllow Zionsville IN Incoming CL 1 — — -- 1229 10:49A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/03 11:18A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 1/03 11:21A Unavailable Peak M21MAllow Carmel IN Incoming CL 2 — -- -- verionv' z Invoice Number Account Number Date Due Page __._..�... �.-�� __ �mm� ^��9800496595"� 780779357 :00001 `132/15/1`8 32of'B9 Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges' Mobile Broadband Unlimited 01124—02123 29.99 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 .172 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at vwwv.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-518-0238 $30.01 ver. izon� Invoice Number Account Number Date Due Page 98QQ496595 780779357 00001 0?J15/18 33 of 69 ` Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-518-0333 $30.01 Have more questions about your charges? Get details for usage charges at - www.vzw.com/mybusinessaccount. verion� z Invoice Number Account Number Date Due Page m 9800496 5 78077001 -02115/18 $4 of469 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01124—02123 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 1, Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .022 -- -- 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 317-518-8872 $30.01 verizon%/ Invoice Number Account Number Date Due Page Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Surcharges Friends&Family Fed Universal Service Charge 1.64 M2M National Unlimited Regulatory Charge 21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge :49 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee .20 Unlimited OFFPEAK IN State PUC Fee .03 $2.60 Email&Data Unlimited Unlimited monthly kilobyte I Total Current Charges for 317-519=9347 $50.67 Beginning on 08/27/12: 25%Access Discount 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. verizonNI Invoice Number. Account Number Date Due Page . Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 01/24—02123 30.75 Americas Choice 100 25%Access Discount 01/24-02/23 —7.69 $30.75 monthly charge $23.06 100 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.11 Unlimited Mobile to Mobile Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .32 Unlimited OFFPFr4K IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 Beginning on 08/27/12: IN State PUC Fee .02 25%Access Discount $1.83 Total Current Charges for 317-519-9352 $24.89 Have more questions about your charges? Get details for usage charges at vwwv.vzvv.com/mybusinessaGcount. verizool Invoice Number Account Number Date Due Page aa'a 9800496595 7� 779357 00001 02115118 37 of ti9 Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 1.373 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at vwuw.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 veri Pont Invoice.Number Account Number Date Due Page 9800496595 78U779357 09001 f32/i5M 380 69 ..... .: .. . ..... _s. M Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges. Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data lAilowancel Used I Billable I - Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.). Gigabyte Usage gigabytes .001Have more questions about your charges? Current Data usage Get details for usage charges at Gigabyte Usage gigabytes unlimited 11.046 1 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5238 $30.01 ■ verizon Invoice Number Account Number Date Due Page 9800496595 's 780779357 00001 02/15/18 39 of 69 Summary for 4G Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.0 Total Current Charges for 317-617-9187 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon-V Invoice Number Account Number Date Due Page Summary for Q Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband,Unlimited 01124—02123 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowancel Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .083 Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-617-9188 00.01 ■ verizon Invoice Number Account Number Date Due Page _ 9800496595 780779357 00001 A2I15/�8 41 of'69 . 4 Summary for Q Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $•02 ITotal Current Charges for 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. �reri Pon ' Invoice Number Account Number Date Due Page .. � G;, �y�� ., 9800496595 780779357 00001 02/15Jy$ 42 of"69 s, Summary for Q Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01124—02/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9190 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. ri lonv ve Invoice Number Account Number Date Due Page t 9800496595 �°~ 780779357 00001 U2/15/18 43 ofi 69 �' Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02123 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost M2M National Unlimited Shared minutes 400 21 7-- (shared) Unlimited Mobile to Mobile Total Voice $.00 UNL Text Messaging Data Unlimited M2M Text Kilobyte Usage kilobytes unlimited 214,224 -- -- Unlimited Text Message Total Data $.00 Email&Data Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly kilobyte Surcharges Beginning on 04/12/12: Fed Universal Service Charge 1.64 25%Access Discount Regulatory Charge .21 IN Utility Receipts Surcharge .49 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee .20 UNL PictureNideo MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2.60 Total Current Charges for 317-650-2863 $50.