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Home My WebLink About324160 04/18/18 y'u,_Cgq�R �i .� _ CITY OF CARMEL, INDIANA VENDOR: 00350980 ® 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,1 17.08* s =� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 324160 v,�(TON_`o�- LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 9804130886 30.01 OTHER CONT SERVICES 2201 4344100 9804680791 2,606.62 CELLULAR PHONE FEES 1401 4344100 9804688463 387.74 CELLULAR PHONE FEES 1207 4344100 9805054,839 92.71 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $2,606.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9804680791 43-441.00 $2,606.62 1 hereby certify that the attached invoice(s),or 4/3/18 9804680791 $2,606.62 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 Friday,April 13, 2018 Huffman, Dave Director ,s 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 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 380888601-00001 1 4/25/18 Change your address atInvoice Number 9804680791 hftp://Sso.verizonenterprise.com Quick Bill Summary Mar O4-Apr O3 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,606.56 STREET DEPARTMENT Payment—Thank You —$2,606.56 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $.12 Data $.00 Surcharges and Other Charges&Credits $48.50 Taxes,Governmental Surcharges&Fees $.00, Total Current Charges $2,606.62 Total Charges Due by April 25,2018 $2,606.62 Pay from phone Pay on the Web Questions: ,-ffiffmcalf 1 1 ill 1 1� 1 1 1 1 Mill! Invoice Number Account Number Date Due Page 9804680791 380888601-00001 04/25/18 2 of 177 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,606.56 Payment—Thank You Payment Received 03/26/18 —2,606.56 Total Payments —$2,606.56 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:380888601-00001 CITY OF CARMEL 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 avoided check. Invoice Number Account Number Date Due Page 9804680791 380888601-00001 04/25/18 3 of 177 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 4,728 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 317-339-0773 Dave Loveall 6 $60.57 -- -- $3.16 $.00 -- $63.73 108 44 10,015,033KB -- -- -- 317-339-0792 Terry Killen 14 $60.57 -- -- $3.16 $.00 -- $63.73 205 45 1,689,060K13 -- -- -- 317-408-0056 Amy Lunn 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.284GB -- -- -- 317-417-5054 Matt Higginbotham 21 $60.57 -- -- $3.16 $.00 -- $63.73 582 626 18,991,114KB -- -- -- 317-417-5055 Dave Huffman 35 $60.57 -- -- $3.16 $.00 -- $63.73 104 38 922,224KB -- -- -- 317-417-5056 Boyd Piercy 39 $60.57 -- -- $3.16 $.00 -- $63.73 489 128 597,685KB -- -- -- 317-417-5216 Jim Hobbs 47 $60.57 -- -- $3.16 $.00 -- $63.73 446 58 7,747,114KB -- -- -- 317-430-6983 Amy Lunn 58 $60.57 -- -- $3.16 $.00 -- $63.73 163 649 11,976,817KB -- -- -- 317-439-0825 Dave Huffman 64 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .397GB -- -- -- 317-439-4233 Dave Huffman 65 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .033GB -- -- -- 317-450-5965 C.136th St And Keystone 66 $29.99 $.12 -- $.02 $.00 -- $30.13 -- 6 25.445GB -- -- -- 317-499-4246 Ipad User 67 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.778GB -- -- -- 317-499-4248[pad User 68 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-499-4249 Ipad User 69 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .492GB -- -- -- 317-499-4253 Ipad User 70 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .041 GB -- -- -- 317-499-4254 Ipad User 71 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .295GB -- -- -- 317-499-4255]pad User 72 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .507GB -- -- -- 317-499-4256 Ipad User 73 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.104GB -- -- -- 317-499-4257 Ipad User 74 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .680GB -- -- -- 317-499-4258 Ipad User 75 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .067GB -- -- -- 317-499-4259 Ipad User 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .445GB -- -- -- 317-499-4260 Ipad User 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .198GB -- -- -- 317-499-4261[pad User 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-499-4262 Ipad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .075GB -- -- -- 317-499-4263 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.650G13 -- -- -- 