Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
324011 04/10/18
y ur.C,A9s `� �• CITY OF CARMEL, INDIANA VENDOR: 00350980 ® Yil ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******429.93* �� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 324011 ty�roN E°` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 1201 4344100 9804070200 123.90 CELLULAR PHONE FEES 1205 4344100 9804070200 306.03 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $123.90 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 9804070200 43-441.00 $123.90 1 hereby certify that the attached invoice(s),or 3/23/18 9804070200 HR $123.90 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,April 9,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 'unt 28'0888621-00001 04/15/18 Change your address at Invoice Number 9804070200 http://sso.verizonenterprise.com u 0001353 03 AB 0.405 "AUTO T3 0 5923 46032-258401 -012-P01354-11 Quick Bill Summary Feb 24—Mar 23 4 Ilellllllllllllllll�l11illilelll�llllilielllieiilelllell�lillllll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $111.34 1 CIVIC SQ Payment—Thank You —$111.34 l .CARMEL,IN 46032-2584 Adjustments —$4.66 Credit Balance _$4,66 Monthly Charges $396.16 Usage and Purchase Charges Voice $.00 Messaging` $21.67 Data .$.00 0 Surcharges and Other Charges&Credits $16.76 Taxes,Governmental Surcharges&Fees $.00 C// 0 Total Current Charges $434.59 O /a Total Charges Due by April 15,2018 $429.93 Fie u APR rr Pay from phone Pay on the Web Questions: ' .: om/mybusinessaccoqnt 1.800.922.0204 e from e phone ------------- ver' n`' Bill Date March 23 2018 Account Number 280888621-000 Invoice Number 98040702 CITY OF CARMEL ADMINISTRAT clvlcsQ Total Amount D y April 15, 2018 CARMEL,IN 46032-2584 Make check payab erizon Wireless. Please retur s remit slip with payment. $429.93 E]11 E ■ E]E] P.O.B 505 LEHIGH VALL . , A 18002-5505 Ileelelllllllenlnllllllleelel elllnlleleleel�nlellllllleel 98040702000102808886210000100000043459000000429935 ■ vertzone Invoice Number Account Number Date Due Page �. s L" '�` _. ^'' '' e'm'w .L t�.:d� � �a. -� � yg,'ty .•c,e,�, (�t'.n.s�l/z�-(�m aA "�" ... •�y*^�,^},�",-'}��qv�s�_-�-g _ � q i �z .}� a..�v Get Minutes Used Get Data Used Get Balance WK 1 1+ + 1 #BAL+S-ENR Payments and Adjustments Previous Balance $111.34: Payment-Thank You Payment Received 03/13/18 —111.34 Total Payments —$111.34 Adjustments Access Adjustment for 317-296-9033 on 03/12/18 —4.35 Other Fees and Surcharges —.31 Total'Adjustments —$4.66 Credit Balance —$4.66 I .,y;. tli/ritten notations tncCudedgvw}th ar on your payment>ivi}I nods revved_ar=tonored please;en corespsnttkce to °� ,s`• verizon lNlreless A#fn �br"rss ond�nce Team P tJ 'Bax 4II$I9eauaxk,Ei,#07�U'[ 008 �� j'�� �r,� f� Automatic Payment Enrollment for Account:280888621-00001 CITY OF CARMEL ADMINISTRATION 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 lox. 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. E ■ i t i nnm as2_nm i i i a_nnnnnm..f nnnnmA ri v or.q—m scn verizonNI Invoice Number Account Number Date Due Page a �• � � 98 40 200 8088 B21�-OOD 1. 04.1'5 ..�." h. 2 8 0 / /18 3of19 Overview of Shared Usage I Participating Lines Lines Exceeding Shared Shared Shared as of 03/23/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 46 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 $37.99 - $1.96 $,00 -- $39.95 -- -- .04413B -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 32 -- 5,283,265KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 192 57 4,881,254KB -- -- -- 317-416-4277 Barb Lamb 12 $56.14 -- -- $2.46 $.00 -- $58.60 97 6 100,705KB -- -- -- 317-618-7773 Mifi C.Bell 14 $50.34 -- -- $.04 $.00 -- $50.38 -- -- .010GB -- -- -- 317-650-0689 Hughie Cooper 15 $34.99 -- -- $2.66 $,00 -- $37.65 14 -- -- -- -- -- 317-964-1436 Mifi Hr -,, 17 $29.99 - $.02 $.00 -- $30.01 - -- -- -- -- -- 317-967-4542 James Crider 18 $82.49 $21.67 -- $4.56 $.00 -- $108,72 59 160 717,668KB -- -- -- Total Current'Charges $396.16 $21.67 $.00 $16.76 $.00 $.00 $434.59 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $306.03 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 9804070200 43-441.00 $306.03 1 hereby certify that the attached invoice(s),or 3/23/18 9804070200 Admin $306.03 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,April 10,2018 A4_4' 1 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonN/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 280888621-00001 04/15/18 Change your address at. Invoice Number 9804070200 http://sso.verizonenterprise.com 0001353 03 AB 0.405 "AUTO T3 0 5923 46032-258401 -C12-P01354-11 Quick_Bill Summary 11 l a y Feb 24—Mar 23 I�'�IIII�I�IIIIIIJill III �11�'ISI'�IIII�I'IIII'III'��I'�I'II�11111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $111.34 1 CIVIC SQ Payment—Thank You —$111.34 CARMEL,IN 46032-2584 Adjustments —$4.66 Credit Balance —$4.66. Monthly Charges $396.16 Usage and Purchase Charges ` O Voice $.00 (� Messaging $21.67 (N Data $.00 1 2� Surcharges and Other Charges&Credits $16.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $434.59 Total Charges Due by April 15, 2018 $429.93 APR 1 0 2018 Clerk Treasurer Pay from phone Pay on the Web Questions: venzon%' Invoice Number Account Number Date Due Page 77 .�. 980407020© _ 280888621 00001 04/15/18 Sof�9 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared. Shared as of 03/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 46 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 $37.99 -- -- $1.96 $.00 -- $39.95 -- -- .044GB -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 32 -- 5,283,265KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 192 57 4,881,254KB -- -- -- 317-416-4277 Barb Lamb 12 $56.14 -- -- $2.46 $.00 -- $58.60 97 6 100,705KB -- -- -- 317-618-7773 Mifi C.Bell 14 $50.34 -- -- $.04 $.00 -- $50.38 -- -- .010GB -- -- -- 317-650-0689 Hughie Cooper 15 $34.99 -- -- $2.66 $.00 -- $37.65 14 -- -- -- -- -- 317-964-1436 Mifi Hr 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- __ 317-967-4542 James Crider 18 $82.49 $21.67 -- $4.56 $.00 -- $108.72 59 160 717,668KB -- -- -- Total Current Charges $395.16 $21.67 $.00 $16.76 $.00 $.00 $434.59 verizoni Invoice Number Account Number Date Due Page 9804Q70200 280888621 00001 U4/15/18 4 of 19 Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 03/24—04123 37.99 Americas Ch 400 SHR Email&Data $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Night/Weekend minutes unlimited 1 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Data Unlimited OFFPEAK Gigabyte Usage gigabytesl unlimited 1 .044 11 -- UNL Picture/Video MSG Total Data $.00 Unlimited Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited M2M Text Fed Universal Service Charge 1.16 Unlimited Text Message Regulatory Charge .21 Email&Data MHS Unlimited IN Utility Receipts Surcharge .37 Unlimited monthly gigabyte IN Telecom Relay Surcharge .03 IN Universal Service Fee .16 IN State PUC Fee .03 Have more questions about your charges? $1.96 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-296-9033 $39.95 veriz®nv' Invoice Number Account Number Date Due Page 98Q4U70200: 280888621 OOOQ1 04/1511$ 5 of 19 Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 03/24—04/23 64.09 Americas Ch Email&Data 400 25%Access Discount 03/24—04/23 —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 32 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 12 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Data Kilobyte Usage kilobytes unlimited 5,283,265 -- -- 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 UNL Text Messaging IN Universal Service Fee .20 Unlimited monthly M2M Text IN State PUC Fee .03 Unlimited monthly Text Message $2.60 Total Current Charges for 317-339-8392 $50.67 Have more questions about your charges? 