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Detail for Nichole Passineau: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/15 5:40P 317-491-4810 Peak PlanAllow Atlanta IN Indianapls IN 14 — — -- 1/15 7:11P 317-491-4810 Peak PlanAllow Atlanta IN Incoming CL 7 — — -- verizonNI Invoice Number Account Number Date Due Page 9800496595 780779357 00001 02/15/18 44 of`69 Summary for Jim Blanchard: 317-670-0114 Your.Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 243 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 10 -- -- UNL Night&Weekend Min NighttWeekend minutes unlimited 79 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 136 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 10 -- -- Picture&Video messages unlimited 34 -- -- Email&Data Unlimited Total.Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage Ailobytesj unlimited 1 5,710,577 11 -- 25%Access Discount Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Have more questions about your charges? Regulatory charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-670-0114 $50.67 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 3:35P 317-564-8102 Off—Peak N&W Carmel IN Carmel IN 1 -- — — 12/26 3:34P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 12/26 4:04P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 12/26 6:18P 317-956-0393 Peak PlanAllow Greenfield IN Indianapis IN 1 — -- — 12/27 7:51A 317-716-1738 Peak M2MAllow Carmel IN Incoming CL 2 — — — verizon%l Invoice Number Account Number Date Due Page 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 1/08 10:41A 317-8104768 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 1/08 11:29A 317-356-4687 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 1/08 1:32P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 1/08 1:58P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 1/08 2MP 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/09 8:42A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1/09 10:28A 317-843-1006 Peak PlanAllow Westfield IN Incoming CL 1 — -- -- 1/09 11:08A 317-843-1006 Peak PlanAllow Carmel IN Carmel IN 2 — — — 1/09 12:48P 317-843-1006 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/09 4:29P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/09 6:05P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 3 — — — 1/09 6:15P 317-810-9768 Peak PlanAllow Greenfield IN Carmel IN 1 — — — 1/09 8:02P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 4 — — -- 1/10 11:50A 463-202-5553 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/10 12:16P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 1/10 12:17P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- - — -- 1/10 1:33P 317-993-1520 Peak .PlanAllow Carmel IN Incoming CL 1 — — -- 1/10 1:36P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN -- 1/10 3:41P 317-480-7788 Peak PlanAllow Carmel IN Incoming CL -- 1/10 3:53P 877-505-4923 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 1/10 4:47P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 -- — -- 1/11 7:51A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/11 8:17A. 463-202-5553 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1/11 9:13A 317-843-1006 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1/11 9:15A 317-956-0393. Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/11 11:58A 317-993-1520 Peak PlanAllow Indianapol IN Incoming CL 2 — — -- 1/11 1:57P 317-993-1520 Peak PlanAllow Indianapol IN Carmel IN 2 — — -- 1/11 4:29P 800-344-4856 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 1/11 4:33P 800-344-4856 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/11 4:36P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/12 7:53A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 3 — - — -- 1/12 9:04A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1/12 9:32A 317-443-0101 Peak PlanAllow Indianapol IN Incoming CL 9 -- -- -- 1/12 9:40A 317-571-0944 Peak PlanAllow Indianapol IN Carmel IN 1 — — —. 