317-499-4264]pad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .239GB -- -- =- 317-499-4265 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .763GB -- -- -- 317-499-4266[pad User 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .228GB -- -- -- Invoice Number Account Number Date Due Page 9804680791 380888601-00001 04/25/18 4 of 177 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 317-499-4267 Ipad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .429GB -- -- -- 317-499-4268lpad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.291GB -- -- -- 317-501-4011 Dave Huffman 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .280GB -- -- -- 317-501-6980 Dave Huffman 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .358GB -- -- -- 317-501-8103 Dave Huffman 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .028GB -- -- -- 317-501-8176 Dave Huffman 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .524GB -- -- -- 317-501-9712 Amy Lunn 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.050GB -- -- -- 317-503-2319 Steve Zeller 91 $60.57 -- -- $3.16 $.00 -- $63.73 163 136 2,674,859KB -- -- -- 317-509-0349 Dave Huffman 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .073GB -- -- -- 317-509-0592 Dave Huffman 101 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .416GB -- -- -- 317-509-1143 Dave Huffman 102 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .149GB -- -- -- 317-509-1208 Dave Huffman 103 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .234GB -- -- -- 317-649-0286 Ipad Line 104 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .366GB -- -- -- 317-650-8282 Evie Anderson 105 $60.57 -- -- $3.16 $.00 -- $63.73 404 424 209,103KB -- -- -- 317-670-4010 Amy Lunn 109 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.365GB -- -- -- 317-691-6725 J Bentley 110 $60.57 -- -- $3.16 $.00 -- $63.73 522 1,421 1,585,299KB -- -- -- 317-714-2998 On Call 121 $60.57 -- -- $3.16 $.00 -- $63.73 2 -- 728,930KB -- -- -- 317-714-7481 Crystal Edmondson 123 $60.57 -- -- $3.16 $.00 -- $63.73 1078 603 3,159,040KB -- -- -- 317-714-7517 Ron Williams 137 $60.57 -- -- $3.16 $.00 -- $63.73 181 73 1,647,506KB -- -- -- 317-752-2706 Eric Russell 143 $60.57 -- -- $3.16 $.00 -- $63.73 254 58 3,283,269KB -- -- -- 317-752-6057 Sign Truck 153 $60.57 -- -- $3.16 $.00 -- $63.73 27 154 212,373KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 156 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .324GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 157 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.989GB -- -- -- 463-201-0158 Dave Huffman 158 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.321 GB -- -- -- 463-201-0164 Dave Huffman 159 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .648GB -- -- -- 463-201-0165 Dave Huffman 160 .$29.99 -- -- $.02 $.00 -- $30.01 -- -- .013GB -- -- -- 463-201-0211 Dave Huffman 161 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .278GB -- -- -- 463-201-0735 Dave Huffman 162 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .038GB -- -- -- 463-201-0742 Dave Huffman 163 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .229GB -- -- -- 463-201-0826 Dave Huffman 164 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 165 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .143GB -- -- -- 463-201-0889 Dave Huffman 166 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .065GB -- -- -- 463-201-0891 Dave Huffman 167 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .058GB -- -- -- 463-201-0995 Dave Huffman 168 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.793GB -- -- -- 463-201-1030 Dave Huffman 169 $29.99 -- -- $.02 $.00 -- $30:01 -- -- .284GB -- -- -- Invoice Number Account Number Date Due Page 9804680791 380888601-00001 04/25/18 5 of 177 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 463-201-1039 Dave Huffman 170 $29.99 -- -- $.02 $.00' -- $30.01 -- -- .080GB -- -- -- 463-201-1065 Dave Huffman 171 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .301GB -- -- -- 463-201-1472 Dave Huffman 172 $29.99 -- -- $.02 $.00 -- $30.01 -- -- --n -- -- -- 463-201-1520 Dave Huffman 173 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .265GB -- -- -- 463-201-1796 Dave Huffman 174 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .167GB -- -- -- 463-201-1854 Dave Huffman 175 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.185GB -- -- -- 463-201-1997 Dave Huffman 176 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .421 GB -- -- -- Total Current Charges $2,558.00 $0.12 $.00 $48.50 $.00 $.00 $2,606.62 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $30.