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 2/27 8:45A 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- — 2/27 8:45A 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 2/28 8:52A 317-416-4154 Peak M21VIAIIow Carmel IN Incoming CL 1 -- — -- 2/28 10:36A 845-478-9925 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 3/01 12:04P 877-340-0309 Peak PlanAllow Carmel IN Toll—Free CL 3 — — -- 3/02 10:44A 866-571-6662 Peak PlanAllow Carmel IN Toll—Free CL 23 — — 3/02 11:19A 630-736-5633 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 3/05 11:11A 317-376-8475 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/06 6:18A 317-358-9839 Peak M21VIAllow Carmel IN Incoming CL 1 -- — — 3/06 3:13P 317-339-9058 Peak PlanAllow Tipton IN Incoming CL 1 -- — -- verizonNI Invoice Number Account Number Date Due Page 9804070200 28088862i�:000U1 04/15/18 7of19 ; Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 03/24—04/23 61.53 Americas Ch Email&Data 400 25%Access Discount 03/24—04/23 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 03/24—04/23 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 400 192 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 138 — -- Beginning on 08/01/12: Night/Weekend minutes unlimited- 3 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging -- -- Unlimited monthly Mobile to Mobile Text messages unlimited 42 Unlimited M2M Text messages unlimited 10 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 5 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Kilobyte Usage kilobytes unlimited 4,881,254 -- -- 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.vzvv.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 Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chris Total 2/26 8:14A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 4 — -- -- 2/26 10:44A 317-417-5054 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 2/26 1:15P 317-571-2448 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- verizon)l Invoice Number Account Number Date Due Page 9804070200 280888621 00001:,04/15/18 9 6f 19 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 3/05 8:58A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 3/05 9:14A 317-571-2634 Peak PlanAllow Carmel IN Incoming CL 4 -- 3/05 9:41A 317-652-7523 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 3/05 11:12A 317-752-6057 Peak M2MAllow Carmel IN Incoming CL 3 — — 3/05 12:41P 317-223-4030 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 3/05 2:41P 317-796-3664 Peak PlanAllow Carmel IN Indianapis IN 4 -- — -- 3/05 2:57P 317-752-6057 Peak M21VIAllow Carmel IN Indianapls IN 3 — -- — 3/05 3:27P 317-416-4939 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 3/06 11:13A 317-223-4048 Peak M2MAllow Carmel IN Incoming CL 2 -- — --. 3/06 3:57P 317-873-9158 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/06 4:16P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/06 5:07P 317-650-0689 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- — 3/07 7:58A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/07 8:31A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 — — — 3/07 9:15A 317-401-3136 Peak PlanAllow Carmel IN Incoming CL 1 -- — --. 3/07 9:33A 317-443-1352 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 3/07 9:34A 317-872-0756 Peak -PlanAllow Carmel IN IndianaplsIN 1 — — -- 3/07 10:13A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 3/07 12:35P 317-571-2453 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/07 2:19P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/07 2:53P 317-331-3007 Peak PlanAllow Carmel IN Incoming CL 13 — — -- 3/08 11:38A 765-480-9538 Peak M2MAIlow Carmel IN Incoming CL 4 -- — — 3/08 2:18P Unavailable Peak M2MAIlow Carmel IN Incoming CL 4 — — -- 3/08 2:21P Unavailable Peak M2MAllow Carmel IN Incoming CL 1 — — — 3/08 224P Unavailable Peak M2MAIlow Carmel IN Incoming CL 6 -- -- -- 3/09 7:OOA 317-443-5036 Peak PlanAllow Noblesvill IN Indianapls IN 6 . — — - 3/09 7:05A 317-796-3664 Peak PlanAllow Westfield IN Indianapls IN 6 — — — 3/09 7:11A 317-223-4030 Peak M2MAIIow,CaIIWait Carmel IN Incoming CL 1 — — - — 3/09 8:15A 317-223-4069 Peak M2MAIlow - Carmel IN Incoming