1/12 9:42A 317-993-1520 Peak PlanAllow Indianapol IN Carmel IN 1 — -- 1/12 10:09A 463-202-5553 Peak PlanAllow Indianapol IN Incoming CL 2 — -- — 1/12 10:57A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 1/12 11:44A 317-571-0944 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1/12 11:52A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/12 12:51P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 6 -- — — 1/12 1:06P 317-571-0944 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/12 1:07P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 1/13 5:52P 317-468-0603 Off–Peak N&W Greenfield IN Incoming CL 26 -- -- -- 1/14 2:25P 317-571-2422 Off–Peak N&W Fishers IN Carmel IN 3 -- — -- 1/14 2:30P 317-571-2422 Off–Peak N&W Fishers IN Carmel IN 4 — — -- verizon-1 Invoice Number Account Number Date Due Page -� � �� � 9800496595 7807:79357 00001 U2/15/18 48Of 69 Summary for Mike Hollibaugh: 317-670-5897 (Includes Plan Change) Your Plan Monthly Charges Plan from 12/24—1/4 Previous Plan Mobile Broadband Mobile Broadband Refund 01/05—01/23 —18.38 $29.99 monthly charge $29.99 per month/19 days refunded $.25 per minute New Plan Plan from 1/5—1/23 Mobile Broadband Unlimited 01/05—01/23 18.38 Mobile Broadband Unlimited $29.99 per month/19 days on new plan $29.99 monthly charge Month in Advance $.25 per minute Mobile Broadband Unlimited 01/24—02/23 29.99 Plan from 12/24—1/5 These are the normal monthly charges billed in advance, Unlimited MB Allowance $29.99 Unlimited monthly kilobyte Plan from 1/5—1/23 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. ■ venzlon Invoice Number Account Number Date Due Page i ` 98QQ496595 78Q779357-000Q1 02/15/18 49 of 69 � '� �.,W,�u, ..v_. ,_......._,.....w�n. ....,,....e.....«m......sw<.....,....,.L.....w.........._�,...._ .w..................V,. um...a.............r...w ...., ..,..w._:......�..�.,_.......a 4...�. ..�..a........m..,..,..,3 t..`.,nuiuua.:.a..�:«:m.,z Summary for Docs Docs: 317-670-8090 (Includes Plan Change) Your Plan Monthly Charges Plan from 12/24—1/4 Previous Plan Mobile Broadband Mobile Broadband Refund 01/05—01/23 —18.38 $29.99 monthly charge $29.99 per month/19 days refunded $.25 per minute New Plan Plan from 1/5—1/23 Mobile Broadband Unlimited 01/05—01/23 18.38 Mobile Broadband Unlimited $29.99 per month/19 days on new plan $29.99 monthly charge Month in Advance $.25 per minute Mobile Broadband Unlimited 01/24—02/23 29.99 Plan from 12/24—1/5 These are the normal monthly charges billed in advance. Unlimited MB Allowance $29.99 Unlimited monthly kilobyte Surcharges Plan from 1/5—1/23 MBB Unlimited Regulatory Charge 02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-670-8090 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Verizon-vt Invoice Number Account Number Date Due Page gym`" � � 980049ti595 �� 780779357 ;00001 02/15/18 50 of 69 �' Wiz. Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 236 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 487 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 467 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messagesi unlimited 1 43 1 -- -- Unlimited Text Message Unlimited M2M Text messagesi unlimited 1 63 1 -- -- Picture&Video messagesi unlimited 1 17 1 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Unbilled Usage from Previous Months 25%Access Discount (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilobytes 903 -- -- UNL PictureNideo MSG Current Data Usage Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 2,506,739 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzuV.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.64 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-695-2812 $50.67 verizonN/ Invoice Number Account Number Date Due Page s� �"�"�" �` �� `�� � 0'496595780779357 00001, 02/15/18 52 of Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date. Time Number Rate Usage Type Origination Destination Nlin. Charges Other Chgs Total 1/04 6:24P 317-691-5544 Peak M2MAllow Anderson IN VM Deposit CL 3 -- — — 1/04 6:24P 317-691-5544 Peak M2MAIIow,CallWait Anderson IN Incoming CL 2 -- -- -- 1/05 3:07P 317-502-2848 Peak M2MAE= Carmel IN Incoming CL 6 — — — 1/05 3:21P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 — -- -- 1/05 3:41P 317-771-8327 Peak M21VIAllow ' Carmel IN Incoming CL 2 -- — 1/05 4:44P 317-509-8239 Peak M21MAllow Carmel IN Indianapls IN 2 — — -- 1/05 4:46P 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 1/05 7:32P 317-842-9400 Peak PlanAllow Fishers IN Fishers IN 1 -- — -- 1/05 7:45P 317-691-5544 Peak M21VIAllow Fishers IN Incoming CL 2 — — -- 1/06 11:29A 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 5 -- — -- 1/06 1:35P 800-266-2278 Off—Peak N&W Fishers IN Incoming CL 6 -- — 1/06 1:49P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 2 — — -- 1/06 1:56P 317-595-9510 Off—Peak N&W Fishers IN Fishers IN 3 — — -- 1/06 2:04P 317-469-8229 Off—Peak N&W Fishers IN Incoming CL 36 — — — 1/06 4:46P 317-502-2848- Off—Peak N&W Fishers