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment 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 9804130886 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 3/23/18 9804130886 Mifi monthly fee $30.01 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,April 13,2018 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. Clerk-Treasurer verizom' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/my�usinessaccount ' 00001 _ Change your address at Invoice Number 9804130886 http://sso.verizonenterprise.com 0001379 01 AB 0.405 "AUTO T9 0 5923 46032-193899 -1311-P01380-11 Quick,Bill Summary Feb 24-Mar 23. IIIII�IIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIi IIIIIII'�I�IIIIIIIIIIIIIIi CARMEL REDEVELOPMENT Previous Balance(see back for details) $30.01 30 W MAIN ST STE 220. No Payment Received $:00 CARMEL,IN 46032-1938 Balance Forward Due Immediately $30:01 Monthly Charges $29.99 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 15,2018 $30.01 Total Amount Due $60.02 Pay from phone Pay on the Web Questions: verizonv/ Invoice Number Account Number Date Due Page _ a 9804130886 642181214 .00001 Past Due 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 Mifi Crc 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.259GB -- -- -- Total Current Charges $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 verizonl Invoice Number Account Number Date Due Page 9804130886 642181214 00001 Past Due 4 of 5 ,. w_.... .ast D w,,:, . ,, . Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 29.99 Mobile Broadband Unlimited $29,99, $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.259 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccouht. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-0186 $30.01 VOUCHER NO'. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $387.74 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9804688463 43-441.00 $387.74 1 hereby certify that the attached invoice(s),or 4/13/18 9804688463 DOS:MAR 04-APR 03,2018 $387.74 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 Friday,April 13,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizowl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 • • 480888597-00001 Change your address at Invoice Number 9804688463 httpJ/sso.verizonenterprise.com 0001478 03 AB 0.405 "AUTO T5 0 6003 46032-258401 -C12-P01479-11 Quick Bill Summary Mar 04—Apr 03 1111111.lllllllln111111111111lnnnullllllllfl1lllflll1111 111 - CITY OF CARMEL CITY COUNC Previous Balance-(see back for details) $503.89 1 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $503.89 Monthly Charges $358.30 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $8.97 International $.80 'Verizon Wireless News_ Surcharges Change To Your Service and Other charges&Credits $19.67. Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges Due by April 25,2018 $387.74 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the - -plan/feature change. - Total Amount-Due- $891.63 Pay from phone Pay on the Web Questions: :'1l .: tvour ohme verizon%/ Invoice Number Account Number Date Due Page 779804688463 480888597=00001- Past Due 3°'of 13 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 -- -- $3.84 $.00 -- $74.02 1 11 1,581,179KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.84 $.00 -- $74.02 62 5 232,094KB -- -- -- 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.84 $.00 -- $74.02 -- 5 5812KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.84 $.00 -- $74.02 22 2 4,912,812KB -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.84 $.00 -- $74.02 88 32 98,929KB -- -- -- 317-607-9244 Mill Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-710-0162 Ron Carter 10 -$22.59 $9.77 -- $.45 $.00 -- -$12.37 269 102 467,582KB 13 -- -- Total Current Charges $358.30 $9.77 $.00 $19.67 $.00 $.00 $387.74 a I venzonv/ Invoice Number Account Number Date Due Page � 9804688463, 480888597 00001 Past Due 4 of 13 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 1 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 1 -- -- Unlimited Text Message Night/Weekend minutes unlimited 8 -- -- Total Voice $,00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 5 -- -- Beginning on 09/18/12: Picture&Video messages unlimited 6 -- -- 25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 1,581,179 -- -- 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 2.40 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .42 Get details for usage charges at www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.84 Total Current Charges for 317-408-9071 $74.02 veri Pow/ Invoice Number Account Number Date Due Page 9804688463 480888597 00001 Past Due 5 of 13 ........s....... ...