CL 2 — -- -- 3/09 1:42P 317-459-5635 Peak PlanAllow Noblesvill IN Incoming CL 5 -- — -- 3/09 2:1 OP 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 1 -- — — 3/09 4:29P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 4 -- — -- 3/12 10:25A 317-618-7901 Peak M2MAIlovu Carmel IN Incoming CL 2 -- -- -- 3/12 10:28A 317-339-8392 Peak M2MAllow Carmel IN Indianapis IN 1 — -- — 3/12 1:01P 317-753-1687 Peak M2MAllow Indianapol IN Incoming CL 2 — — -- 3/13 7:07A 317-796-3664 Peak PlanAllow Noblesvill IN Indianapls IN 3 -- — -- 3/13 7:14A 317-796-3664 Peak PlanAllow Westfield IN Incoming CL 2 -- — 3/13 7:58A 765-480-9538 Peak M2MAIlow Carmel IN Incoming CL 3 — — — 3/13 1:26P 765-438-0728 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 3/13 1:42P 317-559-4085 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 3/13 6:21P 317-650-0689 Peak M2MAllow Noblesvill IN Incoming CL 2 -- — -- 3/14 9:OOA 317-913-7233 Peak PlanAllow Noblesvill IN Incoming CL 2 -- — — 3/15 9:30A 317-443-1352 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 3/15 10:32A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 3/15 10:46A Unavailable Peak M2MAllow Carmel IN Incoming CL 2 -- — -- verizon' Invoice Number Account Number Date Due Page , 9804070200 280$88621 00001 04/15/18 11 of 19 � ; 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 3/23 8:45A 317-645-5750 Peak PlanAllow,CallFwd Indianapol IN NoblesvlIN 1 — -- — 3/23 8:46A 317-339-8392 Peak M2MAllow Indianapol IN Indianapls IN 1 — — — 3/23 8:49A 317-987-7146 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 3/23 8:51A 317-571-2401 Peak PlanAllow Indianapol IN Carmel IN 2 — — -- 3/23 10:49A 317-339-8392 Peak M2MAllow Noblesvill IN Indianapls IN 2 -- -- — 323 10:56A 317-796-3664 Peak PlanAllow Noblesvill IN Indianapls IN 3 — — -- 323 11:02A 317-495-5198 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- — 323 11:12A 317-460-7744 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — -- 323 11:35A 317-714-7517 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- -- 323 11:59A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 — -- — 323 1:14P 317-460-7744 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 3/23 3:22P 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 323 3:39P 317-460-7744 Peak M2MAllow Westfield IN Incoming CL 1 -- -- — 323 5:23P 317-710-6145 Peak M2MAllow Noblesvill IN Indianapls IN 2 -- -- -- 323 5:25P 317-650-0689 Peak M2MAllow Noblesvill IN Indianapls IN 2 — — -- verizonv Invoice Number Account Number Date Due Page � � 9804070200� 28088$621 00001 04/7 5118 12 of t9 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 03/24—04/23 61.53 Americas Ch Email&Data 400 25%Access Discount 03/24—04/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 03/24—04/23 9.99 400 monthly allowance minutes $56.14 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNIL Text Messaging Voice Allowance Used Billable Cost— Unlimited M2M Text Calling Plan minutes 400 97 Unlimited Text Message Mobile to Mobile minutes unlimited 8 --- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Text messages unlimited 4 Beginning on 09/19/12: Picture&Video messages unlimited 2 25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytesl unlimited 1100,705 1 J- -- Total Data $.00 UNIL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNIL Picture/Video MSG Fed Universal Service Charge 1.54 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .46 Have more questions about your charges? IN Telecom Relay Surcharge .03, . Get details for usage charges at IN Universal Service Fee 19 www.vzw.com/mybusinessaccounL 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 Chgs Total 2/28 12:11P 317-339-8472 Peak M21VIAllow Carmel IN Incoming CL 5 3/06 3:05P 317-987-7146 Peak PlanAllow Carmel IN IndianapIs IN 2 3/12 1:42P 388-237-4578 Peak PlanAllow Carmel IN Toll—Free CL 5 3/12 3:18P 888-237-4578 Peak PlanAllow Carmel IN Toll—Free CIL 84 3/15 12:04P 719-468-3333 Peak PlanAllow Carmel IN LA Junta CO 