IN Incoming CL 11 — — — 1/06 8:02P 317-502-2848 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 1/06 8:03P 317-513-2978 Off—Peak N&W Carmel IN Indianapis IN 3 — — -- 1/06 8:37P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 5 — -- -- 1/06 10:03P 317-513-2978 Off—Peak N&W Fishers IN Indianapls IN 4 — — -- 1/07 5:16P 317-341-0373 - Off—Peak N&W Fishers IN Indianapls IN 7 -- — -- 1/07 6:57P 574-709-8328 Off—Peak N&W Fishers IN Logansport IN 31 -- -- 1/07 9:36P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 11 -- -- -- 1/07 9A7P -317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 5 — — — 1/07 10:04P .317-771-8327 Off—Peak N&W Fishers IN Incoming CL 6 -- — — 1/08 10:36A 317-750-6887 Peak M21VIAllow Carmel IN Incoming CL 9 -- — -- 1/08 12:34P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 4 -- — -- 1/08 12:38P 317-502-2848 Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 1/08 2:20P 317-750-6887 Peak M21WAllow Fishers IN Indianapls IN .25 — — — 1/08 2:45P 317-750-6887 Peak M2MAllow Fishers IN Incoming CL 2 — — -- 1/08 3:03P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 1/08 4:50P 317-513-2978 Peak PlanAllow Fishers IN Incoming CL 5 — — -- 1/08 9:44P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 — — — 1/08 10:24P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 3 — — -- 1/09 9:51A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 8 -- — -- 1/09 3:22P 317-691-5544 Peak •_M2MAIlow Westfield IN Incoming CL 3 — -- 1/09 4:41P 317-771-8327- Peak M2MAllow Carmel IN Indianapls IN a -- -- -- 1/09 5:46P 317-917-7300 Peak PlanAllow Fishers IN Indianapls IN 19 -- — — 1/09 6:05P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 18 -- -- -- 1/09 6:22P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 1 -- -- — 1/09 6:59P 317-691-5544 Peak M21VIAllOW Fishers IN Incoming CL 1 -- — -- 1/10 11:59A 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 54 -- — -- 1/10 1:42P 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 2 -- — — 1/10 2:53P 623-980-4208 Peak PlanAllow Carmel IN VM Deposit CL 2 -- — — 1/10 3:25P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 3 — — 1/11 12:49P 317-750-6887 Peak M2MAllow Noblesvill IN Incoming CL 5 — — -- verizow/ Invoice Number Account Number Date Due Page � � - � � 98©U496595 ' 78U779357 00001`��Q�115118 54+Df69 ' ���' 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 120 1:56P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 — — 120 5:40P 317-373-3025 Off—Peak N&W Fishers IN Indianapls IN 2 -- — -- 120 6:05P 317-373-3025 Off—Peak N&W Fishers IN Incoming CL 16 — -- -- 120 8:30P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 32 -- — — 121 1:55P 317-502-2848 Off—Peak N&W Carmel IN Indianapls IN 5 — — -- 121 2:17P 317-771-8327 Off—Peak N&W Carmel IN VM Deposit CL 1 -- — — 121 2:39P 317-771-8327 Off—Peak N&W Carmel IN Incoming CL 5 -- — -- 121 2:57P 317-7714327 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 121 6:45P 317-750-6887 Off—Peak N&W Fishers IN Incoming CL 22 — — - 121 7:39P 317-750-6887 Off—Peak N&W Fishers IN VM Deposit CL 1 — — -- 121 8:16P 317-373-3025 Off—Peak N&W Fishers IN Incoming CL 18 -- -- -- 1/21 9:00P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 121 9:06P 317-373-3025 Off—Peak N&W Fishers IN Incoming CL 37 — — -- 121 9:47P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 5 -- — — 122 1:OOP 317-490-5162 Peak M2MAIlow Carmel IN Incoming CL 9 — — -- 122 3:07P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 123 9:33A 317-695-9706 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 123 2:40P 623-980-4208 Peak PlanAilow Carmel IN Phoenix AZ 27 — — -- 123 3:17P 317-713-8139 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 123 3:25P 317-691-5544 Peak M2MAIIow Carmel IN Incoming CL 5 -- — — 1/23 4:47P 317-490-5162 Peak M2MAIlow Carmel IN Indianapls IN 28 — — — verizon-vt Invoice Number Account Number Date Due Page „ 9800496595 ' 780779357 000002/15/18 55 of 69 Summary for Tim Green: 317-716-8549 Your Plan Monthly Charges Plan from 1/19—1/23 New Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 01/19—01/23 10.34 $64.09 monthly charge $64.09 per month/5 days on new plan 400 monthly allowance minutes 25%Access Discount 01/19—01/23 —2.59 $.25 per minute after allowance Month in Advance Friends&Family Americas Ch Email&Data 400 01/24—02/23 64.09 25%Access Discount 01/24—02/23 —16.02 Plan from 1/19—1/23 These are the normal monthly charges billed in advance. Email&Data Unlimited $55.82 Unlimited monthly kilobyte Beginning on 01/19/18: Usage and Purchase Charges 25%Access Discount Voice Allowance Used Billable Cost Shared(01/19—01/23) minutes 65 19 -- -- M2M National Unlimited (shared) Unlimited monthly Mobile to Mobile Mobile to Mobile minutes. unlimited 6 -- -- (01/19—01/23) UNL Night&Weekend Min Night/Weekend minutes I unlimited 10 -- -- Unlimited monthly OFFPEAK Total Voice $.00 UNL Picture/Video MSG Messaging Unlimited monthly Picture&Video Text(01/19—01/23) messages unlimited 8 -- -- Picture&Video messages unlimited 8 -- -- UNL Text Messaging (01/19—01/23) Unlimited monthly M2M Text Total Messaging $.00 Unlimited monthly Text Message Data Kilobyte Usage kilobytes unlimited 451,139 -- -- (01/19—01/23) Have more questions about your charges? Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.90 Regulatory Charge .21 IN Utility Receipts Surcharge .57 IN Telecom Relay Surcharge .03 IN Universal Service Fee .25 IN State PUC Fee .03 $2.99 Total Current Charges for 317-716-8549 $58.81 verizon ' Invoice Number Account Number Date Due Page --�- � 3 ` 9800496595 7807Z9357 .00001 UZ/15/18 56 of�69 Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 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 .065 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 verizonv/ Invoice Number Account Number Date Due Page '� � 'r 980096595 780779357 00001 X2/15/18 57 of 69� � =_ Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02123 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Messaging Allowance Used Billable Cost UNL Text Messaging Unlimited M2M Text messages unlimited 3 -- -- Unlimited M2M Text Picture&Video messages unlimited 5 -- -- Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 1423,805 1 -- Total Data $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.64 Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .49 Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 UNL PictureNideo MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2.60 Total Current Charges for 317-750-2959 $50.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount verizonwl Invoice Number Account Number Date Due Page u ''.v s 98QQ496595 ; 78Q779357 UOQO� �`U2/15/1$ 58 flf�9 ., Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 01124—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 213 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 143 -- -- UNL Text Messaging Night/Weekend minutes unlimited 100 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 324 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited1117 —= -- Picture&Video messages unlimited 133 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte usage 0obytesl unlimited 1 10,550,799 1 -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture deo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-828-1050 $50.67 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/24 9:49A 317-574-4917 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 12/24 12:52P 765-432-3403 Off—Peak N&W Carmel IN Kokomo IN 1 — -- -- 12/24 12:53P 317-431-2712 Off—Peak N&W Carmel IN VM Deposit CL 3 — -- -- 12/24 12:53P 317-431-2712 Off—Peak N&W,CallWait Carmel IN Incoming CL 5 — -- -- 12/24 1:45P 317-431-2712 Off—Peak N&W Peru IN Indianapls IN 3 -- — — verizonv' Invoice Number Account Number Date Due Page �:� 9800496595 �780779357 00001,�02/15li$ 60 of�69 �F ��` Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/18 12:38P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 1/18 12:41P 317-710-0162 Peak M2MAllow Carmel IN Incoming CL 14 -- -- -- 1/18 8:40P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 1/19 5:43P 317-319-7701 Peak M2MAllow Carmel IN Incoming CL 7 — -- — 120 2:33P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 5 — — — 120 4:41P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- 120 5:27P 317-431-2712 Off—Peak N&W Indianapol IN Indianapls IN 2 -- -- -- 120 6:37P 574-242-0554 Off—Peak N&W Indianapol IN Incoming CL 2 — — -- 122 2:34P 317-502-5060 Peak M2MAIlow Carmel IN Incoming CL 8 — -- — 1/22 4:04P 317-614-5835 Peak PlanAllow Carmel IN VM Deposit CL 2 — — -- 122 4:11P 317-417-5043 Peak M2MAIlow Carmel IN Indianapls IN 5 — — -- 1/22 5:20P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 122 5:21P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 122 5:29P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 9 — — — 123 1:39P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 24 — -- — verizonil Invoice Number Account Number Date Due Page [ .• �..,_,:.»...a.,_.._c......e.„.,.•.,.:.:.:... ..�✓ ... .ut�..s-"'a�..'.:..n,,...., wxa.:«zw•.a.:+ '�('z aaa:. "' ...,.,.,,... _ ._.....c.,,,.,4., ........,«..._..�., m..,.W._s...�..�........................:va:uw............v._«, .w..�.maw..:..... ,,.,s>::z Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400. 01/24—02123 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase.Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 63 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 16 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Kilobyte Usage kilobytesl unlimited 1 1,181,426 1 -- -- Email&Data Unlimited Total Data $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 09/19/12: Surcharges 25%Access Discount Fed Universal Service Charge 1.64 Regulatory Charge .21 M2M National Unlimited IN Utility Receipts Surcharge .49 Unlimited monthly Mobile to Mobile IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.60 Have more questions about your charges? I Total Current Charges for 317-828-1051 $50.67 Get details for usage charges at www.vzw.com/mybusihessaccount. Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/03 10:14A 866-341-2674 Peak PlanAllow Carmel IN Toll—Free CL 3 — -- -- 1/05 11:21A 317-361-3649 Peak PlanAllow Carmel IN VM Deposit CL 3 — — — 1/05 11:26A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 — — — 1/08 10:56A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 2 — — — 1/08 11:39A 317-447-1596 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — — 1/08 11:40A 317-447-1596 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 1/09 11:08A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 — — — 1/11 9:15A 317-509-8403 Peak M21VIAllow Carmel IN Incoming CL 2 — — — 1/11 9:19A 317-509-8403 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — — 1/11 10:43A Unavailable Peak M21VIAllow Carmel IN Incoming CL 3 -- — -- 1/11 10:45A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — — verizon Invoice Number Account Number Date Due Page 9800496595 780779357 .0000 Z 5/18 63 of.69 � J Summary for Angie Conn: 317-828-1053 Your Plan -Monthly Charges Americas Ch Email&Data 400 01/24—02/23 64.09 Americas Ch Email&Data 400 25%Access Discount 01/24—02/23 -16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&FamilyVoice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 113 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 2 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 47 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 35 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited 20 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte: Data Beginning on 09/19/12: Kilobyte Usage kilobytes unlimited 1 698,204 1 --25%Access Discount Total Data . $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-828-1053 $50.67 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/25 2:16P 765-878-4164 Peak PlanAllow Uniondale IN Kokomo IN 9 — — — 12/27 5:32P 317-403-1585 Peak PlanAllow Indianapol IN Indianapis IN 2 — — -- 12/27 5:37P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 2 — -- 12/27 6:06P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 2 -- — -- 12/28 10:29A 732-759-3425 Peak PlanAllow Carmel IN Longbranch NJ 2 — -- — verizonl/ Invoice Number Account Number Date Due Page ' 9800496595 78Q779357=00001 02/15/18 65 of:69 :. Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 4.022 -- -- 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 Invoice Number Account Numberl Date Due Page 9800496595 780779357-00001 02/15/18 66 af;69 `°' Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .632 -- -- 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 317-982-0037 $30.01 veri Pon% Invoice Number Account Number Date Due Page I 9800496595 ' 780779357 00001 02/15118 67 Uf 69 i.e._..,...._._......R...:..�_ ......._....,,..�.,...,.. _...a,.amo., a..a,,.,........... ..:...... �_..........,-m_._.......,,..:,......�,,. .<...,....,........,a...:,a.......:,.. �......- _.... �......«.,,,,,.wa�,,,,,... ._ Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 01124—02123 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 ■ verizon Invoice Number Account Number Date Due Page 9800496595 780779357.00001 02/15/18 68 of 69 Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .042 -- -- 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 verizonNI _invoice Number Account Number Date Due -Page -777-1 7-7-77 9800496595.- 780779357 00001 ,02/15/ 8 69 of 69 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,2018 the FUSC changed to 19.5%of-assessable interstate and international wireless charges.For more details,please call 888.684.1888. Important Bill Due Date Information Verizon is standardizing the number of days to pay your bill. Beginning with your bill with a January bill date,your payment will be due 3 days earlier than it is today.This change will only affect the amount of time you have to pay your bill and will not change your billing cycle or billed charges. Important Next Steps What you need to do depends on how you pay your bill: Verizon AutoPay-Please update your auto payment with the new due date.You can change your payment settlement from MyVerizon. Online banking-Update your new due date with your bank. Check or payment service-Make your payment as usual on or before your new payment due date.