�..i .w.....x......s..?�c..+%M..a.......,m........+...y.........wa.....Au..,.Ewaw �......>,4...''_� a......w...�:e%.�wa�a.,v�:.cw.vw�..+.+............+_ ...........+....w.....,,.am,.ri..:C.�- "a'.wia.ruew ...>.....x..-,..�... .x.+ws._......e.....e«..m� Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —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 1000t 62 1 -- 1 -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 11/18/15: Text messages unlimited 3 -- . -- 25%Access Discount .Picture&Video messages unlimited 2 -- -- M2M National Unlimited Total Messaging $:00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 232,094 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.40 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 Have more questions about your charges? $384 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. I Total Current Charges for 317-432-9985 $74.02 verizonNI Invoice Number Account Number Date Due Page 9804688463 480888597 00001 Past Due 6 of,-t, Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —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 61 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 11/17/15: Text messages unlimited 4 --25%Access Discount Unlimited M2M Text messages unlimited 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 5812 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.40 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee ..05 Have more questions about your charges? $3.84 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-471-9836 $74.02 werizonv Invoice Number Account Number Date Due Page Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —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 22 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 1 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Messaging 25%Access Discount Picture&Video messages unlimited 2 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes unlimited 4,912,812 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture deo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.40 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 Have more questions about your charges? $3.84 Get details for usage charges at www.vzvv.com/mybusinessaccount. Total Current Charges for 317-476-0841 $74.02 verizon ' Invoice Number Account Number Date Due Page 980488463 480888597 00001 Past Due' 8 of 13 .._ L Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 04/04—05/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 04/04—05/03 —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 88 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 54 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 2 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 28 -- -- Picture&Video messages unlimited 4 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kildbytesl unlimited 98,929 -- -- 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 2.40 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 .42 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.84 Total Current Charges for 317-503-7095 $74.02 verizon✓ Invoice Number Account Number Date Due Page � �m ' �' 9804688463 . 