1 --------------------- I--------------------- verizon/ Invoice Number Account Number Date Due Page 77 9804070260 280888621 00001 04115118 14 of1919 Summary for Mifi C.Bell: 317-618-7773 Your Plan Monthly Charges Plan from 3/5—3/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 03/05—03/23 20.35 $29.99 monthly charge $29.99 per month/19 days on new plan $.25 per minute Month in Advance Plan from 3/5 3/23 Mobile Broadband Unlimited 03/24—04/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $50.34 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used I Billable I Cost www.vzw.com/mybusinessaccount. Gigabyte Usage(03/05—03/23) gigabytes unlimited .010 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-618-7773 $50.38 verizonv Invoice Number Account Number Date Due Page � � �� � �. 9804070200 � 280888621 ,00001 04/15/18 15 4f 19 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 03/24-04/23 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 200 14 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 7 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutesi unlimited 23 -- -- 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 2/24 5:25P 317-846-8203 Off—Peak PromoAllow Carmel IN Incoming CL 2 -- -- -- 2/27 9:23A 317-431-9953 Peak M2MAIlow Noblesvill IN Indianapls IN 1 -- -- — 2/27 11:34A 317-650-5356 Peak M2MAllow Carmel IN Incoming CL 1 — — — 2/27 12:48P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — 2/28 12:38P 317-846-0001 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 3/01 11:07A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 3/01 12:27P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 3/01 1:58P 317-431-9953 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — — 3/03 4:17P 317-431-9953 Off—Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 3/05 3:22P 317-844-9166 Peak PlariAllow Carmel IN Carmel IN 1 — — -- 3/06 1:55P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 3/06 4:27P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 3/06 5:07P 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 — — 3/06 7:32P 317-431-9953 Peak M21MAllow Carmel IN Indianapls IN 2 -- -- -- verizon / Invoice Number Account Number Date Due Page 9804070200 280888621 Q0001 04!15/18 17 of 19 Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/24—04/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute 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. verizonvI Invoice Number Account Number Date Due Page 980407020Q< 280888621 0000 U4/15/17 7,777,77Z 8 i84of�9 Summary for James Crider: 317-967-4542 Your Plan Monthly Charges AC 1350 Email&Data UNL 03/24—04/23 82.49 AC 1350 Email&Data UNL $82.49 $82.49 monthly charge 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 59 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 177 -- -- Night/Weekend minutes unlimited 12 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text—Sent messages -- 21 21 2.10 Unlimited monthly OFFPEAK Text—Rcv'd messages -- 66 66 1.32 Picture&Video—Sent messages -- 21 21 5.25' Picture&Video—Rcv'd messages -- 52 52 13.00 Have more questions about your charges? Total Messaging $21.67 Get details for usage charges at www.vzw.com/mybusinessaccount. Data Kilobyte Usage kilobytes unlimited 717,668 -- -- Total Data $.00 Total Usage and Purchase Charges $21.67 Surcharges Fed Universal Service Charge 2.80 Regulatory Charge .2.1 IN Utility Receipts Surcharge 1.08 IN Telecom Relay Surcharge .03 IN Universal Service Fee .36 IN State PUC Fee .08 $4.56 Total Current Charges for 317-967-4542 $108.72 verizonNI Invoice Number Account Number Date Due Page __..M��,.u�.� 9804Q70200 , 2808$8621 Od001 .04/15/18 19 of 19 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Attention Indiana Customers Beginning April 1,2018,the Indiana Universal Service Fee will increase from 0.6122 percent to 0.8034 percent.This surcharge appears in the"Surcharges"section of your bill.This surcharge is .our charge,not a tax,and is subject to change.