480888597 00001 Past Due 9 0�13 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/04—05/03 29.99 413 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� - Invoice Number Account Number Date Due Page 98b4613$41i3 � 480888597 00001 Past Due 10�of,13 Summary for Ron Carter: 317-710-0162 (Includes Plan Change) Your Plan Monthly Charges AC II 4G Global Email 400 Refund 03/07—04/03 —74.10 Plan from 3/4—3/6 $82.04 per month/28 days refunded AC II 4G Global Email 400 25%Access Discount—Reversal 03/07—04/03 18.53 $82.04 monthly charge Americas Ch Email&Data 1000 03/07—03/19 39.24 400 monthly allowance minutes $93.58 per month/13 days on plan $.25 per minute after allowance 25%Access Discount 03/07—03/19 —9.81 Friends&Family 4G Smartphone Hotspot 03/09—03/19 3.55 $10.00 per month/11 days on service UNL Night&Weekend Min —$22.59 Unlimited OFFPEAK Usage and Purchase Charges UNL,Text Messaging Unlimited M2M Text Voice Allowance Used Billable Cost Unlimited Text Message Calling Plan(03/07—03/19) minutes 419 269 -- -- Mobile to Mobile minutes unlimited 68 -- -- Plan from 3/7—3/19 (03/07—03/19) Americas Ch Email&Data 1000 Night/Weekend minutesl unlimited 71 -- -- $93.58 monthly charge Total Voice $.00 1000 monthly allowance minutes- $.25 per minute after allowance Messaging Text(03/07—03/19) messages unlimited 37 -- -- Plan from 3/4—3/7 Unlimited M2M Text messages unlimited 10 -- -- 4G GlobalEmall Unlimited (03/07—03119) Picture&Video messages unlimited 48 -- -- Unlimited monthly kilobyte (03/04—03/19) Plan from 3/7—3/19 Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 467,582 -- -- (03/07—03/19) Beginning on 01/04/16: Total Data $.00 25%Access Discount Roaming M2M National Unlimited Current Voice Usage Unlimited monthly Mobile to Mobile Roaming Minutes minutes -- 13 13 8.97 Total Roaming $8.97 UNL Picture/Video MSG Unlimited monthly Picture&Video International Usage While Traveling Outside the US(Pay—as—You—Go) International Messages—Sent message 1 1 $.50 Have more questions about your charges? International Messages— message 6 6 $.30 Get details for usage charges at Received www.vzw.com/mybusinessaccount. Total International $.80 Total Usage and Purchase Charges $9.77 Surcharges Fed Universal Service Charge .32 IN Utility Receipts Surcharge .07 ver oon� Invoice Number Account Number Date Due Page ' � �" "� � 9804688463 . 480888597 00001 Past Due 12 of 13 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 3/13 8:32P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 3/14 8:51A 317-696-0162 Peak M2MAIlow Carmel IN Indianapls IN 14 — — -- 3/14 9:07A 317-258-4823 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 3/14 11:27A 800-833-6687 Peak PlanAllow Carmel IN Toll—Free CL 68 — — -- 3/14 12:36P 317-714-3195 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 3/14 12:39P 888-335-2222 Peak PlanAllow Carmel IN Toll—Free CL 2 — — — 3/14 12:40P 888-766-2484 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- -- 3/14 2:08P 317-446-1825 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/14 4:01P 317-710-2920 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 3/14 4:29P 317-872-1295 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 3/14 5:OOP 541-912-0078 -Peak PlanAllow Carmel IN Eugene OR 5 -- — -- 3/14 6:40P 813-373-9196 Peak M2MAIlow Carmel IN Tampacen FL 6 — — -- 3/14 7:54P 317-848-4488 Peak PlanAllow Westfield IN Carmel IN 1 — -- — 3/15 9:30A 317-873-5344 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 3/15 10:26A 317-755-8480 Peak PlanAllow Indianapol IN Indianapls IN 12 — — — 3/15 12:13P 317-250-1912 Peak PlanAllow Indianapol IN Incoming CL 2 — — — 3/15 1:55P 317-730-4959 Peak M2MAIIOW Carmel IN' Indianapls IN 13 — — 3/15 2:16P 317-627-5587 Peak- M2MAIIow Carmel IN Indianapls IN 2 -- — -- 3/15 2:18P 425-635-2970 Peak PlanAllow Carmel IN Incoming CL 18 — — -- 3/15 3:06P 317-846-6664 Peak PlanAllow Carmel IN Incoming CL 18 -- 3/15 8:19P 317-446-1825 Peak PlanAllow Carmel IN Indianapis IN 5 -- -- -- 3/16 9:19A" 317-714-9236 Peak PlanAllow Zionsville IN Indianapls IN 26 — — — 3/16 10:32A 317-431-7477 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 3/16 10:35A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 3 -- -- — 3/16 10:49A 317-508-4644 Peak PlanAllow Carmel IN Indianapls IN - 1 -- — -- 3/16 11:50A 800433-6687 Peak PlanAllow Carmel IN Toll—Free CL 3 — — -- 3/17 3:03P 843-614-7366 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 3/17 3:13P 317-250-1912 Off—Peak N&W Carmel IN Indianapls IN 5 — — -- 3/17 6:07P 843-614-7366 Off—Peak N&W Carmel IN Charleston SC 2 — — -- 3/18 10:23A 843-614-7366 Off—Peak N&W Carmel IN Charleston SC 2 — — — 3/18 11:28A 843-614-7366 Off—Peak N&W Carmel IN Charleston SC 27 — — -- 3/18 2:34P 502-471-1350 Off—Peak N&W Carmel IN Louisville KY 4 — — — 3/18 4:05P 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 2 — — -- 3/18 4:06P 317-446-1825 Off—Peak N&W Carmel IN Incoming CL 4 -- — -- 3/19 11:58A 317-571-2747 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- Roaming Airtime Long Dist/ Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total 3/06 10:02A 317-4078726 Mexico/ZZ IndianaplsIN 12 8.28 -- 8.28 3/06 10:14A 317-4078726 Mexico/ZZ IndianaplsIN 1 .69 — .69 verizonJ Invoice Number Account Number Date Due Page R s � 9804688463 480888597 00001 Past Oue` 13 0>•13 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC decreased to 4.84%of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges decreased to 18.40%.For more details,please call 888.684.1888. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $92.71 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 9805054839 43-441.00 $92.71 1 hereby certify that the attached invoice(s),or 4/9/18 9805054839 Cell Phones $92.71 1207 101 1207 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 17,2018 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 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 30101www.vzw.com/mybusine,ssacGount885691434-00001 Change your address at Invoice Number 9805054839 http://sso.verizonenterprise.com 0000685 02 AB 0.405 **AUTO T61 600946033-331420 -C11-P00665-11 Quick Bill Summary Mar 10—Apr 09 IIIIIIIIIIIIIIIIIIIII'1'IIIIIII�I'IIIIIIIIIIIII�IIIIIIII'III11�1' . CITY OF CARMEL Previous Balance(see back for details) $92.74 ATTN:KEN MILLER Payment—Thank You —$92.74 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.23 Taxes,Govemmental Surcharges&Fees $.00 Total Current Charges $192.71 Total Charges Due by May 01, 2018 $92.71 Pay from phone Pay on the Web Questions: verizonl/ Invoice Number Account Number Date Due Page { 9805054839 885691434-00001 05/01/18 3e6f 7 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/09/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 0 0 -- 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 317-501-2146 Robert Higgins 4 $58.64 -- -- $3.01 $.00 -- $61.65 118 33 599,494KB -- -- -- 317-650-0111 Brian Ballard 6 $28.84 -- -- $2.22 $.00 -- $31.06 -- -- -- -- -- -- Total Current Charges $87A8 $.00 $.00 $5.23 $.00 $.00 $92.71 verizonv Invoice Number Account Number Date Due Page _ - � - R 980554839 885fi91434 :00001 05/01/18 4 of 7 x, Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 04/10-05/09 78.19 Americas Ch Email&Data 600 25%Access Discount 04/10-05/09 -19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited - Calling Plan _ minutes 600-- --- 118 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 41 -- -- Night/Weekend minutes unlimited 3 -- - UNL Night&Weekend Min Total Voice $.-Ob Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages Oil mited 17 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages I unlimited 12 -- -- Picture&Video messages unlimited 1 4 1 -- 1 -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG. Kilobyte Usage kilobytes unlimited 599,494 -- -- 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 1.84 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge .03 wvvw.vzw.com/mybusinessaccount. IN Universal Service Fee _ .33 IN State PUC Fee .03 $3.01 Total Current Charges for 317-501-2146 $61.65 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/12 12:47P 260-403-5956 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 3/13 8:45A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 17 — — — 3/14 2:52P 260-403-5956 Peak M21VIAllow Carmel IN Incoming CL 3 -- — -- 3/15 2:39P 317-292-5026 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- verizonw/ Invoice Number Account Number Date Due Page ' - 9805054839' 885691434=00001 05/01/78 6 of 7 Summary for Brian Ballard: 317-650-0111 Your Plan monthly Charges America's Choice SharePlan 400 04/10–05/09 38.45 America's Choice SharePlan 400 25%Access Discount 04/10–05/09 –9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.33 Unlimited Mobile to Mobile Regulatory Charge ___— _ .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .40 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 Beginning on 08/04/15: IN State PUC Fee .02 25%Access Discount $2•22 Total Current Charges for 317-650-0111 $31.06 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon-1 Invoice Number Account Number Date Due Page `77 71 -- 98Q5U54839 4— Need-to-Know 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 April 1,the FUSC decreased to 4.84%of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges decreased to 18.40%.For more details,please call . 888.684.1888.